RECURRING EXPENDITURE BY ITEM AND TYPE OF INSTITUTIONS
C-Institutions of National Importance
(Rs. in Thousands;
State/UTs Salaries Salaries Hos- Libraries Sti- Appara- Other Total % of Expendi- Cost per Teacher
Allowan- Allowan- tels pends tus, Items (Recu- ture on Sala- on the basis of
ces of ces of Scholar- Chemi- ring) ries of Tea- Total No. of
Teaching Non- ships & cals & col. ching staff teachers versis
and Aca- reaching other Consu- 2 to Total total recurring
demic Staff Fin. mable to Recurring expenditure or,
Staff Conce. stores 8 Expenditure salaries & Allow-
ances of Teaching
1 2 3 4 5 6 7 8 9 10 11
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Karanataka
Kerala
Madhya Pradesh
Maharashtra 18409 13650 1802 1312 5359 8015 53403 101950 18.06 50023.1
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu 33567 38938 4272 199 12867 17625 32775 140243 23.93
Tripura
Uttar Pradesh 65375 4686 4800 8459 12188 6074 16775 160532 40.72 210202.0
West Bengal 42223 4440 2918 2821 8174 6282 34764 141583 29.82 57290.3
A & N Islands
Chandigarh 954 96195 100 40072 57719 195038 .49 4457.9
D & N Haveli
Daman & Diu
Delhi 76832 84050 1512 2434 1857 50782 68149 285626 26.90 84991.4
Lakshadweep
Pondicherry
INDIA 237360 324103 15304 15325 40445 128850 263585 1024972 23.16 82158.3
109
TABLE V - RECURRING EXPENDITURE BY ITEM AND TYPE OF INSTITUTIONS
D-Research Institutions
(Rs. in Thousands)
State/UTs Salaries Salaries Hos- Libraries Sti- Appara- Other Total % of Expenditure- Cost per Teacher
Allowan- Allowan- tels pends tus, Items (Recu- ture on Sala- on the basis of
ces of ces of Scholar Chemi- ring) ries of Tea- Total No. of
Teaching Non- ships & cals col. ching staff teachers versis
and Aca- Teaching other Consu- 2 to Total total recurring
demic staff Fin. mable to Recurring expenditure on
Staff Conce. stores 8 Expenditure salaries & Allow
ances of Teaching
1 2 3 4 5 6 7 8 9 10 11
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar 1703 1256 35 109 117 41 373 3634 46.86 54947.6
Goa
Gujarat 27959 29535 453 4587 34055 96589 28.95 99144.9
Haryana
Himachal Pradesh
Jammu & Kashmir
Karanataka
Kerala
Madhya Pradesh
Maharashtra 331 106 11 2 17 194 661 50.08 66220.0
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Talk Nadu
Tripura
Uttar Pradesh
West Bengal
A & N Islands
Chandigrah -
D & N Haveli
Daman & Diu
Delhi 18285 49 433 22 201 18990 .0
Lakshadweep
Pondicherry
INDIA 29993 49182 35 622 552 4667 34823 119874 25.02 87699.8
110
TABLE V - RECURRING EXPENDITURE BY ITEM OF INSTITUTIONS
E-Institutions for Higher Education-
(A) Degree Standard and above
(a) Arts,Science & Commerce-
(Rs. in Thousands)
State/UTs Salaries Salaries Hos- Libraries Sti- Appara- Other Total % of Expendi- Cost per Teacher
Allowan- Allowan- tels pends tus, Items (Recu- ture on Sala- on the basis of
ces of ces of Scholar Chemi- rring) ries of Tea- Total No. of
Teaching Won- ships & cals & col. ching staff teachers versis
and Aca- Teaching other Consu- 2 to Total total recurring
demic Staff Fin. mable to Recurring
Staff Conce. stores 8 Expenditure salaries & Allow-
ances of Teaching
2 3 4 5 6 7 8 9 10 11
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar 7427 3145 24 357 138 531 1424 13046 56.93 5956.1
Goa
Gujarat
Haryana
Himachal Pradesh
Jammu & Kashmir
Karanataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland 255 45 20 320 79.69 15937.5
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
West Bengal
A & N Islands
Chandigarh
D & N Haveli
Daman & Diu
Delhi
Lakshadweep
Pondicherry
INDIA 7682 3190 24 377 138 531 1424 13366 57.47 6082.5
111
TABLE V - RECURRING EXPENDITURE BY ITEM AND TYPE OF INSTITUTIONS
Institutions for Higher Education-
Degree Standard and Above
Agriculture & Forestry
(Rs. in Thousands)
State/UTs Salaries Salaries Hos- Libraries Sti- Appara- other Total of Expendi- Cost per Teacher
Allowan- Allowan- tels pends tus, Item (Recu- ture on Sala- on the basis of
ces of ces of Scholar Chemi- ring) ries of Tea- Total No. of
Teaching Non- ships & cals & col. ching staff teachers versis
and Aca- Teaching other Consu- 2 to Total total recurring
demic Staff Fin. mable to Recurring expenditure on
Staff Conce. stores 8 Expenditure salaries & Allow
ances of Teaching
1 2 3 4 5 6 7 8 9 10 11
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Goa
Gujarat -
Haryana
Himachal Pradesh
Jammu & Kashmir 2415 1486 239 1537 5677 42.54 52500.0
Karanataka
Kerala -
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
West Bengal
A & N Islands
Chandigarh
D & N Haveli
Daman & Diu
Delhi
Lakshadweep
Pondicherry
INDIA 2415 1486 239 1537 5677 42.54 52500.0
112
TABLE V - RECURRING EXPENDITURE BY ITEM AND TYPE OF INSTITUTIONS
E-Institutions for Higher education
(A) Degree standard and above
(c) Business Management
(Rs. in Thousands)
State/UTs Salaries Salaries Hos- Libraries Sti- Appara- Other Total % of Expendi- Cost per Teacher
Allowan- Allowan- tels pends tus, Items (Recu- ture on Sala- on the basis of
ces of ces of Scholar Chemi- ring) ries of Tea- Total No. of
Teaching Non- ships & cals & cot. ching staff teachers versis
and Aca- Teaching other Consu- 2 to Total total recurring
demic Staff Fin. mable to Recurring expenditure on
Staff Conce. stores 8 Expenditure salaries & Allow-
ances of Teaching
1 2 3 4 5 6 7 8 9 10 11
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Goa 183 32 50 265 69.06 5115.1
Gujarat 7821 19289 936 25700 53746 14.55 93107.4
Haryana
Himachal Pradesh
Jammu & Kashmir
Karanataka
Kerala
Madhya Pradesh
Maharashtra 2310 1181 427 4 4078 8000 28.88 50218.0
Manipur
Meghalaya
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh
West Bengal
A & N Islands
Chandigarh
D & N Haveli
Daman & Diu
Delhi
Lakshadweep
Pondicherry
INDIA 10314 20502 427 940 29828 62011 16.63 64464.6
113
TABLE V - RECURRING EXPENDITURE BY ITEM AND TYPE OF INSTITUTIONS
E-Institutions for Higher Education
(A) Degree Standard and above
(d) Education
(Rs. in Thousands)
State/UTs Salaries Salaries Hos- Libraries Sti- Appara- Other Total % of Expendi- Cost per Teacher
Allowan- Allowan- tels pends tus, Items (Recu- ture on Sala- on the basis of
ces of ces of Scholar Chemi- ring) ries of Tea- Total No. of
Teaching Non- ships & cals & Col. ching staff teachers versis
and Aca- Teaching other Consu- 2 to Total total recurring
demic Staff Fin. mable to Recurring expenditure on
Staff Conce. stores 8 Expenditure salaries & Allow
ances of Teaching
1 2 3 4 5 6 7 8 9 10 11
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Goa
Gujarat 810 300 44 4 120 1278 63.38 35210.9
Haryana
Himachal Pradesh
Jammu & Kashmir
Karanataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya 278 108 13 209 608 45.72
Mizoram
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamil Nadu
Tripura
Uttar Pradesh 9410 3376 177 11 35 15 337 13361 70.43 72385.7
West Bengal
A & N Islands
Chandigrah
D & N Haveli
Daman & Diu
Delhi
Lakshadweep
Pondicherry
INDIA 10498 3784 221 15 48 15 666 15247 68.85 68613.0