Lok Sabha Question No. 4262 (UNSTARRED), answered on 2019-01-07
Subject: Funds raised by HEFA
Ministry: HUMAN RESOURCE DEVELOPMENT
Asked by: FEROZE VARUN GANDHI

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

## LOK SABHA UNSTARRED QUESTION NO. 4262 TO BE ANSWERED ON 07.01.2019

## Funds raised by HEFA

## 4262. SHRI FEROZE VARUN GANDHI:

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

- (a)  the  details  of  the  educational  grants  sanctioned/released  by  the  Government  to  various educational institutions for higher education during each of the last three years and the current year, institution-wise;
- (b)  whether the  Government to channelise a portion of education infra grants as loans via the Higher Education Funding Agency (HEFA);
- (c) if so, the details along with the aims and the objectives thereof;
- (d) the details of the funds raised by the HEFA for this purpose including the sources; and
- (e) the steps taken/being taken by the Government to check hike in fee in higher education?

## ANSWER

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

- ( a) The details are Annexed.

(b) to (d) The Government has taken a decision to meet the expenditure on infrastructure of Higher  Education,  School  and  Medical  education  Institutions  through  the  Higher  Education Financing Agency (HEFA)  as loans. HEFA has been set up with Government equity of Rs.6000 crore with Canara Bank as joint promoter. Incorporated as a Section 8 Company, the entity, with a total equity of Rs.10,000 crore, would leverage additional resources from the market, to fund projects  for  development  of  world  class  facilities  and  Labs  in  higher,  school  and  medical education institution. HEFA has, so far, approved the projects of higher and medical education institutions amounting to Rs.24430.21 crore with total sanctioned loan amount of Rs.12307.76 Crore.

(e) So far as hike in fee in higher education is concerned, it is decided by various councils/ Boards    such  as  IIT  Council  for  IITs,  Council  of  NITSER  for  NITs,  Board  of  Governors  for IIMs(  individually),  Board  of  Governors  for IIITs  and  Executive  Council  for  Central Universities (individually) . The review of fee is undertaken as and when it is deemed necessary. All aspects of the increase in fee i.e. paying capacity of students, waivers to SCs/STs/PwDs and economically weaker sections are also considered.

***

## Department of Higher Education (Demand No. 58)

## Scheme wise Statement indicating the Budget Estimates, Revised Estimates and Actual Expenditure during 2015-16 to 2018-19

|                                                                                                                                                                                             | 2015-16   | 2015-16   | 2015-16   | 2016 - 17   | 2016 - 17   | 2016 - 17   | 2017 - 18   | 2017 - 18   | 2017 - 18   | (` in crore)   | (` in crore)                  | (` in crore)   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-------------|----------------|-------------------------------|----------------|
| Name of Programme/ Scheme/PROGRAMME/ PROJECT                                                                                                                                                | B.E.      | R.E./F.G. | ACTUALS   | B.E.        | R.E./F.G.   | ACTUALS     | B.E.        | R.E./F.G.   | ACTUALS     | B.E.           | BE+1st Batch of Supplementary | ACTUALS*       |
| UNIVERSITY AND HIGHER EDUCATION                                                                                                                                                             |           |           |           |             |             |             |             |             |             |                |                               |                |
| U G C including CUs & Deemed University                                                                                                                                                     | --        | --        | --        | --          | --          | --          |             |             |             |                |                               |                |
| University Grants Commission (UGC)                                                                                                                                                          | 3985.97   | 4185.97   | 4185.97   | 4491.94     | 4491.94     | 4471.92     | 4691.94     | 4834.09     | 4685.05     | 4722.75        | 4722.75                       | 3482.60        |
| Central Universities                                                                                                                                                                        | 5959.48   | 5601.99   | 5600.48   | 6355.93     | 6355.93     | 6355.93     | 6485.93     | 7434.27     | 7286.22     | 6445.23        | 6445.23                       | 4629.54        |
| Deemed Universities                                                                                                                                                                         | 55.00     | 55.00     | 55.00     | 55.00       | 55.00       | 54.32       | 60.00       | 60.00       | 60.00       | 60.00          | 60.00                         | 34.80          |
| Assistance to State Governments of Degree College                                                                                                                                           | --        | --        | --        | --          | --          | --          |             |             |             |                |                               |                |
| Association of Indian Universities                                                                                                                                                          | 2.32      | 2.32      | 1.84      | 2.32        | 2.32        | 1.65        | 2.50        | 2.50        | 2.08        | 2.50           | 2.50                          | 0.78           |
| Establishment of Tribunals, Accrediation Authority, NCHER and National Finance Corporation                                                                                                  | 0.01      | 0.01      | --        | 0.10        | 0.10        | --          | 0.10        | 0.07        |             | 0.10           | 0.10                          |                |
| Study in India                                                                                                                                                                              |           |           |           |             |             |             |             |             |             |                | 50.00                         | 20.00          |
| Scheme for Promotion of Academic and Research Collaboration (SPARC)                                                                                                                         |           |           |           |             |             |             |             |             |             |                | 75.00                         | 2.00           |
| Impactful Policy Research in Social Science (IMPRESS)                                                                                                                                       |           |           |           |             |             |             |             |             |             |                | 25.00                         | --             |
| National Mission on Teachers and Teaching                                                                                                                                                   | 100.00    | 60.00     | 59.93     | 120.00      | 110.00      | 70.04       | 120.00      | 100.20      | 72.69       | 120.00         | 120.00                        | 82.67          |
| Incentivising states for expansion inclusion and excellence                                                                                                                                 | --        | --        | --        | --          | --          | --          |             |             |             |                |                               |                |
| National initative for quality higher education in Indian Languages                                                                                                                         | 0.01      | 0.01      | --        | 0.50        | 0.50        | --          | 4.00        | --          |             | 1.00           | 1.00                          |                |
| Grants to Councils/Institutes for Excellence in Humanities and social Scinence                                                                                                              | 256.10    | 238.10    | 233.78    | 269.81      | 271.31      | 259.22      | 285.00      | 266.50      | 230.10      | 285.00         | 285.00                        | 152.81         |
| National initative on sports and wellness                                                                                                                                                   | 1.00      | 0.10      | --        | 1.00        | 1.00        | --          | 1.00        | 0.56        |             | 1.00           | 1.00                          |                |
| National initative on inclusion of persons with disabilities in higher Education                                                                                                            | 1.00      | 4.00      | 4.00      | 2.00        | 2.00        | 1.92        | 2.00        | 2.00        | 2.00        | 2.00           | 2.00                          | --             |
| National initative to foster social responsibility                                                                                                                                          | 1.01      | 0.01      | --        | 1.00        | 1.00        | --          | 1.00        | --          |             | 1.00           | 1.00                          |                |
| Central University, Andhra Pradesh                                                                                                                                                          | 1.00      | 0.10      | --        | 1.00        | 1.00        | --          | 10.00       | --          |             | 10.00          | 10.00                         | 5.00           |
| Andhra Pradesh & Telangana Tribal Universities                                                                                                                                              | 2.00      | 0.10      | --        | 2.00        | 2.00        | 0.33        | 20.00       | --          |             | 20.00          | 20.00                         | 0.08           |
| Establishment of multi-disciplinary research universities and creation of Centres of Excellence and creating a system for research evaluation and setting up Centre for Research Evaluation | 110.00    | 0.10      | --        | 10.00       | 2.25        | --          | 10.00       | --          |             | 10.00          | 10.00                         |                |
| Prime Minister's Girls' Hostel                                                                                                                                                              | --        | --        | --        | --          | 1.00        | --          | 20.00       | 20.00       | 10.00       | 30.00          | 30.00                         | 20.00          |
| Higher Education Financing Agency (HEFA)                                                                                                                                                    | --        | --        | --        | --          | 1.00        | --          | 250.00      | 250.00      | 250.00      | 2750.00        | 2750.00                       | 1850.00        |

| Name of Programme/                                                                    | 2015-16   | 2015-16   | 2015-16   | 2016 - 17   | 2016 - 17   | 2016 - 17   | 2017 - 18   | 2017 - 18   | 2017 - 18   | 2018 - 19   | 2018 - 19                     | 2018 - 19   |
|---------------------------------------------------------------------------------------|-----------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------------------------|-------------|
| Scheme/PROGRAMME/ PROJECT                                                             | B.E.      | R.E./F.G. | ACTUALS   | B.E.        | R.E./F.G.   | ACTUALS     | B.E.        | R.E./F.G.   | ACTUALS     | B.E.        | BE+1st Batch of Supplementary | ACTUALS*    |
| World Class Institutions                                                              | --        | --        | --        | --          | 1.00        | --          | 50.00       | --          |             | 250.00      | 128.90                        | 128.90      |
| Support for skill -based higher education including community Colleges                | 216.97    | 0.50      | 0.50      | 50.00       | 50.00       | 50.00       | 50.00       | 25.00       | 5.00        | 40.00       | 40.00                         | 40.00       |
| Improvement in Salary Scales of University & College Teachers                         | 1200.00   | 1200.00   | 1200.00   | 1237.00     | 1440.00     | 1427.97     | 700.00      | 670.60      | 670.60      | 950.00      | 500.00                        | 469.17      |
| Shastri Indo-Canadian Institutes                                                      | 2.77      | 2.28      | 2.29      | 2.77        | 5.58        | 5.58        | 5.94        | 6.70        | 5.93        | 5.94        | 5.94                          | 4.40        |
| Refund of Income-Tax                                                                  | 1.64      | 1.86      | 1.86      | 1.64        | 1.64        | --          | 1.64        | 1.64        | 1.64        | 1.64        | 1.64                          | 0.31        |
| National Research Professors                                                          | 1.30      | 1.30      | 1.07      | 1.30        | 1.30        | 0.89        | 1.30        | 1.30        | 0.66        | 1.30        | 1.30                          | 0.47        |
| Other Items                                                                           | 0.01      | --        | --        | 0.01        | 0.01        | --          | --          | --          |             | --          | --                            |             |
| Total - University & Hr. Edn.                                                         | 11897.59  | 11353.75  | 11346.72  | 12605.32    | 12797.88    | 12699.77    | 12772.35    | 13675.43    | 13281.97    | 15709.46    | 15288.36                      | 10923.53    |
| DEVELOPMENT OF LANGUAGES                                                              |           |           |           |             |             |             |             |             |             |             |                               |             |
| Directorate of Hindi                                                                  | 43.90     | 43.90     | 32.83     | 46.53       | 46.53       | 38.49       | 46.53       | 43.72       | 30.37       | 46.30       | 46.30                         | 18.82       |
| Commission for Scientific and Technical Terminology                                   | 10.69     | 10.05     | 8.87      | 12.10       | 12.10       | 9.78        | 12.10       | 16.91       | 15.68       | 12.10       | 12.10                         | 8.84        |
| Central Institute of Indian Languages(CIIL), Mysore & RLC (Bharatiya Bhasha Sansthan) | 41.35     | 32.17     | 25.68     | 40.50       | 39.64       | 24.55       | 40.50       | 44.50       | 22.15       | 40.07       | 40.07                         | 18.58       |
| Grants for promotion of Indian Languages                                              | 321.24    | 308.88    | 309.34    | 333.15      | 335.15      | 283.88      | 351.00      | 372.31      | 354.88      | 351.00      | 420.60                        | 307.05      |
| Total - DEVELOPMENT OF LANGUAGES                                                      | 417.18    | 395.00    | 376.71    | 432.28      | 433.42      | 356.70      | 450.13      | 477.44      | 423.08      | 449.47      | 519.07                        | 353.29      |
| Student' Financial Aid                                                                |           |           |           |             |             |             |             |             |             |             |                               |             |
| Interest Subsidy and contribution for guarantee funds                                 | 2130.00   | 1960.00   | 1960.00   | 1950.00     | 1850.00     | 1850.00     | 1950.00     | 1950.00     | 1950.00     | 2150.00     | 2150.00                       | 1531.70     |
| Scholarship for College & University Students                                         | 270.00    | 246.00    | 216.26    | 270.00      | 284.63      | 242.12      | 320.00      | 319.00      | 270.62      | 340.00      | 340.00                        | 243.64      |
| PM Research Fellowship                                                                | --        | --        | --        | --          | --          | --          | 75.00       | --          |             | 75.00       | 75.00                         | 12.38       |
| M Tech Programme Teaching Assistantship                                               | --        | --        | --        | --          | --          | --          | 35.00       | --          |             | 35.00       | --                            |             |
| Total - Student' Financial Aid                                                        | 2400.00   | 2206.00   | 2176.26   | 2220.00     | 2134.63     | 2092.12     | 2380.00     | 2269.00     | 2220.62     | 2600.00     | 2565.00                       | 1787.72     |
| DISTANCE LEARNING                                                                     |           |           |           |             |             |             |             |             |             |             |                               |             |
| National Mission in Education through ICT                                             | 200.00    | 74.64     | 74.64     | 200.00      | 174.74      | 145.24      | 150.00      | 160.00      | 108.03      | 150.00      | 150.00                        | 83.84       |
| Measures towards IT applications                                                      | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Assistance to IGNOU and State Open University                                         | 126.00    | 108.11    | 107.33    | 101.00      | 101.00      | 100.00      | 100.00      | 100.00      | 100.00      | 100.00      | 100.00                        | 65.00       |
| Setting up of virtual classrooms and massive open online courses (MOOCs)              | 150.00    | 52.00     | 51.99     | 75.00       | 71.00       | 61.00       | 75.00       | 90.00       | 63.08       | 90.00       | 90.00                         | 45.60       |
| higher Education Statistics and Public Information System (HESPIS)                    | 12.00     | 11.13     | 9.05      | 15.00       | 15.00       | 10.40       | 12.00       | 12.00       | 9.25        | 16.00       | 16.00                         | 10.22       |
| Consortium for Higher Education Electronic Resources/ e-shodh Sindhu                  | 225.00    | 168.00    | 168.00    | 235.00      | 235.00      | 235.00      | 240.00      | 240.00      | 145.12      | 180.00      | 180.00                        | 170.00      |
| National Digital Library                                                              | --        | 0.01      | --        | 5.00        | 5.00        | --          | 10.00       | 10.00       | 10.00       | 10.00       | 10.00                         | 2.50        |
| Setting up of Commonwealth Universities                                               | 6.00      | 6.00      | 6.00      | 6.00        | 8.00        | 8.00        | 8.00        | 8.00        | 8.00        | 8.00        | 8.00                          | 8.00        |
| Scholarships to Students from Non-Hiindi Speaking States/Uts                          | 0.10      | 0.10      | 0.88      | 0.10        | 0.10        | --          |             |             |             |             |                               |             |

| Name of Programme/ Scheme/PROGRAMME/ PROJECT                                      | 2015-16   | 2015-16   | 2015-16   | 2016 - 17   | 2016 - 17   | 2016 - 17   | 2017 - 18   | 2017 - 18   | 2017 - 18   | 2018 - 19   | 2018 - 19                     | 2018 - 19   |
|-----------------------------------------------------------------------------------|-----------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------------------------|-------------|
| Name of Programme/ Scheme/PROGRAMME/ PROJECT                                      | B.E.      | R.E./F.G. | ACTUALS   | B.E.        | R.E./F.G.   | ACTUALS     | B.E.        | R.E./F.G.   | ACTUALS     | B.E.        | BE+1st Batch of Supplementary | ACTUALS*    |
| Loan Scholarships Schemes Written Off                                             | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Indian Scholarships Going Abroad - Scholarships offered by Foreign Government     | 0.90      | 0.90      | --        | 0.90        | 0.90        | 0.89        |             |             |             |             |                               | 0.34        |
| Other Items                                                                       | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Total - DISTANCE LEARNING                                                         | 720.00    | 420.89    | 417.89    | 638.00      | 610.74      | 560.53      | 595.00      | 620.00      | 443.48      | 554.00      | 554.00                        | 385.50      |
| BOOK PROMOTION & IPR                                                              |           |           |           |             |             |             |             |             |             |             |                               |             |
| Grants to National Book Trust/ Institutions for Book Promotion                    | 38.93     | 52.46     | 46.19     | 57.30       | 57.30       | 33.11       | 47.30       | 60.60       | 55.67       | 47.30       | 47.30                         | 35.47       |
| Grants for Book Promotion Activities and Vol. Agencies                            | 0.02      | 0.02      | 0.02      | 0.02        | 0.02        | 0.02        | 0.02        | 0.02        | 0.02        | 0.02        | 0.02                          | 0.02        |
| Scheme for IPER&PO                                                                | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Promotion of copyright and IPR                                                    | 4.26      | 4.26      | 3.43      | 4.50        | --          | --          |             |             |             |             |                               |             |
| copyright Board                                                                   | 4.28      | 4.28      | 5.58      | 4.30        | --          | 0.07        |             |             |             |             |                               |             |
| Copyright Office                                                                  | 2.35      | 1.25      | 0.71      | 2.35        | --          | 0.17        |             |             |             |             |                               |             |
| Total - BOOK PROMOTION & IPR                                                      | 49.84     | 62.27     | 55.92     | 68.47       | 57.32       | 33.37       | 47.32       | 60.62       | 55.69       | 47.32       | 47.32                         | 35.49       |
| PLANNING , ADMINISTRATION & GLOBAL ENGAGEMENT                                     |           |           |           |             |             |             |             |             |             |             |                               |             |
| National University of Educational Planning and Administration (NUEPA)            | 31.18     | 32.46     | 31.95     | 33.70       | 33.70       | 28.27       | 36.00       | 36.00       | 26.13       | 36.00       | 36.00                         | 23.17       |
| Auroville Management                                                              | 15.00     | 13.00     | 13.00     | 15.00       | 15.00       | 17.40       | 18.00       | 33.00       | 32.87       | 18.20       | 18.20                         | 9.10        |
| Initiatives for global engagement                                                 | 30.00     | 23.00     | 18.89     | 25.00       | 29.00       | 23.99       | 30.00       | 29.92       | 15.87       | 30.00       | 30.00                         |             |
| Strengthening of governance and accreditation system                              | 8.00      | 0.90      | --        | 1.00        | 1.00        | --          |             |             |             |             |                               |             |
| Setting up of Institute/ Academies for academic Leadership                        | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Web based higher education data management system                                 | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Centres for higher education research Conduct of longitudinal studies and surveys | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| National Commision for Minority Educational Institutions                          | 3.99      | 3.93      | 2.95      | 4.80        | 4.80        | 4.11        | 5.00        | 7.00        | 5.76        | 5.00        | 5.00                          | 3.15        |
| NMCME                                                                             | 0.26      | 0.13      | 0.04      | 0.26        | 0.26        | 0.04        | 0.35        | 0.35        | 0.09        | 0.35        | 0.35                          | 0.29        |
| INC/UNESCO                                                                        | 18.48     | 18.50     | 17.89     | 18.85       | 21.85       | 19.67       | 19.45       | 19.45       | 18.43       | 19.45       | 19.45                         | 42.46       |
| Exp. On Seminars, Committees, Meeting etc. TA/DA to Non-Officials                 | 0.50      | 0.50      | 0.15      | 0.50        | 0.50        | 0.06        | 0.60        | 0.60        | 0.24        | 0.60        | 0.60                          | --          |
| Educational Institutions Aboard                                                   | 7.27      | 7.27      | --        | 7.27        | 7.27        | 7.27        | 7.27        | 7.27        | 5.14        | 7.27        | 7.27                          |             |
| Total - PLANNING , ADMINISTRATION & GLOBAL ENGAGEMENT                             | 114.68    | 99.69     | 84.88     | 106.38      | 113.38      | 100.81      | 116.67      | 133.59      | 104.53      | 116.87      | 116.87                        | 78.17       |
| TECHNICAL EDUCATION                                                               |           |           |           |             |             |             |             |             |             |             |                               |             |
| Indian Institutes of Technology                                                   | 3703.85   | 4072.85   | 4072.85   | 4548.51     | 4953.51     | 4973.98     | 7171.00     | 7703.00     | 7703.00     | 5613.00     | 5713.00                       | 3774.57     |
| National Institutes of Technology                                                 | 2124.98   | 2470.65   | 2447.65   | 2509.95     | 2755.92     | 2751.30     | 3280.00     | 3315.80     | 3271.74     | 3019.40     | 3419.40                       | 2417.74     |
| Programme for Apprenticeship Training- Scholarships & Stipends                    | 97.72     | 97.72     | 97.43     | 97.72       | 97.72       | 97.72       | 110.00      | 87.00       | 69.72       | 125.00      | 125.00                        | 93.00       |

| Name of Programme/ Scheme/PROGRAMME/ PROJECT                                                                                        | 2015-16   | 2015-16   | 2015-16   | 2016 - 17   | 2016 - 17   | 2016 - 17   | 2017 - 18   | 2017 - 18   | 2017 - 18   | 2018 - 19   | 2018 - 19                     | 2018 - 19   |
|-------------------------------------------------------------------------------------------------------------------------------------|-----------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------------------------|-------------|
| Name of Programme/ Scheme/PROGRAMME/ PROJECT                                                                                        | B.E.      | R.E./F.G. | ACTUALS   | B.E.        | R.E./F.G.   | ACTUALS     | B.E.        | R.E./F.G.   | ACTUALS     | B.E.        | BE+1st Batch of Supplementary | ACTUALS*    |
| Board of Apprenticeship Training, Bombay, Calcutta , Madras and Kanpur                                                              | 15.51     | 16.51     | 16.13     | 17.14       | 17.14       | 17.14       | 19.00       | 23.50       | 23.50       | 20.00       | 20.00                         | 13.29       |
| Indian Institute of Management                                                                                                      | 305.00    | 398.00    | 393.90    | 540.00      | 667.78      | 636.78      | 800.00      | 770.13      | 686.40      | 828.00      | 328.05                        | 97.55       |
| National Institutes of Tech.Teachers Trg. & Research.                                                                               | 100.55    | 110.55    | 110.55    | 119.75      | 119.75      | 119.75      | 130.00      | 183.00      | 178.98      | 130.00      | 130.00                        | 94.12       |
| National Instt.of Industrial Engineering, Mumbai                                                                                    | 31.14     | 31.14     | 31.14     | 35.10       | 35.10       | 35.00       | 35.10       | 38.25       | 38.25       | 37.25       | 37.25                         | 27.94       |
| All India Council for Technical Education                                                                                           | 276.00    | 467.84    | 467.50    | 481.00      | 481.00      | 480.00      | 485.00      | 469.00      | 437.00      | 485.00      | 484.00                        | 342.47      |
| Indian School of Mines, Dhanbad                                                                                                     | 174.50    | 174.50    | 174.50    | 185.20      | 185.20      | 185.20      | 210.00      | 240.00      | 240.00      | 240.00      | 240.00                        | 175.75      |
| Technical Education- Quality Improvement Programme of Govt. of India(EAP)                                                           | 376.98    | 276.98    | 275.70    | 250.00      | 208.00      | 201.87      | 260.00      | 158.75      | 156.75      | 275.00      | 275.00                        | 272.50      |
| New School of Planning & Architecture (SPA)                                                                                         | 96.00     | 86.00     | 86.00     | 89.74       | 89.74       | 88.31       | 100.00      | 102.00      | 102.00      | 202.00      | 252.00                        | 115.91      |
| SPA Delhi                                                                                                                           | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Training & Research in Frontier Areas                                                                                               | 50.00     | 15.00     | 13.95     | 15.00       | 15.00       | 15.00       | 15.00       | 15.00       | 8.35        | 15.00       | 15.00                         | 6.20        |
| Expansion and Up gradation of State Engineering Institutions                                                                        | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Upgradation of Indian Institute of Engineering, Science and Technology (IIEST) (BESU & CUSAT)                                       | 40.00     | 65.00     | 65.00     | 80.00       | 99.00       | 98.82       | 110.00      | 130.00      | 130.00      | 130.00      | 130.00                        | 79.75       |
| Quality Improvement Programme for Management, pharmacy education and hotel management                                               | 0.01      | 0.01      | --        | 1.00        | 1.00        | --          | 1.00        | --          |             | 1.00        | 1.00                          |             |
| Setting up IIITs in PPP Mode                                                                                                        | 16.00     | 50.00     | 50.00     | 60.00       | 60.00       | 58.84       | 109.45      | 129.45      | 129.45      | 119.45      | 119.45                        | 110.87      |
| Setting up of Inter -Institutional Centres, creation of Excellence Clusters and Network, Establishing alliances across institutions | 0.01      | 0.01      | --        | 1.00        | 1.00        | --          | 2.00        | --          |             | 2.00        | 2.00                          |             |
| Support to Indian Institute of Science (IISc) and Indian Institute (s) of Science Education & Research (IISER)                      | 879.09    | 1034.09   | 1034.09   | 1102.52     | 1162.52     | 1162.52     |             |             |             |             |                               |             |
| Support to Indian Institute (s) of Science Education & Research (IISER)                                                             | --        | --        | --        | --          | --          | --          | 600.00      | 735.00      | 735.00      | 640.00      | 570.79                        | 406.20      |
| Support to Indian Institute of Science (IISc)                                                                                       | --        | --        | --        | --          | --          | --          | 450.00      | 520.00      | 520.00      | 455.00      | 495.66                        | 365.31      |
| Support to Indian Institute (s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram)                            | 179.25    | 155.25    | 155.25    | 187.50      | 148.50      | 99.67       | 240.00      | 161.00      | 141.21      | 214.47      | 214.47                        | 116.18      |

| Name of Programme/ Scheme/PROGRAMME/ PROJECT                                        | 2015-16   | 2015-16   | 2015-16   | 2016 - 17   | 2016 - 17   | 2016 - 17   | 2017 - 18   | 2017 - 18   | 2017 - 18   | 2018 - 19   | 2018 - 19                     | 2018 - 19   |
|-------------------------------------------------------------------------------------|-----------|-----------|-----------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------------------------|-------------|
| Name of Programme/ Scheme/PROGRAMME/ PROJECT                                        | B.E.      | R.E./F.G. | ACTUALS   | B.E.        | R.E./F.G.   | ACTUALS     | B.E.        | R.E./F.G.   | ACTUALS     | B.E.        | BE+1st Batch of Supplementary | ACTUALS*    |
| Assistance to other Institutes including SLIET, NERIST, NIFFT Ranchi, CIT Kokrajhar | 191.68    | 241.88    | 234.04    | 244.58      | 238.30      | 157.91      | 264.58      | 330.38      | 313.99      | 287.63      | 287.63                        | 158.31      |
| National Initiative for Design Innovation                                           | 35.00     | 33.00     | 32.75     | 35.00       | 35.00       | 20.09       | 32.00       | 32.00       | 16.44       | 32.00       | 32.00                         | 18.56       |
| National Initiative for technology transfer                                         | 25.00     | 14.50     | 14.50     | 50.00       | 50.00       | 49.94       | 86.45       | 86.45       | 75.47       | 84.23       | 84.23                         | 70.00       |
| Support for the Polytechnics in the States                                          | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Setting up IITs/IIMs including upgrading 5 IITs/IIMs                                | 1000.00   | 102.00    | 101.85    | --          | --          | --          |             |             |             |             |                               |             |
| New NITs                                                                            | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Research and Innovation                                                             | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Employability and Skill formation                                                   | --        | --        | --        | --          | --          | --          |             |             |             |             |                               |             |
| Setting up New IITs                                                                 | --        | --        | --        | 190.00      | 190.00      | 171.53      | 350.00      | 350.00      | 342.91      | 338.00      | 638.00                        | 188.68      |
| Setting up New IIMs                                                                 | --        | --        | --        | 160.00      | 160.00      | 67.80       | 190.00      | 110.00      | 110.00      | 166.00      | 166.00                        | 46.90       |
| IITs, Andhra Pradesh                                                                | 40.00     | 18.00     | 18.00     | 40.00       | 40.00       | 28.99       | 50.00       | 51.30       | 51.30       | 50.00       | 50.00                         | 41.25       |
| NITs, Andhra Pradesh                                                                | 40.00     | --        | --        | 40.00       | 20.00       | 10.29       | 50.00       | 53.77       | 50.00       | 54.00       | 98.00                         | 66.25       |
| IIMs, Andhra Pradesh                                                                | 40.00     | 13.10     | 13.00     | 30.00       | 30.00       | 17.97       | 40.00       | 45.00       | 25.00       | 42.00       | 42.00                         | 26.00       |
| IISER , Andhra Pradesh                                                              | 40.00     | 5.00      | 5.00      | 40.00       | 40.00       | 36.00       | 50.00       | 50.00       | 45.02       | 49.00       | 56.00                         | 45.70       |
| IIITs , Andhra Pradesh                                                              | 45.00     | 3.10      | 3.10      | 20.00       | 20.00       | 17.00       | 30.00       | 20.00       |             | 30.00       | 30.00                         | 18.86       |
| IIT, Hyderabad (EAP)                                                                | 55.00     | 55.00     | 55.00     | 20.00       | 20.00       | 20.00       | 75.00       | 50.00       |             | 75.00       | 75.00                         | --          |
| Implementation of the IMPRINT research initiative                                   | --        | 0.01      | --        | 50.00       | 50.00       | 50.00       | 85.00       | 85.00       | 75.71       | 102.00      | 102.00                        | 31.00       |
| National Institutional Ranking Framework                                            | --        | 0.01      | --        | 5.00        | 5.00        | 3.00        | 5.41        | 3.41        | 2.00        | 3.00        | 3.00                          |             |
| Unnat Bharat Abhiyaan                                                               | --        | 0.01      | --        | 10.00       | 10.00       | 5.16        | 20.00       | 9.62        |             | 17.60       | 17.60                         | 13.20       |
| Swachhta Action Plan (SAP)                                                          | --        | --        | --        | --          | --          | --          | --          | 2.78        | 2.78        | 2.40        | 2.40                          | 0.25        |
| Uchhatar Aavishakar Abhiyan                                                         | --        | 0.01      | --        | 75.00       | 75.00       | 75.00       | 75.00       | 105.00      | 75.00       | 95.00       | 95.00                         |             |
| National Academic Depository                                                        | --        | --        | --        | --          | 5.00        | --          | 10.00       | 6.00        | 0.56        | 10.00       | 10.00                         | 5.38        |
| Global Initiative for Academic Network (GIAN)                                       | --        | 0.01      | --        | 20.00       | 20.00       | 20.00       | 25.00       | 25.00       | 25.00       | 30.00       | 30.00                         | 22.50       |
| Asian Institutes of Technology, Bangkok                                             | 0.36      | 1.02      | 1.00      | 0.50        | 0.50        | 0.50        | 0.50        | 0.88        | 0.88        | 0.50        | 0.50                          | 0.39        |
| National Testing Agency                                                             | --        | --        | --        | --          | --          | --          | --          | 25.00       |             | 10.00       | 25.00                         | 10.00       |
| Indian National Digital Library in Engineering Science & Technology Consortium      | 22.34     | 7.66      | --        | 22.34       | 11.15       | --          |             |             |             |             |                               |             |
| International Technical Cooperation                                                 | 0.01      | --        | --        | 0.01        | 0.01        | --          | 0.01        | 0.01        |             | 0.01        | 0.01                          |             |
| Total - Technical Education                                                         | 10000.98  | 10016.41  | 9969.89   | 11373.56    | 12117.84    | 11773.08    | 15566.50    | 16222.48    | 15783.41    | 14029.94    | 14416.44                      | 9272.58     |
| SECRETARIAT                                                                         | 99.99     | 99.99     | 77.55     | 95.99       | 95.99       | 93.05       | 101.73      | 103.90      | 97.76       | 103.23      | 103.23                        | 77.67       |
| TOTAL: D/O HE                                                                       | 26855.26  | 25699.00  | 25542.25  | 28840.00    | 29703.20    | 29026.43    | 33329.70    | 34862.46    | 33656.51    | 35010.29    | 35010.29                      | 23953.94    |