Lok Sabha Question No. 3155 (UNSTARRED), answered on 2018-08-06
Subject: Funds to Various Schemes
Ministry: HUMAN RESOURCE DEVELOPMENT
Asked by: SUNIL KUMAR MONDAL

## GOVERNMENT OF INDIA MINISTRY OF HUMAN RESOURCE DEVELOPMENT DEPARTMENT OF HIGHER EDUCATION

## LOK SABHA UNSTARRED QUESTION NO. 3155 TO BE ANSWERED ON 06.08.2018

## Funds to Various Schemes

## 3155.	SHRI	SUNIL	KUMAR	MONDAL:

Will	the	Minister	of	HUMAN	RESOURCE	DEVELOPMENT	be	pleased	to	state:

- (a)				the	 details	 of	 the	 funds	 allocated	 by	 the	 Government	 for	 various	 schemes during	the	last	four	years	along	with	the	review	report;
- (b)				whether the Government has received complaints regarding fraudulent persons	 involved	 in	 different	 schemes/	 proposals	 or	 implemented	 by	 the Government	in	different	sectors	during	the	last	four	years	and	the	current	year;
- (c)				if	so,	the	details	thereof;	and
- (d)				whether	any	action	has	been	taken	by	the	Government	against	such	fraudulent persons and the measures/mechanism being adopted to ensure fair implementation	of	the	scheme?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF HUMAN RESOURCE DEVELOPMENT (DR. SATYA PAL SINGH)

(a)	 :	The	 allocation	 and	 expenditure	 of	 funds	 by	 MHRD	 in	 the	 last	 4	 years	 are	 as under:

| Rs. in crore   | Rs. in crore                   | Rs. in crore                   | Rs. in crore         | Rs. in crore         | Rs. in crore   | Rs. in crore   |
|----------------|--------------------------------|--------------------------------|----------------------|----------------------|----------------|----------------|
| Year           | D/o School education& Literacy | D/o School education& Literacy | D/o Higher Education | D/o Higher Education | Total          | Total          |
|                | Budget                         | Expenditure                    | Budget               | Expenditure          | Budget         | Expenditure    |
| 2014-15        | 55115.10                       | 45756.70                       | 27656.00             | 23169.17             | 82771.10       | 68925.87       |
| 2015-16        | 42219.50                       | 41809.26                       | 26855.26             | 25542.25             | 69074.76       | 67351.51       |
| 2016-17        | 43554.00                       | 42904.00                       | 28840.00             | 29026.43             | 72394.00       | 71930.43       |
| 2017-18        | 46356.25                       | 46586.12                       | 33329.70             | 33656.51             | 79685.95       | 80242.63       |
| 2018-19        | 50000.00                       | 13193.58*                      | 35010.29             | 7775.73*             | 85010.29       | 20969.31*      |

The	details	are	given	at Annexure.

(b)	to	(d):			Complaints	are	received	in	the	Ministry	regarding	various	irregularities including	 financial	 irregularities	 and	 faulty	 implementation	 of	 schemes	 related	 to educational	institutions	in	the	country.		Some	of	these	complaints	relate	to	Central Government	Institutions	which	are	dealt	with	in	accordance	with	the	provisions	of the	Acts	and	Statutes	of	the	concerned	Institutes.		Many	other	complaints	relate	to State	 Government	 Universities/	 Institutions	 and	 Private	 Institutions	 of	 the	 States, which are sent to the respective State Governments for appropriate action.		However,	data	on	such	complaints	is	not	centrally	maintained.

*****

Annexure referred to in reply to part (a) of the Lok Sabha Unstarred Question No.3155 for 06.08.2018 asked by Shri Sunil Kumar Mondal regarding "Funds to Various Schemes'.

ANNEXURE

Scheme wise Statement indicating the Budget Estimates (BE), Revised Estimates (RE)/ Final Grant (FG) and Actual Expenditure during 2014 -15 to 2018 -19

| Sl. No.                                     | Schemes                                                                                | 2014-15                                     | 2014-15                                     | 2014-15                                     | 2015-16                                     | 2015-16                                     | 2015-16                                     | 2016-17                                     | 2016-17                                     | 2016-17                                     |
|---------------------------------------------|----------------------------------------------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| Sl. No.                                     | Schemes                                                                                | BE                                          | RE/FG                                       | ACTUALS                                     | BE                                          | RE/FG                                       | ACTUALS                                     | BE                                          | RE/FG                                       | ACTU                                        |
| Department of School Education and Literacy | Department of School Education and Literacy                                            | Department of School Education and Literacy | Department of School Education and Literacy | Department of School Education and Literacy | Department of School Education and Literacy | Department of School Education and Literacy | Department of School Education and Literacy | Department of School Education and Literacy | Department of School Education and Literacy | Department of School Education and Literacy |
| 1.                                          | Sarva Shiksha Abhiyan (SSA)                                                            | 28258.00                                    | 24580.00                                    | 24096.62                                    | 22000.00                                    | 21946.70                                    | 21668.19                                    | 22500.00                                    | 22500.00                                    | 21685                                       |
| 2.                                          | National Programme of Mid Day Meals in Schools (MDM)                                   | 13215.00                                    | 11050.90                                    | 10523.50                                    | 9236.40                                     | 9246.91                                     | 9144.88                                     | 9700.00                                     | 9632.08                                     | 9475                                        |
| 3.                                          | Rashtriya Madyamik Shiksha Abhivan (RMSA)                                              | 5000.00                                     | 3480.10                                     | 3398.19                                     | 3565.00                                     | 3565.00                                     | 3555.86                                     | 3700.00                                     | 3700.00                                     | 3697                                        |
| 4.                                          | Strengthening of Teacher Training Institutions                                         | 550.00                                      | 500.00                                      | 499.86                                      | 557.60                                      | 489.10                                      | 488.70                                      | 480.00                                      | 497.66                                      | 495                                         |
| 5.                                          | Saakshar Bharat                                                                        | 450.00                                      | 371.35                                      | 358.25                                      | 450.00                                      | 360.00                                      | 344.09                                      | 320.00                                      | 214.37                                      | 212                                         |
| 6.                                          | School Assessment Programme                                                            | 30.00                                       | 4.20                                        | 2.47                                        | 50.00                                       | 6.58                                        | 3.31                                        | 5.00                                        | 0.02                                        | 0                                           |
| 7.                                          | Appointment of Language Teachers                                                       | 80.00                                       | 80.00                                       | 68.38                                       | 80.00                                       | 80.00                                       | 79.93                                       | 25.00                                       | 114.47                                      | 109                                         |
| 8.                                          | National Means Cum Merit Scholarship Scheme                                            | 70.00                                       | 70.00                                       | 65.18                                       | 70.00                                       | 131.50                                      | 127.13                                      | 35.00                                       | 39.65                                       | 38                                          |
| 9.                                          | National Scheme for Incentive to Girl Child For Secondary Education                    | 100.00                                      | 100.00                                      | 94.23                                       | 100.00                                      | 162.00                                      | 153.54                                      | 45.00                                       | 45.00                                       | 44                                          |
| 10.                                         | Scheme for providing education to Madrasas/Minorities                                  | 375.00                                      | 143.78                                      | 119.28                                      | 375.50                                      | 335.50                                      | 295.83                                      | 120.00                                      | 109.21                                      | 109                                         |
| 11.                                         | National Award to Teachers                                                             | 2.70                                        | 2.70                                        | 2.17                                        | 2.70                                        | 2.91                                        | 2.86                                        | 2.80                                        | 3.15                                        | 3                                           |
| 12.                                         | Digital India e- learning                                                              | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 1.50                                        | 0.20                                        | 0                                           |
| 13.                                         | Access and Equity                                                                      | 0.00                                        | 1.42                                        | 1.08                                        | 1.00                                        | 0.47                                        | 0.14                                        | 0.00                                        | 0.00                                        | 0                                           |
| 14.                                         | Scheme for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | 1200.00                                     | 1022.20                                     | 979.74                                      | 1.00                                        | 1.00                                        | 0.00                                        | 0.00                                        | 0.00                                        | 0                                           |
| 15.                                         | Kendriya Vidyalaya Sangathan (KVS)                                                     | 3290.80                                     | 3243.15                                     | 3243.15                                     | 3278.47                                     | 3278.47                                     | 3278.47                                     | 3795.47                                     | 3987.25                                     | 3987                                        |
| 16.                                         | Navodaya Vidyalaya Samiti (NVS)                                                        | 2038.40                                     | 2012.93                                     | 2012.93                                     | 2061.00                                     | 2285.14                                     | 2285.14                                     | 2471.00                                     | 2619.57                                     | 2619                                        |
| 17.                                         | NCERT                                                                                  | 259.72                                      | 217.15                                      | 160.32                                      | 225.00                                      | 211.52                                      | 209.38                                      | 229.50                                      | 226.92                                      | 226                                         |
| 18.                                         | Central Tibetan Schools Administration                                                 | 55.85                                       | 47.00                                       | 42.48                                       | 50.00                                       | 47.85                                       | 47.50                                       | 51.88                                       | 55.28                                       | 53                                          |
| 19.                                         | National Bal Bhawan                                                                    | 18.28                                       | 15.45                                       | 14.77                                       | 19.70                                       | 19.28                                       | 18.44                                       | 15.50                                       | 16.59                                       | 15                                          |

(Rs.	in	crore)

| 20.                             | Support to VAs/SRC's/ Institutions for Adult Education &Skill Development                                                                                  | 100.00                          | 65.99                           | 61.98                           | 75.00                           | 100.00                          | 93.67                           | 40.00                           | 115.85                          | 115                             |
|---------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|---------------------------------|
| 21.                             | Directorate of Adult Education                                                                                                                             | 12.02                           | 8.14                            | 7.54                            | 10.95                           | 8.45                            | 7.17                            | 6.35                            | 6.95                            | 5                               |
| 22.                             | Jan Shikshan Sansthan (Polyvalent Adult Education Centre Delhi')                                                                                           | 0.76                            | 0.65                            | 0.39                            | 0.65                            | 0.65                            | 0.44                            | 0.55                            | 0.55                            | 0                               |
| 23.                             | National Literacy Mission Authority                                                                                                                        | 2.03                            | 0.37                            | 0.06                            | 3.03                            | 1.18                            | 0.14                            | 2.03                            | 0.15                            | 0                               |
| 24.                             | Secretariat                                                                                                                                                | 6.54                            | 6.50                            | 4.15                            | 6.50                            | 6.29                            | 4.47                            | 7.42                            | 11.12                           | 8                               |
|                                 | Grand Total                                                                                                                                                | 55115.10                        | 47023.98                        | 45756.70                        | 42219.50                        | 42286.50                        | 41809.26                        | 43554.00                        | 43896.04                        | 42904                           |
| Department of Higher Education  | Department of Higher Education                                                                                                                             | Department of Higher Education  | Department of Higher Education  | Department of Higher Education  | Department of Higher Education  | Department of Higher Education  | Department of Higher Education  | Department of Higher Education  | Department of Higher Education  | Department of Higher Education  |
| UNIVERSITY AND HIGHER EDUCATION | UNIVERSITY AND HIGHER EDUCATION                                                                                                                            | UNIVERSITY AND HIGHER EDUCATION | UNIVERSITY AND HIGHER EDUCATION | UNIVERSITY AND HIGHER EDUCATION | UNIVERSITY AND HIGHER EDUCATION | UNIVERSITY AND HIGHER EDUCATION | UNIVERSITY AND HIGHER EDUCATION | UNIVERSITY AND HIGHER EDUCATION | UNIVERSITY AND HIGHER EDUCATION | UNIVERSITY AND HIGHER EDUCATION |
| 25.                             | U G C includingCUs& Deemed University                                                                                                                      | 9362.71                         | 9446.55                         | 8906.40                         | -                               | -                               | -                               | --                              | -                               | -                               |
| 26.                             | University Grants Commission (UGC)                                                                                                                         | -                               | -                               | -                               | 3985.97                         | 4185.97                         | 4185.97                         | 4491.94                         | 4491.94                         | 4471.9                          |
| 27.                             | Central Universities                                                                                                                                       | -                               | -                               | -                               | 5959.48                         | 5601.99                         | 5600.48                         | 6355.93                         | 6355.93                         | 6355.9                          |
| 28.                             | Deemed Universities                                                                                                                                        | -                               | -                               | -                               | 55.00                           | 55.00                           | 55.00                           | 55.00                           | 55.00                           | 54.32                           |
| 29.                             | Association of Indian Universities                                                                                                                         | 2.32                            | 1.67                            | 1.60                            | 2.32                            | 2.32                            | 1.84                            | 2.32                            | 2.32                            | 1.65                            |
| 30.                             | Establishment of Tribunals, Accreditation Authority, NCHER and National Finance Corporation                                                                | 0.01                            | --                              | -                               | 0.01                            | 0.01                            | -                               | 0.10                            | 0.10                            | --                              |
| 31.                             | National Mission on Teachers and Teaching                                                                                                                  | 100.00                          | 15.00                           | 1.25                            | 100.00                          | 60.00                           | 59.93                           | 120.00                          | 110.00                          | 70.04                           |
| 32.                             | National initiative for quality higher education in Indian Languages                                                                                       | 0.01                            | 0.00                            | -                               | 0.01                            | 0.01                            | --                              | 0.50                            | 0.50                            | -                               |
| 33.                             | Grants to Councils/lnstitutes for Excellence in Humanities and social Science                                                                              | 263.48                          | 233.44                          | 213.98                          | 256.10                          | 238.10                          | 233.78                          | 269.81                          | 271.31                          | 259.22                          |
| 34.                             | National initiative on sports and wellness                                                                                                                 | 1.00                            | 0.01                            | -                               | 1.00                            | 0.10                            | -                               | 1.00                            | 1.00                            | -                               |
| 35.                             | National initiative on inclusion of persons with disabilities in higher Education                                                                          | 1.00                            | 0.96                            | 0.78                            | 1.00                            | 4.00                            | 4.00                            | 2.00                            | 2.00                            | 1.92                            |
| 36.                             | National initiative to foster social responsibility                                                                                                        | 1.01                            | 0.01                            | -                               | 1.01                            | 0.01                            | -                               | 1.00                            | 1.00                            | -                               |
| 37.                             | Central University, Andhra Pradesh                                                                                                                         | 1.00                            | 0.01                            | -                               | 1.00                            | 0.10                            | -                               | 1.00                            | 1.00                            | -                               |
| 38.                             | Andhra Pradesh& Telangana Tribal Universities                                                                                                              | 2.00                            | 0.01                            | --                              | 2.00                            | 0.10                            | --                              | 2.00                            | 2.00                            | 0.33                            |
| 39.                             | Establishment of multi- disciplinary research universities and creation of Centres of Excellence and creating a system for research evaluation and setting | 110.00                          | 1.00                            | -                               | 110.00                          | 0.10                            | -                               | 10.00                           | 2.25                            | -                               |

|                        | up Centre for Research Evaluation                                                    |                        |                        |                        |                        |                        |                        |                        |                        |                        |
|------------------------|--------------------------------------------------------------------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|
| 40.                    | Prime Minister's Girls' Hostel                                                       | -                      | -                      | -                      | -                      | -                      | -                      | -                      | 1.00                   | -                      |
| 41.                    | Higher Education Financing Agency (HE FA)                                            | --                     | -                      | --                     | -                      | -                      | -                      | -                      | 1.00                   | --                     |
| 42.                    | World Class Institutions                                                             | -                      | -                      | -                      | -                      | -                      | -                      | -                      | 1.00                   | -                      |
| 43.                    | Support for skill -based higher education including community Colleges               | 1.00                   | 0.01                   | -                      | 216.97                 | 0.50                   | 0.50                   | 50.00                  | 50.00                  | 50.00                  |
| 44.                    | Improvement in Salary Scales of University& Colleqe Teachers                         | 1800.00                | 1600.00                | 1800.00                | 1200.00                | 1200.00                | 1200.00                | 1237.00                | 1440.00                | 1427.9                 |
| 45.                    | Shastri Indo-Canadian Institutes                                                     | 2.77                   | 0.91                   | 0.91                   | 2.77                   | 2.28                   | 2.29                   | 2.77                   | 5.58                   | 5.58                   |
| 46.                    | Refund of Income-Tax                                                                 | 1.64                   | 1.64                   | 1.64                   | 1.64                   | 1.86                   | 1.86                   | 1.64                   | 1.64                   | -                      |
| 47.                    | National Research Professors                                                         | 1.30                   | 1.15                   | 0.96                   | 1.30                   | 1.30                   | 1.07                   | 1.30                   | 1.30                   | 0.89                   |
| 48.                    | Other Items                                                                          | 0.01                   | -                      | -                      | 0.01                   | -                      | -                      | 0.01                   | 0.01                   | -                      |
|                        | Total - University& Hr. Edn.                                                         | 11651.26               | 11302.38               | 10927.51               | 11897.59               | 11353.75               | 11346.72               | 12605.32               | 12797.88               | 12699.                 |
| DEVELOPMENTOFLANGUAGES | DEVELOPMENTOFLANGUAGES                                                               | DEVELOPMENTOFLANGUAGES | DEVELOPMENTOFLANGUAGES | DEVELOPMENTOFLANGUAGES | DEVELOPMENTOFLANGUAGES | DEVELOPMENTOFLANGUAGES | DEVELOPMENTOFLANGUAGES | DEVELOPMENTOFLANGUAGES | DEVELOPMENTOFLANGUAGES | DEVELOPMENTOFLANGUAGES |
| 49.                    | Directorate of Hindi                                                                 | 29.21                  | 28.59                  | 23.25                  | 43.90                  | 43.90                  | 32.83                  | 46.53                  | 46.53                  | 38.49                  |
| 50.                    | Commission for Scientific and Technical Terminoloqy                                  | 10.49                  | 8.40                   | 6.91                   | 10.69                  | 10.05                  | 8.87                   | 12.10                  | 12.10                  | 9.78                   |
| 51.                    | Central Institute of Indian Languages(CIIL), Mysore &RLC (Bharatiya Bhasha Sansthan) | 39.01                  | 27.03                  | 19.83                  | 41.35                  | 32.17                  | 25.68                  | 40.50                  | 39.64                  | 24.55                  |
| 52.                    | Grants for promotion of Indian Lanquaqes                                             | 297.97                 | 250.16                 | 237.91                 | 321.24                 | 308.88                 | 309.34                 | 333.15                 | 335.15                 | 283.88                 |
|                        | Total - DEVELOPMENTOF LANGUAGES                                                      | 376.68                 | 314.18                 | 287.90                 | 417.18                 | 395.00                 | 376.71                 | 432.28                 | 433.42                 | 356.70                 |
| Student' Financial Aid | Student' Financial Aid                                                               | Student' Financial Aid | Student' Financial Aid | Student' Financial Aid | Student' Financial Aid | Student' Financial Aid | Student' Financial Aid | Student' Financial Aid | Student' Financial Aid | Student' Financial Aid |
| 53.                    | Interest Subsidy and contribution for quarantee funds                                | 2081.00                | 1581.00                | 1544.19                | 2130.00                | 1960.00                | 1960.00                | 1950.00                | 1850.00                | 1850.0                 |
| 54.                    | Scholarship for College &University Students                                         | 245.00                 | 220.00                 | 193.00                 | 270.00                 | 246.00                 | 216.26                 | 270.00                 | 284.63                 | 242.12                 |
| 55.                    | PMResearch Fellowship                                                                | -                      | -                      | -                      | -                      | -                      | -                      | -                      | -                      | -                      |
| 56.                    | MTech Programme Teaching Assistantship                                               | -                      | --                     | --                     | --                     | --                     | --                     | --                     | --                     | --                     |
|                        | Total - Student' Financial Aid                                                       | 2326.00                | 1801.00                | 1737.19                | 2400.00                | 2206.00                | 2176.26                | 2220.00                | 2134.63                | 2092.1                 |
| DISTANCE LEARNING      | DISTANCE LEARNING                                                                    | DISTANCE LEARNING      | DISTANCE LEARNING      | DISTANCE LEARNING      | DISTANCE LEARNING      | DISTANCE LEARNING      | DISTANCE LEARNING      | DISTANCE LEARNING      | DISTANCE LEARNING      | DISTANCE LEARNING      |
| 57.                    | National Mission in Education through ICT                                            | 200.00                 | 140.86                 | 93.51                  | 200.00                 | 74.64                  | 74.64                  | 200.00                 | 174.74                 | 145.24                 |
| 58.                    | Assistance to IGNOU and State Open University                                        | 126.00                 | 125.33                 | 112.50                 | 126.00                 | 108.11                 | 107.33                 | 101.00                 | 101.00                 | 100.00                 |
| 59.                    | Setting up of virtual classrooms and massive open online courses (MOOCs)             | 100.00                 | 5.00                   | --                     | 150.00                 | 52.00                  | 51.99                  | 75.00                  | 71.00                  | 61.00                  |
| 60.                    | higher Education Statistics and Public                                               | 31.00                  | 12.00                  | 11.07                  | 12.00                  | 11.13                  | 9.05                   | 15.00                  | 15.00                  | 10.40                  |

|                                                                                                            | Information System (HESPIS)                                                                                |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |
|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|
| 61.                                                                                                        | Consortium for Higher Education Electronic Resources/ e-shodh Sindhu                                       | 225.00                                                                                                     | 5.00                                                                                                       | --                                                                                                         | 225.00                                                                                                     | 168.00                                                                                                     | 168.00                                                                                                     | 235.00                                                                                                     | 235.00                                                                                                     | 235.00                                                                                                     |
| 62.                                                                                                        | National Digital Library                                                                                   | -                                                                                                          | -                                                                                                          | -                                                                                                          | -                                                                                                          | 0.01                                                                                                       | -                                                                                                          | 5.00                                                                                                       | 5.00                                                                                                       | -                                                                                                          |
| 63.                                                                                                        | Setting up of Commonwealth Universities                                                                    | 6.00                                                                                                       | 6.00                                                                                                       | 6.00                                                                                                       | 6.00                                                                                                       | 6.00                                                                                                       | 6.00                                                                                                       | 6.00                                                                                                       | 8.00                                                                                                       | 8.00                                                                                                       |
| 64.                                                                                                        | Scholarships to Students from Non- Hiindi Speakinq States/Uts                                              | 0.10                                                                                                       | 0.03                                                                                                       | -                                                                                                          | 0.10                                                                                                       | 0.10                                                                                                       | 0.88                                                                                                       | 0.10                                                                                                       | 0.10                                                                                                       | --                                                                                                         |
| 65.                                                                                                        | Indian Scholarships Going Abroad - Scholarships offered by Foreign Government                              | 0.90                                                                                                       | 0.90                                                                                                       | 0.78                                                                                                       | 0.90                                                                                                       | 0.90                                                                                                       | -                                                                                                          | 0.90                                                                                                       | 0.90                                                                                                       | 0.89                                                                                                       |
| 66.                                                                                                        | Other Items                                                                                                | -                                                                                                          | -                                                                                                          | -                                                                                                          | -                                                                                                          | -                                                                                                          | -                                                                                                          | -                                                                                                          | -                                                                                                          | -                                                                                                          |
| Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR | Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR | Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR | Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR | Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR | Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR | Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR | Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR | Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR | Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR | Total - DISTANCE LEARNING 689.00 295.12 223.86 720.00 420.89 417.89 638.00 610.74 560.53 BOOKPROMOTION&IPR |
| 67.                                                                                                        | Grants to National Book Trust/ Institutions for Book Promotion                                             | 48.33                                                                                                      | 53.43                                                                                                      | 50.30                                                                                                      | 38.93                                                                                                      | 52.46                                                                                                      | 46.19                                                                                                      | 57.30                                                                                                      | 57.30                                                                                                      | 33.11                                                                                                      |
| 68.                                                                                                        | Grants for Book Promotion Activities and Vol. Aqencies                                                     | 0.02                                                                                                       | 0.02                                                                                                       | 0.02                                                                                                       | 0.02                                                                                                       | 0.02                                                                                                       | 0.02                                                                                                       | 0.02                                                                                                       | 0.02                                                                                                       | 0.02                                                                                                       |
| 69.                                                                                                        | Promotion of copyright and IPR                                                                             | 6.00                                                                                                       | 3.00                                                                                                       | 3.07                                                                                                       | 4 26                                                                                                       | 4.26                                                                                                       | 3.43                                                                                                       | 4.50                                                                                                       | -                                                                                                          | -                                                                                                          |
| 70.                                                                                                        | copyriqht Board                                                                                            | 4.28                                                                                                       | 2.78                                                                                                       | 2.42                                                                                                       | 4.28                                                                                                       | 4.28                                                                                                       | 5.58                                                                                                       | 4 30                                                                                                       | -                                                                                                          | 0.07                                                                                                       |
| 71.                                                                                                        | Copyriqht Office                                                                                           | 2.35                                                                                                       | 0.78                                                                                                       | 0.96                                                                                                       | 2.35                                                                                                       | 1.25                                                                                                       | 0.71                                                                                                       | 2.35                                                                                                       | -                                                                                                          | 0.17                                                                                                       |
|                                                                                                            | Total - BOOK PROMOTION &IPR                                                                                | 60.98                                                                                                      | 60.01                                                                                                      | 56.76                                                                                                      | 49.84                                                                                                      | 62.27                                                                                                      | 55.92                                                                                                      | 68.47                                                                                                      | 57.32                                                                                                      | 33.37                                                                                                      |
| PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                | PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                | PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                | PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                | PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                | PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                | PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                | PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                | PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                | PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                | PLANNING , ADMINISTRATION&GLOBAL ENGAGEMENT                                                                |
| 72.                                                                                                        | National University of Educational Planninq and Administration (NUEPA)                                     | 29.63                                                                                                      | 29.23                                                                                                      | 27.19                                                                                                      | 31.18                                                                                                      | 32.46                                                                                                      | 31.95                                                                                                      | 33.70                                                                                                      | 33.70                                                                                                      | 28.27                                                                                                      |
| 73.                                                                                                        | Auroville Management                                                                                       | 15.00                                                                                                      | 11.00                                                                                                      | 8.96                                                                                                       | 15.00                                                                                                      | 13.00                                                                                                      | 13.00                                                                                                      | 15.00                                                                                                      | 15.00                                                                                                      | 17.40                                                                                                      |
| 74.                                                                                                        | Initiatives for global engagement                                                                          | 55.00                                                                                                      | 25.00                                                                                                      | 17.77                                                                                                      | 30.00                                                                                                      | 23.00                                                                                                      | 18.89                                                                                                      | 25.00                                                                                                      | 29.00                                                                                                      | 23.99                                                                                                      |
| 75.                                                                                                        | Strengthening of governance and accreditation system                                                       | 20.00                                                                                                      | 3.00                                                                                                       | 0.36                                                                                                       | 8.00                                                                                                       | 0.90                                                                                                       | -                                                                                                          | 1.00                                                                                                       | 1.00                                                                                                       | --                                                                                                         |
| 76.                                                                                                        | National Commission for Minority Educational                                                               |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            | 3.93                                                                                                       |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            |
| 77.                                                                                                        | Institutions NMCME                                                                                         | 3.62 0.26                                                                                                  | 3.68 0.23                                                                                                  | 3.50 0.19                                                                                                  | 3.99 0.26                                                                                                  | 0.13                                                                                                       | 2.95 0.04                                                                                                  | 4.80 0.26                                                                                                  | 4.80 0.26                                                                                                  | 4.11 0.04                                                                                                  |
| 78.                                                                                                        | INC/UNESCO                                                                                                 | 14.46                                                                                                      | 17.98                                                                                                      | 17.23                                                                                                      | 18.48                                                                                                      | 18.50                                                                                                      | 17.89                                                                                                      | 18.85                                                                                                      | 21.85                                                                                                      | 19.67                                                                                                      |
| 79.                                                                                                        | Exp. On Seminars, Committees, Meeting etc. TA/DA to Non- Officials                                         | 0.50                                                                                                       | 0.30                                                                                                       | 0.17                                                                                                       | 0.50                                                                                                       | 0.50                                                                                                       | 0.15                                                                                                       | 0.50                                                                                                       | 0.50                                                                                                       | 0.06                                                                                                       |
| 80.                                                                                                        | Educational Institutions Aboard                                                                            | 7.27                                                                                                       | 6.80                                                                                                       | 8.54                                                                                                       | 7.27                                                                                                       | 7.27                                                                                                       | -                                                                                                          | 7.27                                                                                                       | 7.27                                                                                                       | 7.27                                                                                                       |
|                                                                                                            | Total - PLANNING , ADMINISTRATION& GLOBAL ENGAGEMENT                                                       | 145.74                                                                                                     | 97.22                                                                                                      | 83.91                                                                                                      | 114.68                                                                                                     | 99.69                                                                                                      | 84.88                                                                                                      | 106.38                                                                                                     | 113.38                                                                                                     | 100.81                                                                                                     |

| TECHNICAL EDUCATION   | TECHNICAL EDUCATION                                                                                                                  | TECHNICAL EDUCATION   | TECHNICAL EDUCATION   | TECHNICAL EDUCATION   | TECHNICAL EDUCATION   | TECHNICAL EDUCATION   | TECHNICAL EDUCATION   | TECHNICAL EDUCATION   | TECHNICAL EDUCATION   | TECHNICAL EDUCATION   |
|-----------------------|--------------------------------------------------------------------------------------------------------------------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|
| 81.                   | Indian Institutes of Technology                                                                                                      | 4076.02               | 3923.63               | 3935.62               | 3703.85               | 4072.85               | 4072.85               | 4548.51               | 4953.51               | 4973.9                |
| 82.                   | National Institutes of Technology                                                                                                    | 2163.82               | 2263.82               | 2324.27               | 2124.98               | 2470.65               | 2447.65               | 2509.95               | 2755.92               | 2751.3                |
| 83.                   | Programme for Apprenticeship Training- Scholarships &Stipends                                                                        | 97.72                 | 95.90                 | 95.90                 | 97.72                 | 97.72                 | 97.43                 | 97.72                 | 97.72                 | 97.72                 |
| 84.                   | Board of Apprenticeship Training, Bombay, Calcutta , Madras and Kanpur                                                               | 14.80                 | 14.69                 | 15.41                 | 15.51                 | 16.51                 | 16.13                 | 17.14                 | 17.14                 | 17.14                 |
| 85.                   | Indian Institute of Management                                                                                                       | 305.00                | 301.65                | 321.05                | 305.00                | 398.00                | 393 90                | 540.00                | 667.78                | 636.78                |
| 86.                   | National Institutes of Tech Teachers Trg.& Research.                                                                                 | 96.50                 | 96.14                 | 94.39                 | 100.55                | 110.55                | 110.55                | 119.75                | 119.75                | 119.75                |
| 87.                   | National Instt.of Industrial Engineering, Mumbai                                                                                     | 29.36                 | 29.36                 | 29.36                 | 31.14                 | 31.14                 | 31.14                 | 35.10                 | 35.10                 | 35.00                 |
| 88.                   | All India Council for Technical Education                                                                                            | 276.00                | 375.33                | 320.00                | 276.00                | 467.84                | 467.50                | 481.00                | 481.00                | 480.00                |
| 89.                   | Indian School of Mines, Dhanbad                                                                                                      | 179.56                | 179.56                | 172.49                | 174.50                | 174.50                | 174.50                | 185.20                | 185.20                | 185.20                |
| 90.                   | Technical Education- Quality Improvement Programme of Govt, of India(EAP)                                                            | 450.00                | 400.00                | 398.50                | 376.98                | 276.98                | 275.70                | 250.00                | 208.00                | 201.87                |
| 91.                   | New School of Planning &Architecture (SPA)                                                                                           | 109.30                | 109.30                | 109.30                | 96.00                 | 86.00                 | 86.00                 | 89.74                 | 89.74                 | 88.31                 |
| 92.                   | SPA Delhi                                                                                                                            | -                     | -                     | -                     | -                     | -                     | -                     | -                     | -                     | -                     |
| 93. 94.               | Training &Research in Frontier Areas Upgradation of Indian                                                                           | 50.00                 | 48.11                 | 34.63                 | 50.00                 | 15.00                 | 13.95                 | 15.00                 | 15.00                 | 15.00                 |
|                       | Institute of Engineering, Science and Technology (IIEST) (BESU &CUSAT)                                                               | 119.95                | 42.00                 | 56.54                 | 40.00                 | 65.00                 | 65.00                 | 80.00                 | 99.00                 | 98.82                 |
| 95.                   | Quality Improvement Programme for Management, pharmacy education and hotel management                                                | 0.01                  | 0.00                  | -                     | 0.01                  | 0.01                  | -                     | 1.00                  | 1.00                  | -                     |
| 96. 97.               | Setting up IIITs in PPP Mode                                                                                                         | 16.00                 | 14.00                 | 12.72                 | 16.00                 | 50.00                 | 50.00                 | 60.00                 | 60.00                 | 58.84                 |
|                       | Setting up of Inter - Institutional Centres, creation of Excellence Clusters and Network, Establishing alliances across institutions | 0.01                  | 0.00                  | -                     | 0.01                  | 0.01                  | -                     | 1.00                  | 1.00                  | -                     |
| 98.                   | Support to Indian Institute of Science (IISc) and Indian Institute (s) of Science Education &Research (IISER)                        | 1067.23               | 960.16                | 990.16                | 879.09                | 1034.09               | 1034.09               | 1102.52               | 1162.52               | 1162.5                |
| 99.                   | Support to Indian Institute (s) of Science Education &Research (IISER)                                                               | -                     | --                    | --                    | --                    | --                    | --                    | --                    | --                    | --                    |
| 100.                  | Support to Indian Institute of Science (IISc)                                                                                        | -                     | --                    | --                    | -                     | --                    | --                    | --                    | --                    | --                    |

| 101.   | Support to Indian Institute (s) of Information Technology (Allahabad, Gwalior,- Jabalpur and Kanchipuram)   | 231.84   | 183.74   | 198.91   | 179.25   | 155.25   | 155.25   | 187.50   | 148.50   | 99.67   |
|--------|-------------------------------------------------------------------------------------------------------------|----------|----------|----------|----------|----------|----------|----------|----------|---------|
| 102.   | Assistance to other Institutes including SLIET, NERIST, NIFFT Ranchi, CIT Kokrajhar                         | 156.52   | 159.44   | 193.29   | 191.68   | 241.88   | 234.04   | 244.58   | 238.30   | 157.91  |
| 103.   | National Initiative for Design Innovation                                                                   | 45.00    | 24.00    | 11.16    | 35.00    | 33.00    | 32.75    | 35.00    | 35.00    | 20.09   |
| 104.   | National Initiative for technology transfer                                                                 | 35.00    | 22.00    | 14.65    | 25.00    | 14.50    | 14.50    | 50.00    | 50.00    | 49.94   |
| 105.   | Setting up IITs/IIMs including upgrading 5 IITs/IIMs                                                        | 500.00   | 65.00    | --       | 1000.00  | 102.00   | 101.85   | -        | -        | -       |
| 106.   | Setting up New IITs                                                                                         | -        | -        | -        | -        | -        | -        | 190.00   | 190.00   | 171.53  |
| 107.   | Setting up New IIMs                                                                                         | -        | -        | -        | -        | -        | -        | 160.00   | 160.00   | 67.80   |
| 108.   | IIT, Andhra Pradesh                                                                                         | 1.00     | 0.01     | -        | 40.00    | 18.00    | 18.00    | 40.00    | 40.00    | 28.99   |
| 109.   | NIT, Andhra Pradesh                                                                                         | 1.00     | 0.01     | -        | 40.00    | -        | -        | 40.00    | 20.00    | 10.29   |
| 110.   | IIM, Andhra Pradesh                                                                                         | 1.00     | 0.01     | -        | 40.00    | 13.10    | 13.00    | 30.00    | 30.00    | 17.97   |
| 111.   | IISER , Andhra Pradesh                                                                                      | 1.00     | 0.01     | -        | 40.00    | 5.00     | 5.00     | 40.00    | 40.00    | 36.00   |
| 112.   | IIIT, Andhra Pradesh                                                                                        | 1.00     | 0.01     | -        | 45.00    | 3.10     | 3.10     | 20.00    | 20.00    | 17.00   |
| 113.   | IIT, Hyderabad (EAP)                                                                                        | 55.00    | 16.50    | 16.50    | 55.00    | 55.00    | 55.00    | 20.00    | 20.00    | 20.00   |
| 114.   | Implementation of the IMPRINT research initiative                                                           | -        | -        | -        | -        | 0.01     | -        | 50.00    | 50.00    | 50.00   |
| 115.   | National Institutional Ranking Framework                                                                    | --       | -        | -        | --       | 0.01     | -        | 5.00     | 5.00     | 3.00    |
| 116.   | Unnat Bharat Abhiyaan                                                                                       | -        | -        | -        | -        | 0.01     | -        | 10.00    | 10.00    | 5.16    |
| 117.   | Swachhta Action Plan (SAP)                                                                                  | -        | -        | -        | -        | -        | -        | -        | -        | -       |
| 118.   | Uchhatar Aavishakar Abhiyan                                                                                 | -        | -        | -        | -        | 0.01     | -        | 75.00    | 75.00    | 75.00   |
| 119.   | National Academic Depository                                                                                | -        | -        | -        | -        | -        | -        | -        | 5.00     | -       |
| 120.   | Global Initiative for Academic Network (GIAN)                                                               | --       | -        | -        | --       | 0.01     | -        | 20.00    | 20.00    | 20.00   |
| 121.   | Asian Institutes of Technology, Bangkok                                                                     | 0.36     | 0.36     | 0.36     | 0.36     | 1.02     | 1.00     | 0.50     | 0.50     | 0.50    |
| 122.   | National Testing Agency                                                                                     | -        | -        | -        | -        | -        | -        | -        | -        | -       |
| 123.   | Indian National Digital Library in Engineering Science& Technology Consortium                               | 26.34    | 23.71    | 22.00    | 22.34    | 7.66     | -        | 22.34    | 11.15    | -       |
| 124.   | International Technical Cooperation                                                                         | 0.01     | -        | -        | 0.01     | -        | -        | 0.01     | 0.01     | -       |
|        | Total - Technical Education                                                                                 | 10106.35 | 9348.45  | 9367.20  | 10000.98 | 10016.41 | 9969.89  | 11373.56 | 12117.84 | 11773.  |
| 125.   | SECRETARIAT                                                                                                 | 99.99    | 84.17    | 67.93    | 99.99    | 99.99    | 77.55    | 95.99    | 95.99    | 93.05   |
| 126.   | Rashtriya Uchcha Shiksha Abhiyan (RUSA)                                                                     | 2200.00  | 397.47   | 416.89   | 1155.00  | 1045.00  | 1036.44  | 1300.00  | 1342.00  | 1317.0  |
| 127.   | TOTAL: D/O HE                                                                                               | 27656.00 | 23700.00 | 23169.17 | 26855.26 | 25699.00 | 25542.25 | 28840.00 | 29703.20 | 29026.  |