Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource 
Development (Department of School Education and Literacy) in India
(2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major
Head 
 Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-Social Services                     
 General Education                     
 Elementary Education                     
 2. Strengthening of Teachers Training Institutions                     
                    
                    
 Total                     
 3. Mahila Samakhya                     
 4. National Bal Bhawan, New Delhi                     
 5. State Primary Education Programme (EAP)                     
 6. National Programme of Mid Day Meals in Schools                     
                    
                    
 Total                     
 7. Sarva Shiksha Abhiyan (SSA)                     
                    
                    
 Total                     
 8. Transfer to Prarambhik Shiksha Kosh (PSK)                     
 9. Schemes financed from Prarambhik Shiksha Kosh (PSK)                     
 9.1. National Programme of Mid Day Meals in Schools                     
                    
                    
 Total                     
 9.2. Sarva Shiksha Abhiyan(SSA)                     
                    
                    
 Total                     
 Amount met from Prarambhik Shiksha Kosh (PSK)                     
                    
                    
 Total                     
 10. The Scheme for Providing Quality Education in Madrassas (SPQEM)                     
                    
                    
 Total                     
 11. The Scheme for Infrastructure Development in Minority Institutions (IDMI)                     
                    
                    
 Total                     
 12. Support to One Year Pre-Primary in Government Local Body Schools                     
                    
                    
 Total                     
 Total Elementary Education                     
 Secondary Education                     
 13. National Council of Educational Research & Training                     
 14. Kendriya Vidyalaya Sangathan                     
 15. Navodaya Vidyalaya Samiti                     
 16. Rashtriya Madhyamik Shiksha Abhiyan (RMSA)                     
                    
                    
 Total                     
 17. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence                     
                    
                    
 Total                     
 18. Information & Communication Technology in Schools                     
                    
                    
 Total                     
 19. Integrated Education for Disabled Children                     
                    
                    
 Total                     
 20. Inclusive Education for the Disabled at Secondary School (IEDSS)                     
                    
                    
 Total                     
 21. National Institute of Open Schooling                     
 22. Access and Equity                     
                    
                    
 Total                     
 23. Central Tibetan Schools Society Administration                     
 24. Vocationalisation of Education                     
                    
                    
 Total                     
 25. Scheme for Universal Access & Quality at the Secondary Stage (SUCCESS)                     
                    
                    
 Total                     
 26. National Scheme for Incentive to Girl Child for Secondary Education (SUCCESS)                     
                    
                    
 Total                     
 27. National Merit Scholarship Scheme (OSC)                     
                    
                    
 Total                     
 28. New Model Schools                     
                    
                    
 Total                     
 29. Upgrading 2000 KGBVâ?Ts (Residential Schools, Hostels/Girls Hostels)                     
                    
                    
 Total                     
 30. Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools                     
                    
                    
 Total                     
 31. Appointment of Language Teachers *                     
                    
                    
 Total                     
 32. National Means-cum Merit Scholarship Scheme for study in Classes IX to XII. Less Amount met from Social Infrastructure Development Fund                     
                    
 Net                     
 33. Other Programmes                     
 Total-Secondary Education                     
 Adult Education                     
 34. Adult Education & Skill Development Scheme                     
 35. Support to NGOs/Institutions/SRCs for Adult. Education & Skill Development                     
 36. Directorate of Adult Education                     
 37. National Literacy Mission Authority                     
                    
 Total                     
 38. Literacy Programme for 35+ Age Group                     
                    
                    
 Total                     
 39. Other Programmes                     
 Total - Adult Education                     
 40. Provision for Projects/Schemes for the Benefit of NE Areas and Sikkim                     
 Elementary Education                     
 40.1 Strengthening of Teachers Training Institutions                     
 40.2 National Bal Bhawan, New Delhi                     
 40.3 National Programme of Mid Day Meals in Schools                     
 40.4 Sarva Shiksha Abhiyan                     
 40.5. Support to One Year Pre-Primary in Government Local Body Schools                     
 40.6.The Scheme for Providing Quality Education in Madrassas (SPQEM)*                     
 40.7.The Scheme for Infrastructure Development in Minority Institutions (IDMI)                     
 Total - Elementary Education                     
 Secondary Education                     
 40.8 National Council of Educational Research & Training                     
 40.9 Kendriya Vidyalaya Sangathan                     
 40.10 Navodaya Vidyalaya Samiti                     
 40.11. Rashtriya Madhyamik Shiksha Abhiyan (RMSA)                     
 40.12. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence                     
 40.13 Information & Communication Technology in Schools                     
 40.14 Integrated Education for Disabled Children                     
 40.15. Inclusive Education for the Disabled at Secondary School (IEDSS)                     
 40.16 Access and Equity                     
 40.17 Vocationalisation of Education                     
 40.18 Scheme for Universal Access & Quality at the Secondary Stage (SUCCESS)                     
 40.19 National Scheme for Incentive to Girls for Secondary Education (SUCCESS)                     
 40.20 National Merit Scholarship Scheme (OSC)                     
 40.21 New Model Schools                     
 40.22 Upgrading 2000 KGBVâ?Ts (Residential Schools, Hostels/Girls Hostels)                     
 40.23. Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools                     
 40.24. Appointment of Language Teachers                     
 Total-Secondary Education                     
 Adult Education                     
 40.25. Adult Education & Skill Development Scheme                     
 40.26. Support to NGOs/Institutions/SRCs for Adult. Education & Skill Development                     
 40.27 Directorate of Adult Education                     
 40.28 National Literacy Mission Authority                     
 Total-Adult Education                     
 Total NER Provision                     
 Grand Total                     
 C. Plan Outlay                     
 Central Plan                     
 1. General Education                     
 2. Secretariat-Social Services                     
 3. North Eastern Areas                     
 Total -Central Plan                     
 
 
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