FINANCIAL ALLOCATIONS

        
                                                                                                                                        (IN LAKHS OF RUPEES)
        
                                                                                  
Plan/ Budget Estimates Budget Sl. Items Non- 1988-89 Estimates No. Plan 1989-90 Original Revised
1. 2. 3. 4. 5. 6.
School Education 1. Operation Blackboard Plan 13,000.00 13,000.00 13,000.00 2. Non-formal Education Centres (Composite) for 9-14 age group Plan 2,940.00 1,790.00 2,340.00 3. Non-formal Education Centres for girls Plan 1,565.00 1,052.00 1,765.00 4. Grants to Voluntary Agencies Plan 400.00 750.00 700.00 Non Plan 15.00 15.00 15.00 5. Shiksha, Karmi Project in Rajasthan undertaken with financial assistance from S.I.D.A. Plan 135.00 110.00 235.00 6. Education for Women's Equality Project with assistance from Netherlands Plan 300.00 300.00 400.00 7. Mass Orientation Programme for school teachers Plan 1,543.00 1,080.00 570.00 8. Others:- (i) District Institutes of Education and Training (DIET) (ii) College of Teacher Education and Insti- tute of Advanced Plan 3,447.00 3,910.00 4,430.00 Study in Education (IASE) (iii) State Councils of Educational Research & Training (SCERTs) 9. Navodaya Vidyalaya Plan 6,930.00 7,930.00 7,930.00 Union Territories 1. Bal Bhavan Plan 50.00 50.00 50.00 Non-Plan 50.00 57.00 60.00 2. Open School Plan 70.00 72.00 80.00 3. Kendriya Vidyalaya Sangathan Non-Plan 11724.60 11663.00 14043.00 4. Central Tibetan Schools Administration Non-Plan 275.70 325.00 321.30 5. Promotion of Yoga Plan 50.00 50.00 79.00 Non-Plan 16.00 20.00 20.00

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1 2 3 4 5 6
Higher Education & Research 1. University Grants Commission Plan 12900.00 12900.00 12800.00 N. Plan 17700.00 19187.00 20224.00 2. Indian Institute of Advanced Study, Simla Plan 40.00 40.00 40.00 N. Plan 45.00 54.00 57.00 3. Indian Council of Philosophical Research Plan 65.00 74.00 65.00 N. Plan - - - 4. Indian Council of Historical Plan 40.00 40.00 40.00 Research N. Plan 74.70 74.70 78.25 5. All India Institute of Plan 30.00 30.00 20.00 Higher Learning N. Plan 15.00 15.50 16.00 6. Indian Council of Social Plan 240.00 330.00 250.00 Science Research N. Plan 302.00 322.00 338.00 7. Shastri Indo Canadian Institute N. Plan 38.00 38.00 60.00 8. Revision of salary scales of teachers in University & Colleges N. Plan 27200.00 20607.00 12709.00 9. National Research Professors N. Plan 2.20 2.20 3.00 10. Loan to Punjab University Plan 50.00 50.00 50.00 11. Dr. Zakir Hussain Memorial Plan 20.00 20.00 20.00 College Trust N. Plan 6.00 6.00 6.00 12. Association of Indian Plan 8.00 8.00 8.00 Universities N. Plan 11.00 11.00 17.00 13. Jamia Millia Islamia Plan 50.00 50.00 - N. Plan 75.50 76.10 - 14. Indira Gandhi National Open University Plan 1000.00 1000.00 1100.00 15. Establishment of Rural Institutes Plan 200.00 50.00 100.00 16. Strengthening of Administrative Machinery Plan 5.00 5.00 5.00 17. National Council of Higher Education Plan 25.00 10.00 10.00 18. Delinking of degrees from jobs/Establishment of National Testing Service Plan 100.00 100.00 40.00 International Cooperation 1. Reorganisation of INC Library Plan 2.00 1.00 2.00 into a full fledged Documenta- tion and Reference Centre for Unesco Publications in India 2. Holding of meeting of Plan 6.00 3.00 6.00 Committee/Conference and organisation of exhibitions in furtherance of Unesco's aims and objectives.

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1 2 3 4 5 6 3. Strengthening of Voluntary Plan 2.00 2.00 2.00 Organisations engaged in Unesco's Programme and activities. 4. Auroville Management and Plan 10.00 10.00 10.00 Development of Auroville. 5. Expenditure of Indian N. Plan 12.00 18.50 15.00 National Commission for Publication of Hindi and Tamil Editions of Unesco Courier. 6. Other items-Indian National N. Plan 0.60 0.20 0.60 Commission for Cooperation with Unesco. 7. Other Items-Grants to N. Plan 0.25 0.25 0.25 Non-Governmental Organisa- tions for the Programme of Indian National Commission for Unesco. 8. Other Items-Other Programmes- N. Plan 0.05 0.05 0.05 Hospitality and Entertainment Schemes connected with Unesco. 9. Contribution to Unesco. N. Plan 103.00 103.00 126.00 10. Deputation and Delegations abroad. N. Plan 7.00 5.00 8.00 11. Visit of Foreign Delegations to India. N. Plan 5.00 3.00 5.00 12. Auroville Management. N. Plan 5.00 5.00 6.00 Other Activities 1. Publications N. Plan 10.50 12.00 15.00 2. Educational & Cultural Themes Pavilion at Pragati Maidan N. Plan 8.00 4.00 - 3. National Institute of Plan 50.00 50.00 60.00 Educational Planning and Administration N. Plan 82.00 82.00 85.00 4. Installation of Mini- Computer Terminal at Shastri Bhavan (Sectt.) Plan 4.00 4.00 4.00 5. Strengthening of Planning, Monitoring & Statistical Machinery in the Ministry (Sectt.) Plan 12.00 12.00 16.00 6. Aid Materials & Equipments Gift Paper (Notional Value) Non Plan 366.00 836.00 660.00 7. Gift Paper from Norway (Incidental Expenses) Non Plan 100.00 100.00 100.00 8. Subsidy for supply of white printing paper to Educational sector for the year 1988-89 Non Plan 2400.00 2400.00 2400.00

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1 2 3 4 5 6
9. Computerisation of Educational Statistics at State Level Plan 10.00 10.00 10.00 10. Establishment of Central Cells for Data Collection in States for introduction of Management Information System Plan 100.00 - - Book Promotion and Copyright 1. National Book Trust 1. Maintenance & Establishment Non-Plan 102.90 100.80 153.00 2. Normal Promotional Activities Plan 30.00 10.50 27.00 3. - do - Non Plan 27.00 20.00 37.00 4. Regional Offices & Book Centres Plan 18.00 * 32.60 18.00 5. Aadan Pradan Plan 7.00 5.30 7.00 6. Nehru Bhavan Plan 20.00 8.00 20.00 7. Nehru Bal Pustakalaya Plan 25.00 * 56.20 31.50 8. Subsidy Scheme Plan 35.00 16.60 35.00 9. Grants for Book Promotional Activities and Financial Assistance to Voluntary Organisations Plan 6.00 5.00 6.00 10. Grants to NBDC Plan 2.00 1.00 2.00 11. Reproduction of books in Punjabi Plan 7.00 2.30 6.00 12. Consultancy Services Plan - 1.00 1.00 13. Material for Blind Students Plan 1.00 1.00 1.00 14. Publications for Post-Literacy Education Plan 5.00 15.00 10.00 15. Publications for School Library Programme Plan 5.00 5.00 5.00 16. Publication of Classic Literature Plan 5.00 5.00 5.00 17. New Sale Promotion Measures including Book Kiosks Plan 10.00 10.00 5.00 18. Reprint of titles damanged in floods Non-Plan - * 45.00 - 19. I.S.B.N. (NERC) Plan 2.00 2.00 2.00 20. Scheme for Publication of University Level Foreign Books Plan 1.50 1.00 1.50 21. Setting up of National Author's Society Plan 1.00 0.50 1.00 22. India's Contribution to WIPO Non-Plan 12.00 13.70 15.00 23. International Copyright Union CEP Non-Plan 1.00 0.50 1.00 24. World Book Fair Non-Plan 1.00 - 40.00 25. Book Export Promotional Activities Plan 7.00 7.00 7.00 26. Festival of USSR in India Plan 3.50 1.00 - * Demand for Supplementary grants is to be processed.

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1 2 3 4 5 6
Scholarships 1. National Scholarships Scheme. 110.00 109.00 110.00 2. National Loan Scholarships Scheme. 300.00 300.00 300.00 3. National Loan Scholarships Scheme-Write off etc. 10.00 10.00 15.00 4. 50% shares of the State Govts. in respect of recoveries under National Loan Scholarship Schemes 22.00 22.00 22.00 5. Scheme for Upgradation of merit of SC/ST students. 50.00 50.06 50.00 6. Scholarships at Secondary stage for talented children from rural areas. 85.00 85.00 85.00 7. Research scholarships of products of Traditional Institutions in the study of classical languages other than Sanskrit like Arabic, Persian. 1.25 1.25 1.25 8. Scholarships for Study Abroad- 95.00 135.00 140.00 9. Scholarships in approved residential secondary schools. 150.00 150.00 165.00 10. Grant-in-aid scheme of scholarships to students from non-Hindi speaking States for Post-Matric studies in Hindi. 29.10 26.10 34.10 11. General Cultural Scholarships Scheme. 65.00 65.00 65.00 12. Scholarships for nationals of Bangladesh-funds with Ministry of External Affairs. Budget provision for these 13. Scholarships for the nationals of schemes is made by Ministry of Sri Lanka, Angola, Mauritius External Affairs. and Maldives 14. Indian scholars going abroad Non Plan 10.00 10.00 10.00 against scholarships offered by (Rupees two lakhs foreign governments/organisations in foreign exchange 15. Scholarships to foreign students Non Plan 50.00 60.25 70.20 for studies in India. Promotion of Languages 1. Grants to Voluntary Organisations working Plan 100.00 100.00 110.00 in the field of Hindi. Non-Plan 30.00 30.00 35.00 2. Dakshin Bharat Hindi Prachar Sabha, Madras Plan 30.00 30.00 40.00 Non-Plan 30.00 30.00 35.00 3. Propagation of Hindi Abroad Plan 20.00 20.00 20.00 Non-Plan 8.80 7.50 8.70 4. Central Hindi Directorate Plan 46.00 32.00 42.50 Non-Plan 78.00 82.50 85.50 * This provision includes-in the provision of Rs. 12.0 Lakhs made by Sanskrit for the same purposes.