ANNEXURE : FINANCIAL ALLOCATIONS FOR IMPORTANT PROGRAMMES
FINANCIAL ALLOCATIONS
FOR IMPORTANT PROGRAMMES
(IN LAKHS OF RUPEES)
SL. ITEMS PLAN/ BUDGET ESTIMATES BUDGET
NO. NON- 1990-91 ESTIMATES
PLAN 1991-92
ORIGINAL REVISED
1 2 3 4 5 6
Elementary Education
1. Operation Blackboard Plan 14000.00 14200.00 10000.00
2. (i) Non-formal Education Plan 1430.00 1400.00 4500.00
Centres (composite)
for 9-14 age group
(ii) Non-formal Education Plan 2570.00 1600.00 3000.00
Centres for girls
(iii) Grants to Voluntary Plan 1000.00 1200.00 3000.00
Agencies Non-Plan 15.00 15.00 15.00
(iv) Shiksha Karmi Project Plan 250.00 200.00 230.00
in Rajasthan undertaken
with financial
assistance from S.I.D.A.
(v) New Initiatives in Plan 300.00 100.00 300.00
Elementary Education
(vi) Bihar Education Project Plan 400.00 220.00 600.00
(vii) NCTE Plan 100.00 30.00 100.00
3. Teacher Education
(i) Mass Orientation }
Programme for School }
Teachers }
}
(ii) District Institutes }
of Education and }
Training (DIETs) }
}
(iii) College of Teacher } Plan 5980.00 3080.00 6424.00
Education and }
Institute of Advanced }
Study in Education }
}
(iv) State Councils of }
Educational Research }
and Training (SCERTs). }
215
1 2 3 4 5 6
Secondary Education
1. Vocationalisation of Plan 8420.00 7020.00 8900.00
Education
2. Integrated Education of Plan 300.00 300.00 400.00
Disabled Children
3. Yoga Plan 80.00 80.00 80.00
Non-Plan 30.00 30.00 30.00
4. National Open School Plan 80.00 80.00 100.00
Non-Plan 75.00 75.00 46.00
5. Grants to NCERT Plan 350.00 350.00 350.00
Non-Plan 2277.00 2277.00 2282.00
6. Population Education Plan 100.00 100.00 100.00
7. Science Education Plan 2060.00 2059.00 2400.00
8. Environmental Education Plan 200.00 200.00 300.00
9. Educational Technology Plan 1750.00 1450.00 1700.00
Non-Plan 142.00 142.00 142.00
10. CLASS Plan 600.00 600.00 600.00
11. Kendriya Vidyalaya Non-Plan 15700.00 13885.00 16485.00
Sangathan
12. Central Tibetan Schools Non-Plan 347.50 375.50 421.00
Administration
13. Navodaya Vidyalaya Samiti Plan 3500.00 5500.00 6000.00
Non-Plan 4238.00 4538.00 4238.00
216
1 2 3 4 5 6
Higher Education and Research
1. University Grants Plan 13400.00 12100.00 13834.00
commission Non-Plan 22400.00 23820.00 23820.00
2. Indian Institutes of Plan 30.00 15.00 -
Advanced Study, Shimla Non-Plan 112.50 105.70 110.50
3. Indian Council of Philo- Plan 40.00 35.00 -
sophical Research Non-Plan 63.25 63.25 65.00
4. Indian Council of Histo- Plan 30.00 25.00 -
rical Research Non-Plan 122.00 122.00 130.00
5. All India Institute of Plan 20.00 20.00 -
Higher Learning Non-Plan 17.00 17.00 17.85
6. Indian Council of Social Plan 250.00 283.84 275.00
Science Research Non-Plan 355.00 410.78 424.25
7. Shastri Indo-Canadian Plan - - -
Institute Non-Plan 55.00 55.00 61.25
8. Revision of salary scales Plan - - -
of teachers in University Non-Plan 10454.00 8454.00 7000.00
and Colleges
9. National Research Plan - - -
Professors Non-Plan 6.00 6.00 6.00
10. Loan to Punjab University Plan 50.00 50.00 50.00
Non-Plan - - -
11. Dr. Zakir Hussain Memorial Plan 20.00 20.00 -
College Trust Non-Plan 6.00 6.00 6.30
12. Association of Indian Plan 8.00 8.00 -
Universities Non-Plan 12.15 22.15 12.15
13. Indira Gandhi National Plan 800.00 501.00 900.00
Open University Non-Plan 900.00 900.00 945.00
14. Strengthening of Admini- Plan 2.00 2.00 2.00
strative Machinery Non-Plan - - -
15. National Council of Plan 10.00 15.00
Higher Education Non-Plan - -
16. National Testing Service Plan 40.00 40.00
217
1 2 3 4 5 6
International Cooperation
1. C.6(5)(5) Reorganisation Plan 2.00 1.00 0.70
of INC Library into a full
fledged Documentation and
Reference Centre for
Unesco Publications in
India.
2. C.6(5)(6) Holding of Plan 6.00 4.00 2.00
Meetings of Committees/
Conferences in furtherance
of Unesco aims and
objectives
3. C.6(5)(7) Strengthening Plan 2.00 1.00 1.00
of Voluntary Organisations
engaged in Unesco Programme
and activities
4. C.6(1)(2) Auroville Plan 10.00 10.00 10.00
Management
5. C.6(4)(2) Expenditure on Non-Plan 16.00 16.00 18.80
Publication of Hindi and
Tamil Editions of Unesco
Courier
6. C.6(4)(9) Other Items - Non-Plan 0.25 0.25 0.25
Grant to Non-governmental
organisations for programme
of INC
7. C.6(4)(9) Other Items - Non-Plan 0.60 0.60 0.60
Indian National Commission
of Cooperation with Unesco
8. C.6(4)(9) Other Items - Non-Plan 0.05 0.05 -
Hospitality & Entertainment
9. C.6(4)(1) Contribution Non-Plan 140.00 151.80 151.80
to Unesco
10. C.6(4)(5) Visit of Foreign Non-Plan 5.00 3.75 2.25
Delegation to India
la. C.6(4)(6) Deputation and Non-Plan 8.00 3.53 1.00
Delegation abroad
12. C.6(1)(2) Auroville Non-Plan 6.00 5.39 5.60
Management.
218
1 2 3 4 5 6
Book Promotion and Copy Right
1. Regional Offices/Book Plan 20.00 20.00 34.00
Centres
2. Nehru Bal Pustakalaya Plan 50.00 50.00 67.00
3. Aadan-Pradan Plan 10.00 10.00 15.00
4. Subsidy Scheme Plan 20.00 10.00 30.00
5. Reproduction of Books in Plan 6.00 5.00 9.00
Punjabi
6. Normal Promotional Plan 33.00 27.00 54.00
Activities
7. Nehru Bhavan Plan 6.50 NIL 100.00
8. Consultancy Services Plan 1.00 1.00 1.00
9. Publication for Post- Plan 15.00 15.00 28.00
Literacy Education
10. Publication for School- Plan 8.00 8.00 -
Library Programme
11. Publication of Classic- Plan 5.00 1.00 7.00
Literature
12. I.S.B.N. (NERC) Plan 0.50 0.50 1.00
13. Collaboration Programme Plan 2.00 2.00 2.00
for Republication of
Foreign University Text
Books
14. Book Export Promotional Plan 8.00 8.00 12.00
Activities
15. Setting up National Plan 1.00 1.00 1.00
Authors Society
16. New Sale Promotion Plan 6.00 6.00 13.00
Measures
219
1 2 3 4 5 6
17. Core-Books Project Plan 4.00 2.00 5.00
18. Book-Promotional Activi- Plan 6.00 5.00 6.00
ties and Financial
Assistance to Voluntary
Organisations
19. National Book Development Plan 2.00 1.00 2.00
Council
20. Maintenance, Establishment Non-Plan 160.65 160.65 168.00
and Publishing
21. Normal Promotional Non-Plan 38.85 38.85 42.00
Activities
22. India's contribution to Non-Plan 15.00 15.80 20.00
WIPO
23. International Copyright Non-Plan 1.00 1.00 2.00
Union (CEP)
44. World Book Fair Non-Plan 5.00 5.00 50.00
220
1 2 3 4 5 6
Scholarships
1. National Scholarships Plan 110.00 110.00 110.00
Scheme
2. National Loan Scholarships Non-Plan 300.00 285.00 300.00
Scheme
3. National Loan Scholarships Non-Plan 15.00 14.00 15.00
Scheme - Write off etc.
4. 50% share of the State Non-Plan 22.00 21.00 22.00
Govts. in respect of
recoveries under National
Loan Scholarships Scheme
5. Scheme for upgradation of Plan 50.00 50.00 55.00
Merit of SC/ST
6. Scholarships at Secondary Plan 85.00 85.00 85.00
stage for Talented
children from Rural Areas
7. Research Scholarships of Non-Plan 1.25 1.25 1.25
Products of Traditional
Institutions in the Study
of classical languages
other than Sanskrit like
Arabic,Persian etc.
8. Scholarships in approved Non-Plan 218.00 220.00 220.00
residential secondary
schools
9. Grant-in-aid scheme of Non-Plan 34.10 30.10 34.10
scholarships to students
from non-Hindi speaking
States for Post-Matric
Studies in Hindi.
221
1 2 3 4 5 6
Promotion of Langugages
1. Grants to Voluntary Plan 110.00 110.00 115.00
Organisations Working in Non-Plan 50.00 50.00 52.50
the field of Hindi
2. Dakshin Bharat Hindi Plan 40.00 40.00 45.00
Prachar Sabha, Madras Non-Plan 50.00 50.00 50.00
3, Propagation of Hindi Plan 20.00 20.00 20.00
Abroad
4. Central Hindi Directorate Plan 60.00 53.75 65.00
Non-Plan 111.25 117.25 121.30
5. Grants to Hindi Shikshan Plan 50.00 36.00 55.00
Mandal, Agra Non-Plan 173.25 154.00 173.00
6. commission for Scientific Plan 15.00 14.00 16.00
and Technical Terminology Non-Plan 45.50 46.50 50.00
(including workshop)
7. Appointment and Training Plan 240.00 226.00 260.00
of Hindi Teachers in non-
Hindi speaking States/UTs
(CSS Scheme)
8. International University Plan 05.00 - 05.00
for Hindi
9. Production of Books in Plan 04.00 04.00 04.00
Sindhi
10. Taraqi-e-Urdu Board/ Plan 47.00 47.00 48.00
Bureau for Promotion of Non-Plan 40.50 41.00 42.00
Urdu
11. Committee to examine Plan 22.00 15.00 22.00
implementation of Recom-
mendations of Gujral
Committee for Promotion
of Urdu
12. Central Institute of Plan 50.00 47.00 47.00
Indian Languages, Mysore Non-Plan 77.00 77.00 81.00
13. Regional Languages Centre Plan 40.00 35.75 38.00
Non-Plan 130.50 110.00 133.00
14. Production of University Plan 17.00 17.00 4.00
level books in Regional Non-Plan 10.00 10.00 10.00
Languages
222
1 2 3 4 5 6
15. Grants to NBT for Plan Transfered to BP Division
Production of Core Books Non-Plan
on Medicine
16. Assistance to Voluntary
Organisations for Publications
(1) Hindi Plan 20.00 10.00 20.00
(2) Regional Languages Plan 20.00 20.00 22.00
(3) English Plan 4.00 4.40 4.00
(4) Sindhi Plan 2.00 0.75 3.00
assistance to Voluntary
Organisations for Activi- Plan 1.00 0.75 2.00
ties other than publications
17. Assistance to Voluntary Plan 2.00 2.00 4.00
organisations for activi-
ties other than publica-
tions of regional languages
18. Financial Assistance to Plan 35.00 35.00 40.00
English Language Teaching
Institute and District
Centre for English
19. Financial Assistance to Plan 35.00 35.00 41.00
Regional Institute of
English - English Language
Teaching and Institute
20. Establishment of Sindhi Plan 10.00 1.00 1.00
Vikas Board
21. Appointment of M.I.L. Plan 20.00 Nil 100.00
Teacher
223
1 2 3 4 5 6
Sanskrit
1. Grants to Rashtriya Plan 60.00 60.00 152.00
Sanskrit Sansthan
2. Grants to Voluntary Plan 50.00 70.00 }
Organisation working in }
the field of Sanskrit }
} 75. 00
3. Grants to Adarsh Sanskrit Plan 7.00 7.00 }
Pathshalas }
4. Shri Lal Bahadur Shastri Plan 10.00 10.00 10.00
Sanskrit Vidyapeetha,
New Delhi
5. Rashtriya Sanskrit Plan 10.00 10.00 10.00
Vidyapeetha, Tirupati
6. Utilisation of eminent Plan 12.00 6.00
elderly scholars in Adarsh
Sanskrit Pathshalas and
other Voluntary Organi-
sations in order to pre-
serve the indepth study
of Shastras.
7. Grants/Scholarships for Plan 12.00 18.00 14.00
classical language (Arabic
and Persian)
8. (a) Development of Plan 1.00 1.00 }
Sanskrit Education in }
Union Territories }
without Legislature }
}
(b) Development of Plan 1.00 1.00 } 55.00
Sanskrit Education in }
Union Territories with }
Legislature }
}
(c) Development of Plan 53.00 53.00 }
Sanskrit in States }
9. Production of Sanskrit Literature
(a) Publication of Plan 8.00 15.50
Sanskrit Books
(b) Purchase of Sanskrit Plan 12.00 14.00
books
(c) Publication of rare Plan 3.00 3.00
Sanskrit Manuscripts
224
1 2 3 4 5 6
10. Special Orientation course
to post-graduate studies in
vocational disciplines like
Pateography, Epigraphy, Plan 3.00 3.00
Iconography etc.
11. Preservation of Oral Plan 4.50 4.50
Tradition of Vedic
Recitation
12. All India Elocution Plan 1.50 1.50 7.00
Contest
13. All India Vedic Convention Plan 3.00 3.00
14. Vedic Endowment Plan 18.00 18.00
15. Promotion of Inter-Disci- Plan 30.00 0.50
plinary studies in Indology
and Classical Language
16. Grants to Rashtriya Veda Plan 22.00 22.00 45.00
Pratishthan
17. Cultural Exchange Plan 1.00 1.00 1.00
Programme
225
1 2 3 4 5 6
1. Grants to Rashtriya Non-Plan 241.50 291.75 253.00
Sanskrit Sansthan
2. Grants to Voluntary Non-Plan 25.00 25.00 25.00
Organisation working in
the field of Sanskrit
3. Grants to Adarsh Sanskrit Non-Plan 70.00 70.00 70.00
Pathshalas
4. Shri Lal Bahadur Shastri Non-Plan 97.00 12.19 92.50
Sanskrit Vidyapeetha,
New Delhi
5. Rashtriya Sanskrit Non-Plan 69.00 54.50 70.00
Vidyapeetha, Tirupati
6. Utilisation of eminent Non-Plan 6.00 6.00 6.00
elderly scholars in Adarsh
Sanskrit Pathshalas and
other Voluntary Organi-
sations in order to pre-
serve the indepth study
of Shastras.
7. Award of Certificate of Non-Plan 24.00 24.00 26.50
Honour to Sanskrit, Arabic
and Persian Scholars
8. Award of scholarship for Non-Plan 5.50 5.50 5.50
Post-matric, Shastri and
Acharya students
9. Award of Research Scholar- Non-Plan 4.00 4.00 4.00
ship to students of Tradi-
tional Pathashalas
10. Decan College, Pune Non-Plan 20.00 20.00 20.00
226
1 2 3 4 5 6
Other Supportive Activities
1. Publications Non-Plan 18.50 18.50 20.00
2. National Institute of Plan 100.00 85.00 100.00
Educational Planning and Non Plan 102.00 100.00 107.00
Administration
3. Installation of Mini-
Computer Terminal at Plan 5.00 5.00 5.00
Shastri Bhavan (Sectt.)
4. Strengthening of Planning
Monitoring & Statistical Plan 5.00 5.00 10.00
machinery in the Ministry
(Sectt.)
5. Computerisation of Edu- Plan 10.00 5.00 15.00
cational Statistics in
States
6. Subsidy for supply of Non Plan 2000.00 1000.00 -
White printing paper to
Educational Sector
7. Gift Paper from Norway- Non Plan 200.00 200.00 300.00
Incidental Expenses
8. Gift Paper Assistance Non Plan 660.00 660.00 660.0
from Government of Norway
227
1 2 3 4 5 6
Adult Education
1. Rural Functional Literacy Plan 4350.00 3200.00 2500.00
2. Nehru Yuva Kendra Plan * @ 125.00
Sangathan
3. Post Literacy & Conti- Plan 1350.00 820.00 1000.00
nuing Education
4. Strengthening of Admini- Plan 600.00 600.00 500.00
strative structure
5. Mass Programme of Plan 600.00 685.00 500.00
Functional Literacy
6. Technology Demonstration Plan 200.00 200.00 100.00
7. Voluntary Agencies Plan 1500.00 1200.00 1500.00
8. Shramik Vidyapeeths Plan * @ 100.00
9. Directorate of Adult Plan * @ 185.00
Education
10. National Literacy Mission Plan 100.00 25.00 10.00
11. Cultural Exchange Plan * @ 5.00
Programme
12. Special Project Plan 400.00 6000.00 5375.00
13. National Institute of Plan * @ 100.00
Adult Education
* Other Programmes 500.00
@ Other Programmes 382.00
228
1 2 3 4 5 6
1. Rural Functional Non Plan 270.00 270.00 270.00
Literacy Project
2. Literacy House Non Plan 16.40 16.40 17.20
Lucknow
3. Shramik Vidyapeeth Non Plan 107.90 107.90 113.30
4. Directorate of Non Plan 131.50 119.50 122.00
Adult Education
5. Printing Press Non Plan 3.20 3.20 3.50
6. Post Literacy Non Plan 29.00 29.00 30.00
229
1 2 3 4 5 6
Technical Education
I. Direction & Administration
1. National Technical Man- Plan 150.00 100.00 100.00
Power Information System N.Plan 50.00 50.00 50.00
(NTMIS) D. 7 (2)
2. Re-Organisation restruc- Plan 250.00 32.00 100.00
turing & Strengthening Non Plan - - -
of AICTE, its Committees/
Boards D.1(6)
3. Strengthening of existing Plan 20.00 10.00 10.00
institutions & estab- Non Plan - - -
lishing new institutions
for non-corporate and un-
organised Sectors D.1(5)
II. Training
4. Regional Engineering Plan 1900.00 1800.00 2400.00
Colleges (RECs D.6(2) Non Plan 2082.00 2082.00 2186.00
5. Apprenticeship Training Plan 300.00 200.00 250.00
D.2(5) & D.2 (6) Non Plan 508.00 476.00 508.00
6. Central Institutions:
-Technicaal Teachers' Plan 500.00 340.37 500.00
Training Institutes Non Plan 4381.80 422.40 490.70
(TTTIs)D.2(1)
-National Institute for Plan 140.00 140.00 150.00
Training in Industrial Non Plan 250.80 260.30 266.20
Engg. (NITTIE) D.2(2)
-National Institute of Plan 150.00 100.00 100.00
Foundry and Forge Non Plan 100.75 105.00 117.60
Technology
(NIFFT) D.2(2)
-School of Planning & Plan 250.00 250.00 250.00
Architecture (SPA)D.2(4) Non Plan 157.90 161.00 180.00
III. Research
7. Indian Institutes of Plan 1500.00 1535.00 1500.00
Technology (IITs) D.6(1) Non Plan 8859.00 9102.50 9576.30
to D.6(1) (5)
8. Indian Institutes of Plan 1150.00 1060.00 900.00
Management (IIMs) Non Plan 906.27 925.15 959.20
D.6(4)(1) to D.6(4)(4)
230
1 2 3 4 5 6
9. Development of P.G.Courses Plan 100.00 100.00 110.00
Non Plan 360.00 360.00 400.00
10. Developement of Manang- Plan 50.00 20.00 30.00
ment Education Courses at Non Plan 10.00 - 9.85
Non University Centres
D.6(3)
11. Institutional Network Plan 100.00 100.00 100.00
Scheme D.7 (1) (1) Non Plan - - -
12. International Centre for Plan 10.00 0.10 1.00
Science and Technology Non Plan - - -
Education (ICSTE) D.3(2)
13. Research and Developement Plan 300.00 200.00 350.00
(R&D) in Selected higher Non Plan - -
technical institutions
D.3(4)
14. Community Polytechnics Plan 200.00 200.00 200.00
D.5 (1) Non Plan 165.00 165.00 165.00
15. Modernisation and removal Plan 3700.00 3000.00 3300.00
of Obsolescence D.6 (5) Non Plan - - -
(3)
16. Thrust areas of Technical Plan 700.00 700.00 800.00
Edn.
i) Strengthening of Non Plan - - -
facilities in crucial
areas of technology where
weakness exists D.6 (5) (1)
ii) Creation of infra- Plan 1000.00 800.00 900.00
structure in areas of Non Plan 300.00 200.00 220.00
emerging technology
D.6 (5) (2)
iii)Programmes of new and Plan 700.00 700.00 800.00
improved technologies Non Plan - - -
offering courses in
Specialised fields
D.2 (14)
17. Institution-Industry Plan 150.00 60.00 100.00
interaction D.6 (11) Non Plan - - -
18. Continuing education Plan 150.00 100.00 149.00
Non Plan - - -
231
1 2 3 4 5 6
IV Other Schemes
19. Indian Institute of Plan 300.00 165.00 300.00
Technology, Assam Non Plan - - -
D. 6 (1) (6) & -F. 2 (7) (3)
20. Longowal Institute of Plan 300.00 800.00 500.00
Engineering and Non Plan - - -
Technology D.7(9)
21. University Grants Plan 1500.00 1800.00 2200.00
Commission Schemes Non Plan - - -
D.4 (1)
22. Educational Consultants Plan 50.00 50.00 50.00
India Ltd. (Ed.CIL) Non Plan - - -
D.7(6) & Al (1)
23. Super Computer IISc. Plan 100.00 1500.00 2200.00
Bangalore D.4(2)
V New Schemes
24. National Accreditation Plan 10.00 2.00 15.00
Board D.1 (7) Non Plan - - -
25. Staff Development and Plan 15.00 5.00 5.00
Training D-2 (15) Non Plan - - -
26. Technology Forecasting Plan 10.00 2.00 5.00
D3 (6) Non Plan - - -
27. Assistance to Professional Plan 15.00 4.00 5.00
Bodies. D.7 (10) Non Plan - - -
28. World Bank Project Support Plan 100.00 35.00 60.00
to Technician Education Non Plan - - -
D5 (4) (1)
29. Consultancy/Conferences/ Plan 30.00 9.53 30.00
Studies/Surveys, etc. Non Plan - - -
D 7 (11)
232
1 2 3 4 5 6
30. Regional Offices
D.1(1)-D1 (3) Non Plan 44.90 44.00 46.40
31 Quality Improvement
Programmes D.2 (7) Non Plan 180.00 180.00 190.00
32. Partial Financial
Assistance (PFA) to
Indian Scientists going
Abroad D.3 (3) Non Plan 2.00 2.00 2.00
33. Indian Society for
Technical Education Non Plan 0.50 0.50 0.60
(ISTE) D.7 (3)
34. A.I.T., Bangkok D.7(4) Non Plan 12.15 12.15 12.15
35. Delegation under Cultural
Exchange Programmes D.7(8) Non Plan 1.00 1.00 -
36. Revision of Salary Scales
of teachers of technical
institutions/assistance Non Plan 850.00 739.00 300.00
to State/Institutions
Colleges.
F.1(5) (2)F.6 (11)
233