137
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS
BOOK PROMOTION
(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 Grant to National Book Trust 7.35 1.89 3.48 11.09 14.55 4.00
2 Grants to National Book
Development Council 0.20 0.02 0.02 0.02 0.40 0.02
(National Book Promotion
Council )
3 Book Promotional Activities 0.30 0.05 0.05 0.16 0.40 0.05
and Voluntary Agencies
4 Setting up of National 0.15 0.02 0.02 0.02 1.00 0.20
Society of Authors
New Schemes
5 Setting up of Copyright & 4.80 0.96
Enforcement Cell At State Hdqtr.
6 Organising Seminars/Workshops 1.50 0.30
on Copyright Matter
7 Financial Assistance Research on 1.00 0.20
Intellectual Property Right
6 Modernisation of Copyright Office 0.50 0.10
Total 8.00 1.98 3.57 11.29 24.15 5.92
138
NINTH PLAN (1997-2007) AND ANNUAL PLAN 1997-98 PROPOSALS
PLANNING AND ADMINISTRATION
(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. NIEPA 6.27 1.00 1.21 4.93 19.97 6.17
2. Scheme of Studies, Seminars, 1.63 0.35 0.35 1.95 2.00 0.35
Evaluation of Impl. of
Edn. Policy
3 CMIS 1.17 0.07 0.07 0.33 1.00 0.14
4 Strengthening of P&M and
Stat.Div 1.31 0.15 0.15 0.32 1.50 0.20
5 Computerization of
Educational 0.98 0.27 0.20 0.51 3.00 0.50
Statistics in States
6 Area Intensive Programme 16.27 2.20 8.00 14.77 65.08 10.00
for Educationally.
Backward Minorities
7 Strengthening of Activities of INC
i) Reorgn. of INC Library 0.10 0.02 0.02 0.04 0.15 0.02
ii)Holding of Meetings, 0.25 0.07 0.12 2.33 0.50 0.07
Committees Conferences
iii)Strengthening of VAs 0.12 0.02 0.02 0.04 0.20 0.02
engaged in UNESCO Progs.
and Activities
8 Auroville Management 0.65 0.20 0.34 0.95 2.50 0.50
9 Construction of UNESCO House 3.00 0.96 0.50 0.50 3.50 0.96
10 Strengthening of External 0.25 0.05 0.03 0.08 0.50 0.05
Academic Relations
32.00 5.36 11.01 26.75 99.90 18.98
139
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS
TECHNICAL EDUCATION
(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
A. Schemes Under AICTE
1 AICTE 14.40 15.34 1706.50 17.65
2 TTTI's 30.00 5.00 100.00 11.50
3 N I T I E, Bombay 7.00 1.30 53.00 1.49
4 N I F F T, Ranchi 5.00 1.50 18.64 1.72
5 S P A, New Delhi 12.00 2.30 60.00 2.64
6 PG Courses & Research Work 5.00 2.00 100.00 2.30
7 Research & Development 12.00 3.00 100.00 3.45
8 Development of Management 1.00 0.15 127.50 0.17
Courses
9 Modernisation of Engineer- 130.00 18.00 450.00 20.70
ing Laboratories & Workshops
10 Industry-Institute
Interaction 4.00 0.80 50.00 0.92
11 Continuing Education 5.00 0.50 40.00 0.57
12 N T M I S 5.00 0.50 30.00 0.57
13 Sant Longowal Institute of 35.00 5.00 80.00 13.61
Engineering & Technology
14 Thrust Areas of Tech.
Education 100.00 16.00 500.00 18.40
15 Entrepreneurship and 0.00 0.50 0.57
Management Development
Sub-Total:AICTE & its
Activities 365.40 71.89 0.00 339.78 3415.64 96.26
140
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS
TECHNICAL EDUCATION
(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
B. Schemes under Deptt. of Education
16 Apprenticeship Training 13.00 12.50 33.19 90.00 18.00
17 International Centre for 0.50 0.00
Science & Technology (ICSTE)
18 UGC Schemes 110.00 25.00 112.70 332.50 30.00
19 II Sc, Bangalore 25.00 10.50 59.30 90.00 16.00
20 Community Polytechnics 30.00 30.00 88.94 450.00 68.00
21 Payment for Professional & 4.50 1.50 5.36 4.50 1.50
Special Services
22 I I Ts 115.00 26.00 121.10 288.00 50.00
23 R E Cs 125.00 41.00 187.45 920.00 41.00
24 I I Ms 35.00 12.00 51.15 155.00 13.80
25 Engineering College at Jammu 0.00 0.00 2.00 2.00 2.00
26 Institute of Communication & 0.50 0.00 0.10
Educational Technology (ICET)
27 Technology Development 0.00 20.00 67.99 15.00 15.00
Missions
28 Investment in Ed CIL 0.10 0.02 0.04 0.80 0.80
29 North-Easterm Regional Instt. 0.00 3.00 19.85 85.00 10.00
of Science & Technology
30 RAGNICAS 0.50 1.00 300.00 6.00
New Scheme
31 IIITM 60.00 6.00
Sub-Total:Schemes of Deptt. A Edn 458.60 182.02 0.00 750.17 2792.80 278.10
Total (Technical Education) 824.00 253.91 0.00 1089.95 6208.44 374.36
ANNEXURES
Annexure - I
DEPARTMENT SUMMARY FINANCIAL OUTLAYS: NINTH PLAN(1997-2002)) AND ANNUAL PLAN (1997-98)
MAJOR HEAD: MINISTRY: HUMAN RESOURCE DEVELOPMENT
SUB-HEAD: DEPARTMENT: EDUCATION
(Rs. in crores)
CENTRAL CENTRALLY TOTAL
SCHEMES SPONSORED
SCHEMES
(1) (2) (3) (4)
Eighth Plan (1992-97)-Approved Outlay 3918.75 3524.25 7443.00
1992-95 (Outlays as Budgeted) 2264.61 1538.85 3803.46
1992-95 (Actual Expenditure) 2063.17 1732.07 3795.24
1995-96 (Outlay as budgeted) 970.28 853.56 1823.84
1996-96 (Actual expenditure) 1582.16 617.43 2199.59
1996-97 (Outlay as Budgeted) 2327.53 1060.17 3387.70
1996-97 (Outlays as revised) 2072.66 904.22 2976.88
Eighth plan (1992-97)-Anticipated
Expenditure 5717.99 3253.7 8971.71
Ninth plan (1997-2002)-Proposed
Outlays 29772.91 20220.99 49993.90
1997-98-Proposed Outlays 4465.21 2522.80 6988.01
1
2
3
4
ANNEXURE -IV "A"
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS FOR
PROGRAMMES/PROJECTS TO BE FINANCED BY DOMESTIC RESOURCES
NAME OF DEPARTMENT/MINISTRY/UNDERTAKING: EDUCATION, HRD
(Outlay/Expenditure in Rs. Crores and
ELEMENTARY EDUCATION physical targets/Benefits in relevant
(Other than externally aided units of measurements)
Code No Nature Commence- Estimated Cost
Name of the Scheme Major Head Location ment
Sl. Minor Head of The Year Original Revised
No. Scheme
1 2 3 4 5 6 7
A-2. Critical ongoing Schemes as on 31.03.1997
1 Operation Blackboard C S S 1987-88 950.00 1343.11
2 Teacher Education C S S 1987-88 781.60 607.00
3 Non-Formal Education C S S 1979-80)
(State Sector) ) 1222.60 704.00
4 Assistance to VAs for NFE Central 1979-80)
Central 1995
5 NCTE Central 1995
6 Bal Bhavan Society Autonomous 1955
7 National Programme of
Nutritional Support to Central 1995 4312.70
Primary Education
8 Residential Primary Schools in Central 1996
Rural Areas
A Sub-Total
5
ANNEXURE - IV "A" (Continued)
(Outlay/Expenditure in Rs. Crores and
ELEMENTARY EDUCATION physical targets/Benefits in relevant
(Other than externally aided) units of measurements)
Eighth Plan Annual Annual Annual Annual Eighth Ninth Annual
(1992-97) Plans Plan Plan Plan Plan Plan Plan
Sl. Approved 1992-95 1995-96 1998-97 1996-97 1992-97 1997-2002 1997-98
No. Outlay Actual Actual BE RE Anticipated Proposed Proposed
Expenditure Expenditure Expenditure Outlay Outlay
1 8 9 10 11 12 13 14 15
A-2. Critical ongoing Schemes as on 31.03.1997
1 950.00 548.31 268.26 279.00 279.00 1206.57 2163.00 321.00
2 807.00 230.48 108.00 117.00 107.00 445.48 3070.44 450.00
3 625.00 237.83 128.45 128.25 128.25 494.28 3100.39 526.03
4 79.00 55.67 25.00 30.00 30.00 110.67 714.08 112.84
5 4.00 0.57 2.00 3.00 3.00 5.57 57.00 8.40
6 5.00 2.66 1.50 1.75 1.75 5.91 120.00 24.33
7 441.21 1400.00 1158.00 1599.21 11708.00 2226.00
5.00 50.00
A 2350.00* 1075.32 974.42 1964.00 1707.00 3867.69 20932.91 3718.60
*Includes Rs. 80.00 crores for three schemes namely Monitoring of UEE, Operationalising of
Microplanning and Improvement of Learner's Achievement.
6
ANNEXURE -IV "A" (Continued)
(Outlay/Expenditure, in Rs. Crores and
ELEMENTARY EDUCATION physical targets/Benefits in relevant
units of measurements)
Targeted Anticipated Benefits (in Units) Remarks
Specifically
Sl. Eighth 1992-95 1995-96 1996-97 Eighth Ninth 1997-48 Beyond Environ.
No. Plan Actual Actual Anticipated Plan Plan Anticipated Ninth Measures./
Targets Anticipated Target Plan Cost
1 16 17 18 19 20 21 22 23 24
A-2. Critical ongoing Schemes as on 31.03.1997
1.58 lakhs Teachers under expanded OB
1 1.17 lakhs upper pry.schools
2
3 3.5 2.61 2.79 2.79 2.79 lakh centres
4 87.5 65.25 69.75 69.75 69.75 no.of children (lakh)
5 Achieving planned and coordinated development of teacher education throughout the country.
Regulation and proper maintenance of norms and standards in teacher education system.
6
7 10.85 crores 3.35 5.57 8.92 12.00 10.82 crore children
children (I-V) in classes I-V
7
ANNEXURE - IV "A" (Continued)
NINTH PLAN (1997-2002) AND ANNUAL PLAN 1997-98 PROPOSALS FOR PROGRAMMES/PROJECTS TO BE
FINANCED BY DOMESTIC RESOURCES
NAME OF DEPARTMENT/MINISTRY/UNDERTAKING : EDUCATION, HRD
(Outlay/Expenditure in Rs. Crores and
SECONDARY EDUCATION physical targets/Benefits in relevant
units of measurements)
Code No Nature Commence- Estimated Cost
Name of the Scheme Major Head Location ment
S. Minor Head of The Year Original Revised
No Scheme
1 2 3 4 5 6 7
A-2. Critical ongoing Schemes as on 31.03.1997
1 Computer Education in C S S 1993-94
Schools (CLASS)
2 Integrated Education for C S S 1982-83
Disabled Children (IEDC)
3 Vocationalisation of Education C S S 1988
4 Environment Orientation to C S S 1988 37.50 17.38
School Education
5 Improvement of Science C S S 1987 161.15 239.59
Education in Schools
6 Promotion of Yoga C S S 1989
7 Educational Technology C S S 1987-88
8 NCERT 1961
9 National Open School 1989
10 Assistance to Agencies for 1988-89
Culture & Values in Education
11 Navodaya Vidyalayas Central 1986 1366.58
12 Assistance to NGOs for C S S 1993-94
Strengthening Hostel
Facilities for Girls
13 Kendriya Vidyalaya 1995
14 Population Education Project Central 1980-81
Total