FINANCIAL ALLOCATIONS OF ITEMS DISCUSSED
Sl. No. Item Plan/ Budget Estimates Budget Estimate
Non-plan 1984-85 1985-86
Original Revised
1 2 3 4 5 6
SCHOOL EDUCATION
1. Kendriya Vidyalaya Sangathan Non-Plan 4486.27 4422.00 5420.00
2. Central Tibetan Schools Non-Plan 130.69 149.65 173.50
Administration
3. Bal Bhawan Plan 22.00 22.00 25.00
Non-Plan 29.36 33.00 38.00
4. Open School Plan 21.00 31.51 40.00
5. Community Singing Plan 40.00 40.00 32.00
6. Non-formal Education Plan 677.00 927.00 850.00
7. NFE Centres exclusively Plan 450.00 268.00 -
for Girls
8. Appointment of Women teachers Plan 414.00 414.00 370.00
9. Awards for Elementary Plan 700.00 700.00 -
Education
10. Early childhood Education Plan 20.00 30.00 50.00
11. National Awards to Teachers Non-Plan 5.79 5.00 5.50
12. INSAT for Education Plan 499.00 499.00 825.00
13. NCC Junior Division Troops in Non-Plan 5.50 5.50 5.50
Central, Public & Residential
Schools
14. Value Orientation in Education Plan 15.00 15.00 15.00
15. Voluntary Organisations Plan 17.00 17.00 30.00
Working in the field of
School Education
16. Population Education Project Plan 150.00 142.00 75.00
17. N.C.E.R.T. Plan 330.00 330.00 250.00
Non-Plan 939.00 975.00 1108.00
18. Cultural Exchange Programme Non-Plan 1.00 0.89 1.00
in the Field of School Education
19. Integrated Education for Plan - - 25.00
disabled children
125
1 2 3 4 5 6
20. Educational concessions to the Non-Plan 1.75 1.86 1.85
children of officers and men of
the Armed Forces killed or
disabled during hostilities
PHYSICAL EDUCATION
1. Lakshmibai National College Plan 22.00 22.00 25.00
of Physical Education Non-Plan 36.42 41.03 49.60
2. Strengthening of Physical Plan 8.00 8.00 18.00
Education training institutions
3. Promotion of Yoga Plan 8.00 8.00 7.00
Non-Plan 8.15 8.15 12.00
HIGHER EDUCATION & RESEARCH
1. University Grants Commission Plan 6100.00 6596.62 7100.00
Non-Plan 9320.00 10100.00 11267.00
2. Indian Institute of Advanced Plan - 6.50 40.00
Study Non-Plan 35.53 40.53 39.20
3. Indian Council of Philosophical Plan 32.00 41.19 42.00
Research
4. Indian Council of Historical Plan 33.00 34.30 40.00
Research Non-Plan 39.66 41.27 71.26
5. All India Institute of Plan 25.00 25.00 30.00
Higher Learning Non-Plan 10.50 10.50 14.00
6. Indian Council of Social Plan 170.00 185.00 150.00
Science Research Non-Plan 166.98 170.57 238.30
7. Shastri Indo-Canadian Institute Non-Plan 20.00 23.00 30.00
8. Revision of salary scales of Non-Plan 190.00 183.00 100.00
teachers in universities and
colleges
9. National Research Professors Non-Plan 1.40 0.80 1.50
10. Loan to Punjab University Plan 25.00 25.00 50.00
11. Assistance to Professional Plan 5.00 5.00 5.00
organisations
12. Dr. Zakir Hussain College Plan 26.00 19.50 30.00
Non-Plan 2.23 2.80 4.00
13. Association of Indian Plan 15.00 15.00 5.00
Universities Non-Plan 1.64 1.64 10.64
126
1 2 3 4 5 6
14. Jamia Millia Islamia Plan 19.00 19.00 32.00
Non-Plan 30.09 32.50 44.00
TECHNICAL EDUCATION
1. Quality Improvement Programme Plan 200.00 200.00 350.00
(Direct Central Assistance & Non-Plan 85.00 85.00 135.00
Community Polytechnic)
2. Programme of Apprenticeship Plan 94.00 109.60 100.00
Training Non-Plan 186.78 194.63 287.75
3. Indian Institutes of Technology Plan 800.00 800.00 600.00
Non-Plan 3766.18 4072.01 4455.84
4. Development of Post-graduate Plan 100.00 100.00 100.00
Courses and Research Non-Plan 140.00 130.00 188.10
5. Regional Engineering Colleges Plan 250.00 250.00 600.00
Non-Plan 810.25 873.91 1006.33
6. Indian Institutes of Management Plan 225.00 225.00 400.00
Non-Plan 362.82 375.23 449.69
7. Administrative Staff College Non-Plan 3.50 2.50 2.50
8. Management Education Plan 20.00 20.00 25.00
9. University Grants Commission Plan 500.00 520.00 525.00
Scheme
10. Asian Institute of Technology Non-Plan 8.50 8.00 8.50
11. Educational Consultants India Ltd Plan 7.00 7.00 -
12. New Schemes Plan 1470.00 1470.00 7540.00
13. National Manpower Information Plan 70.00 70.00 50.00
Non-Plan - - 20.00
14. Central Institutes
(a) TTTI's Plan 90.00 109.00 200.00
Non-Plan 156.46 162.00 226.00
(b) NITIE, Bombay Plan 15.00 15.00 30.00
Non-Plan 74.92 74.92 104.30
(c) NIFFT, Ranchi Plan 20.00 20.00 20.00
Non-Plan 47.87 52.00 54.00
(d) S.P.A., New Delhi Plan 25.00 34.00 150.00
Non-Plan 65.84 66.00 96.53
ADULT EDUCATION
1 Stengthening of Plan 160.00 218.00 200.00
Administrative Structure
127
1 2 3 4 5 6
2. Rural Functional Literacy Project Plan 2870.00 2600.00 3070.00
Non-Plan 130.00 120.00 130.00
3. Assistance for voluntary agencies Plan 335.00 347.00 300.00
working in the field of adult
education (including state resource
centre and evaluation)
4. Literacy House, Lucknow Non-Plan 10.71 7.50 10.71
5. Post-literacy and follow-up Plan 280.00 160.00 150.00
Programme
6. Shramik Vidyapeeths Plan 25.00 52.00 50.00
Non-Plan 22.28 22.10 41.20
7. Directorate of Adult Education Plan 22.00 19.60 22.00
(including Printing Press) Non-Plan 24.65 25.14 26.79
8. Award to State for doing good Plan 300.00 300.00 -
work for Female Adult Literacy
9. Unicef Assisted Projects of Non- Plan 8.00 8.00 8.00
formal Education for women and
girls
SCHOLARSHIPS
1. National Scholarships Scheme Plan 420.00 350.00 275.00
2. a) National Loan Scholarships
Scheme Non-Plan 400.00 300.00 350.00
b) Write-off irrecoverable Non-Plan 8.00 10.00 8.00
loans and advances
c) 50% share of the State Govern- Non-Plan 16.00 16.00 16.00
ments in respect of recoveries
made from scholars for pre-
1974 consolidated loans
3. Scholarships in approved Non-Plan 110.00 115.00 125.00
Residential Secondary Schools
4. Grant-in-aid of scholarships Non-Plan 33.00 28.00 28.00
to students from Non-Hindi
speaking states for post-matric
studies in Hindi
5. Research Scholarships to Products Plan 1.00 1.00 1.25
of Traditional institutions engaged
in study of classical languages-
other than Sanskrit, e.g. Arabic and
Persian
128
1 2 3 4 5 6
6. National Scholarships Scheme at Plan 130.00 110.00 125.00
Secondary Stage for Talented
Children from rural areas
7. General Cultural Scholarships Plan 60.00 55.00 60.00
Scheme
8. Scholarships for Nationals of Plan 20.00 24.00 26.00
Bangladesh funds with Ministry
of External Affairs
9. National Scholarships for Plan 77.00 80.00 80.00
Study Abroad
10. Indian Scholars going abroad Non-Plan 8.00 8.00 8.00
11. Partial Financial Assistance to Non-Plan 0.40 0.40 0.42
scholars going abroad
12. Scholarships to Foreigners Non-Plan 24.00 24.00 24.00
for studies in India
BOOK PROMOTION AND COPYRIGHT
1. National Book Trust
a) Normal Activities Plan 37.00 43.00 15.00
Non-Plan 42.19 46.41 83.71
b) World Book Fair Plan 0.50 - -
Non-Plan - - 25.00
c) Aadan Pradan Plan 6.00 5.00 4.00
d) Nehru Bal Pustakalaya. Plan 18.00 18.00 18.00
e) Scheme of subsidised Plan 35.00 37.00 30.00
publication of university
level books
f) Nehru Bhawan Plan 10.00 10.00 10.00
2. Publication of Low Priced Plan 1.50 0.75 1.50
University Level Books of
foreign authors
3. National Book Development Plan 15.00 10.00 15.00
Council and Book Promotional
Activities
4. Book Export Promotional Activities Plan 7.00 7.00 8.50
5. Contribution to the International Non-Plan 7.00 7.00 7.05
Union for the Protection of
Literary and Artistic works
under CEP
129
1 2 3 4 5 6
6. Grant to Netaji Subhash Non-Plan 0.78 - 0.78
Chandra Bose Research
Bureau for Collected works
7. Raja Rommohun Roy National Plan 0.50 1.60 2.00
Educational Resources Centre-
office expenses
PROMOTION OF LANGUAGES
1. Appointment of Hindi Teachers Plan 20.00 35.40 20.00
in Non-Hindi speaking States/
UTs
2. Opening of Hindi Teachers Plan 6.00 6.00 10.00
Training Colleges in Non-Hindi
speaking States/UTs
3. Financial Assistance to Voluntary Plan 30.00 38.00 12.00
Hindi organisations Non-Plan 12.00 12.00 47.00
4. Central Hindi Directorate Plan 32.17 32.27 22.10
Non-Plan 47.62 51.00 54.70
5. Correspondence Course in Non-Plan 11.00 12.75 13.25
Central Hindi Directorate Plan - - 4.90
6. Purchase of Books for CHD Non-Plan 0.60 0.50 0.60
Library
7. Commission for Scientific & Non-Plan 21,54 24.87 25.72
Technical Terminology Plan 8.67 8.67 10.00
8. Kendriya Hindi Sansthan Non-Plan 54.95 60.00 95.35
Plan 45.16 48.72 54.00
9 Propogation of Hindi Non-Plan 5.80 6.80 8.50
Abroad Plan 10.00 11.00 12.00
10. Production of university level Plan 30.00 22.00 -
books in Regional languages
11. Production of Core Books Plan 3.00 5.00 -
Non-Plan - - 30.00
12. Assistance to voluntary Plan 6.15 7.00 15.00
organisations for promotion of
Indian languages (other than
Hindi and Sanskrit)
13. Central Institute of Indian Plan 12.50 13.72 60.00
Languages Non-Plan 39.03 39.00 55.40
14. Regional language Centre Plan 9.00 9.00 18.00
Non-Plan 64.63 66.10 78.15
130
1 2 3 4 5 6
15. Bureau for Promotion of Urdu Plan 23.00 26.00 26.00
Non-Plan 12.34 10.84 30.50
16. Production of Books in Plan 6.00 4.00 9.00
Sindhi
17. Grants to Cultural and Language Plan 1.00 1.00 -
organisations
18. Financing of Production of Plan 6.00 6.00 2.00
books amongst CSTT-Grants
to University
19. Scheme for financial assistance Plan 15.00 10.00 -
to English Teaching Institutes
20. Financial Assistance to Voluntary Plan 49.00 49.00 40.00
Sanskrit Organisations
21. Adarsh Sanskrit mahavidyalaya/ Plan 30.50 30.50 1.00
Sodh Sansthas Schemes Non-Plan 2.38 2.54 37.00
22. Rashtriya Sanskrit Sansthan Plan 109.00 130.95 60.00
Non-Plan 87.14 95.85 159.73
23. Award of Scholarships to the Non-Plan 9.50 9.50 9.50
students/products of Sanskrit
Pathshalas, Post-matric Sanskrit
Students/Shastri & Acharya
Students
24. Sanskrit Dictionary Project Plan 1.00 1.00 -
of Deccan College Non-Plan 7.40 7.40 9.00
25. Shastra Chudamani Scheme Plan 10.00 10.00 5.00
26. Financial assistance to voluntary Plan 10.00 10.00 12.00
organisations for the propagation
and development of classical
languages other than Sanskrit
i.e. Arabic & Persian
27. Award of certificate of honour Non-Plan 7.00 7.00 7.50
to Sanskrit/Arabic/Persian
Scholars
28. Financial Assistance to Sanskrit Plan 40.00 40.00 40.00
Scholars, in indigent circumstances
29. Production of Sanskrit Literature Plan 15.00 15.00 15.00
30. Preservation of oral tradition Plan 3.50 3.50 20.00
of vedic studies
31. Vocational training to products Plan 2.00 2.00 2.00
of Sanskrit pathshalas
131
1 2 3 4 5 6
INDIAN NATIONAL COMMISSION FOR
COOPERATION WITH UNESCO
1. Reorganisation of INC Library Plan 0.50 0.50 0.50
into a fullfledged documentation
and reference centre for Unesco
publications in India
2. Holding of meetings/conferences Plan 3.00 3.00 3.00
and Organisation of exhibitions
3. Strengthening of voluntary Plan 1.50 1.50 1.50
organisations engaged in
Unesco's Programme and
Activities
4. Expenditure of Indian National Co- Non-Plan 7.00 9.58 9.00
mmission for publication of Hindi
& Tamil editions of Unesco, Courier
5. Indian National Commission for Non-Plan 0.60 0.60 0.60
Cooperation with Unesco
6. Grants to Non-governmental Non-Plan 0.25 0.25 0.25
organisations for the programme
of Indian National Commission
for Unesco
7. Other Programmes - Hospitality Non-Plan 0.05 0.05 0.05
and Entertainment scheme
connected with Unesco
8. Contribution to Unesco Non-Plan 86.15 86.15 88.30
9. Deputations and Non-Plan 5.00 3.00 5.00
delegations abroad
10. Auroville Management Non-Plan 5.20 5.70 4.62
OTHER ACTIVITIES
1. National Institute of Educational Plan 45.65 45.65 25.20
Planning and Administration Non-Plan 32.25 32.25 62.90
2. Scheme of Assistance for Studies Plan 4.00 4.00 4.00
in Educational Policies, Planning
Management and Evaluation
3. installation of Mini computer Plan 2.35 1.80 3.00
terminal at Shastri Bhawan
4. Publications Non-Plan 7.00 10.50 10.50
5. Educational and Cultural Non-Plan 10.00 10.00 10.00
Themes Pavilion at Pragati
Maidan