ANNEXURE : FINANCIAL ALLOCATIONS FOR IMPORTANT PROGRAMMES
(IN LAKHS OF RUPEES)
SL. ITEMS PLAN/ BUDGET ESTIMATES BUDGET
NO. NON- 1994-95 ESTIMATES
PLAN 1995-96
ORIGINAL REVISED
1 2 3 4 5 6
Elementary Education
1. operation Blackboard Plan 21500.00 21500.00 27900.00
2. (i) Non-formal Education(VA) Plan 2500.00 2500.00 2500.00
(ii) Non-formal Education Plan 10632.00 10632.00 13350.00
(State Sector)
(iii) Shiksha Karmi Project Plan 500.00 500.00 800.00
in Rajasthan undertaken
with financial
assistance from S.I.D.A
(iv) Bihar Education Project Plan 2000.00 1000.00 3000.00
(v) NCTE Plan 200.00 25.00 200.00
(vi) Lok Jumbish Plan 933.00 933.00 2214.00
(vii) World Bank Assisted Plan 10.00 10.00
U.P. Project
(viii) Bal Bhavan Plan 125.00 125.00 150.00
Non Plan 86.00 86.00 86.00
(ix) Mahila Samakhya Plan 890.00 890.00 690.00
3. Strengthening of Teachers Plan 9000.00 9000.00 11800.00
Training Institute
4. DPEP Plan 4000.00 4000.00 2500.00
District Primary Education
Programme(including South
Orissa Project)
163
1 2 3 4 5 6
Secondary Education
1. National open School Plan 306.00 306.00 500.00
Non-Plan 34.00 34.00 34.00
2. Grants to NCERT Plan 812.00 812.00 712.00
Non-Plan 1407.00 2000.00 2000.00
3. National Population Plan 102.00 102.00 102.00
Education Project
4. Scheme for Strengthening Plan 55.00 55.00 55.00
of boarding/hostel
facilities for girl
students of Secondary/
Higher Secondary Schools-
Grants to Voluntary
Agencies.
5. CLASS Plan 2700.00 2700.00 4700.00
6. Educational Tech. Plan 2318.00 2318.00 2288.00
7. Scheme of Assistance for Plan 100.00 100.00 100.00
strengthening culture
and values in Education
8. Educational Concession to Non-Plan 1.00 1.00 1.00
officers and men of
Armed forces killed or
disabled during
hostilities.
9. Culture Exchange Non-Plan 1.00 1.00 1.00
Programme in the field
of School Education
10. National Awards to Non-Plan 42.00 42.00 42.00
Teachers.
11. Improvement of Science Plan 2270.00 2270.00 2447.00
Education
12. Environmental Education Plan 195.00 195.00 195.00
13. Vocational Education at Plan 8846.00 8846.00 8200.00
+2 level
14. Integrated Education of Plan 470.00 470.00 470.00
Disabled children
164
1 2 3 4 5 6
15. Yoga Plan 60.00 60.00 60.00
Non-Plan 30.00 30.00 30.00
16. International Science Plan 3.00 3.00 32.00
Olympiad
17. Kendriya Vidyalaya Non-Plan 18546.00 18546.00 18546.00
Sangathan Plan 1050.00
18. Central Tibetan School Non-Plan 565.00 678.00 620.00
Administration
19. Navodaya Vidyalayas Plan 15263.00 15263.00 20000.00
Non-Plan 4927.00 4927.00 4927.00
20. Voluntary Organisation Non-Plan 1.00 1.00 1.00
in the field of School
Education
21. Reconstruction of School Plan - 500.00 -
Buildings in J & K
Higher Education and Research
1. University Grants Plan 16900.00 18430.00 18929.00
commission Non-Plan 32300.00 34318.00 34182.00
2. Indian Institute of Plan 35.00 93.00 400.00
Advanced Study, Shimla Non-Plan 138.00 138.00 138.00
3. Indian Council of Philo- Plan 40.00 95.00 202.00
sophical Research Non-Plan 68.00 68.00 69.00
4. Indian Council of Histo- Plan 35.00 35.00 49.00
rical Research Non-Plan 139.00 139.00 139.00
5. All India Institute of Plan 38.00 38.00 20.00
Higher Learning Non-Plan 21.00 21.00 21.00
6. Indian Council of Social Plan 250.00 325.00 450.00
Science Research Non-Plan 488.00 500.00 500.00
7. Shastri Indo-Canadian
Institute Non-Plan 75.00 76.00 90.00
8. Revision of salary scales
of teachers in University Non-Plan 2700.00 1950.00 490.00
and Colleges
9. National Research
Professors Non-Plan 5.00 5.00 5.00
10. Loan to Punjab University Plan 50.00 50.00 50.00
165
1 2 3 4 5 6
11. Dr. Zakir Hussain Memorial Plan 25.00 25.00 25.00
College Trust Non-Plan 12.00 12.00 12.00
12. Association of Indian Plan 12.00 12.00 23.00
universities Non-Plan 13.00 23.00 15.00
13. Indira Gandhi National Plan 2700.00 4700.00 2250.00
Open University Non-Plan 790.00 790.00 700.00
14. Delinking degrees Plan 25.00 5.00 25.00
from jobs (NEO)
15. Strengthening of
Administration,
Monitoring and Plan 5.00 2.00 1.00
Evaluation System 41.00
16. National Council of Plan 5.00 1.00 1.00
Higher Education
17. Commonwealth of Learning Plan 25.00 25.00 75.00
18. Rural Institutes Plan 100.00 25.00 300.00
19. Training of University Plan 5.00 1.00 5.00
Administrators
International Cooperation
1. Auroville Management Plan 20.00 20.00 20.00
Non-Plan 20.00 20.00 20.00
2. Strengthening of Ex- Plan 5.00 3.00 5.00
ternal Academic
Relations
3. Other Items- Non-Plan 0.35 0.10 0.10
Grant to
Non-governmental
organisations for programme
of INC
4. Expenditure on INC Non-Plan 20.00 21.00 21.00
Cooperation with
UNESCO
5. Other Items - Non-Plan 0.60 0.05 0.05
Indian National Commission
of Cooperation with Unesco
166
1 2 3 4 5 6
6. Other Items - Non-Plan 0.05 0.01 0.01
Hospitality & Entertainment
7. Contribution to Unesco Non-Plan 400.00 400.00 400.00
8. Visit of Foreign Non-Plan 5.00 3.00 5.00
Delegation to India
9. Deputation and Non-Plan 8.00 8.00 8.00
Delegation abroad
Book Promotion and Copy Right
1. National Book Trust Plan 189.00 189.00 289.00
Non-Plan 270.00 270.00 220.00
2. National Book Development Plan 2.00 2.00 2.00
Council
3. Book Promotional Plan 5.00 5.00 5.00
Activities and Voluntary
Organisations
4. Setting up of National Plan 2.00 2.00 2.00
Society of Authors
5. International Copyright Non-Plan 37.00 30.00 30.00
Union-India's contribution
to WIPO
6. International Copyright Non-Plan 3.00 1.00 2.00
Union (Culture Exchange
Programme)
Scholarships
1. National Scholarships Plan 90.00 90.00 145.00
Scheme
2. National Loan Scholarships Non-Plan 285.00 285.00 100.00
Scheme
3. National Loan Scholarships Non-Plan 20.20 10.20 10.20
Scheme written off etc.
4. Contribution to School of Non-Plan 1.70 1.70 1.70
African and Oriental
Studies, London
5. Scholarships at Secondary Plan 60.00 27.00 60.00
stage for Talented
children from Rural Areas
167
1 2 3 4 5 6
6. Scholarships in approved Non-Plan 175.00 145.00 110.00
residential secondary
schools
7. Grant-in-aid scheme of Non-Plan 34.10 34.10 34.10
scholarships to students
from non-Hindi speaking
States for Post-Matric
Studies in Hindi.
8. Jawaharlal Nehru
Fellowship Post-Graduate Plan 10.00 10.00 10.00
Studies in Different
Disciplines in India
and abroad.
9. Indian Students Non-Plan 25.00 25.00 25.00
going abroad against
scholarships offered
by foreign Govt.
10. National Scholarship Non-Plan 175.00 125.00 100.00
for study abroad
Promotion of Languages
Hindi
1. Central Hindi Directo- Plan 72.00 72.00 86.00
rate Non-Plan 156.00 159.00 166.00
2. Commission for Scienti- Plan 60.00 60.00 50.00
fic & Technical Termino- Non-Plan 57.00 60.00 63.00
logy.
3. Hindi Shikshan Mandal Plan 67.00 67.00 124.00
Agra. Non-Plan 188.00 188.00 199.00
4. Appointment of Hindi Plan 250.00 338.00 400.00
teachers & their
training in Non Hindi
speaking states
5. Assistance to Non-Govt. Plan 180.00 180.00 198.00
organisations-Dakshin Non-Plan 102.00 102.00 102.00
Bharat Hindi Prachar
Sabha & other NGCS in-
cluding publication in
Hindi.
168
1 2 3 4 5 6
6. Propagation of Hindi Plan 50.00 50.00 Nil
abroad. Non-Plan 11.00 11.00 Nil
7. Hindi University Plan 1.00 1.00 -
8. Urdu University Plan 1.00 1.00 -
Modern Indian Languages
9. Central Institute of Plan 90.00 87.00 104.00
Indian Languages & its Non-Plan 249.00 259.00 267.00
Regional Language Centres
including Tribal Languages
Development.
10 Tarraqui-e-Urdu Board in- Plan 85.00 55.00 120.00
cluding Gujral Committee Non-Plan 45.00 46.00 49.00
11. Financial Assistance to Plan 27.00 20.00 -
NGOs (other than Sindhi Non-Plan 10.00 10.00 10.00
Urdu and Hindi) plus ULB
12. Financial Assistance to Plan 60.00 5.00 65.00
NGOs for Sindhi including
Sindhi Vikas Board, Financing
of book production in Sindhi.
13. Modern Indian Language Plan 60.00 20.00 100.00
Teachers.
14. Apptt. of Urdu Teachers Plan 80.00 10.00 100.00
English
1. Financial Assistance Plan 75.00 75.00 83.00
for English Language
Teaching
Sanskrit
1. Shri Lal Bahadur Shastri Plan 20.00 25.00 Nil
Rashtriya Sanskrit Non Plan 110.00 110.00 -
Vidyapeetha, New Delhi.
169
1 2 3 4 5 6
2. Grants to Rashtriya Plan 15.00 20.00 Nil
Sanskrit Vidyapeetha, Non-Plan 72.00 72.00 -
Tirupati.
3. Grants to Rashtriya Plan 290.00 318.00 435.00
Sanskrit Sansthan, Non-Plan 450.00 450.00 450.00
New Delhi.
4. Development of Sanskrit Plan 56.00 56.00 80.00
Education in States/UTs
5. Grants to Rashtriya Veda Plan 65.00 65.00 110.00
Vidya Pratishthan
6. Grants/Scholarships for Plan 15.00 15.00 Nil
Classical Language
(Arabic & Persian)
7. Financial Assistance Plan 33.00 20.00 40.00
for Modernisation of
Madarsa Education
8. Rashtriya Sanskrit and Plan 25.00 - 25.00
Classical Language
Commission (Major Head
2202)
Adult Education
1. Rural Functional Literacy Plan 600.00 600.00 600.00
Projects
2. Post Literacy & Conti- Plan 1800.00 1360.00 6600.00
nuing Education
3. Strengthening of Admini- Plan 1400.00 1400.00 1400.00
strative Structure
4. Mass Programme of Plan 75.00 15.00 Nil
Functional Literacy Non-Plan 2.00 2.00 2.00
5. Technology Demonstration Plan 30.00 15.00 15.00
6. Special projects for Plan 15475.00 15475.00 12000.00
eradication of illiteracy
7. Voluntary Agencies Plan 1000.00 1150.00 1000.00
170
1 2 3 4 5 6
8. Shramik Vidyapeeths Plan 200.00 381.00 435.00
Non-Plan 110.00 130.00 130.00
9. Directorate of Adult Plan 493.00 493.00 1037.00
Education Non-Plan 114.00 114.00 120.00
10. National Literacy Plan 75.00 45.00 75.00
Mission Authority
11. Cultural Exchange Plan 25.00 10.00 25.00
Programme Non-Plan 36.00 18.80 16.00
12. National Institute of Plan 120.00 NIL 50.00
Adult Education
13. Non formal Education Plan 12.00 12.00 12.00
for women and girls
in Adult Education(EAP)
14. Population Education Plan 95.00 95.00 151.00
in Adult Education
Technical Education
I Direction & Administration
1. AICTE Plan 5865.00 5865.00 7189.00
Non Plan 1816.00 1816.00 1823.00
II. Training
2. Regional Engineering Plan 4100.00 4100.00 4100.00
Colleges (RECs D.6(2) Non Plan 2350.00 2875.00 2875.00
3. Apprenticeship Training Plan 700.00 417.00 1250.00
D.2(5) & D.2 (6) Non Plan 858.00 600.90 840.00
III. Research
4. Indian Institutes of Plan 1800.00 1800.00 1500.00
Technology (IITs) D-6(1) Non Plan 11800.00 13400.00 12016.00
5. Indian Institutes of Plan 745.00 1187.00 1200.00
Management (IIMs) Non Plan 958.00 1550.00 1054.00
D.6 (4) (1) to D.6 (4) (4)
6. Community Polytechnics Plan 1065.00 1065.00 3000.00
D.5 (1) Non Plan 190.00 190.00 190.00
171
1 2 3 4 5 6
IV other Schemes
7. Indian Institute of Plan 1388.00 1388.00 1100.00
Technology, Assam
8. Assistance to Technical Plan 2270.00 2270.00 2500.00
Institutions through
University Grants
Commission Schemes
9. Educational Consultants Plan 2.00 2.00 2.00
India Ltd. & A A1(1)
10. IISC. Plan 850.00 850.00 1050.00
Bangalore D.4(2) Non-plan 2544.00 2600.00 2450.00
11. Payment for professional Plan 200.00 150.00 150.00
and special services
12. Regional Offices
D.1(1)-Dl (3) Non Plan 60.00 57.00 60.00
13. A.I.T., Bangkok D.7(4) Non Plan 14.00 18.00 18.00
14. Delegation under Cultural
Exchange Programmes D.7(5) Non Plan 1.00 0.10 1.00
15. Revision of Salary Scales
of teachers of technical
institutions/assistance Non Plan 100.00 100.00 10.00
to State/Institutions
Colleges.
16. Technology Development Plan 3300.00 3300.00 2000.00
Mission F3 (14) (1)
17. I.I.M. Kerala Plan 100.00 92.00 100.00
(New Scheme)
18. North Eastern Regional
Institute of Science and Plan 800.00 800.00 300.00
Technology, Itanagar,
Arunachal Pradesh.
172