NEW SCHEMES
1. Area Intensive Programme for 25.00 0.50
Educationally Backward Minorities
TOTAL 25.00 0.50
GRAND TOTAL 49.16 4.535
BADP 500.00 75.00
225
TECHNICAL EDUCATION
Name of the Scheme 8th Five Year Annual Plan
Plan 1992-97 1992-93
1. 2. 3.
1. AICTE: Establishment including Regio- 12.00 2.00
nal Offices, Committees, Boards etc.
2. National Technical Manpower Informa- 8.00 1.00
tion System
INSTITUTIONS
3. Indian Institutes of Technology 100.00 20.00
4. Indian Institutes of Management 40.00 8.00
5. Regional Engineering Colleges 170.00 29.00
6. Technical Teachers' Training Insts. 38.00 6.00
7. NITIE, Bombay 8.00 1.50
8. NIFFT, Ranchi 5.00 1.00
9. SPA, New Delhi 15.00 2.70
10. Longowal Institute of Engg. & Tech. 40.00 7.00
11. Boards of Apprenticeship Training 15.00 3.00
12. International Centre for Science 0.50 0.10
PROGRAMMES & SCHEMES
13. Modernisation & Removal of Obsolescence 200.00 32.00
14. Thrust Areas 160.00 25.00
15. Development of Management Courses 3.00 0.40
16. Development of PG Courses 12.00 1.75
17. Research & Development in selected Insts. 20.00 3.00
18. Continuing Education Scheme 8.00 1.50
19. Community Polytechnics 35.00 4.00
20. Industry Institute Interaction 8.00 1.20
21. UGC Assistance to Technical Instns. 120.00 22.00
226
1. 2. 3.
22. World Bank Assistance - NPIU 5.00 0.80
23. Super Computer 25.00 6.00
24. Investment in Educational 0.10 0.02
Consultants India Ltd.
25. National Accreditation Board 1.50 0.20
26. Technology Forecasting 1.00 0.20
27. Faculty and Staff Development 2.40 0.18
28. Assistance to Professional Bodies/ 1.50 0.20
Conference etc.
29. Autonomy to Technical Institutions 2.00 0.25
30. Indian Institute of Technology, Assam 44.00 10.00
NEW SCHEMES
31. Institution of Communication and 100.00 10.00
Education Technology
TOTAL 1200.00 200.00
227
ANNEXURE
ANNEXURE - I
CENTRAL PUBLIC ENTERPRISES/UNDERTAKINGS
FINANCING OF PLAN PROJECTS
EIGHTH FIVE YEAR PLAN 1992-97
(Rs. IN CRORES)
OUTLAY ANTICIPATED/ ESTIMATE OF INTERNAL RESOURCES
SL. NAME OF TOTAL OF WHICH GROSS OF WHICH PROVISION ACCRETION
NO. THE COMPONENT INTERNAL AMOUNT RAI- FOR RE- TO WORKING
UNDERTAKING COVERED RESOUR- SED BY WAY PAYMENT OF CAPITAL
BY EXTER- CES(RE- OF ARM LOAN
NAL AID TAINED (CHANGES IN
PROFIT+ USER PRICE
DEPRE- ETC.)
CIATION)
GROSS NET
YIELD YIELD
1 2 3 4 5 6 7 8 9
Seventh Plan (1985-90) Actual
1.
2.
3.
Total for all Undertakings
1990-91 (Actual)
1.
2.
3.
Total for all Undertakings
1991-92 (Anticipated)
1.
2.
3.
Total for all Undertakings
Eighth Plan (1992-97) (Proposed)
1.
2.
3.
Total for all Undertakings
1992-93 (Proposed)
1.
2.
3.
1
Total for all Undertakings
ANNEXURE - I (CONCLD.)
SL. ESTIMATE INTERNAL RESOURCES EXTRA-BUDGETARY RESOURCES BUDGETORY
NO. SUPPORT
NON-PLAN NET-INTERNAL BONDS/ ECB/SC INTER- OTHERS
CAPITAL RESOURCES DEBENTURE CORPO-
WORKS AVAILABLE FOR TATE
PLAN OUTLAY TRANSFERS
(COL.5-[8+9+10])
1 10 11 12 13 14 15 16
Seventh Plan (1985-90) Actual
1.
2.
3.
Total for all Undertakings
1990-91 (Actual)
1.
2.
3.
Total for all Undertakings
1991-92 (Anticipated)
1.
2.
3.
Total for all Undertakings
Eighth Plan (1992-97) (Proposed)
2.
3.
Total for all Undertakings
1992-93 (Proposed)
1.
2.
3.
Total for all Undertakings
2
ANNEXURE-II
FINANCIAL OPUTLAYS: EIGHTH PLAN 1992-97
DEPARTMENT - EDUCATION MINISTRY: HUMAN RESOURCE DEVELOPMENT
(Rs. in crores)
Central Centrally Total
Sponsored
Schemes
1 2 3 4
SEVENTH PLAN 1985-90
1988-89 (Actuals) 453.72 383.16 836.88
+45.50*
1989-90 (Actuals) 455.45 344.85 800.30
+50.00*
1985-90 (Actuals) 1738.36 1167.17 2905.53
+120.50+
1990-91 (Outlays as 430.00 435.00 865.00
Budgeted) +55.00*
1990-91 (Actuals) 477.77 370.73 848.50
+49.50*
1991-92 (Outlays as 551.46 425.54 977.00
Budgeted) +55.00*
1991-92 (Anticipated) 554.64 448.59 1003.23
+55.00*
Eighth Plan (1992-97) 5824.09 4968.45 10792.54
Proposed +500.00*
1992-93 (Proposed) 844.545 655.64 1500.185
+75.00*
* For BADP
3
DRAFT EIGHTH FIVE YEAR PLAN (1992-97)
& ANNUAL PLAN (1992-93)
CENTRALLY SPONSORED PROGRAMMES OF THE DEPARTMENT OF EDUCATION
(Rs. in crores)
Sector Actual Annual Annual 8th Plan Annual Pla
Plan 1990-91 Plan 1991-92 Proposal Proposals
1988-89 1989-90 1985-90 Outlay Actual Outlay Anti- 1992-97 1992-93
cipated
1 2 3 4 5 6 7 8 9 10
ELEMENTARY EDUCATION
1. Non-Formal Education 30.77 26.27 110.53 40.00 34.89 75.00 50.00 850.00 127.50
2. Teacher Education 49.88 40.69 151.83 59.00 18.29 64.24 40.50 723.19 109.43
3. Operation Blackboard 135.73 126.98 373.32 140.00 150.09 100.00 170.00 900.00 90.00
SECONDARY EDUCATION
4. CLASS 5.98 6.00 17.37 6.00 5.86 6.00 6.00 1000.00 72.75
5. Integrated Education 1.94 2.45 8.91 3.00 3.43 4.00 4.00 40.00 6.00
6. Vocationalisation 49.73 43.97 125.96 84.20 74.00 89.00 89.00 600.00 88.20
7. Environmental Edn. 1.94 1.65 3.59 2.00 2.00 3.00 3.00 60.00 4.28
8. Improvement of Sc.Edu. 29.16 21.60 80.03 20.60 20.59 24.00 24.00 150.00 27.00
9. Promotion of Yoga 0.17 0.11 0.57 0.80 0.67 0.80 0.80 70.00 4.90
10. Educatl. Technology 16.20 16.50 57.31 17.50 14.57 17.00 17.00 140.28 26.90
11. Improvement of Teaching - - - - - - - 40.00 5.00
Maths at School level
12. Promotion of Hr.Sec. - - - - - - - 100.00 20.00
Education for girls
4
1 2 3 4 5 6 7 8 9
ADULT EDUCATION
13 RFLD 42.67 38.86 173.69 40.00 28.86 25.00 25.00 100.98 33.68
14 Post Literacy &
Continuing Education 10.79 11.63 34.97 13.50 8.20 10.00 10.00 185.00 20.00
15 Strengthening of 4.63 5.97 19.60 6.00 6.22 5.00 6.69 34.00 8.00
Administrative
Structure
HINDI
16 Appointment of 3.57 21.17 9.49 2.40 3.06 2.50 2.60 15.00 3.00
Hindi teachers in
non-Hindi speaking
States and their
Training
TOTAL 383.16 344.85 1167 17435.00 370.73 425.54 448.59 4968.45 655.64
5
ANNEXURE-III
DRAFT EIGHTH FIVE YEAR PLAN (1992-97) &
ANNUAL PLAN (1992-93)
(DEPARTMENT OF EDUCATION)
Rupees in crores
Sector Annual Plan Annual Plan Eighth Plan Annual Plan
1990-91 1991-92 (1992-97) 1992-93
Actual Outlay Antici- Propsed Proposed
Expenditure pated Outlay Outlay
Expdt.
1. Elementary Education 218.75 287.30 283.50 3588.18 438.33
2. Secondary Education 195.21 209.90 209.90 2950.53 388.53
3. Univ.& Hr. Education 131.55 155.00 171.59 1100.00 198.47
4. Adult Education 131.55 120.00 129.19 1746.82 242.78
5. Language
a) Hindi 5.52 6.01 6.01 38.00 6.85
b) MIL 1.42 3.45 3.45 16.85 2.60
c) English 0.69 0.85 0.85 15.00 2.50
d) Sanskrit 3.15 3.69 3.69 57.00 10.94
6. Scholarships 0.91 2.50 2.50 17.00 2.55
7. Book Promotion 1.22 2.10 2.08 14.00 2.10
8. Planning & Admn. 1.33 2.20 2.20 49.16 4.535
9. Technical Education 157.60 184.00 188.25 1200.00 200.00
TOTAL 848.50 977.00 1003.21 10792.54 1500.185
BADP 49.50 55.00 55.00 500.0 75.00
6
ANNEXURE - III "A"
DRAFT EIGHTH PLAN (1992-97)-PROPOSALS FOR PROGRAMMES/PROJECTS
NAME OF UNDERTAKING/DEPARTMENT/MINISTRY :EDUCATION/H.R.D.
ELEMENTARY EDUCATION (Outlay/Expenditure in Rs. Crores and
Physical Targets/Benefits in relevant
Units of measurement)
PARTICULARS CODE NO. NATURE AND COMMENCE- ESTIMATED COST
MAJOR HEAD/ LOCATION OF MENT YEAR
MINOR HEAD THE SCHEME original Revised
1. 2. 3. 4. 5. 6.
A-1. Completed Schemes as on 31.3.1991
(Spill over liability, if any for 1992-93 and beyond)
1. New initiatives in elementary education - -
2. World Bank assisted WP Project - -
3. South Orissa - -
TOTAL (A-I) - -
A-2. Schemes completed during 1990-91/likely
to be completed during 1991-92 (Spill
over liability, if any, for 1992-93 and beyond)
TOTAL (A-2) - -
A-3. Critical ongoing Schemes as on 31.03.1992
1. Operation Blackboard All over country 1987-88 742.25 1593.41
2. Non-formal Education All over country 1979-80 850.00 -
State Govts. and TLCs
3. NFE - VA All over country 1979-80 1.37 -
4. Restructuring and All over country 1987-88 461.19 723.19
Reorganisation of
Teacher Education
5. NCTE All over country - 5.00
6. Bal Bhawan Delhi 5.00
7
ANNEXURE - III "A" (Contd.)
(Outlay/Expenditure in Rs. Crores and
Physical Targets/Benefits in relevant
Units of measurement)
CUMULATIVE UPTO THE END OF SEVENTH ANNUAL PLAN ANNUAL PLAN
EXPENDITURE PLAN 1990-91 1991-92
UPTO END OF
VII PLAN CAPACITY UTILISATION Actual Approved Anticipated
CREATION Expdt. Outlay Expenditure
1. 7. 8. 9. 10. 11. 12.
A-1
1. - - - - 3.00 -
2. - - - - 0.05 -
3. - - - - 0.01 -
Total - - - - 3.06
A-3
1. 378.32 - - 150.09 100.00 170.00
2. 151.28 - - 34.89 75.00 50.00
3. 15.33 - - 11.87 30.00 15.00
4. 151.80 257 DIETs 17.6 lakh 18.29 64.24 40.50
37 CTEs/ teachers
IASEs
5. - - - - 1.00 0.30
6. - - - - 0.70 0.70