| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource Development (Department of Higher Education) in India (2021-2022 to 2023-2024) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, Net of Recoveries, are Given Below: | ||||||||||||
| Centre's Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| 1. Secretariat | ||||||||||||
| 2. Directorate of Hindi | ||||||||||||
| 3. Commission for Scientific and Technical Terminology | ||||||||||||
| 4. Central Institute of Indian Languages (CIIL), Mysore and Regional Language Centers | ||||||||||||
| 5. Educational Institutions Abroad | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Higher Education | ||||||||||||
| 6. National Research Professors | ||||||||||||
| 7. Establishment of Multi Disciplinary Research Universities Including Central University of Himalayan Studies (CUHS), Creation of Centres of Excellence and National Centre for Excellence in Humanities | ||||||||||||
| 8. Higher Education Financing Agency (HEFA) | ||||||||||||
| 9. World Class Institutions | ||||||||||||
| 10. Prime Minister's Girls' Hostel | ||||||||||||
| 11. Indian Knowledge Systems | ||||||||||||
| 12. Glue Grant for Higher Education Institutes | ||||||||||||
| Total-Higher Education | ||||||||||||
| Student Financial Aid | ||||||||||||
| 13. Interest Subsidy and Contribution for Guarantee Funds | ||||||||||||
| 14. Scholarship for College and University Students | ||||||||||||
| 15. Special Scholarship Scheme for Jammu and Kashmir | ||||||||||||
| 16. PM Uchchatar Shiksha Protsahan (PM-USP) Yojna | ||||||||||||
| 17. PM Research Fellowship | ||||||||||||
| Total-Student Financial Aid | ||||||||||||
| Digital India-e-learning | ||||||||||||
| 18. National Mission in Education Through ICT | ||||||||||||
| 19. Setting up of Virtual Classrooms and Massive Open Online Courses (MOOCs) | ||||||||||||
| 20. e-shodh Sindhu | ||||||||||||
| 21. Higher Education Statistics and Public Information System (HESPIS) | ||||||||||||
| 22. National Digital Library | ||||||||||||
| 23. National Academic Depository | ||||||||||||
| 24. PM e-Vidya | ||||||||||||
| 25. Academic Bank of Credits (ABC) | ||||||||||||
| Total-Digital India-e-learning | ||||||||||||
| Research and Innovation | ||||||||||||
| 26. National Inititative for Design Innovation | ||||||||||||
| 27. Startup India Initiative in Higher Educational Institutions | ||||||||||||
| 28. Unnat Bharat Abhiyan | ||||||||||||
| 29. Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology) | ||||||||||||
| 30. Impactful Policy Research in Social Science (IMPRESS) | ||||||||||||
| 31. Scheme for Promotion of Academic and Research Collaboration (SPARC) | ||||||||||||
| 32. Scheme for Transformational and Advanced Research in Sciences (STARS) | ||||||||||||
| 33. Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE) | ||||||||||||
| Total-Research and Innovation | ||||||||||||
| 34. Pandit Madan Mohan Malviya National Mission on Teachers and Teaching | ||||||||||||
| 35. National Institutional Ranking Framework | ||||||||||||
| 36. Global Initiative for Academic Network (GIAN) | ||||||||||||
| 37. Technical Education Quality Improvement Programme of Government of India (EAP) | ||||||||||||
| 38. Programme for Apprenticeship Training | ||||||||||||
| 39. National Apprenticeship Training Scheme (NATS) | ||||||||||||
| 40. Study in India | ||||||||||||
| 41. Planning Administration and Global Engagement | ||||||||||||
| 42. ASEAN Fellowship | ||||||||||||
| Champion Services Sector Scheme | ||||||||||||
| 43. Education Services-Internationalization of Higher Education | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Statutory and Regulatory Bodies | ||||||||||||
| 44. University Grants Commission (UGC) | ||||||||||||
| 45. All India Council for Technical Education (AICTE) | ||||||||||||
| Total-Statutory and Regulatory Bodies | ||||||||||||
| Autonomous Bodies | ||||||||||||
| 46. Grants to Central Universities (CUs) | ||||||||||||
| 46.01 Support to Central Universities (CUs) | ||||||||||||
| 46.02 Interest under HEFA Loan | ||||||||||||
| 46.03 Repayment of Principal of HEFA Loan | ||||||||||||
| Total- Grants to Central Universities (CUs) | ||||||||||||
| 47. Central University, Andhra Pradesh | ||||||||||||
| 48. Andhra Pradesh and Telangana Tribal Universities | ||||||||||||
| 49. Deemed Universities promoted by Central Government | ||||||||||||
| Indian Institutes of Technology | ||||||||||||
| 50. Support to Indian Institutes of Technology | ||||||||||||
| 50.01 Grants to Indian Institutes of Technology | ||||||||||||
| 50.02 Interest under HEFA Loan | ||||||||||||
| 50.03 Repayment of Principal of HEFA Loan | ||||||||||||
| Total- Support to Indian Institutes of Technology | ||||||||||||
| 51. IIT, Hyderabad (EAP) | ||||||||||||
| Total-Indian Institutes of Technology | ||||||||||||
| Indian Institutes of Management | ||||||||||||
| 52. Support to Indian Institutes of Management (IIMs) | ||||||||||||
| 52.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
| 52.02 Interest under HEFA Loan | ||||||||||||
| 52.03 Repayment of Principal of HEFA Loan | ||||||||||||
| Total- Support to Indian Institutes of Management (IIMs) | ||||||||||||
| 53. Support to National Institutes of Technology (NITs) and IIEST | ||||||||||||
| 53.01 Grants to National Institutes of Technology (NITs) and IIEST | ||||||||||||
| 53.02 Interest under HEFA Loan | ||||||||||||
| 53.03 Repayment of Principal of HEFA Loan | ||||||||||||
| Total- Support to National Institutes of Technology (NITs) and IIEST | ||||||||||||
| Indian Institute of Science, Education and Research (IISERs) | ||||||||||||
| 54. Support to Indian Institute(s) of Science, Education and Research (IISER) | ||||||||||||
| 54.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
| 54.02 Interest under HEFA Loan | ||||||||||||
| 54.03 Repayment of Principal of HEFA Loan | ||||||||||||
| Total- Support to Indian Institute(s) of Science, Education and Research (IISER) | ||||||||||||
| 55. Support to Indian Institute of Science (IISc) | ||||||||||||
| 55.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
| 55.02 Interest under HEFA Loan | ||||||||||||
| Total- Support to Indian Institute of Science (IISc) | ||||||||||||
| Indian Institutes of Information Technology(IIITs) | ||||||||||||
| 56. Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram) | ||||||||||||
| 56.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
| 56.02 Interest under HEFA Loan | ||||||||||||
| Total- Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram) | ||||||||||||
| 57. Setting up Indian Institutes of Information Technology in PPP Mode | ||||||||||||
| Total-Indian Institutes of Information Technology(IIITs) | ||||||||||||
| 58. Grants to Councils/Institutes for Excellence in Humanities and Social Sciences | ||||||||||||
| 59. Grants to Institutes for Promotion of Indian Languages | ||||||||||||
| 60. Bharatiya Bhasha University & Institute of Translation | ||||||||||||
| 61. National Institute of Industrial Engineering, Mumbai | ||||||||||||
| 62. Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur | ||||||||||||
| 63. Schools of Planning and Architecture (SPAs) | ||||||||||||
| 64. Indira Gandhi National Open University (IGNOU) | ||||||||||||
| 65. National Institutes of Technical Teachers Training and Research (NITTTRs) | ||||||||||||
| 66. Assistance to Other Institutions | ||||||||||||
| 66.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
| 66.02 Interest under HEFA Loan | ||||||||||||
| 66.03 Repayment of Principal of HEFA Loan | ||||||||||||
| Total- Assistance to Other Institutions | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Others | ||||||||||||
| 67. Transfer to Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
| 68. Amount met from Madhyamik and Uchhatar Shiksha Kosh | ||||||||||||
| 69. Transfer to National Investment Fund (NIF) | ||||||||||||
| 70. Amount met from National Investment Fund (NIF) | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Transfers to State | ||||||||||||
| Centrally Sponsored Schemes | ||||||||||||
| National Education Mission | ||||||||||||
| 71. Rashtriya Uchhatar Shiksha Abhiyan (RUSA) | ||||||||||||
| 72. Actual Recoveries | ||||||||||||
| Total-Centrally Sponsored Schemes | ||||||||||||
| Other Grants/Loans/Transfers | ||||||||||||
| 73. Improvement in Salary Scale of University and College Teachers | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Social Services | ||||||||||||
| 1. General Education | ||||||||||||
| 2. Technical Education | ||||||||||||
| 3. Secretariat-Social Services | ||||||||||||
| 4. Capital Outlay on Education, Sports, Art and Culture | ||||||||||||
| 5. Capital Outlay on other Social Services | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| 6. North Eastern Areas | ||||||||||||
| 7. Grants-in-aid to State Governments | ||||||||||||
| 8. Grants-in-aid to Union Territory Governments | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
| C. Investment in Public Enterprises | ||||||||||||
| 1. EdCIL India Ltd | ||||||||||||
| Total | ||||||||||||
