ANNEXURE : FINANCIAL ALLOCATIONS FOR IMPORTANT PROGRAMMES
(IN LAKHS OF RUPEES)
SL. ITEMS PLAN/ BUDGET ESTIMATES BUDGET
NO. NON- 1993-94 ESTIMATES
PLAN 1994-95
ORIGINAL REVISED
1 2 3 4 5 6
Elementary Education
1. Operation Blackboard Plan 17900.00 17900.00 21500.00
2. (i) Non-formal Education(VA) Plan 1950.00 1400.00 2500.00
(ii) Non-formal Education Plan 8917.00 9621.00 10632.00
(State Sector)
(iii) Shiksha Karmi Project Plan 500.00 500.00 500.00
in Rajasthan undertaken
with financial
assistance from S.I.D.A
(iv) Bihar Education Project Plan 2000.00 2000.00 2000.00
(v) NCTE Plan 100.00 10.00 200.00
(vi) Lok Jumbish Plan 933.00 933.00 933.00
(vii) World Bank Assisted Plan 10.00 10.00 10.00
U.P. Project
(viii) Bal Bhavan Plan 100.00 100.00 125.00
Non Plan 66.00 86.00 86.00
(ix) Mahila Samakhya Plan 890.00 890.00 890.00
(x) South Orissa Project Plan 10.00 10.00 10.00
3. Teacher Education Plan 6910.00 6910.00 9000.00
4. DPEP Plan 4000.00 4000.00 4000.00
District Primary Education
Programme
230
1 2 3 4 5 6
Secondary Education
1. National open School Plan 290.00 290.00 306.00
Non-Plan 34.00 34.00 34.00
2. Grants to NCERT Plan 587.00 545.00 812.00
Non-Plan 2200.00 1544.00 1407.00
3. National Population Plan 98.00 98.00 102.00
Education Project
4. Scheme for Strengthening Plan 36.00 36.00 55.00
of boarding/hostel
facilities for girl
students of Secondary/
Higher Secondary Schools-
Grants to Voluntary
Agencies.
5. CLASS Plan 2607.00 2607.00 2700.00
6. Educational Tech. Plan 2343.00 2343.00 2318.00
7. Scheme of Assistance for Plan 95.00 95.00 100.00
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 27.00 27.00 42.00
Teachers.
11. Science Education Plan 2168.00 2146.00 2270.00
12. Environmental Education Plan 180.00 180.00 195.00
13. Vocational Education at Plan 8500.00 8500.00 8846.00
+2 level
14. Integrated Education of Plan 450.00 450.00 470.00
Disabled children
15. Yoga Plan 60.00 60.00 60.00
Non-Plan 30.00 30.00 30.00
231
1 2 3 4 5 6
16. Kendriya Vidyalaya Non-Plan 18546.00 18546.00 18546.00
Sangathan
17. Central Tibetan school Non-Plan 514.00 565.00 565.00
Administration
18. Navodaya Vidyalayas Plan 13171.00 13200.00 15263.00
Non-Plan 4927.00 4927.00 4927.00
Higher Education and Research
1. University Grants Plan 14050.00 14150.00 18650.00
Commission Non-Plan 28882.00 33695.00 32300.00
2. Indian Institutes of Plan 35.00 35.00 35.00
Advanced Study, Shimla Non-Plan 125.39 135.00 138.00
3. Indian Council of Philo- Plan 40.00 40.00 40.00
sophical Research Non-Plan 68.00 68.00 68.00
4. Indian Council of Histo- Plan 35.00 35.00 35.00
rical Research Non-Plan 139.00 139.00 139.00
5. All India Institute of Plan 38.00 38.00 38.00
Higher Learning Non-Plan 21.00 21.00 21.00
6. Indian Council of Social Plan 250.00 350.00 250.00
Science Research Non-Plan 437.00 488.00 488.00
7. Shastri Indo-Canadian Plan - - -
Institute Non-Plan 70.00 72.00 75.00
8. Revision of salary scales Plan - - -
of teachers in University Non-Plan 3400.00 2950.00 2700.00
and Colleges
9. National Research Plan - - -
Professors Non-Plan 5.00 4.00 5.00
10. Loan to Punjab University Plan 50.00 50.00 50.00
Non-Plan - - -
11. Dr. Zakir Hussain Memorial Plan 25.00 24.00 25.00
College Trust Non-Plan 10.00 10.00 12.00
12. Association of Indian Plan 12.00 12.00 12.00
Universities Non-Plan 12.50 13.00 13.00
13. Indira Gandhi National Plan 1400.00 1400.00 2700.00
Open University Non-Plan 790.00 790.00 790.00
232
1 2 3 4 5 6
14. National Council of Plan 5.00 1.00 5.00
Higher Education Non-Plan - - -
15. Commonwealth of Learning Plan 25.00 75.00 25.00
Non-Plan - - -
16. Rural Institutes Plan 100.00 5.00 100.00
Non-Plan - - -
International Cooperation
1. Auroville Management Plan 20.00 20.00 20.00
Non-Plan 16.00 18.00 20.00
2. Strengthening of Ex- Plan 3.00 3.00 5.00
ternal Academic
Relations
3. Expenditure on Non-Plan 20.00 20.00 20.00
Publication of Hindi and
Tamil Editions of Unesco
courier
4. Other Items- Non-Plan 0.25 0.35 0.35
Grant to
Non-governmental
organisations for programme
of INC
5. Other Items - Non-Plan 0.60 0.60 0.60
Indian National Commission
of Cooperation with Unesco
6. Other Items - Non-Plan 0.05 0.05 0.05
Hospitality & Entertain-
ment
7. Contribution to Unesco Non-Plan 489.10 390.00 400.00
8. Visit of Foreign Non-Plan 5.00 5.00 5.00
Delegation to India
9. Deputation and Non-Plan 8.00 10.00 8.00
Delegation abroad
10. Strengthening activities Plan 59.00 279.00 11.00
of Indian National.
commission
233
1 2 3 4 5 6
Book Promotion and Copy Right
1. National Book Trust Plan 189.00 189.00 189.00
Non-Plan 270.00 213.00 270.00
2. National Book Development Plan 2.00 1.00 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
Society of Authors
5. International Copyright Non-Plan 37.50 37.50 37.00
Union-India's contribution
to WIPO
6. International Copyright Non-Plan 2.50 2.50 3.00
Union (Culture Exchange
Programme)
Scholarships
1. National Scholarships Plan 100.00 100.00 90.00
Scheme
2. National Loan Scholarships Non-Plan 285.00 285.00 285.00
Scheme
3. National Loan Scholarships Non-Plan 14.00 10.00 10.00
Scheme written off etc.
4. 50% share of the State Non-Plan 22.00 10.00 10.00
Govts. in respect of
recoveries under National
Loan Scholarships Scheme
5. Scheme for upgradation of Plan 55.00 55.00 55.00
Merit of SC/ST
6. Research Scholarships of Plan 1.25 1.25 1.25
Products of Traditional
Institutions in the study
of classical languages
other than Sanskrit like
Arabic, Persion etc.
7. Scholarships at Secondary Plan 60.00 60.00 60.00
stage for Talented
children from Rural Areas
234
1 2 3 4 5 6
8. Scholarships in approved Non-Plan 205.00 205.00 175.00
residential secondary
schools
9. 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.
10. Jawaharlal Nehru
Fellowship Post-Graduate Plan 50.00 50.00 10.00
studies in Different
Disciplines in India
and abroad.
11. Indian Students Non-Plan 25.00 25.00 25.00
going abroad against
scholarships offered
by foreign Govt.
12. National Scholarship Non-Plan 175.00 175.00 175.00
for study abroad
Promotion of Languages
Hindi
1. Central Hindi Directo- Plan 66.00 63.00 72.00
rate Non-Plan 137.50 147.00 156.00
2. commission for scienti- Plan 20.00 23.00 60.00
fic & Technical Termino- Non-Plan 57.00 57.00 57.00
logy.
3. Kendriya Hindi Sansthan Plan 52.00 52.00 67.00
Agra. Non-Plan 183.00 200.00 188.00
4. Appointment of Hindi. Plan 250.00 570.00 250.00
teachers & their Non-Plan - - -
training.
5. Assistance to Non-Govt. Plan 180.00 180.00 180.00
organisations-Dakshin Non-Plan 102.50 102.00 102.00
Bharat Hindi Prachar
Sabha & other NGCS in-
cluding publication in
Hindi.
6. Propagation of Hindi. Plan 25.00 25.00 50.00
abroad. Non-Plan 11.00 11.00 11.00
235
1 2 3 4 5 6
7. Hindi University Plan 30.00 30.00 1.00
Non-Plan - - -
8. Urdu University Plan 1.00 1.00 1.00
Non-Plan - - -
Modern Indian Languages
9. Central Institute of Plan 88.00 88.00 90.00
Indian Languages & its Non-Plan 231.00 240.00 249.00
Regional Language Centres
including Tribal, Languages
Development.
10 Tarraqui-e-Urdu Board in- Plan 75.00 59.00 85.00
cluding Gujral Committee Non-Plan 45.00 45.00 45.00
11. Financial Assistance to Plan 27.00 27.00 27.00
NGOs (other than Sindhi Non-Plan 10.00 10.00 10.00
Urdu and Hindi) plus ULB
12. Financial Assistance to Plan 24.00 8.00 60.00
NGOs for Sindhi including Non-Plan - - -
Sindhi Vikas Board, Financing
of book production in Sindhi.
13. Modern Indian Language Plan 60.00 20.00 60.00
Teachers. Non-Plan - - -
14. Apptt. of Urdu Teachers 80.00 5.00 80.00
English
14. Financial Assistance Plan 75.00 75.00 75.00
for English Language Non-Plan - - -
Teaching
Sanskrit
1. Grants to Vol. Skt. Plan 80.00 118.00 NIL
Organisation, Adarsh Non-Plan 95.00 125.00 NIL
Sanskrit Mahavidyalayas/
Shodh Sansthan.
2. Shri Lal Bahadur Shastri Plan 10.00 15.00 20.00
Rashtriya Sanskrit Non-Plan 98.00 98.00 110.00
Vidyapeetha, New Delhi.
3. Grants to Rashtriya Plan 10.00 7.00 15.00
Sanskrit Vidyapeetha, Non-Plan 72.00 72.00 72.00
Tirupati.
236
1 2 3 4 5 6
4. Grants to Rashtriya Plan 151.00 151.00 290.00
Sanskrit Sansthan, Non-Plan 315.00 315.00 450.00
New Delhi.
5. Development of Sanskrit Plan 56.00 56.00 56.00
Education in States/UTs
6. Grants to Rashtriya Vada Plan 45.00 45.00 65.00
Vidya Pratishthan
7. Grants/Scholarships for Plan 15.00 15.00 15.00
Classical Language
(Arabic & Persian)
8. Preservation of oral Plan 7.00 7.00 NIL
Tradition of Vedic
Resitation
Adult Education
1. Rural Functional Literacy Plan 600.00 600.00 600.00
Projects
2. Nehru Yuva Kendra Plan 50.00 - -
Sangathan
3. Post Literacy & Conti- Plan 1350.00 810.00 1800.00
nuing Education
4. Strengthening of Admini- Plan 1000.00 1000.00 1400.00
strative Structure
5. Mass Programme of Plan 250.00 145.00 75.00
Functional Literacy
6. Technology Demonstration Plan 47.00 35.00 30.00
237
1 2 3 4 5 6
7. Voluntary Agencies Plan 1500.00 1300.00 1000.00
Non-Plan 17.00 17.00 20.00
8. Shramik Vidyapeeths Plan 175.00 175.00 200.00
Non-Plan 105.00 105.00 110.00
9. Directorate of Adult Plan 570.00 545.00 600.00
Education Non-Plan 127.00 112.00 114.00
10. National Literacy Plan 50.00 37.00 75.00
Mission Authority
11. Cultural Exchange Plan 5.00 6.00 25.00
Programme
12. Total Literacy Campaigns Plan 12000.00 12000.00 15475.00
13. National Institute of Plan 200.00 100.00 120.00
Adult Education
Technical Education
I Direction & Administration
1. National Technical Man- Plan 100.00 100.00 NIL
Power Information System Non-Plan 52.00 52.00 NIL
(NTMIS)D.7(2)
2. Re-Organisation restruc- Plan 260.00 260.00 5865.00
turing & Strengthening Non Plan - - 1816.00
of AICTE, its Committees/
Boards D.1(3)
II. Training
3. Regional Engineering Plan 4400.00 4400.00 4100.00
Colleges (RECs D.6(2) Non Plan 2252.00 2852.00 2350.00
4. Apprenticeship Training Plan 700.00 608.00 700.00
D.2(5) & D.2 (6) Non Plan 858.00 840.00 858.00
5. Central Institutions:
-Technical Teachers' Plan 500.00 500.00 NIL
Training Institutes Non Plan 512.00 512.00 NIL
(TTTIs) D. 2 (1)
-National Institute for Plan 130.00 130.00 NIL
Training in Industrial Non Plan 331.00 331.00 NIL
Engg. (NITTIE) D.2(2)
238
1 2 3 4 5 6
-National Institute of Plan 100.00 50.00 NIL
Foundry and Forge Non Plan 152.00 131.00 NIL
Technology
(NIFFT) D. 2 (3)
-School of Planning & Plan 230.00 153.00 NIL
Architecture (SPA)D.2(4) Non Plan 197.00 197.00 NIL
III. Research
6. Indian Institutes of Plan 1500.00 1710.00 1800.00
Technology (IITs) D.6(1) Non Plan 11306.00 11306.00 11800.00
to D.6(1) (5)
7. Indian Institutes of Plan 600.00 896.00 645.00
Management (IIMs) Non Plan 958.00 958.00 958.00
D.6(4)(1) to D.6(4)(4)
8. Development of P.G.Courses Plan 100.00 100.00 NIL
Non Plan 413.00 413.00 NIL
9. Development of Manang- Plan 15.00 15.00 NIL
ment Education Courses at Non Plan 10.00 5.00 NIL
Non University Centres
D.6(3)
10. International Centre for Plan 10.00 - 15.00
Science and Technology Non Plan - - -
Education (ICSTE) D.3(2)
11. Research and Development Plan 225.00 225.00 NIL
(R&D) in Selected higher Non Plan - - -
technical institutions
D.3(4)
12. Community Polytechnics Plan 600.00 600.00 1065.00
D.5 (1) Non Plan 190.00 190.00 190.00
13. Modernisation and removal Plan 1800.00 1800.00 NIL
of Obsolescence D.6 (5) Non Plan - - -
(3)
239
1 2 3 4 5 6
14. Thrust areas of Technical Plan 1500.00 1660.00 NIL
Edn.
15. Institution-Industry Plan 80.00 80.00 NIL
interaction D.6 (6) Non Plan - - -
16. Continuing education Plan 100.00 80.00 NIL
D.6(7) Non Plan - - -
IV Other Schemes
17. Indian Institute of Plan 888.00 200.00 1388.00
Technology, Assam Non Plan - - -
D.6(1) (6) & F.3(15) (1)
18. Sant Longowal Institute of Plan 675.00 675.00 NIL
Engineering and Non Plan - - -
Technology D.7(6)
19. Assistance to Technical Plan 1800.00 1800.00 2270.00
Institutions through Non Plan - - -
University Grants
Commission Schemes D.4(1)
20. Educational Consultants Plan 2.00 2.00 2.00
India Ltd. & A A1 (1)
21. IISc. Plan 2350.00 2380.00 850.00
Bangalore D.4(2) Non-plan 2145.00 2378.00 2544.00
22. World Bank Project Support Plan 75.00 105.00 200.00
to Technician Education Non Plan - - -
D5 (3) (1)
23. Regional Offices
D.1(1)-Dl (3) Non Plan 55.00 54.50 60.00
240
1 2 3 4 5 6
24. Quality Improvement
Programmes D.2 (7) Non Plan 290.00 290.00 NIL
25. Partial Financial
Assistance (PFA) to
Indian Scientists going
Abroad D.3 (3) Non Plan 2.00 - -
26. Indian Society for
Technical Education Non Plan 1.00 1.00 NIL
(ISTE) D.7 (3)
27. A.I.T., Bangkok D.7(4) Non Plan 12.00 14.00 14.00
28. Delegation under Cultural
Exchange Programmes D.7(5) Non Plan 1.00 0.50 1.00
29. Revision of Salary Scales
of teachers of technical
institutions/assistance Non Plan 500.00 200.00 100.00
to State/Institutions
Colleges.
F.1(8)(1)
30. Institutions of Communi- Plan 10.00 - -
cations & Educational Non-plan - - -
Technology D.7(9).
31. Enterpreneurships and Plan 50.00 50.00 NIL
Management Development
D 7(10)
32. Technology Development Plan 800.00 600.00 3300.00
Mission F3(14)(1) Non-Plan - - -
33. I.I.M. Kerala Plan - - 100.00
(New Scheme) Non-Plan - - -
34. Setting up of an Plan 200.00 200.00 -
Engineering college Non-Plan - -
at Jammu D.6(8)
Plan 19800.00 19379.00 23100.00
Total : Non-Plan 20237.00 20725.00 20691.00
* All schemes under these Sub-heads are to transferred to All
India Council for Technical Education.
241