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Detailed Demands for Grants of Human Resources Development

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Detailed Demands for Grants of Human Resources Development Detailed Demands for Grants of Human Resources Development For 1992-93 fiwu-^irt •ps TABLE OF CONTENTS Pa g b I. 1. Detailed Demauds for G rants .................................................................................. 1-61 2;. 25 1 992-9 3 ^ iftSHcH: SJR msiTfff % 2. Statement showing broad details of Non-Plan Expenditure provision costing 5?rf^ Rs. 25 lakhs and above in B.E. 1992-93 .... 62-64 .-3. ^ «T|?Ffli % ^^IRTR % ^ 1992-93 3. Details of provisions in B.E. 1992-93 for Payments of grants-in-aid to non- ? \wwFft ^ ^ w r Government B odies.......................................................................................................65-78 4, 50 5TW 5Pn3[ afk ???% «rfET^ ^ 5!m 'T’RJ ^Tiff ^ fwrc^r 4 Details of individual works costing Rs. 50 lakhs or above .... 7^ ;5. grefsifip; aftr fWifto Tfkift^Riaff ^ 5. Statement showing Revised Cosl Estimates of Projects of Public Sector Under­ fmtr«T 5mcT sR^?ff ^ wm f^'<«i takings and Departmental U n d e rta k in g s .............................................................. 80 «.. 1 992*9J ^ «"i^r<l- fNnff % ^fiTnrfer/^T^ sht^t ^ 6. Particulars of Government property of value exceeding Rs. 5 lakhs proposed ^ 'TR ?rra ^0 iT . to.be transferred/gifted to non-government bodies in 1992-93 . 81 77, 53*rafer 3i9x!efto fJiwf anfRTJT 5T?rf^ 7. Statement showing Contributions to International bodies .... 82-85 (8. ?nsTT ?TTT ^ srf^'Rr crt 31 m=l-i99i ^ w^r 8. Statement showing Guarantees given by the Central Government and Out­ Kjftr ^ standing as on 31-3-1991 ........................................................................ 86 (». *r^ 1990 91 % fir^ ¥f sm ^ ^o (irnraf) 9. Statement showing grants-in-aid exceeding Rs. 5 lakhs (Recuning) i}r Rs 10 ««WT 10 ?rre (?RT^) ^ wfsR? vFfW ^n?T*wi «r|TH lakhs (Non-recurring) Sanctioned to priva(« Institutions/Organisations/ Individuals during the year 1990-91 ........................................................................ ,87-102 ] 10- ^ ^TRTT f ^ w sT|5rpn % irK Jr 10. Statement showing the cases which are required to be included as an Anne- ^ if wrfw fspiiT !WRi I % r ;t9 W (w xure to the Detailed Demands for Grants as prescribed in note 3 under Section ftiTPr) % 13 ?rt?r, 1932 % 3 ^ j i (=?) % | 11(F) of the M/Financc (DEA) OM No. F7(l 5)B{R A)/82 dt. 13-4-82. 103^ 155 f^lEPA nn D0684S E ducation—B 27 27fl8i HRD/91—1 jub. ivuci'vioal Systems Unit, National Institute of Educationai Planning and A ministration 17<B,SriAurli^o Mtfg.NeirDelfai4iOQIi DOC. N o .^ . ei?TT -4 7-f?r«Tr No. 47-DEPARTMENT OF EDUCATION 4 7 DEMAND NO. DEPARTMENT OF EDUCATION TTsm 5ftf Revenue Capitctl Total Fftfw Voted : 1721,82,00 52,00 1722,34,00 Charged : 2,85,00 2,85,00 (f Jf) (In thousands of Rupees) ?fvftftra sr^nr ^F3T5 ?TT *Tnr Actuals, Budget Estimate, Revised Estimate, Budget Estimate, 1990-91 1991-92 1991-92 1992-93 •RTi^^T irnfi»nTT* Wh^iRT ?n^'RHT- ^TTThpTT ^TTifhnTT- m h n r- fw pT'-ar fw Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total III sJftTT 5^ I : III The details are as follows : Revenue Section : “225 l” Major Head “2251” A.—Secretariat—Social Services 1— A.l—Secretariat . 19,94 4,54,93 35,50 4,67.36 35,50 4,39,74 ^-l( l)--tcl?T A. 1(1)—Salaries . 35,50 4,87,39 5,22,89 12,64 12,64 ^.1 ( 2)— A. 1(2)—Over Time Allowance 12,64 12,64 1,88 22,40 4,00 20,00 4’6o 30,63 ^ 1( 3)—jrrarr sjr A. 1 (3)—^Travel Expenses 4,66 16,60 20,60 4,42 1,11,75 5,50 1,19,50 5,50 1,25,25 ^ -1( 4)— sq*r A. 1 (4)—Ofl&ce Expenses 5,50 1,20,00 1,25,50 22,75 , , 20,00 , , 20,00 ^ -1( 5)—Jl^TOTT A. 1 (5)—Publications 20,00 20,00 3,51 5,00 6,00 ^ -1( 6) — A. 1(6)—Grants-in-aid Contri­ butions etc. 10 10 1,03 2.50 15,51 . ^-1( 7)— sflT 5R?T!n^ A. 1(7)—Expenditure on Print­ ing and Publications (DAVP) 20,62 20,62 1,00 2,23 «R*l(8)— T SRTR A. 1(8)—Publicity on Radio/ T.V........................................... .. 5,25 5,25 .. 1,33 2,00 2,00 ^ .1( 9) —^ snnr A. 1(9)—Other Charges . , , 2,50 2,50 A .l(10)—Departmental Canteens 6,90 6,90 26,24 6,17,70 45,00 6,50,00 45,00 6,54,00 'jfl'd— Total—Secretariat 45,00 6,92,00 7,37,00 ^ “2251” Major Head “2251’ Education—B. ^ 1992-93 : DEMANDS FOR GRANTS, J 992-93 : (f3fR 55tTifi (In thousands of Rupees ?r^^TpT ?TfJTR Actuals, Budget Estimate, Revised Estimate, Budget Estimate, 1990-91 1991-92 1991-92 1992-93 wh'ipTT- erpfhsPTT- ^rnfhsnrr w fm r- ypfr^nn ^rr^snrr- fw fro Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total ^ 5ft»f “2013” Major Head “2013” B.—Council of Ministers : 36 3,00 2,00 ^-1— B .l—^Discretionary Grant by 3,00 3.00 Ministers 36 3,00 2,00 "2013" Total-^MajorHeaci;‘2013” . 3,00 3.00 jj55?T “2202" Major Head “2202” ^ ^—HmrRT C.-^Oeneral Education : ir-i— ftRTT C.l—Elementary Education ; ir.i(i)— srfim C. 1(1)—Teachers Training : 2,44 1,00,00 1,00,00 ^ .i(i)(i)—ftrerw: afgr^ C.l(l)(l)—Strengthening of 1,50,00 1,50,00 Teachers Training Institutions =rr. 1( 1) ( 2)— f?r«Tr %f^pr C.l(l)(2)—National Council 1,00,00 1,00 w W for Teacher Education 50,00 50,00 2,44 .. 2,00,00 .. 1,01,00 Total—Teacher Training 2,03,00 2,00,00 »r-i(2)— ^ C .l(2)—Other Expenditure : 2,65 75,00 35,00 »r-l ( 2) ( 1)—f^^TTT ^ ^ C. 1 (2)( 1)—Integrated Educa­ tion for disabled children . 30,00 30,00 »T-l(2) ( 2 )— C.l(2)(2)—Bal Bhawan Na­ 65,56 63,00 70,00 66,00 70,00 66,00 ?niir?nT (?m w tional Children’ Museum (Bal Bhawan Society) . 1,00,00 66,00 1,66,00 »r-i(2) ( 3)— ^ C.l(2)(3)—INSAT Cell and assistance to Specialised Ins­ 2,52,10 5,00,00 .. 5,00,00 ) titutions (Educational Tech­ nology Programmes) . 5,00,00 5,00,00 »T-1 ( 2) ( C.l(2)(4)—Operation Black 2,19 50,00 70,00 Board .... 50,00 50,00 »r-i(2 ) ( 5)— fw C. 1 (2)(5)—Environmental Ori­ 4,31 30,00 .. 20,00 entation to School Education 28,00 28,00 »T-1 ( 2) ( 6 ) - - fW T^lktwr C.l(2)(6)—Environmental Ori­ >3^^ ^ tR'TT’ft ^ entation to School Educa­ 41,73 75,00 .. 75,00 tion—Grants to Voluntary Organisations . 90,00 90,00 Education—B. gSiri 4 7--f=?T3Tf NO. 47—DEPARTMENT OF EDUCATION (fsnr (In thousands of Rupees) Actuals Budget Estimates, Revised Estimates, Budget Estimates, 1990-91 1991-92 1991-92 1992-93 trnfWfT ?TRr5rTr-f^ srpfr^nr ?ti#5ptt ^rrarsFTT sqwhsm-fw sftf Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total n-i{2) ^ C,l(2)(7)—Integrated Educa­ fw r tion for Disabled Children— Grants to the Voluntary 20,00 .. 66,00 Organisation . 43,00 40.00 IT- 1 ( 2) ( 8) - ^ C. 1 (2)(8)—^Expenditure on % f?RTT ^ National Resource Group Tinftq ?r?nW?T IT«T %CtX and consultancies/Meeting etc. under the scheme 4,15 q"<TH«T/W3^ 15,00 15,00 TK ^ Mahila Samakhya . 45,00 45.00 ^ 1 {2) (9)— ^ 1 C.l(2)(9)—Grants to volun­ ?ni ^ tary organisations engaged in the implementation of the 2,01,11 .. 3,85,00 .. 3,85,00 Programme Mahila Samakhya 3,55,00 3,55,00 .. 6,00,00 .. 2,00,00 1 ( 2) ( 10) f9T5TT C.1(2)(10).—Bihar Education Project .... 12,00,00 12,00,00 .. 1,50,00 10,00 .. 1 ( 2) ( 11) ftrarr % C.l(2)(ll)—New initiative in JTiT ^ elementary Education »r-l(2) ( 12)--f^i!=) i-P % Cl(2)(12>-World Bank assis­ 5,00 5,00 5TM ■'3^< sr^ ted U ttar Pradesh Project 10,00 10,00 1,00 1,00 ... ’T-l(2) ( C.l(2)(13)—South Orissa Project 10,00 10,00 ^-1( 2) ( 14)--^ '^ C.l(2)(14)—Lok Jumbish/ 1,00,00 10,00 'TfWisr-ii 1 Rajasthan Project 2,03,00 2,00,00 Tf. l( 2 ) ( l5 ) — C.l(2)(l 5>—Supply of equip­ ment for DIET (District Institutes of Educational Training .... T r.i(2)(i6)— ftrar % C.l(2)(16)—Monotoring of Universalisation of Elementary Education . 86,00 86,00 1 ( 2) ( 1 7) — ?frjfTf^TrqT C.l(2)(17)—Operationalising Microplanning . 3,00,00 3.00.00 ^ .1( 2) (is)— ^ C . 1 (2)(i 8)—Improvement of Learners’ aahievement , 2,00,00 2.00.00 5,73,80 63,03 20,76,00 66,00 14,56,03 66,00 gfk—?FT Total—Other Expenditure 32,44,00 66,00 33.10.00 5,76,24 63,00 22,76,00 66.00 15,57,00 66,00 3ftf--5TRT^^spf!!T«TT Total—Elementary Education 34,44,0<) 66,00 33.10.00 Education— ^B. 1 9 9 2 -9 3 : DEMANDS FOR GRANTS, 1992-93 ; (In thousands of Rupees) ^3TJ?rjTFr Actuals, Budget Estimats, Revised E^stimates, Budget Estimates 1990-91 1991-92 1991-92 1992-93 vnfrw «T5ft5RT srnrtsmr- gn»fl5PTr «rr®r>spTr- ifrifhT^r- f«er fiigr Pt5t Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Ic ta l »T'2— C.2—Secondary Education : jT-2 ( i ) —55r^;5TBrnT Off srfin'^TJr C.2(l)—Researcli and Training ’T-2( i) (i)— 9hfrf^ C.2(l)(l)—Grants to National ^ sfiT srftm Tf^ ^ Council of Educational Re- 3,50,00 21,73,5y 3,50,00 22,82,00 2,04,00 20,13,00 ' search and Training 3,00,00 22,20,00 25,20,00 >r-2( i) ( 2)—l i r f ^ spitwwraff C.2(l)(2)—Promotion of Scie- 4,22 1.25.00 21,00 nee Laboratories 1,25,00 1,25,00 3,54,22 21,73,59 4.75.00 22,82,00 2,25,00 20,13,00 sft?— ^rij srfwir Total—Research and Training /' 4,25,00 22,20,00 26,45,00 >1-2 ( 2)— C.2(2)—^Equipments : *r-2 (2) ( 1)--?^ ^ C.2(2)(l)—Computer Educa- 5,86,58 4,70,00 6,00,00 tion in Schools .
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