FINANCIAL ALLOCATION OF ITEMS DISCUSSED
Sl. Item Plan/Non-Plan Budget Estimates Budget
No. 1985-86 Estimates
1986-87
original Revised
1 2 3 4 5 6
SCHOOL EDUCATION
1. Kendriya Vidyalaya Sangathan Non-Plan 5420.00 5600.00 6200.00
2. Central Tibetan Schools Administration Non-Plan 173.50 177.74 184.11
3. Bal Bhawan Plan 25.00 71.00 35.00
Non-Plan 38.00 36.00 39.00
4. open School Plan 40.00 47.00 60.00
5. Community Singing Plan 32.00 25.00 25.00
6. Non-formal Education Plan 880.00 1150.40 2015.00
Non-Plan 16.00 14.40 15.00
7. Non-formal Education Centres Exclusively for Girls Plan 280.00 400.00 715.00
8. Appointment of Women Teachers in Primary Schools
in Nine Educationally backward States. Plan 370.00 450.00 450.00
9. Early Childhood Education Plan 50.00 37.00 50.00
Non-Plan 25.00 25.00 26.25
10. Value orientation in Education Plan 15.00 13.50 15.00
11. Voluntary Organisations, working in the Field of School
Education Plan 30.00 25.00 10.00
12. Population Education Project Plan 75.00 75.00 75.00
13. N. C. E. R. T. Plan 250.00 250.00 200.00
Non-Plan 1108.00 1093.59 1125.00
14. Cultural Exchange Programme in the field of school
Education Non-Plan 1.00 0.95 1.00
15. Integrated Education for Disabled Children Plan 25.00 25.00 100.00
16. Education Concessions to the Children of Officers and
Men of Armed Forces killed or disabled during hosti-
lities; Non-Plan 1.85 1.80 1.95
17. ET Programme including INSAT utilisation Plan 825.00 825.00 850.00
18. National Awards to Teachers Non-Plan 5.50 5.36 8.25
19. Computer Education in schools Plan 3.00 58.75 100.00
PHYSICAL EDUCATION
1. Development of Lakshmibai National College of Physi-
cal Education, Gwalior Plan 25.00 25.00 61.00
Non-Plan 49.60 50.08 56.63
2. Strengthening of Physical Education Training Insti-
tutions Plan 18.00 13.00 5.00
3. Promotion of Yoga Plan 7.00 7.00 15.00
Non-Plan 12.00 12.00 13.00
4. Strengthening of Physical Education and Sports
Programmes at School Level Plan - - 11.00
5. NCC Junior Division Troupes in Public/Residential/Cent-
tral schools Non-Plan 5.50 6.00 9.15
94
1 2 3 4 5 6
HIGHER EDUCATION AND RESEARCH
1. University Grants Commission Plan GENERAL 7100.00 7400.00 7000.00
S. A. C. C. 300.00 750.00
Non-Plan 11267.00 12000.00 12200.00
2. Indian Institute of Advanced Study Plan 40.00 28.74 40.00
Non-Plan 39.20 35.72 38.00
3. Indian Council of Philosophical Research Plan 42.00 42.00 45.00
4. Indian Council of Historical Research Plan 40.00 35.00 40.00
Non-Plan 71.26 69.09 76.33
5. All India Institutions of Higher Learning Plan 30.00 30.00 30.00
Non-Plan 14.00 13.30 14.00
6. Indian Council of Social Science Research Plan 150.00 150.00 160.00
Non-Plan 238.30 248.80 252.30
7. Shastri Indo-Canadian Institute Non-Plan 30.00 28.50 28.00
8. Revision of Salary Scales of teachers in
Universities and Colleges Non-Plan 100.00 50.00 95.00
9. National Research Professors Non-Plan 1.50 1.00 1.50
10. Loan to Punjab University Plan 50.00 50.00 25.00
11 Assistance to Professional organisations Plan 5.00 5.00 -
12. Dr. Zakir Hussain Memorial College Trust Plan 30.00 30.00 20.00
Non-Plan 4.00 3.88 4.07
13. Association of Indian Universities Plan 5.00 5.10 8.00
Non-Plan 10.64 10.00 10.64
14. Jamia Millia Islamia Plan 32.00 32.00 50.00
Non-Plan 44.00 46.50 48.50
15. Indira Gandhi National Open University Plan 75.00 300.00 750.00
TECHNICAL EDUCATION
1. Quality Improvement Programme (Direct Central Assis-
tance & Community Polytechnic) Plan 350.00 1250.00 600.00
Non-Plan 135.00 128.25 135.00
2. Programme of Apprenticeship Training
Esstt. Plan 49.00 55.66 70.00
Non-Plan 102.75 26.24 29.69
Stipend. Plan 51.00 42.00 100.00
Non-Plan 185.00 246.00 259.00
3. Indian Institutes of Technology Plan 600.00 800.00 800.00
Non-Plan 4455.84 4479.28 4875.43
4. Develoment of P. G. Courses Plan 100.00 92.18 100.00
Non-Plan 188.10 170.05 183.50
5. Regional Engineering Colleges Plan 600.00 600.00 600 00
Non-Plan 1026.46 990.55 1040.10
6. Indian Institutes of Management Plan 400.00 540.00 500.00
Non-Plan 449.69 445.99 469.54
7. Administrative Staff College, Hyderabad Non-Plan. 2.50 2.37 2.50
8. University Grants Commission Scheme (technical) Plan 525.00 525.00 550.00
9. Development of Management Education at Non-
University Centres Plan 25.00 25.00 30.00
Non-Plan 20.00 9.84 15.00
10. Advanced Technician Course Plan 50.00 60.00 50.00
Non-Plan 8.00 7.60 8.00
11. Asia Institute of Technology, Bangkok Non-Plan 8.50 8.00 10.00
Plan 50.00 50.00 50.00
12. National Manpower information System. Non-Plan 20.00 19.00 20.00
13. Central Institute,;
(i) TTTIs Plan 200.00 205.65 360.00
Non-Plan 226.00 195.34 218.22
(ii) NITIE, Bombay Plan 30.00 40.00 30.00
Non-Plan 104.30 102.00 107.00
(iii) NIFFT, Ranchi Plan 20.00 20.00 30.00
Non-Plan 54.00 58.80 59.85
(iv) SPA, New Delhi Plan 150.00 150.00 140.0
Non-Plan 96.53 86.00 91.00
95
1 2 3 4 5 6
14. New Schemes
(i) international Centre for Science & Technology Plan 50.00 50.00 100.00
(ii) Modernisation of Lab/Workshop Plan 500.00 1500.00 1650.00
(iii) Emerging Technology Plan 550.00 550.00 700.00
Non-Plan 600.00 400.00 600.00
(iv) Arm of Weakness Plan 550.00 750.00 700.00
(v) Institutional Net Work Plan 100.00 100.00 10.00
Non-Plan 10.00 9.50 100.00
(vi) Special Institutions for Appropriate Technology
& Rural Development Plan 50.00 60.00 150.00
(vii) Experiment Pilot Projects for Application of Scien-
ce & Technology for total Rural Development Plan 50.00 60.00 200.00
ADULT EDUCATION
1. Post Literacy and Follow-up Programme Plan 150.00 150.00 250.00
2. Strengthening of Administrative Structure at the
State and District Level Plan 200.00 199.95 240.00
3. Rural Functional Literacy Projects Plan 3070.00 3070.00 3070.00
Non-Plan 130.00 118.50 130.00
4. Assistance To Voluntary Agencies Working in the Field
of Adult Education including State Resource Centres
and Evaluation Plan 300.00 700.00 800.00
5. Shramik Vidyapeeths Plan 50.00 65.00 90.00
Non-Plan 41.20 46.51 54.75
6. Literacy House, Lucknow Non-Plan 10.71 10.41 10.71
7. UNICEF-Sponsored Project of Non-Formal Education
for Girls and Women Plan 8.00 8.00 12.00
8. Directorate of Adult Education including Printing Press Plan 22.00 30.50 28.00
Non-Plan 26.79 25.90 27.53
9. Mass Movement for Functional Literacy Plan 1000.00 240.00 1800.00
SCHOLARSHIPS
1. National Scholarships Scheme Plan 275.00 275.00 350.00
2. National Loan Scholarships Scheme Non-Plan 350.00 300.00 300.00
3. National Loan Scholarships Scheme-write-off etc Non-Plan 8.00 8.00 10.00
4. 50% Share of the State Governments in respect of recover-
ies under National Loan Scholarships Scheme Non-Plan 16.00 16.00 22.00
5. Scholarships at Secondary Stage for talented children
from rural areas Plan 125.00 110.00 130.00
6. Research Scholarships to Products of Traditional Insti-
tutions in the Study of Classical Language other than
Sanskrit like Arabic, Persian Plan 1.25 1.25 1.25
7. Scholarships for Study Abroad Non-Plan 80.00 76.00 80.00
8. Scholarships in approved Residential Non-Plan 125.00 125.00 140.00
9. Grant-in-aid scheme of Scholarships to Students from
non-Hindi Speaking States for Post-Matric Studies
in Hindi 28.00 28.00 28.00
16. General Cultural Scholarship Scheme Non-Plan 60.00 54.00 59.85
11. Scholarships for Nationals of Bangladesh (funds with Plan
Ministry of External Affairs) 25.00 25.00 25.00
12. Other scholarships Non-Plan 8.00 7.60 7.98
Indian Scholars going abroad.
13. Partial Financial Assistance to Scholars going abroad Non-Plan 0.42 0.36 0.42
14. Scholarships for Studies in India Non-Plan 24.00 27.00 29.00
BOOK PROMOTION AND COPYRIGHT
1. National Book Trust :
(a) Regional Offices and Book Centres Plan 10.00 10.00 9.00