Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource Development (Department of Higher Education) in India (2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                            
 Capital                            
 Total                            
 2016-2017 (Budget)                           
 1. Secretariat-Social Services                           
 2. University Grants
Commission (UGC) 		                          
                          
                          
 3. Higher Education                           
 3.01 Grants to Central
Universities 		                          
                          
                          
 3.02 Deemed Universities
Promoted by Central
Government 		                          
 3.03 Association of Indian
Universities 		                          
 3.04 National Initiative for
Excellence in Humanities
and Social Sciences 		                          
 3.05 National Initiative on
Sports and Wellness 		                          
 3.06 National Initiative on
Inclusion of Persons with
Disabilities in Higher
Education 		                          
 3.07 National Initiative to
Foster Social Responsibility 		                          
 3.08 Grants to National Book
Trust/Institution for Book
Promotion 		                          
                          
                          
 3.09 Grants for Book
Promotion Activities and
Voluntary Agencies 		                          
 3.10 Promotion of Copyright
and IPR 		                          
                          
                          
 3.11 Central University,
Andhra Pradesh 		                          
 3.12 Andhra Pradesh and
Telangana Tribal Universities 		                          
 3.13 National Research
Professors 		                          
 3.14 Copyright Board                           
 3.15 Copyright Office                           
 3.16 Other Items                           
 3.17 Improvement in Salary
Scale of University and
College Teachers 		                          
 Total-Higher Education                           
 4. Promotion of Indian
Languages 		                          
                          
                          
 5. Student Financial Aid                           
 5.01 Interest Subsidy and
Contribution for Guarantee
Fund 		                          
 5.02 Scholarship for College
and University Students 		                          
                          
                          
 5.03 Scholarship to Students
from Non-Hindi Speaking
States/UTs and Other
Scholarships 		                          
                          
                          
 Total-Student Financial
Aid 		                          
 6. Digital India-e-
Learning 		                          
 6.01 National Mission in
Education through ICT 		                          
                          
                          
 6.02 Setting of Virtual
Classrooms and Massive
Open Online Courses
(MOOCs) 		                          
                          
                          
 6.03 e-Shodh Sindhu                           
                          
                          
 6.04 Strengthening Statistical
and Public Information
System 		                          
                          
                          
 6.05 National Digital Library                           
 6.06 Indian National Digital
Library in Engineering
Science and Technology
(INDEST) Consortium 		                          
 Total-Digital India-e-
Learning 		                          
 7. Open University
System 		                          
 7.01 Indira Gandhi National
Open University (IGNOU) 		                          
                          
                          
 7.02 Commonwealth of
Learning 		                          
 Total-Open University
System 		                          
 8. National Mission on
Teachers and Teaching 		                          
                          
                          
                          
 9. Indian Institutes of
Technology 		                          
 9.01 Support to Indian
Institutes of Technology 		                          
                          
                          
 9.02 IIT, Andhra Pradesh                           
 9.03 IIT, Hyderabad (EAP)                           
 9.04 Indian School of Mines,
Dhanbad 		                          
 9.05 Setting up New IITs                           
 Total-Indian Institutes
of Technology 		                          
 10. Indian Institutes of
Management 		                          
 10.01 Support to Indian
Institutes of Management 		                          
                          
                          
 10.02 IIM, Andhra Pradesh                           
 10.03 Setting up New IIMs                           
 Total-Indian Institutes of
Management 		                          
 11. National Institutes of
Technology 		                          
 11.01 Support to National
Institutes of Technology 		                          
                          
                          
 11.02 NIT, Andhra Pradesh                           
 11.03 Upgradation of Indian
Institute of Engineering,
Science and Technology
(IIEST) (BESU and CUSAT) 		                          
                          
                          
 Total-National Institutes
of Technology 		                          
 12. Indian Institute of
Science (IISc) and Indian
Institutes of Science,
Education and Research
(IISERs) 		                          
 12.01 Support to Indian
Institute of Science (IISc)
and Indian Institutes of
Science for Education and
Research (IISERs) 		                          
 12.02 IISER, Andhra Pradesh                           
 Total-Indian Institute of
Science (IISc) and Indian
Institutes of Science,
Education and Research
(IISERs) 		                          
 13. Indian Institutes of
Information Technology
(IIITs) 		                          
 13.01 Support to Indian
Institutes of Information
Technology (Allahabad,
Gwalior, Jabalpur and
Kanchipuram) 		                          
 13.02 Setting up Indian
Institutes of Information
Technology in PPP Mode 		                          
 13.03 IIIT, Andhra Pradesh                           
 Total-Indian Institutes of
Information Technology
(IIITs) 		                          
 14. Planning, Administration
and Global Engagement 		                          
                          
                          
                          
 15. Assistance to Other
Institutions 		                          
 15.01 National Institute of
Industrial Engineering,
Mumbai 		                          
 15.02 New Schools of
Planning and Architecture 		                          
 15.03 All India Council for
Technical Education (AICTE) 		                          
                          
                          
 15.04 Assistance to Other
Institutes including SLIET,
NERIST, NIFFT and CIT
Kokrajhar 		                          
                          
                          
 15.05 Establishment of Multi-
Disciplinary Research
Universities including Central
University of Himalayan
Studies (CUHS), Creation of
Centres of Excellence and
National Centre for Excellence
in Humanities 		                          
                          
                          
 15.06 Technical Education-
Quality Improvement
Programme of Government
of India (EAP) 		                          
 15.06.01 Central Plan                           
 15.06.02 State and UT Plan                           
                          
                          
 Total-Technical Education-
Quality Improvement
Programme of Government
of India (EAP) 		                          
 Total-Assistance to Other
Institutions 		                          
 16. Skill Development                           
                          
                          
                          
 17. Research and
Innovation 		                          
 17.01 Training and Research
in Frontier Areas 		                          
 17.02 Setting up of Inter-
Institutional Centres, Creation
of Excellence Clusters and
Network, Establishing Alliances Across Institutions 		                          
 17.03 National Initiative for
Design Innovation 		                          
 17.04 National Initiative for
Technology Transfer 		                          
 17.05 Unnat Bharat Abhiyan                           
 17.06 Uchhatar Avishkar
Abhiyan 		                          
 17.07 Implementation of the
IMPRINT Research Initiative
(IMPacting Research
Innovation and Technology) 		                          
 Total-Research and
Innovation 		                          
 18. National Education
Mission: Rashtriya
Uchhatar Shiksha Abhiyan
(RUSA) 		                          
 18.01 Central Plan                           
 18.02 State and UT Plan                           
                          
                          
                          
 Total-National Education
Mission: Rashtriya
Uchhatar Shiksha Abhiyan
(RUSA) 		                          
 2015-2016 (Revised)                           
 19. Secretariat-Social Services                           
 20. Discretionary Grant                           
 General Education                           
 University and Higher
Education 		                          
 21. University Grants
Commission 		                          
 22. Improvement in Salary
Scale of University and
College Teachers 		                          
 23. Shastri Indo-Canadian
Institute 		                          
 24. Establishment of
Tribunals, Accreditation
Authority, NCHER and
National Finance Corporation 		                          
 25. National Mission on
Teachers and Teaching 		                          
 26. National Initiative for
Quality Higher Education in
Indian Languages 		                          
 27. National Initiative on
Sports and Wellness 		                          
 28. Rashtriya Uchcha Shiksha
Abhiyan (RUSA) 		                          
 29. Central University Andhra
Pradesh 		                          
 30. Andhra Pradesh and
Telangana Tribal Universities 		                          
 31. Support for Skill based
Higher Education Including
Community Colleges 		                          
 32. Other Programmes                           
 Total-University and
Higher Education 		                          
 Student Financial Aid                           
 33. Interest Subsidy and
Contribution for Guarantee
Fund 		                          
 34. Scholarship for College
and University Students 		                          
 Total-Student Financial
Aid 		                          
 Open and Distance
Education and ICT 		                          
 35. Indira Gandhi National
Open University 		                          
 36. Commonwealth of
Learning 		                          
 37. Scholarship to Students
from Non-Hindi Speaking
States/UTs and Other
Scholarships 		                          
                          
                          
                          
 38. National Mission in
Education through ICT 		                          
                          
                          
                          
 39. Setting up Virtual
Classrooms and Massive
Open Online Courses (MOOCs) 		                          
 40. Consortium for Higher
Education Electronic
Resources (CHEERS) 		                          
 Total-Open and Distance
Education and ICT 		                          
 Development of Languages                           
 41. Directorate of Hindi                           
 42. Commission for Scientific
and Tech. Terminology 		                          
 43. Central Institute of Indian
Languages and Regional
Language Centres 		                          
 44. Grants for Promotion of
Indian Languages 		                          
 Total-Development of
Languages 		                          
 General                           
 45. Book Promotion and IPR                           
 46. Planning, Administration
and Global Engagement 		                          
 Total-General Education                           
 Technical Education                           
 47. Indian Institutes of
Technology 		                          
 48. Scholarships/
Apprenticeship Training 		                          
 49. Indian Institutes of
Management 		                          
 50. National Institute for
Industrial Engineering,
Mumbai 		                          
 51. National Institutes of
Technical Teachers Training
and Research (NITTTRs) 		                          
 52. ISM, Dhanbad                           
 53. Board of Apprenticeship
Training 		                          
 54. Technical Education
Quality Improvement Project
of Government of India (EAP) 		                          
                          
                          
                          
 55. New Indian Institutes of
Information Technology in
PPP mode (Earstwhile New
Indian Institutes of
Information Technology) 		                          
 56. New Schools of Planning
and Architecture 		                          
 57. Indian National Digital
Library in Engineering
Science and Technology 		                          
 58. Training and Research in
Frontier Areas 		                          
 59. All India Council for
Technical Education 		                          
 60. National Institutes of
Technology 		                          
 61. Setting up of Indian
Institute of Engineering,
Science and Technology
(IIEST) 		                          
 62. Support to Indian Institute
of Science (IISc) and Indian
Institutes of Science for
Education and Research
(IISER) 		                          
 63. Support to Indian
Institutes of Information
Technology (Allhabad,
Gwalior, Jabalpur and
Kanchipuram) 		                          
 64. Assistance to Other
Institutes Including SLIET,
NERIST, NIFFT Ranchi and
CIT Kokrajhar 		                          
 65. National Initiative for
Design Innovation 		                          
 66. National Initiative for
Technology Transfer 		                          
 67. Support for Skill based
Higher Education Including
Community Colleges 		                          
 68. IIT, Hyderabad (EAP)                           
 69. Setting up Indian
Institutes of Technology
(IITs)/Indian Institutes of
Managment (IIMs) 		                          
 70. Indian Institute of
Technology (IIT) Andhra
Pradesh 		                          
 71. National Institute of
Technology (NIT) Andhra
Pradesh 		                          
 72. Indian Institute of
Management (IIM) Andhra
Pradesh 		                          
 73. Indian Institute of
Science for Education
Research (IISER) Andhra
Pradesh 		                          
 74. Indian Institute of
Information Technology
(IIIT) Andhra Pradesh 		                          
 75. Other Programmes                           
 Total-Technical Education                           
 76. Provision for Projects
/Schemes for the benefit
of North Eastern Areas
and Sikkim 		                          
 76.01 Provision for University
and Higher Education 		                          
 76.02 Provision for
Development of Languages 		                          
 76.03 Provision for Book
Promotion 		                          
 76.04 Provision for Students
Financial Aid 		                          
 76.05 Provision for Planning,
Administration and Global
Engagement 		                          
 76.06 Provision for Open and
Distance Education and ICT 		                          
 76.07 Provision for Technical
Education 		                          
 Total-Provision for
Projects/Schemes for the
benefit of North Eastern
Areas and Sikkim 		                          
 State and UT Plan                           
 77. Strategic Assistance
for State Higher Education
-Rashtriya Uchcha Shiksha
Abhiyan (RUSA) 		                          
 77.01 State Plan                           
 77.02 UT Plan                           
 77.03 North Eastern Areas
and Sikkim 		                          
 77.04 State Plan                           
 Total-Strategic Assistance
for State Higher Education
-Rashtriya Uchcha Shiksha
Abhiyan (RUSA) 		                          
 78. Actual Recoveries                           
                          
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan                           
 1 .General Education                           
 2. Technical Education                           
 4. North Eastern Areas                           
 Total-Central Plan                           
 State Plan                           
 1. General Education                           
 Total-State Plan                           
 Union Territory Plans                           
 Union Territory Plans
(with Legislature) 		                          
 1. General Education                           
 Total-Union Territory
Plans 		                          
 Total                           
 
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