Home Economy Union Budget Expenditure Budget 2012-2013
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
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012    Revised 2011-2012    Budget 2012-2013 
 Plan  Non-Plan  Total  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                           
                          
                          
                          
 3. Mahila Samakhya                           
 4. National Bal Bhawan, New Delhi                           
 5. National Programme of Mid Day Meals in Schools                           
                          
                          
                          
 6. Sarva Shiksha Abhiyan (SSA)                           
                          
                          
                          
 7. National Investment Fund                           
 7.01 Transfer to Income and Expenditure Account of National Investment Fund                           
 7.02 Scheme financed from National Investment Fund                           
 7.02.01 National Programme of Mid Day Meals in Schools                           
                          
                          
 7.03 Amount met from National Investment Fund                           
                          
                          
 Total-National Investment Fund                           
 8. Transfer to Prarambhik Shiksha Kosh (PSK)                           
 9. Schemes financed from Prarambhik Shiksha Kosh (PSK)                           
 9.01 National Programme of Mid Day Meals in Schools                           
                          
                          
                          
 9.02 Sarva Shiksha Abhiyan (SSA)                           
                          
                          
                          
 Total-Schemes financed from Prarambhik Shiksha Kosh (PSK)                           
 10. Amount met from Prarambhik Shiksha Kosh (PSK)                           
                          
                          
                          
 11. The Scheme for Providing Quality Education in Madrassas (SPQEM)                           
                          
                          
                          
 12. The Scheme for Infrastructure Development in Minority Institutions (IDMI)                           
                          
                          
                          
 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)                           
                          
                          
                          
 17. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence                           
                          
                          
                          
 18. Information & Communication Technology in Schools                           
                          
                          
                          
 19. Inclusive Education for the Disabled at Secondary School (IEDSS)                           
                          
                          
                          
 20. National Institute of Open Schooling                           
 21. Access and Equity                           
                          
                          
                          
 22. Central Tibetan Schools Society Administration                           
 23. Vocationalisation of Education                           
                          
                          
                          
 24. National Scheme for Incentive to Girls for Secondary Education (SUCCESS)                           
                          
                          
                          
 25. Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools                           
                          
                          
                          
 26. Appointment of Language Teachers                           
                          
                          
                          
 27. National Means-cum Merit Scholarship Scheme                           
                          
                          
 28. Other Programmes                           
 Total-Secondary Education                           
 Adult Education                           
 29. Adult Education & Skill Development Scheme                           
 30. Support to NGOs/ Institutions/SRCs for Adult. Education & Skill Development                           
 31. Directorate of Adult Education                           
 32. National Literacy Mission Authority                           
                          
                          
 33. Other Programmes                           
 Total-Adult Education                           
 Total-General Education                           
 34. Provision for Projects/Schemes for the Benefit of NE Areas and Sikkim                           
 34.01 Strengthning of Teachers Training Institutions                           
 34.02 National Bal Bhawan, New Delhi                           
 34.03 National Programme of Mid Day Meals in Schools                           
 34.04 Sarva Shiksha Abhiyan                           
 34.05 The Scheme for Providing Quality Education in Madrassas (SPQEM)                           
 34.06 The Scheme for Infrastructure Development in Minority Institutions (IDMI)                           
 34.07 National Council of Educational Research & Training                           
 34.08 Kendriya Vidyalaya Sangathan                           
 34.09 Navodaya Vidyalaya Samiti                           
 34.10 Rashtriya Madhyamik Shiksha Abhiyan (RMSA)                           
 34.11 Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence                           
 34.12 Information and Communication Technology in Schools                           
 34.13 Inclusive Education for the Disabled at Secondary School (IEDSS)                           
 34.14 Access and Equity                           
 34.15 Vocationalisation of Education                           
 34.16 National Scheme for Incentive to Girls for Secondary Education (SUCCESS)                           
 34.17 Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools                           
 34.18 Appointment of Language Teachers                           
 34.19 National Means-cum Merit Scholarship Scheme                           
 34.20 Adult Education & Skill Development Scheme                           
 34.21 Support to NGOs/Institutions/SRCs for Adult Education & Skill Development                           
 34.22 Directorate of Adult Education                           
 34.23 National Literacy Mission Authority                           
 Total-Provision for Projects/Schemes for the Benefit of NE Areas and Sikkim                           
 35. Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 1. General Education                           
 2. North Eastern Areas                           
 Total                           
 
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