Ministry of Human Resource Development |
DEMAND NO.60 |
Department of Higher Education |
A.
The Budget allocations, net of recoveries and receipts, are given below:á |
(Cost Rs. Crore) |
Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
1 |
Secretariat-Social
Services[1] |
1.90 |
58.04 |
59.94 |
1.50 |
84.10 |
85.60 |
1.50 |
83.00 |
84.50 |
0.00 |
90.38 |
90.38 |
2 |
Discretionary
Grant[2] |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
0.04 |
0.00 |
0.04 |
0.04 |
0.00 |
0.04 |
0.04 |
General
Education |
|
|
|
|
|
|
|
|
|
|
|
|
University and Higher Education |
|
|
|
|
|
|
|
|
|
|
|
|
3 |
University
Grants Commission[3] |
5,341.50 |
4,400.23 |
9,741.73 |
5,556.02 |
4,794.17 |
10,350.19 |
5,078.44 |
4,732.96 |
9,811.40 |
5,147.00 |
5,066.74 |
10,213.74 |
4 |
Assistance
to State Governments for Degree Colleges[4] |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
10.00 |
0.00 |
10.00 |
52.00 |
0.00 |
52.00 |
5 |
Improvement
in Salary Scale of University & College Teachers[5] |
0.00 |
0.00 |
0.00 |
0.00 |
2,250.00 |
2,250.00 |
0.00 |
100.00 |
100.00 |
0.00 |
2,250.00 |
2,250.00 |
6 |
Indian
Council of Social Science Research[6] |
34.00 |
43.98 |
77.98 |
90.00 |
47.24 |
137.24 |
83.31 |
48.90 |
132.21 |
0.00 |
0.00 |
0.00 |
7 |
Indian
Council of Historical Research[7] |
6.12 |
8.98 |
15.10 |
7.20 |
10.79 |
17.99 |
4.96 |
10.74 |
15.70 |
0.00 |
0.00 |
0.00 |
8 |
Rural
Universities/National Council of Rural Institutes[8] |
1.15 |
1.37 |
2.52 |
5.40 |
1.43 |
6.83 |
1.61 |
1.18 |
2.79 |
0.00 |
0.00 |
0.00 |
9 |
Indian
Institute of Advance Studies, Shimla[9] |
8.11 |
7.25 |
15.36 |
4.95 |
7.72 |
12.67 |
10.95 |
9.72 |
20.67 |
0.00 |
0.00 |
0.00 |
10 |
Indian
Council of Philosophical Research[10] |
4.89 |
3.39 |
8.28 |
5.40 |
4.46 |
9.86 |
4.68 |
4.22 |
8.90 |
0.00 |
0.00 |
0.00 |
11 |
Shastri
Indo-Canadian Institute[11] |
0.00 |
2.70 |
2.70 |
0.00 |
2.77 |
2.77 |
0.00 |
2.77 |
2.77 |
0.00 |
2.77 |
2.77 |
12 |
Educational
Loan Interest Subsidy[12] |
697.01 |
0.00 |
697.01 |
800.00 |
0.00 |
800.00 |
800.00 |
0.00 |
800.00 |
0.00 |
0.00 |
0.00 |
13 |
Establishment
of Tribunals, Accreditation Authority, NCHER and National Finance Corporation[13] |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
2.00 |
0.01 |
0.00 |
0.01 |
1.00 |
0.00 |
1.00 |
14 |
National
Mission on Teachers and Teaching[14] |
0.00 |
0.00 |
0.00 |
0.90 |
0.00 |
0.90 |
0.01 |
0.00 |
0.01 |
90.00 |
0.00 |
90.00 |
15 |
Incentivising
States for Expansion Inclusion and Excellance[15] |
0.00 |
0.00 |
0.00 |
0.90 |
0.00 |
0.90 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
16 |
National
Initiative for Quality Higher Education in Indian Languages[16] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
17 |
National
Initiative on Sports and Wellness[17] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
18 |
Rashtriya
Uchcha Shiksha Abhiyan (RUSA)[18] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
400.00 |
0.00 |
400.00 |
19 |
Other
Programmes[19] |
1.61 |
3.13 |
4.74 |
2.00 |
3.27 |
5.27 |
1.61 |
3.04 |
4.65 |
132.75 |
84.22 |
216.97 |
Total-University
and Higher Education |
6,094.39 |
4,471.03 |
10,565.42 |
6,484.77 |
7,121.85 |
13,606.62 |
5,995.59 |
4,913.53 |
10,909.12 |
5,824.75 |
7,403.73 |
13,228.48 |
Student Financial Aid |
|
|
|
|
|
|
|
|
|
|
|
|
20 |
Interest
Subsidy and Contribution for Guarantee Fund[20] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,100.00 |
0.00 |
1,100.00 |
21 |
Scholarship
for Collage and University Students[21] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
350.00 |
0.00 |
350.00 |
Total-Student
Financial Aid |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,450.00 |
0.00 |
1,450.00 |
Open & Distance Education and ICT |
|
|
|
|
|
|
|
|
|
|
|
|
22 |
Indira
Gandhi National Open University[22] |
91.00 |
0.00 |
91.00 |
94.50 |
1.00 |
95.50 |
94.50 |
0.90 |
95.40 |
100.00 |
1.00 |
101.00 |
23 |
Commonwealth
of Learning[23] |
0.00 |
4.00 |
4.00 |
0.00 |
5.00 |
5.00 |
0.00 |
5.00 |
5.00 |
0.00 |
5.00 |
5.00 |
24 |
Scholarship
to Students from Non-Hindi Speaking States/UTs and other scholarships[24] |
0.00 |
0.75 |
0.75 |
0.00 |
2.41 |
2.41 |
0.00 |
2.17 |
2.17 |
0.00 |
2.41 |
2.41 |
25 |
Scholarship
for College and University Students[25] |
163.12 |
0.00 |
163.12 |
225.00 |
0.00 |
225.00 |
142.31 |
0.00 |
142.31 |
0.00 |
0.00 |
0.00 |
26 |
National
Mission in Education through ICT[26] |
380.04 |
0.00 |
380.04 |
765.00 |
0.00 |
765.00 |
222.00 |
0.00 |
222.00 |
340.00 |
0.00 |
340.00 |
Total-Open
& Distance Education and ICT |
634.16 |
4.75 |
638.91 |
1,084.50 |
8.41 |
1,092.91 |
458.81 |
8.07 |
466.88 |
440.00 |
8.41 |
448.41 |
Development of Languages |
|
|
|
|
|
|
|
|
|
|
|
|
27 |
Directorate
of Hindi[27] |
11.49 |
9.09 |
20.58 |
13.50 |
11.80 |
25.30 |
18.50 |
11.48 |
29.98 |
14.40 |
12.48 |
26.88 |
28 |
Commission
for Scientific & Tech. Terminology[28] |
5.10 |
2.97 |
8.07 |
6.30 |
3.09 |
9.39 |
6.30 |
3.03 |
9.33 |
8.00 |
3.28 |
11.28 |
29 |
Kendriya
Hindi Shikshan Mandal[29] |
6.38 |
14.52 |
20.90 |
9.00 |
15.42 |
24.42 |
9.00 |
20.40 |
29.40 |
0.00 |
0.00 |
0.00 |
30 |
National
Council for Promotion of Urdu Language[30] |
33.50 |
0.00 |
33.50 |
25.20 |
0.00 |
25.20 |
37.20 |
0.00 |
37.20 |
0.00 |
0.00 |
0.00 |
31 |
Central
Institute of Indian Languages and Regional Language Centres[31] |
23.94 |
9.58 |
33.52 |
40.00 |
11.87 |
51.87 |
40.00 |
11.37 |
51.37 |
41.00 |
12.42 |
53.42 |
32 |
National
Council for Promotion of Sindhi Language[32] |
2.00 |
0.00 |
2.00 |
2.50 |
0.00 |
2.50 |
2.50 |
0.00 |
2.50 |
0.00 |
0.00 |
0.00 |
33 |
Central
Institute of Classical Tamil (CICT), Chennai[33] |
12.00 |
0.00 |
12.00 |
16.00 |
0.00 |
16.00 |
9.28 |
0.00 |
9.28 |
0.00 |
0.00 |
0.00 |
34 |
Rashtriya
Sanskrit Sansthan[34] |
59.00 |
49.00 |
108.00 |
54.00 |
52.20 |
106.20 |
76.22 |
56.10 |
132.32 |
0.00 |
0.00 |
0.00 |
35 |
Rashtriya
Ved Vidya Pratisthan[35] |
12.00 |
0.00 |
12.00 |
10.80 |
0.00 |
10.80 |
30.80 |
0.00 |
30.80 |
0.00 |
0.00 |
0.00 |
36 |
Grants
for Promotion of Indian Languages[36] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
210.75 |
83.02 |
293.77 |
Total-Development
of Languages |
165.41 |
85.16 |
250.57 |
177.30 |
94.38 |
271.68 |
229.80 |
102.38 |
332.18 |
274.15 |
111.20 |
385.35 |
General |
|
|
|
|
|
|
|
|
|
|
|
|
37 |
Book
Promotion & IPR[37] |
14.81 |
17.50 |
32.31 |
22.50 |
18.73 |
41.23 |
17.88 |
21.09 |
38.97 |
23.40 |
26.83 |
50.23 |
38 |
Indian
National Commission/UNESCO[38] |
12.80 |
12.19 |
24.99 |
21.20 |
14.32 |
35.52 |
20.66 |
15.17 |
35.83 |
0.00 |
0.00 |
0.00 |
39 |
Planning
Norms[39] |
11.98 |
12.72 |
24.70 |
15.30 |
16.16 |
31.46 |
12.76 |
15.88 |
28.64 |
0.00 |
0.00 |
0.00 |
40 |
Administration[40] |
0.00 |
6.31 |
6.31 |
0.00 |
7.41 |
7.41 |
0.00 |
6.77 |
6.77 |
0.00 |
0.00 |
0.00 |
Total-General |
39.59 |
48.72 |
88.31 |
59.00 |
56.62 |
115.62 |
51.30 |
58.91 |
110.21 |
23.40 |
26.83 |
50.23 |
41 |
Planning,
Administration and Global Engagement[41] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
91.55 |
39.20 |
130.75 |
Total-General
Education |
6,933.55 |
4,609.66 |
11,543.21 |
7,805.57 |
7,281.26 |
15,086.83 |
6,735.50 |
5,082.89 |
11,818.39 |
8,103.85 |
7,589.37 |
15,693.22 |
Technical
Education |
|
|
|
|
|
|
|
|
|
|
|
|
42 |
Community
Polytechnics[42] |
49.22 |
0.00 |
49.22 |
135.00 |
0.00 |
135.00 |
54.00 |
0.00 |
54.00 |
0.00 |
0.00 |
0.00 |
43 |
Indian
Institutes of Technology[43] |
1,204.00 |
1,118.94 |
2,322.94 |
1,080.00 |
1,198.01 |
2,278.01 |
1,212.00 |
1,315.60 |
2,527.60 |
2,220.00 |
1,450.09 |
3,670.09 |
44 |
Scholarships/Apprenticeship
Training[44] |
32.66 |
18.22 |
50.88 |
42.00 |
18.22 |
60.22 |
34.87 |
18.22 |
53.09 |
49.00 |
18.22 |
67.22 |
45 |
Indian
Institutes of Management[45] |
215.00 |
0.00 |
215.00 |
105.00 |
38.52 |
143.52 |
102.20 |
32.69 |
134.89 |
331.05 |
38.78 |
369.83 |
46 |
Indian
Institute of Science, Bengalore[46] |
134.00 |
223.53 |
357.53 |
150.00 |
218.53 |
368.53 |
180.00 |
218.53 |
398.53 |
0.00 |
0.00 |
0.00 |
47 |
Polytechnics
for the disabled persons[47] |
2.22 |
0.00 |
2.22 |
4.50 |
0.00 |
4.50 |
1.60 |
0.00 |
1.60 |
0.00 |
0.00 |
0.00 |
48 |
Indian
Institute of Information Technology, Gwalior[48] |
30.00 |
9.38 |
39.38 |
35.00 |
9.83 |
44.83 |
35.00 |
9.82 |
44.82 |
0.00 |
0.00 |
0.00 |
49 |
Indian
Institute of Information Technology, Allahabad[49] |
55.00 |
14.00 |
69.00 |
50.00 |
15.87 |
65.87 |
70.00 |
15.10 |
85.10 |
0.00 |
0.00 |
0.00 |
50 |
Indian
Institute of Information Technology at Jabalpur[50] |
55.00 |
0.00 |
55.00 |
45.00 |
0.00 |
45.00 |
65.00 |
0.00 |
65.00 |
0.00 |
0.00 |
0.00 |
51 |
Indian
Institute of Information Technology D&M at Kanchipuram[51] |
75.00 |
0.00 |
75.00 |
80.00 |
0.00 |
80.00 |
80.00 |
0.00 |
80.00 |
0.00 |
0.00 |
0.00 |
52 |
National
Institute for Industrial Engineering, Mumbai[52] |
17.00 |
25.43 |
42.43 |
37.00 |
30.67 |
67.67 |
6.00 |
25.49 |
31.49 |
6.00 |
27.27 |
33.27 |
53 |
National
Instt. for Forge and Foundary Technology[53] |
14.00 |
13.17 |
27.17 |
16.00 |
14.11 |
30.11 |
24.00 |
20.93 |
44.93 |
0.00 |
0.00 |
0.00 |
54 |
School
of Planning and Architecture, Delhi[54] |
10.00 |
17.98 |
27.98 |
10.00 |
19.42 |
29.42 |
6.29 |
19.42 |
25.71 |
0.00 |
0.00 |
0.00 |
55 |
National
Institutes of Technical Teachers Training and Research (NITTTRs)[55] |
23.45 |
49.00 |
72.45 |
31.50 |
60.81 |
92.31 |
31.50 |
54.81 |
86.31 |
31.50 |
61.54 |
93.04 |
56 |
Sant
Longowal Instt. of Engineering & Technology[56] |
7.20 |
25.94 |
33.14 |
16.00 |
27.86 |
43.86 |
10.52 |
24.55 |
35.07 |
0.00 |
0.00 |
0.00 |
57 |
ISM,
Dhanbad[57] |
100.00 |
43.31 |
143.31 |
110.00 |
46.60 |
156.60 |
135.00 |
53.95 |
188.95 |
110.00 |
58.09 |
168.09 |
58 |
Board
of Apprenticeship Training[58] |
2.26 |
6.85 |
9.11 |
3.00 |
9.78 |
12.78 |
1.27 |
9.67 |
10.94 |
3.50 |
10.47 |
13.97 |
59 |
Technical
Education Quality Improvement Project of Government of India (EAP)[59] |
183.13 |
0.00 |
183.13 |
350.00 |
0.00 |
350.00 |
197.63 |
0.00 |
197.63 |
400.00 |
0.00 |
400.00 |
60 |
Central
Institute of Technology (CIT), Kokrajhar[60] |
20.00 |
0.00 |
20.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
61 |
New
Indian Institutes of Information Technology in PPP mode (Earstwhile New
Indian Institutes of Information Technology)[61] |
0.00 |
0.00 |
0.00 |
22.50 |
0.00 |
22.50 |
8.00 |
0.00 |
8.00 |
30.00 |
0.00 |
30.00 |
62 |
New
Schools of Planning and Architecture[62] |
25.00 |
0.00 |
25.00 |
35.00 |
0.00 |
35.00 |
75.00 |
0.00 |
75.00 |
85.00 |
20.97 |
105.97 |
63 |
Indian
National Digital Library in Engineering Science and Technology[63] |
0.00 |
38.00 |
38.00 |
0.00 |
26.34 |
26.34 |
0.00 |
26.34 |
26.34 |
0.00 |
26.34 |
26.34 |
64 |
Setting
up of new Indian Institutes of Technology[64] |
637.88 |
0.00 |
637.88 |
800.00 |
0.00 |
800.00 |
715.00 |
0.00 |
715.00 |
0.00 |
0.00 |
0.00 |
65 |
Indian
Institutes of Science for Education and Research[65] |
580.00 |
0.00 |
580.00 |
650.00 |
0.00 |
650.00 |
680.00 |
0.00 |
680.00 |
0.00 |
0.00 |
0.00 |
66 |
Upgradation
of existing/setting up of New Polytecnics[66] |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
67 |
Assistance
to States for upgradation of existing / setting up of new polytechnics[67] |
812.69 |
0.00 |
812.69 |
736.00 |
0.00 |
736.00 |
378.00 |
0.00 |
378.00 |
0.00 |
0.00 |
0.00 |
68 |
Setting
Up of New National Institutes of Technology (NITs)[68] |
80.00 |
0.00 |
80.00 |
48.00 |
0.00 |
48.00 |
68.00 |
0.00 |
68.00 |
0.00 |
0.00 |
0.00 |
69 |
Setting
Up of New Indian Institutes of Management (IIMs)[69] |
79.53 |
0.00 |
79.53 |
150.00 |
0.00 |
150.00 |
100.00 |
0.00 |
100.00 |
0.00 |
0.00 |
0.00 |
70 |
Women's
Hostel in Polytechnics[70] |
70.05 |
0.00 |
70.05 |
90.00 |
0.00 |
90.00 |
63.00 |
0.00 |
63.00 |
0.00 |
0.00 |
0.00 |
71 |
Training
and Research in Frontier Areas[71] |
0.00 |
0.00 |
0.00 |
0.90 |
0.00 |
0.90 |
0.33 |
0.00 |
0.33 |
100.00 |
0.00 |
100.00 |
72 |
All
India Council for Technical Education[72] |
230.00 |
0.00 |
230.00 |
360.00 |
1.00 |
361.00 |
360.00 |
0.05 |
360.05 |
357.00 |
1.00 |
358.00 |
73 |
National
Institutes of Technology[73] |
960.00 |
628.27 |
1,588.27 |
900.00 |
699.26 |
1,599.26 |
719.58 |
749.15 |
1,468.73 |
910.00 |
809.08 |
1,719.08 |
74 |
Expansion
and upgradation of state Engineering Institutions[74] |
0.00 |
0.00 |
0.00 |
4.00 |
0.00 |
4.00 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
75 |
Setting
up of Indian Institute of Engineering, Science and Technology (IIEST)[75] |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.01 |
0.00 |
0.01 |
30.00 |
0.00 |
30.00 |
76 |
Technical
Education Quality Improvment Programme of Government of India - Phase III[76] |
0.00 |
0.00 |
0.00 |
0.90 |
0.00 |
0.90 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
77 |
North
Eastern Regional Institute of Science and Technology, Itanagar[77] |
6.99 |
29.74 |
36.73 |
0.01 |
36.40 |
36.41 |
0.01 |
37.60 |
37.61 |
0.00 |
0.00 |
0.00 |
78 |
Support
to Indian Institute of Science (IISc) and Indian Institutes of Science for
Education & Research (IISER)[78] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
859.50 |
232.93 |
1,092.43 |
79 |
Support
to Indian Institutes of Information Technology (Allhabad, Gwalior, Jabalpur
& Kanchipuram)[79] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
220.00 |
27.14 |
247.14 |
80 |
Assistance
to Other Institutes including SLIET, NERIST, NIFFT Ranchi & CIT Kokrajhar[80] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
47.60 |
89.92 |
137.52 |
81 |
National
Initiative for Design Innovation[81] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
0.00 |
25.00 |
82 |
National
Initiative for Technology Transfer[82] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
0.00 |
25.00 |
83 |
Support
for Skill based Higher Education including Community Colleges[83] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
30.00 |
0.00 |
30.00 |
84 |
IIT,
Hyderabad (EAP)[84] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
50.00 |
85 |
Support
for the Polytechnics in the States[85] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
595.00 |
0.00 |
595.00 |
86 |
Other
Programmes[86] |
0.00 |
0.34 |
0.34 |
1.80 |
0.37 |
2.17 |
0.02 |
0.15 |
0.17 |
3.00 |
0.37 |
3.37 |
Total-Technical
Education |
5,711.28 |
2,262.10 |
7,973.38 |
6,120.12 |
2,471.60 |
8,591.72 |
5,413.86 |
2,632.07 |
8,045.93 |
6,518.15 |
2,872.21 |
9,390.36 |
87 |
Provision
for projects/schemes for the benefit of North Eastern Areas and Sikkim |
0.00 |
0.00 |
0.00 |
1,510.81 |
0.00 |
1,510.81 |
1,328.14 |
0.00 |
1,328.14 |
1,576.00 |
0.00 |
1,576.00 |
88 |
Actual
Recoveries |
-71.38 |
-0.08 |
-71.46 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Grand Totalá |
12,575.35 |
6,929.72 |
19,505.07 |
15,438.00 |
9,837.00 |
25,275.00 |
13,479.00 |
7,798.00 |
21,277.00 |
16,198.00 |
10,552.00 |
26,750.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C.Plan
Outlay* |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
1 |
General
Education |
6,866.73 |
0.00 |
6,866.73 |
7,825.57 |
0.00 |
7,825.57 |
6,750.50 |
0.00 |
6,750.50 |
8,115.85 |
0.00 |
8,115.85 |
2 |
Technical
Education |
5,709.71 |
0.00 |
5,709.71 |
6,120.12 |
0.00 |
6,120.12 |
5,413.86 |
0.00 |
5,413.86 |
6,518.15 |
0.00 |
6,518.15 |
3 |
Secretariat-Social
Services |
1.90 |
0.00 |
1.90 |
1.50 |
0.00 |
1.50 |
1.50 |
0.00 |
1.50 |
0.00 |
0.00 |
0.00 |
4 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
1,510.81 |
0.00 |
1,510.81 |
1,328.14 |
0.00 |
1,328.14 |
1,576.00 |
0.00 |
1,576.00 |
Total |
12,578.34 |
0.00 |
12,578.34 |
15,458.00 |
0.00 |
15,458.00 |
13,494.00 |
0.00 |
13,494.00 |
16,210.00 |
0.00 |
16,210.00 |
*Inclusive of works outlay in the Ministry of Urban Development |
Demand
No. 102 |
2.99 |
0.00 |
2.99 |
20.00 |
0.00 |
20.00 |
15.00 |
0.00 |
15.00 |
12.00 |
0.00 |
12.00 |
Source: Ministry of Finance, Govt. of India |
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