APPENDIX- FINANCIAL ALLOCATIONS OF ITEMS DISCUSSED
S. Item Budget Estimates Budget
No. 1975-76 Estimates
1976-77
Original Revised
1 2 3 4 5
Department of Education
SCHOOL EDUCATION
1. Unicef-assisted Science
Project . . Plan 3.50 3.50 2.00
2. Printing Presses . Plan 58.18 80.00 39.17
3. Nehru Bal Pustakalaya Plan 8.00 8.00 10.00
4. N. C. C. Junior Division
Troupes in Public/Reside-
ntal Schools . . Non-Plan 4.35 4.35 4.35
5. Bal Bhavan Society, New
Delhi . . . . Plan 1.75 1.25 2.00
Non-Plan 8.74 10.40 9.50
6. Educational Concessions
to the children of Offi-
cers & Men of Armed For-
ces killed or disabled
during hostilities Non-Plan 0.10 1.10 1.00
7. Financial Assistance to
Voluntary Educational
Organisations in School
Education. . . Plan 5.00 3.17 3.50
Non-Plan 0.11 0.11 0.11
8. Extension Service
Centres . . . Plan 15.00 10.00 1.00
9. Vocationalisation of
Secondary Education Plan 50.00 25.00 20.00
10. National Council of
Educational Research
and Training . Plan 111.12 130.12 150.00
Non-Plan 320.09 325.87 353.91
11. Educational Technology
Programme . . Plan 22.50 37.50 50.00
179
180
1 2 3 4 5
12. Kendriya Vidyalaya San-
gathan . . 1018.52 1067.52 1432.48
13. Central Tibetan Schools
Administration . . 63.00 61.85 67.41
14. National Awards to Teachers 1.45 2.45 1.82
15. Moral and Spiritual
Education . . . 0.50 0.50 0.50
HIGHER EDUCATION
1. Indian Council of Histori-
cal Research, New Delhi. Plan 18.19 18.50 20.00
Non-Plan 3.71 4.79 5.17
2. Indian Institute of Advanc- Plan 4.11 5.33 4.50
ed Study, Simla. Non-Plan 24.54 27.89 28.96
3. Institutions of Higher
Learning of All India
Importance . . . Plan 4.00 5.53 4.00
Non-Plan 6.00 10.00 8.00
4. Scheme of loans for constr-
uction of hostels of affi-
liated/constituent colleges Plan 4.00 0.40 2.00
5. Scheme of assistance to
Voluntary Educational
Organisations in big
cities . . . Plan 1.50 0.34 1.50
6. Loan to Punjab Uni-
versity . . Plan 15.00 15.00 15.00
7. Salary scales of Univer-
sity/College teachers Non-Plan 770.00 770.00 825.00
8. Centenary Awards at
Presidency College,
Calcutta and Gold Medal
etc. . . . . Non-plan 0.03 0.03 0.03
9. University Grants Commis-
sion . . . . Plan 3020.00 3020.00 3883.85
Non-Plan 2249.00 2910.00 3172.10
10. Grants-in-aidto Rural
Institutes . . Plan 1.00 0.20 0.20
Non-Plan 15.40 16.50 8.50
11. Educational Conferences
and Exchange of Delegates Plan 0.75 1.00 0.75
12. Shastri Indo-Canadian Ins-
titute . . . Non-Plan 12.00 12.00 12.00
181
1 2 3 4 5
INDIAN COUNCIL OF SOCIAL SCIENCE RESEARCH
1. Grants to the Council Plan 55.00 59.51 60.00
Non-Plan 30.80 32.45 33.75
2. Grants to Research in-
stitutes . . . Plan 35.55 40.00 40.00
3. Publication of Selections
from Educational Records. Plan 0.90 0.90 1.00
4. Assistance to Voluntary
Professional Associations
in Humanities and Social
Sciences Plan 1.0 5.50 0.50
5. Partial Financial Assis-
tance to Social Scientists
Going Abroad Non-Plan 0.15 0.10 0.15
6. Indian Council of Philo-
sophy Plan 1.00 - -
NATIONAL STAFF COLLEGE
FOR EDUCATIONAL PLAN-
NERS AND ADMINISTRA-
TORS NEW DELHI. Plan 5.02 5.02 12.00
Non-Plan 2.62 3.28 3.26
TECHNICAL EDUCATION
1. Indian Institutes of Tech-
nology Plan 475.00 620.00 532.00
Non-Plan 1096.00 1361.71 1450.30
2. Indian Institute of Science,
Bangalore Non-Plan 218.41 216.70 -
3.Institutes of Management Plan 100.40 103.56 110.00
Non-Plan 92.15 94.54 102.20
4. School of Planning and
Architecture, New Delhi Plan 5.00 5.00 7.00
Non-Plan 30.40 30.46 38.35
5. N.I.T.I.E., Bombay Plan 19.00 17.24 19.00
Non-Plan 28.89 29.49 35.13
6. National Institute of
Foundry and Forge Te-
chnology, Ranchi Plan 10.00 11.46 12.00
Non-Plan 18.63 21.48 23.11
7. Institute of Industrial
Design Plan 3.00 18.35 -
Non-Plan 4.80 7.80
182
1 2 3 4 5
8. Regional Engineering
Colleges Plan 79.90 75.00 90.00
Non-Plan 273.50 300.00 300.00
9. Postgraduate Courses and
Research Plan 85.00 90.00 95.00
10. Revision of the rates of
Post-Graduate Scholar-
ships Plan 50.00 45.00 30.00
11. Development and Improve-
ment of non-Government
Technical Institutions Plan 15.00 15.00 15.00
12. Loans for Hostels Plan 25.00 29.00
13. Apprenticeship Training Plan 81.00 135.00
14. Regional Technical Te-
achers Training Instit-
utes Plan 30.00 35.45 45.00
Non-Plan 45.04 44.64 51.33
15. Quality Improvement Pro-
gramme plan 80.00 80.00 80.00
16. Management Education Plan 5.00 3.50 5.00
17. National Council for Sci-
ence Education Plan 6.07 5.40 6.00
18. Asian Institute of Te-
chnology, Bangkok Plan 1.00 1.00
SCHOLARSHIPS
1. National Scholarships
Scheme Plan 70.00 70.00 108.00
Non-Plan - 4.41 4.41
2. National Loan Scholar-
ships Scheme Plan 60.00 60.00 90.00
Non-Plan 283.70 282.07 332.07
3. Write Off of Loans and
Advances-National Loan
Scholarships Scheme. Non-Plan 6.00 6.00 6.00
4. National Scholarships
for the children of
Primary and Secondary
School Teachers Plan 0.30 0.30 3.00
Non-Plan - - 0.64
5.Scheme of Scholarships at
the Secondary Stage for
Talented Children from
Rural Areas Plan 20.00 20.00 40.00
183
1 2 3 4 5
6. Scholarships to Students
from Non-Hindi Speaking
States for Post-Matric
Studies in Hindi Plan 10.00 10.00 12.00
Non-Plan 20.00 20.00 20.00
7. Scheme of Scholarships
in Residential Second-
ary Schools Plan 28.00 16.00 25.00
Non-Plan 30.00 30.00 30.00
8. National Scholarships
for Study Abroad Plan 38.00 24.20 35.00
Non-Plan 30.00 30.00 30.00
9. General Cultural Scho-
larships Scheme Non-Plan 30.00 30.00 34.00
10. Scheme of Scholar-
ships/Fellowships for
Nationals of Bangl-
adesh Non-Plan 14.00 12.00 12.50
11. Special English course
for Foreign Students Non-Plan 0.10 0.10 0.10
12. Construction of Interna-
tional Students House,
Calcutta Plan 1.00 - 1.00
13. Revision of the Rates
of Scholarships Plan 18.70 18.70 -
14. Indian Scholars going
abroad against Schol-
arships offered by
foreign Governments/
Organisations Non-Plan 3.00 3.00 3.00
15. T. A./D.A. to Non-
Official Members of
Selection Committees Non-Plan 1.00 1.00 1.00
16. Foreign Scholarships
for Study in India. Plan 2.00 0.00 2.50
Non-Plan 7.00 7.00 7.00
17. Partial Financial
Assistance (Loan)
Scheme Non-Plan 0.90 0.90 0.90
BOOK PROMOTION AND COPYRIGHT
1. Cheap Publication of Text-
books:
(i) Payment of Honorarium
to Evaluators/ Charges for
Translation 0.50 0.50 0.50
184
1 2 3 4 5
(ii) Meetings of the
Joint Indo-Soviet
Textbooks Board - - 0.50
(iii) Subsidy for
publication of Law cost
University level Text-
books by Indian authors 12.00 - 30.00
2. National Book Develop-
ment Board 2.00 1.10 2.00
3. Grants to National Book
Trust for its maint-
enance and normal acti-
vities. 12.07 12.43 14.10
4. Aadan-Pradan 9.00 9.00 9.00
5. World Book Fair 6.00 6.00 1.00
6. Book Export Promotional
Activities 2.50 2.50 2.75
7. Raja Rammohun Roy National
Educational Resources Centre
(i) Textbook Reference Library
at Kasturba Gandhi Marg. } Provision for salaries, allow-
(ii) Documentation and Analysis ance, Travel and other expen-
of Imported Books ses etc, included in the Mini-
stry's budget.
8. Contributions to the In-
ternational Union for the
Protection of Literary and
Artistic Works 0.64 0.85 0.77
9. TA/DA for the non-official
members of Copyright
Board 0.30 0.15 0.30
10. Honorarium to Chairman and
non-official members of
Copyright Board 0.45 0.45 0.45
11. Lump Sum Provision for
Copyright Office 0.20 0.20 0.20
YOUTH WELFARE, SPORTS AND GAMES
1. National Service Scheme. Plan 80.00 90.00 100.00
Non-Pan 15.22 15.40 17.50
2. National Service Volunteer
Scheme Plan 10.00 10.00 7.50
3. Planning Forums Plan 8.00 2.50 2.50
185
1 2 3 4 5
4. Youth Welfare Board and
Committee Non-Plan 1.00 3.00 2.50
5. Nanak Bhawans Non-Plan 2.25 2.25 1.00
6. Nehru Yuvak Kendras Plan 80.00 45.00 90.00
Non-Plan 32.00 32.40 34.00
7. Lakshmibai National Co-
llege of Physical Educa-
tion, Gwalior Plan 3.50 3.50 5.15
Non-Plan 11.55 13.06 13.50
8. National Physical Effi-
ciency Drive. Plan 3.15 0.75 4.00
9. Promotion of Yoga Plan 2.00 2.00 2.50
Non-Plan 2.63 3.25 3.30
10. Promotion of Literature
on Physical Education
and Sports. Plan 0.35 0.25 0.35
11. Grants to National In-
stitute of Sports and Na-
tional Coaching Scheme. Plan 23.00 25.00 35.00
Non-Plan 29.00 39.50 42.00
12. Grants to Sports Federa-
tion Plan 5.00 15.00 15.00
Non-Plan 8.75 8.75 9.00
13. Grants to National Sports
Organisation. Plan 15.00 15.00 15.00
14. Grants to State Sports
Councils. Plan 20.00 10.00 20.00
15. Sports Talent Search
Scholarships Scheme. Plan 4.00 4.00 6.00
Non-Plan 3.50 3.50 3.50
16. Rural Sports Tournaments Plan 8.00 7.00 9.00
17. Development of National
Sports Centre. Plan 1.00 1.00 1.00
18. Special Sports Schools Plan 24.20 - 7.50
19. Sports and Games (Arjuna
Awards etc) Non-Plan 0.20 0.20 0.20
20. Programmes of Youth
Services including Work
Centres, Youth Leadership
Training Programme and
Reception Centres Plan 10.00 5.00 11.00
21. Scouting and Guiding Plan 6.00 3.50 7.00
Non-Plan 1.35 1.35 1.35
186
1 2 3 4 5
22. National Integration-Visit
of Students from one part
of the country to another 4.00 4.00 4.00
23. Assistance for Promotion of
Adventure Facilities,
Mountaineering, includ-
ing Development of
Camping Sites. 7.00 6.50 10.00
24. Assistance to Voluntary
Youth Organisations 2.00 1.50 2.00
25. (a) Commonwealth Youth
Programme 5.00 10.59 5.00
(b) Other Commonwealth
Programmes 1.00
26. Exchange of Youth De-
legations at Inter-State
and International level 1.00 1.00 1.00
27. India's contribution to
I.S.V.S. Non-Plan 0.52 0.52 0.52
28. Campus Work Projects . 0.80 0.25 0.50
29. National Integration
Samitis 4.00 4.00 4.00
30. Himalayan Mountaineering
Institute, Darjeeling Non-Plan 1.30 1.30 1.30
LANGUAGES
1. Appointment of Hindi
Teachers in Non-Hindi
Speaking States Plan 130.00 130.00 19.00
2. Establishment of Hindi
Teachers Training Wings/
Colleges in Non-Hindi
Speaking States Plan 12.00 6.00 10.00
3. Opening of Hindi Medium
Sections in the Existing
Colleges Plan 2.00 - 1.00
4. Assistance to Voluntary
Hindi Organisations Plan 17.00 17.00 20.00
5. Award of Prizes to Hindi
Writers of Non-Hindi
Speaking States Plan 0.40 0.40 0.40
187
1 2 3 4 5
6. Kendriya, Hindi Sansthan,
Agra Plan 13.45 13.45 18.00
Non-Plan 15.55 18.00 20.00
7. Schemes of Central Hindi
Directorate Plan 8.00 8.00 8.60
Non-Plan 43.47 45.52 46.04
8. Correspondence Courses Plan 8.00 8.00 8.00
9. Propagation of Hindi
Abroad Plan 5.00 5.00 5.00
Non-Plan 2.00 2.00 2.00
10. Scholarships for Study
of Hindi at post-Matric
Level for Students from
Non-Hindi Speaking States Plan 10.00 10.00 12.00
Non-Plan 20.00 20.00 20.00
11. Library of Nagari Pra-
charini Sabha. Plan 6.00 6.00 6.00
12. Institute of Hindi Trans-
lation and Interpretation Plan 2.00 - 1.00
13. (a) Production of Books in
Urdu (Tarraqui-e-Urdu) Plan 12.00 12.00 15.00
Non-Plan 5.76 5.90 6.00
(b) Production of Books in
Sindhi Plan 2.00 0.25 2.00
14. Production of Core Books. Plan 8.00 8.00 8.50
15. Award of Fellowships Plan 12.00 12.00 12.00
16. Grant-in-aid for Production
of University Level
Books Plan 87.00 87.00 100.00
17. Financing of Book Pro-
duction through C.S.T.T. Plan 8.00 8.00 8.00
18. National Award of Prizes
to Authors Plan 3.00 3.00 3.00
19. Central Institute of
English and Foreign
Languages Plan 18.50 14.00 22.00
Non-Plan 20.78 19.25 23.15
20. Central Institute of
Indian Languages Plan 18.55 12.43 18.00
21. Regional Language
Centres Non-Plan 36.72 38.99 40.27
22. Appointment of Teachers
of Modern Indian
Languages Plan 3.00 - 1.00
23. Voluntary Sanskrit Organi-
sations 21.00 21.00 23.00