Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Human Resource Development (Department of School Education and Literacy) in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-Social Services | ||||||||||
General Education | ||||||||||
Elementary Education | ||||||||||
2. Strengthening of Teachers Training Institutions | ||||||||||
3. Mahila Samakhya | ||||||||||
4. National Bal Bhawan, New Delhi | ||||||||||
5. States/UTs Primary Education Programme (EAP) | ||||||||||
6. National Programme of Mid Day Meals in Schools | ||||||||||
7. Sarva Shiksha Abhiyan(SSA) | ||||||||||
8.1 Transfer to Income and Expenditure Account of National Investment Fund | ||||||||||
8.2 National Programme of Mid Day Meals in Schools | ||||||||||
8.3 Amount met from National Investment Fund | ||||||||||
9. Transfer to Prarambhik Shiksha Kosh (PSK) | ||||||||||
10. Schemes financed from Prarambhik Shiksha Kosh (PSK) | ||||||||||
10.1. National Programme of Mid Day Meals in Schools | ||||||||||
10.2. Sarva Shiksha Abhiyan(SSA) | ||||||||||
Amount met from Prarambhik Shiksha Kosh (PSK) | ||||||||||
11. The Scheme for Providing Quality Education in Madrassas (SPQEM) | ||||||||||
12. The Scheme for Infrastructure Development in Minority Institutions (IDMI) | ||||||||||
Total Elementary Education | ||||||||||
Secondary Education | ||||||||||
13. National Council of Educational Research & Training | ||||||||||
14. Kendriya Vidyalaya Sangathan | ||||||||||
15. Navodaya Vidyalaya Samiti | ||||||||||
16. Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | ||||||||||
17. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | ||||||||||
18. Information & Communication Technology in Schools | ||||||||||
19. Inclusive Education for the Disabled at Secondary School (IEDSS) | ||||||||||
20. National Institute of Open Schooling | ||||||||||
21. Access and Equity | ||||||||||
22. Central Tibetan Schools Society Administration | ||||||||||
23. Vocationalisation of Education | ||||||||||
24. National Scheme for Incentive to Girls for Secondary Education (SUCCESS) | ||||||||||
25. Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools | ||||||||||
26. Appointment of Language Teachers | ||||||||||
27. National Means-cum Merit Scholarship Scheme | ||||||||||
28. Other Programmes | ||||||||||
Total-Secondary Education | ||||||||||
Adult Education | ||||||||||
29. Adult Education & Skill Development Scheme | ||||||||||
30. Support to NGOs/Institutions/SRCs for Adult. Education & Skill Development | ||||||||||
31. Directorate of Adult Education | ||||||||||
32. National Literacy Mission Authority | ||||||||||
33. Other Programmes | ||||||||||
Total - Adult Education | ||||||||||
34. Provision for Projects/Schemes for the Benefit of NE Areas and Sikkim Elementary Education | ||||||||||
34.1 Strengthning of Teachers Training Institutions | ||||||||||
34.2 National Bal Bhawan, New Delhi | ||||||||||
34.3 National Programme of Mid Day Meals in Schools | ||||||||||
34.4 Sarva Shiksha Abhiyan | ||||||||||
34.5.The Scheme for Providing Quality Education in Madrassas (SPQEM) | ||||||||||
34.6.The Scheme for Infrastructure Development in Minority Institutions (IDMI) | ||||||||||
Total - Elementary Education | ||||||||||
Secondary Education | ||||||||||
34.7 National Council of Educational Research & Training | ||||||||||
34.8 Kendriya Vidyalaya Sangathan | ||||||||||
34.9 Navodaya Vidyalaya Samiti | ||||||||||
34.10. Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | ||||||||||
34.11. Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | ||||||||||
34.12 Information & Communication Technology in Schools | ||||||||||
34.13. Inclusive Education for the Disabled at Secondary School (IEDSS) | ||||||||||
34.14 Access and Equity | ||||||||||
34.15 Vocationalisation of Education | ||||||||||
34.16 National Scheme for Incentive to Girls for Secondary Education (SUCCESS) | ||||||||||
34.17. Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools | ||||||||||
34.18. Appointment of Language Teachers | ||||||||||
34.19. National Means-cum Merit Scholarship Scheme | ||||||||||
Total-Secondary Education | ||||||||||
Adult Education | ||||||||||
34.20. Adult Education & Skill Development Scheme | ||||||||||
34.21. Support to NGOs/Institutions/SRCs for Adult. Education & Skill Development | ||||||||||
34.22. Directorate of Adult Education | ||||||||||
34.23. National Literacy Mission Authority | ||||||||||
Total-Adult Education | ||||||||||
Total of NER Provision | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
Central Plan | ||||||||||
1. General Education | ||||||||||
2. Secretariat-Social Services | ||||||||||
3. North Eastern Areas | ||||||||||
Total -Central Plan |