Scheme-wise Budgeted Expenditure (Revised Estimates and Actual) on Education Department by Centre (Revenue Account) in India (2007-2008) | ||||||
(Rs. in ` 000) | ||||||
Schemes | Revised Estimates | Actual | ||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Elementary Education | ||||||
Teachers Training (Stregthening of Teachers Training Institutions) | ||||||
Sarva Siksha Abhiyan | ||||||
Mid Day Meal (MDM) | ||||||
National Bal Bhawan Society | ||||||
Mahila Samakhya (EAP) | ||||||
State Primary Education Programme (DPEP) (EAP) | ||||||
Mahila Samakhya (General Component) | ||||||
Teachers Training (NCTE) | ||||||
Total Elementary Education | ||||||
Secondary Education | ||||||
NCERT | ||||||
KVS | ||||||
NIOS | ||||||
Navodaya Vidyalaya Samiti | ||||||
New Model Schools | ||||||
Education facility of Tibetan refugee Children & CTSA | ||||||
Integrated Edn for Disabled Children-Voluntary Organisation | ||||||
Information & Communication Technology (ICT) in Schools (Grants to Voluntary Org/Grants to UTs) | ||||||
Access & Equity-Grants for Evaluation, Monitoring, Research School Facilities etc | ||||||
National Awards to Teacher | ||||||
Other Programme | ||||||
Secretariat | ||||||
Special Navodaya Vidyalaya | ||||||
Access & Equity-Grants to Voulantary Organisation | ||||||
Vocationlisation of Education | ||||||
Scheme for Universal Access & Quality at the Secondary Stage | ||||||
Loans to National merit Scholarship | ||||||
National Scheme for Incentive to the Girl Child for Sec Edn (SUCCESS) | ||||||
Total Secondary Education | ||||||
University & Higher Education | ||||||
University Grants Commission (UGC) | ||||||
Establishment of Rural University | ||||||
Association of Indian Universities (AIU) | ||||||
Zakir Hussain Memorial College | ||||||
Setting up of Commonwealth University | ||||||
Shastri Indo-Canadian Institute | ||||||
IIAS Simla | ||||||
Financial Assistance to National Research Professors | ||||||
Indian Council of Social Science & Research (ICSSR) | ||||||
Indian Council of Historical Research (ICHR) | ||||||
Indian Council of Philosophical Research (ICPR) | ||||||
Others | ||||||
Refund of Income tax | ||||||
Project of History of Indian Science, Philosophy & Culture | ||||||
National Institute of Studies in Guru Granth Sahib | ||||||
Setting up of Refinance Cooperation/Student Loan Scheme | ||||||
Improvement in Salary Scale of University/College Teachers | ||||||
Total University & Higher Education | ||||||
Language Development | ||||||
Directorate of Hindi | ||||||
Hindi Sikshan Mandal Agra | ||||||
Assistance to Agencies for education in human Values | ||||||
Madarsa Modernisation Programme | ||||||
National Council for Promotion of Urdu | ||||||
Commision for Scientific & Technical Terminology | ||||||
Central Institute of Indian Languages Mysore | ||||||
Appointment of Language Teacher | ||||||
Central Institute of English & Foreign Language | ||||||
Promotion of Sindhi Language | ||||||
Development of Tamil Language | ||||||
Rashtriya Sanskrit Sansthan | ||||||
Rashtriya Ved Vidya Pratisthan | ||||||
Promotion of Modern Indian Languages & Literature | ||||||
Central Institute of Indian Languages, Mysore (Linguistic Data) | ||||||
CIIL (National Testing Services) | ||||||
CIIL (National Translation mission) | ||||||
CIIL (Development of Pali) | ||||||
CIIL (New Linguistic Survey of India) | ||||||
Total Language | ||||||
Book Promotion | ||||||
National Book Trust | ||||||
Intellectual Property edn, Research & Public Outreach | ||||||
National Book Dev Council & Book Promotional Activities | ||||||
Total Book Promotion | ||||||
Scholarships | ||||||
Scholarship to Students fron Non-Hindi Speaking | ||||||
Scholarship to Indian Students Going Abroad | ||||||
Scholarship for College/Univ. Students | ||||||
National Loan Scholarship | ||||||
Other Charges | ||||||
Total Scholarship | ||||||
Distance Learning | ||||||
IGNOU | ||||||
National Mission in Education through ICT | ||||||
Total Distance Learning | ||||||
Planning & Administration | ||||||
Auroville Management | ||||||
Strengthening of External Academic Relation | ||||||
UNESCO related Activities | ||||||
NUEPA | ||||||
National Commission for Minority Edn Institutions | ||||||
Measures towards IT applicantions (incl of Rs 50 Lakh for strengthening of Statistical System) | ||||||
Secretariat | ||||||
Contribution to UNESCO | ||||||
Deputation to UNESCO eonerences | ||||||
Visit of Foreign Delegation to India | ||||||
Holding of Meetings of Committees/Conference | ||||||
Total Planning Norms/UNESCO | ||||||
Expenditure on Seminar, Meeting, Committee etc | ||||||
Educational Institutions Abroad | ||||||
Total Administration/ Secretriate | ||||||
Total Planning & Administration | ||||||
Technical Education | ||||||
AICTE | ||||||
NIT | ||||||
NITTTRS | ||||||
Programme for Apprenticeship Training-Scholarship & Stipends | ||||||
Board of Apprenticeship Training Bombay, Calcutta, Kanpur & Madras | ||||||
IIS Bangalore | ||||||
Polytechnic | ||||||
Polytechnic for Disabled | ||||||
IIT | ||||||
IIM (Including Shillong) | ||||||
National Institute of Industrial Engineering Mumbai | ||||||
Ntional Institute of Foundry & Forge Technology Ranchi | ||||||
School of Planning & Architechture | ||||||
Sant Longowal Institute of Eng & Tech | ||||||
IIIT AIID (Allahabad) | ||||||
Indian School of Mines, Dhanbad | ||||||
IIIT Gwalior | ||||||
Support to new & Emerging Technology Areas | ||||||
Support to Distance Edn Web based Learning | ||||||
INDEST/Indian Nat Digi Lib in Eng Sci & Tech Consortium | ||||||
IIIT Desigh & Manufacturing at Kanchipuram | ||||||
IIIT at Jabalpur | ||||||
CIT Kokrajhar | ||||||
Setting up of 3 New IIT | ||||||
Setting up of new SPA | ||||||
IISER | ||||||
Setting up of new IIIT | ||||||
Setting up of new IIMs | ||||||
Setting up of new NIT | ||||||
Setting up of New Workers Technical University | ||||||
International Technical Cooperation | ||||||
Tech Edn, Quality Improvement Project of GOI (EAP) | ||||||
NERIST Itanagar | ||||||
Asian Institute of tech Bankok | ||||||
Payment for Professional & SP1 Services | ||||||
Total Technical Education | ||||||
Adult Education | ||||||
Directorate of Adult Education | ||||||
Support to NGO in the field of Adult Education | ||||||
Jan Shikshan Sansthan (Polyvelent ad Edn. Centre Delhi) | ||||||
National Literacy Mission | ||||||
Other Ad Edn Prog (Support to NGO/Inst/SRC for Adult Edn. & Skill Dev Schemes) | ||||||
Other Ad Edn Prog (Literacy Prog for 35+ Age Groups) | ||||||
Other Ad Edn. Prog (NLM) | ||||||
Other Ad Edn. Prog (Adult Edn. & Skill Dev. Schemes | ||||||
Other Expenditure (NLMATA/DA) | ||||||
Total Adult Education |