SECTOE-WISE AND SCHEME-WISE PROPOSALS
NINTH PI-AN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS
(Rs. in crores)
Eighth Plan Annual Annual Eighth Ninth Annual
Name of the Scheme (1992-97) Plan Plan Plan Plan Plan
Sl Approved 1996-97 1996-97 1992-97 1997-2002 1997-98
No Outlay BE RE Anticipate Proposed Proposed
Exp. Outlay Outlay
1 2 3 4 5 6 7 8
1 Elementary Education
i) Other than Ext. Aided 2350.00 1964.00 1707.00 3867.62 22015.31 3839.62
ii) Externally, Aided 530.00 299.70 222.30 632.42 8724.72 753.74
Total : Elementary Education 2880.00 2263.70 1929.30 4500.04 30740.03 4593.36
2 Secondary Education
a) Navodaya Vidyalaya 650.00 186.00 201.00 760.72 1495.00 195.00
b) Vocational Education 410.00 82.00 52.00 360.28 738.28 148.65
c) Others 459.00 113.11 102.51 436.56 935.64 165.08
Total: Secondary Education 1519.00 381.11 355.51 1557.56 3168.92 508.73
3 University & Hr. Edn* 701.55 238.04 278.18 1145.32 5537.80 928.47
4 Adult Education 1400.00 224.50 117.06 734.89 3664.10 501.87
5 Language Development 68.45 16.95 26.19 90.17 383.82 45.75
6 Schorships 10.00 2.15 2.15 6.15 166.64 10.57
7 Book Promotion 8.00 1.98 3.57 11.29 24.19 5.92
8 Planning and Admn. 32.00 5.36 11.01 26.75 99.90 18.98
9 Technical Education 824.00 253.91 253.91 1089.95 6208.44 374.36
TOTAL : EDUCATION 7443.00 3387.70 2976.88 9162.12 4999.84 6988.01
* The Schemes of Hindi University & Urdu University have been transferred from Language Delopmen
to U&HE.
131
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS
ELEMENTARY EDUCATION
(Rs. in crores)
Eighth Plan Annual Annual Eighth Ninth Annual
Name of the Scheme (1992-97) Plan Plan Plan Plan Plan
Sl Approved 1996-97 1996-97 1992-97 1997-2002 1997-98
No Outlay BE RE Anticipate Proposed Proposed
Exp. Outlay Outlay
1 2 3 4 5 6 7 8
Other than Externally aided
1 Operation Blackboard 950.00 279.00 279.00 1206.57 2163.00 321.00
2 Teacher Education 607.00 117.00 107.00 445.48 3070.44 450.00
3 Non-Formal Education :
(State Sector) 625.00 128.25 128.25 494.28 3100.39 526.03
4 Assistance to VAs for NFE 79.00 30.00 30.00 110.67 714.08 112.84
5 NCTE 4.00 3.00 3.00 5.50 57.00 8.40
6 Bal Bhavan Society 5.00 1.75 1.75 5.91 120.00 24.33
7 National Programme of Nutritional 1400.00 1158.00 1599.21 11708.00 2226.00
Support to Primary Education
8 Residential Primary Schools in 5.00 50.00
Rural Areas
New Schemes
9 Early Child Care Education 1082.40 121.02
A Sub-Total 2350.00* 1964.00 1707.00 3867.62 22015.31 3839.62 J
Externally aided projects
1 Shiksha Karmi 35.00 9.00 9.00 29.41 114.79 16.17
2 Lok Jumbish 90.00 22.20 24.60 59.19 416.33 32.67
3 Bihar Shiksha Project 118.00 25.00 49.11 1.00 1.00
4 Mahila Samakhya 51.00 5.00 4.70 15.71 44.00 6.00
5 District Primary Education 236.00 238.50 184.00 479.00 8148.60 697.90
programme
B Sub-Total 530.00 299.70 222.30 632.42 8724.72 753.74
Total Elementary Education 2880.00 263.70 1929.30 4500.04 30740.03 4593.36
*Includes Rs.80.00 crores for three schemes namely Monitoring of UEE,
Operationalising of Microplanning and Improvement of Learners' Achievement
132
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS
SECONDARY EDUCATION
(Rs. in crores)
Eighth Plan Annual Annual Eighth Ninth Annual
Name of the Scheme (1992-97) Plan Plan Plan Plan Plan
Sl Approved 1996-97 1996-97 1992-97 1997-2002 1997-98
No Outlay BE RE Anticipate Proposed Proposed
Exp. Outlay Outlay
1 2 3 4 5 6 7 8
1 Computer Education in 146.00 40.00 35.00 117.68 211.78 31.76
Schools (CLASS)
2 Integrated Education for 25.00 4.70 7.60 27.76 100.00 13.00
Disabled Children (IEDC)
3 Vocationalisation of
Education 410.00 82.00 52.00 360.28 738.28 148.65
4 Environment Orientation to 10.00 1.95 1.95 9.00 10.00 2.00
School Education
5 Improvement of Science 120.00 24.79 21.69 115.32 240.00 48.00
Education in Schools
6 Promotion of Yoga 3.25 0.60 0.60 1.85 3.00 0.60
7 Educational Technology 108.00 22.88 22.88 96.28 193.57 34.37
8 NCERT 24.00 5.12 5.12 26.24 48.00 12.70
9 National Open School 11.00 5.00 5.00 13.18 56.04 8.20
10 Assistance to Agencies for 4.75 1.00 1.00 4.14 10.00 2.00
Culture&Values in Education
11 Navodaya Vidyalayas 650.00 186.00 201.00 760.72 1495.00 195.00
12 Assistance to NGOs for 2.00 0.55 0.65 2.16 10.00 2.00
Strengthening Hostel
Facilities for Girls
13 Kendriya Vidyalaya 5.50 19.00 25.00 5.50
14 Population Education Project 5.00 1.02 1.02 3.95 10.00 1.30
New Schemes
15 Generic Vocational Courses at +2 Level3.65
Total 1519.00 381.11 355.51 1557.56 3168.92 508.73
133
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS
UNIVERSITY AND HIGHER EDUCATION
(Rs. in crores)
Eighth Plan Annual Annual Eighth Ninth Annual
Name of the Scheme (1992-97) Plan Plan Plan Plan Plan
Sl Approved 1996-97 1996-97 1992-97 1997-2002 1997-98
No Outlay BE RE Anticipate Proposed Proposed
Exp. Outlay Outlay
1 2 3 4 5 6 7 8
1 Association of Indian
Universities 0.50 0.23 0.23 0.82 1.63 0.23
2 Dr. Zakir Hussain Memorial 1.00 0.25 0.48 1.55 2.00 0.25
College Trust
3 Institutions of Higher
Learning 1.25 0.20 0.40 1.79 2.00 0.40
4 I.C.H.R. 1.50 0.49 0.49 2.01 11.62 2.04
5 I.I.A.S. 1.50 4.00 5.05 10.49 5.17 3.09
6 I.C.P.R. 2.00 2.02 2.02 5.77 17.94 1.84
7 I.C.S.S.R. 7.00 4.50 4.50 18.55 80.00 12.61
8 Punjab University 2.50 0.50 0.50 2.50 0.05 0.01
9 U.G.C. 612.38 200.28 237.10 957.71 4606.34 829.14
10 I.G.N.O.U. 60.00 21.50 23.05 133.75 775.00 72.50
11 National Evaluation
Organisation 0.95 0.25 0.25 0.00 10.00 0.25
12 Strengthening of Admn.
Machinary 0.32 0.01 0.01 0.03 0.05 0.01
13 National Council for Higher 0.50 0.0 0.00 0.00 1.00 0.10
Education
14 National Council of Rural
Institutes 6.35 3.00 3.00 6.00 20.00 5.00
15 Commonwealth of Learning 0.50 0.75 1.10 4.35 5.00 1.00
16 Training University
Administrators 1.75 0.05
17 Hindi University 1.55
18 Urdu University 0.00
19 RAGNICAS
Total 701.55 238.04 278.18 1145.32 5537.80 928.47
134
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS
ADULT EDUCATION
(Rs. in crores)
Name of the Scheme Eighth Plan Annual Annual Eighth Ninth Annual
S. (1992-97) Plan Plan Plan Plan Plan
No. Approved 1996-97 1996-97 1992-97 1997-2002 1997-98
Outlay BE RE Anticipated Proposed Proposed
Exp. Outlay Outlay
1 2 3 4 6 7 8
1 Special Programme for 1000.00 100.00 55.00 502.58 1300.00 195.00
Eradication of Illiteracy
2 Voluntary Agencies 115.00 10.00 10.00 37.43 200.00 40.00
3 Directorate of Adult
Education 14.50 12.00 11.91 42.51 125.00 21.00
4 Shramik Vidyapeeth 17.00 4.95 4.95 14.86 180.00 20.00
5 Strengthening of
Administrative Structure 28.00 18.00 14.00 59.00 140.00 30.00
6 RFLP 25.00 0.90 0.40 15.34 5.00 1.00
7 PL&CE 132.00 75.50 20.00 55.66 1638.10 181.02
8 MPFL 25.00 0.10 0.05 3.74 phased out
9 Technology Demonstration 8.00 0.05 0.05 0.43 5.00 1.00
10 Cultural Exchange Programme 0.50 0.25 0.10 0.22 10.00 0.25
11 NLMA 2.50 2.00 0.40 1.77 10.00 2.60
12 National Institute of AE 17.50 0.75 0.20 1.35 50.00 8.00
13 Nehru Yuvak Kendras 15.00 Phased out
New Schemes
14 Literacy Promotion through 5.00 1.00
Institutions of Higher
Education
15 Literacy Activists Exchange Prog. 5.00 1.00
Total 1400.00 224.50 117.06 734.89 3664.10 501.87
135
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS
LANGUAGE DEVELOPMENT
(Rs. in crore)
Eighth Plan Annual Annual Eighth Ninth Annual
Name of the Scheme (1995-97) Plan Plan Plan Plan Plan
S. Approved 1996-97 1996-97 1992-97 1997-2002 1997-98
No. Outlay BE RE Anticipated Proposed Proposed
Exp Outlay Outlay
1 2 3 4 5 6 7 8
A. LANGUAGE
1 Central Hindi Directorate(including 12.30 2.52 2.89 12.37 39.50 4.60
Dakshin Bharat Hindi Prachar Sabha)
2 Commission for Scientific and Tech. 1.00 0.60 0.65 2.17 26.20 0.65
Terminology ( inc. Univ. Level Books
3 Kendriya Hindi Sansthan ( including 4.10 1.17 1.70 5.82 31.24 2.00
Propagation of Hindi Abroad)
4 Appointment of Hindi Teachers 12.00 2.50 4.50 22.02 30.00 3.00
5 Central Institute of Indian Languages 5.75 1.37 1.19 4.86 30.86 1.30
(including scheme of NGOs/Regiona
Language Centres)
6 Tarraqui-e-Urdu Board and National 3.75 0.85 1.28 3.13 15.82 1.37
Council for Promotion of Urdu
7 Urdu Teachers 0.80 0.40 0.40 7.00 0.80
8 National Council for Promotion of 1.75 0.60 0.30 0.78 9.00 0.80
Sindi Language
9 Modern Indian Language Teachers 3.00 0.60 0.40 0.52 5.50 1.00
10 English Teaching and District 3.80 0.75 0.75 3.81 19.75 0.95
Centres RIE & ELCTIs.
New Schemes
11 Esta. of National Translation and 20.00 4.00
Interpretation Trusts
Sub-Total 47.45 11.76 14.06 55.68 234.67 20.47
B.SANSKRIT
11 Rashtriya Sanskrit Sansthan 11.57 2.90 5.50 14.01 86.15 11.20
12 Development of Sanskrit: Edn. 2.80 0.56 2.00 4.28 15.00 3.00
13 Maharishi Sandipini Rashtriya 2.80 0.65 1.64 10.54 12.00 4.00
Ved Vidya Pertisthan, Ujjain
14 Indian Classical Languages 1.00 0.25 0.05 0.05 1.00 0.05
Grants Commission ( Rashtriya
Skt. & Classical Languages Comm.
15 Modernisation of Madarasas 1.00 0.33 2.44 3.86 35.00 7.00
16 Voluntary Organisation(Arabic&Per.) 0.83 0.15 0.15 0.59
17 Lal Bahadur Sanskrit Vidyapith 0.50 0.20 0.20 0.65
18 Rashtriya Skt. Vidyapith, Tirupati 0.50 0.15 0.15 0.51
Sub-Total 21.00 5.19 12.13 34.49 149.15 25.28
Total 68.45 16.95 26.19 90.17 383.82 45.75
136
SCHEMES.XLS
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS
SCHOLARSHIPS
(Rs. in crores)
Eighth Plan Annual Annual Eighth Ninth Annual
Name of the Scheme (1995-97) Plan Plan Plan Plan Plan
S. Approved 1996-97 1996-97 1992-97 1997-2002 1997-98
No. Outlay BE RE Anticipated Proposed Proposed
Exp Outlay Outlay
1 2 3 4 5 6 7 8
1 National Scholarship Scheme 4.24 0.75 0.75 3.67 4.00 0.75
2 Scholarships for Talented 2.16 0.40 0.40 1.48 2.00 0.40
Children from Rural Areas
3 National Loan Scholapship
Scheme 1.00 1.00 1.00 141.64 7.82
4 Upgradation of Merit of
SC/ST's 2.60
5 Jawaharlal Nehru
Fellowship 1.00
New Schemes
6 Schemes of Scholarships
in Approved Residential 19.00 1.60
Secondary Schools
TOTAL 10.00 2.15 2.15 6.15 166.64 10.57