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I DETAtLED DEMANDS FOR GRANTS NIEPA DC f OF llililli D^0092 MINISTJIY OF HUMAN RESOURCE DEVELOPMENT FOR 1996-97 Wafcid^fklhi^ittiVe r i Sducl^i^lar PlaQQin^f nd Admiijii*tr»tior*. 17-^, S?j Aurobin Page No. Particulars Reference For Read 1 2 3 4 5 1 O.T.A. Numerical Code 0100.03 01,00.03 . 1 Foreign Travel Expenses —Do— 01.0012 01.00.12 3 Grmts-in-aid —D o - 0206.31 02.06.31 3 ^ 0 — —Do— 030031 03.00.31 3 —Do— —Do— 12.0031 12.00.31 3 —Do— —Do— 11.0031 11.00.31 * Professional Services —Do— 1300.28 .13.00.28 4 Grants-in-Aid —Do— 14.0031 14.00.31 4 -rJDo— Do— 1600.31 16.00.31 7 Scholarships of Stipends —-Do— 00.0134 00.01.34 18 Salaries —D o^ 0200.01 02.00.01 18 O.T.A —Do— 02.0003 02.00.03 28 Salaries —Do— 03.0401 03.04.01 61 RE 1995-96 (Plan) 01.00.31 18,00 9,18,00 65 Under 04.00.31 Numerical Code 0 03 66 Grants-in-Ald - D o - 01.0031 01.00.31 78 Appendix IX-A After Budget 1995-96 Revised 1996-97 Revised 199^96 80 Salary (B) Staff 1640—2660 Actuals 1996 — 4 105 S. No. 1 Col. 2 ...Auldt...... Adult...... Saldia, . . . Sabha, Hyderakad Hyderabad. 109 Col. 1 S. No. 2 32 117 Col. 1 S. No. 144 114 in C o ll S. No. ' 166 116 144 Statement Information NI NIL Deptt of Youth & Sports 163 08.90.31 08.00.31 164 Other E3q>endi- 00.800 ture Minor Head 178 95,00 95,00,00 Deptt of Culture 1 2 3 4 5 201 Total—Other Schemes B.E. 1996-97—Total-Plan 31,9,00 31,90,00 203 Objective Head B.E. 1996-97 203 Machinery & Equipment Machineiy & Equipment 02.03.28 02.03.52 B.E. 1996-97 Plan — 55,00 203 D o - —Do— —^Non-Plan — 1,50 203 —Do— —^Do— —^Total — 56,50 203 02.03.20 B.E. 1996-97 Other Adnm. E?q)enses—Plan 55,00 — . 203 —Do— —^Do— —^Non-Plan 1,50 — 203 - D o - —Do— —Total 56,50 — 210 Total B.E. 1996-97 Promotion and Strengthening of 190,00 100,00 regional & local museums 01.00.31—Grants-in-aid—Total ll^Hri^inHfeleBRTtWHR Deptt of Women and Child Dev. Demand Na 50 %WT'*n S.No. Page No. Computer Code In place of Read 1. 244 36 •iftiril I^T'PT 2. 244 36.00.50 ^TFRT 3r*f5P1R 3. 244 33 . 4. 244 33.01 5FF«r WI ___X a . ------/ — V - 2128 HRD/96 'T' M o '■J J d O -li .S A .X ^ •TV » \ ~“S -^5 .=; O ■3 *ii > i- jt t C TABLE OF CONTENTS Pages 1- ^ 1. Detailed Demands for Grants 1-81 2. 25 ^m n 1996-97 ^ ^ strstr! 2. Statement showing broad details of Nonj-Plan Expenditure provision costing Rs. 2S laicte aM above in B,E...... 82-^84 3. »k-^ 2128 HRD;95—1 tcnication—ri.. 47 N o. 47—DEPARTMENT OF EDUCATION 4 7 DEMAND NO. d e p a r t m e n t o f e d u c a t io n srr? Revenue Capital Total Voted 45,33,42,00 52,00 45,33,94,00 snHTTft^ Charged 1,00,00 1,00,00 (In thousands of Rupees) 3RJTR «r3T5 Actuals, Budget Estimate, Revised Estimate, Budget Estimate, 1994-95 1995-96 1995-96 1996-97 ^iT^TsfnT ?n^'pRT- vT^wri- ^fPTTJRT ^?raT5T5TT q-fjfl'JlHI- f«?^ Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total Revenue Secton: The details are as follows: 2251 Secretariat-Social Services : (Major “2251” Head) yRTPTT 00.00.90 Secretariat (Minor Head) 01 Department of Education 27,89 5,97,56 93,00 6,52,00 93,00 6,53,00 01.00.01 Salaries 93,00 6,80,00 7,73,00 4,76 22,30 5,00 22,50 5,00 22,50 0100.03 Overtime Allowance 5.00 22,50 27,50 29,22 11,89 41,00 17,00 43,00 17,00 01.00.11 Domestic Travel 41,00 17,50 58*50 Expenses 8,74 ... 8,00 . 19,53 01.0012 Foreign Travel ••• 9,00 9,00 Expenses 43,02 2,63,58 47,00 224,25 65,00 3,27,60 ctpT 01.00.13 Office Expenses 1,00,00 2,46,53 3,46,53 11,59 21,00 20,00 01.00.16 Publcations ... 20,00 20,00 1,07 10 10 ?r^^Tcrr 01.00.31 Grants-in-aid ... 10 10 3,15 3,27 01.00.26 Advertising and Publicity ... 3,37 . 3,37 2,00 2,00 V-r^ SI?fR 01.00.50 Other Charges 2,00 2,00 9,00 12,00 3T?ir wral^^ 5IRT 01.00.20 Other Adminisirative Expenditure 10,00 10,00 1,04,89 9,16,73 1,86,00 9,59,00 2,06,00 10,77,00 Total—Secretariat 2 ,39.00 10,11,00 12,50„00 5i\'g “2251" Major Head ‘^2251” Education—B / qTt Tfrrr, 1996-97: DE^^ANDS FOR GRANTS, 1990-97 : (^5IK ¥Tlfli (In thousands of Rupees) N» «r^5T iW Actuals Budget Estimate, Revised Estimates Budget Estimates. 1994-95 1995-96 1995-96 1996-97 sniftspir 3rnft3i^ m . 3TT. f?[fr srnfl^nr?! 3rr. fiT?r Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 2013 Council of Ministers (Major Head) frW ifrr 00.105 Discretionary Gmnt by Ministers (Minor ftrerrf%?iK Head) 02 Department of Education 3.08 5.00 5,00 5PT5n(IR 02.00.50 Other Charges 5,00 5,00 3.08 5.00 5,00 “2013” Total—Major Head ... 5,00 5,00 ‘^2013” f^TT 2202 General Education (Major Head) 01 JEi»;meutaiy Educa tion (Sub Major (ot Head) 107 Teachers Training; (Minor Head) 01 . Strengthening of 14,27,70 SrrmT’T ^ Teachers Training Institutions 30.00.00 .. 30,00,00 yiWcTT 01.00.31 Grants-in-aid 10,00,00 ... 10,00,00 f?r«R; ftrsn % 04 National Council for Teacher Education 50,45 2.00.00 .. 2,00,00 ^fl'ST'TriT^TR- 04.00.31 Grants-in-aid 3,00,00 ... 3,00,00 Total—^Teacher 13,00,00 ... 13,00,00 14,78,15 32,00,00 .. 32,00,00 ^ —ftRfRF 5TftRFT Training Education—B ffsqr 4 7—nrsn NO 47-DEPARTiMENT OF EDUCATION (fan? H) (In thousands of Rupees) CR 800 Other Expenditure: (Minor Head) 10 Integrated Education for Disabled Children 20,00 14,38 20,00 20,00 10.00.31 Giants-in-aid 20,00 02 Bal Bhawan ^ps^nr ettvt National Children’s (ifT5r Museum (Bal Bhawan Society) 0206.31 Grants-in-aid 1,75,00 98,00 2,73,00 1,25,00 1,00,00 1,50,00 86,00 h50,00 99,00 03 INSAT Cell and f assistance to Specia lised Institutions r?n; ^^^55) 1 (Educational Techno- 9,70,00 9,70,00 logy Programmes) 030031 Grauts-in-aid ^,30,54 9,70,00 5.70.00 09 Operational Black Board. Erm^ 5T5ZT 09.00.31 Grants-in-aid 60,00 60,00 60,03 58.00 ^nrfrr jRsnMf 12 Environmental Ori fsien «Ft 'mf entation to School 3i:t?TT Education 12.0031 Grants-in-aid 10,00 10,00 80 10,00 10.00 11 Environmental Ori- r«IT?^T entatiou to School rJLor Ed acati’on—Grants SR^ VTTi?! to Voluntary Organisati»n« 11.0031 Grants-in-aid 1,20,00 1,20,00 1,07 ,98 1,20,00 1,20,00 Education—B. ^ #rr, 1996-97 DEMANDS FOR GRANTS, 1996-97 (fSTR wff (In thousands of Rupees) srsRTirgiTPT ^f9W5HTrnr Actuals, Budget Estimates, Revised Estimate, Budget Estimates 1994-95 1995-96 1995-96 1996-97 WTTT5RT ^rr^tjpTT- ?rr%3PTr ^mft^nrr- ^rr^ffsRT- jfrf Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total gPTTfir f5RTT(^ —^Rf) 2202 General Education (Major Head) (Contd.) fen (w fm 01 Elementary Educa- ton (Sub-Major Head) (Contd.) oinT [ m 800 Other Expenditure (^R») (Minor Head) (Contd.) f^^T^rnr 20 Integrated Education for fWr ?IFIWT ^ Disabled Childien Voluntary Organisa isnTsrr^T tion 62,58 45,00 45,00 20.00.31 Granis-in-aid 45,09 45,00 13 Expenditure on Tri|?rraf €r % National Resources Group and constil- tancies Meeting, etc. qxm t^rrf ^x ^ under the Scheme Mahila Samakhya 9,73 80,00 80,00 1300.28 Professional Services 80,00 80,00 14 Grants to Voluntary organisations enga % fwwf ir |q ged in the implemen ?T'T?R' tation of the Pro gramme Mahila 3,58,06 6,00,00 600,00 Samakhya 14.0031 Grants-in-aid 4,10,00 4,10,00 fwSTT 'Tfr- jfrsr^fT 16 Bihar Education Project 10,00,00 30,00,00 30,00,00 1600.31 Grants-in-aid 25,00,00 25,00,00^ Education—B 4 7—tsrai IsfO. 47—DEPARTMENT OF EDUCATION (fJTR wffflr) (In thousands of Rupees) c^Tfrff^cfT «i-5ld iTnWT 5r3TZ'5RTrFr Actuals, Budget Estimates, Revised Estimates, Budget Estimates, 1994-95 1995-96 1995-96 1996-97 5cn^T>3RT ^rraTsrrr- ^rrzfhrrr ^rnfhsm- ?TT2fn;rTT t o Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 2202 G::iieml Educa tion (Major Head) (Com^.) inTft^^f5T^TT T5T>q-)(('3TT^) 01 Elementary Edu cation (Sub-Major Head) (Contd.) sTf^r (5iTfir) 800 Other Expenditure (Minor Head)(Contd.) >» 18 Lok Jumbish Tfx^wrr Rajasthan Projcct ■9,33,00 22,14,00 22,14,00 18.00.31 Grants-in-aid 22,20,00 22,20,00 ftr?TT JTT^^ra fmrr 19 District Primary Education Program me 94,00,00 24,43,00 230,19,00 19.00.31 Grants-in-aid 237,75,00 237,75,00 rrr«Tfw f^r^rr . ^rar - 0 National Programme Tr^?T of Nutritional Sup port to Primary Education. 611,79,00 20.00.31 Grants-in-aid 1400,00,00 • • • 1400,00,00 Total—Other Ex I2842r07 1,00,00 97,69,00 86,00 913^65,00 99,00 penditure (Minor Head) 1703,85*00 98,00 1704,83,00 Total—Elementary Education 1716,85,00 98,00 1717,83,00 (Sub Major Head) .143,20,22 1,00,00 129,69,00 86,00 945,65,00 99,00 f^TT wi^) Education—B , 1 9 9 6 -9 7 DEMANDS FOR GRANTS, 1996-9 (^3rrc wrf^) (In thousands of Rupees) ^r«nr Actuals Budget Estimate Revised Estimate Budget Estimaie, 1994-95 1995-96 1995-96 1996-97 UWl'JjHIl Mill'll'I I' srnft^TTT- wrhnm; stt^srt- Plan Non-Plan' Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 2202 General Education (Major Head) Contd.) ftren 02 Secondary Educa tion; (Sub-Minor Head) SrftRTW 172 Research and ^ Y ' Training : (Minor XTtfw WTf«W> Head) 01 Grants to National ¥JJFr jrfWT ^ Council of Educa tional Research and Training 7,44,28 20,0000 7,12,00' 20,00,00 7,12,00 20,00,00 01.00.31 Grants-in-aid 5,12.00 20,00,00 25,12,00 02 Promotion of Science Laboratories 5S 10,00 ... 10,00 02.00.31 Grants-in-aid 10,00 ... 10,00 > ^ qEf Total—Research 7,44,86 20,00,00 7,22,00 20,00,00 7,22,00 20,00,00 ' and Training 5,22,00 20,00,00 25,22,00 (Minor Head) ( ^ ^frj) 052 Equipments: (Minor Head) fen 01 Computer Education in Schools 5,61,56 5,91,00 5,91,00 *01.00.31 Grants-in-aid 5,91,0C 5,9^00 013 Non-Formal Educa ft'j.' ftren tion ; 02 Grants to Voluntary Organisation and fwr ^ spfhwrf^ Academic Institutions snrf^ for non-forraal elementary pro gramme 24,96,78 25,00,00 25,00,00 02.00.3 J Grants-in-aid 30,00,CO 30,00,00* Education—B ^ w \ 47~?5ren ^ 1^0.47 -DEPARTMENT OF EDUCATION (fWK ^ (In thousands l i Rupees) Actua\s Budget Estimate, ReVTsed Estimates, Budget Estimated, 1994-95 1995-96 1995-96 1996-97 mnr^RT- finT nro ftra Plan Non-plan plan Non-Plan Plan Non-Plan ' Plan Non-Plan Tola) HHTFir r?r?TT ?fW" (sirO-) 2202 General Education (Major Head) (Contd.) JTTs^rfe: f^sr: ^ 02 Secondary Education (Sub-Major Head) (Contd.) anfhr^fW f^TT 103 Non-Formal Edu 5T^ 5ftr 53rr&) cation (Minor Read Contd.) imrdshr 03 Shiksha Karmi Project & .srr«?r g^Rrrr ^ in Rajasthan undertaken TTSTf^TFT ^ RRfTTV^, with financial assistances s n ^ from SIDA (Swedish inter national Development 9,00,00 9,00 00 Agency) 5,00,00 8,00,00 .. 800,00 03.00.31 Grants-in-aid 29,96,78 33,00,00 . 33 00,00 «{ts—tpfk^ffisr ftr«TT Total—Non-Formal 39>00>00 39,00>00 5ff^) Education (Minor Head) 107 Scholarships (Minor Head) ^ *tT5^ 3fh 01 Merit Scholarships ®isfr^r?r> mcirrw for studies in public Schools and Residential Secondary Schools in India 3iV^ iftnrar '00.0134 Scholarships & Stipends. 1,2600 1,10,00 75,00 70 GO 70 00 nr no Assistance to Non- Govt. Secondary #r^ir r«rar?rzr Schools (Minor Head) 01 Kendriya Vidyalaya Sangathan 185,46,00 105,00.00- 1 &5,d6,00 13.50,00 285,46,00 aprjiq 01^0.31 Grants-in-aid 5,50,00 250,00,00 255,50,00 5st?Rfs?n ftmi 02 Population Educa tion Project 70.00 1,02,00 1,02,00 02.00.31 Grants-in-aid 1-02 00 1.02 00 2128 HRD/95—2 Education—B 3nr^ W ., 1996-97 : ORMANOS FOR GKANTS, im -y ? : (ptn »5T»ft *^) (In thousands of Rupe-s) Actuals, Budget Estimaies Revised Estimates Budget Esiin)aies 1994-95 i 995-96 1995>96 ! 996^97 4n^ Rr^ffsT'Tr- irr^itsr^t flri2fRr?rr* ?rrifr3Ri wftsTJn- wsit^siT 5frTtij?n- ;-r ^ r?T5r ftr?r fww Plan Non-Plan Plan Non-Plaii Plan Ntfn-PJan Plan Ncn-PUin Tot.il WTFT ftr^- (^5^ 2202 General Education (Major Head) (Contd.) ^TTsiri^ 02 Secondary Education (3^ ^ ^ ^d). .- (Sub-Major Head) (Contd.) ^ JTTSql^ n o Assistance to Non- (51^ un4- srrct) Govt. Secondary Schools (Minor Head) (Contd.) fe n !tn sErm^jTifr«T«T 08 Vocationalisation of Education 65,02 8,00,00 8,00,00 .. 08.00.31 Grahts-in-aid 8,00,00 8,00,00 iTT¥5r ??rmr (^f^tspr 09 Setting up of Model %?rr5m) Schools (Navodaya Vidyalayas) 158,75,39 48,77,00 200.00,00 49,27,00 177,00,00 49,27,00 09.00.31 Grants-in-aid 1 *I>PT 07 National Open School 2,51,46 34,00 5,00,00 34,00 5,00,00 19,00 07.00.31 Grants-in-aid 5,00,00 34,00 5,34,00 fn5^ ?R (In ihousaads of Ru{»eet> Actuals .. Budget Estimale, Revised Estinwte, Budget Estimates, 1994-95 1995-96 1995-96 1996-91 ’ V mn 'i’ll tnjf^apTT nmw*n «ni)w#iT qnfUin- vrt '« Ore rinrjl fitw!* Pian •Non-Plaa Plan Non-Pian Plan Non-Plan PlanNon-Pfao TotaJ 01 Assistance to agen cies for strengthening ?nnr 97,08 1,00,00 1,00,00 04.00.31 Grants-in-aid 1,00,00 1,00,00 ??r^T3ff %15 angrtij 05 Assistance to Non- BT^r^rg ipt Goyt. Organisations for strengthening Boarding/Hostel facilities for girl students 55,00 55,00 55,00 ^51531 ar^T^^r 05.00.31 Grauts-in-aid 5.'>,00 55,00 06 Giants to Civil 06.00.31 Services Society >2,00^00 Gijan^-in-aid 3,00,00 3,00,00 Total—^Assistance Non-Govt, Sc'cori- 207,07,00 3l!2,40,00 519,47-00 164,13,95 241,06,47 226,07,00 241,27,00 206,07,00 344,76,00 (51^ ’^ ) dary Schools (Minor Kead) iiduca'.ioa—B. 10 1 996-97 : DEMANDS FOR GRANTS, J996-97 : («i|^ sir? if) (In thousands of Rnpees, ^5f2 3T^IT»rr Actuals, Budget Estimates, Revised Estimates, Budget Estimates, 1994-95 1995-96 1995-96 1996-97 qr?ft^!T( qrjrYiiJTr ffrTt^T'Ti irTut^ wrtfra^. iTf fiT?f r TrifT>’=^ jM)— 2202 General Education (Major Head) (Contd.) tnsiTrJT^ (^"T H'iir sft'T)—(^3rrfr) 02 Secondary Education (Sub-Major Head) (Contd.) (?r^^r^T) 800 Other Expenditure: (Minor Head) r?TiT[ % Sr 08 Voluntary Organi sations working in the field of School Education 08.00.31 Grants-in-aid 1,03 1,00 20 l,UO 1,00 10 Promotion of Science n-2fr»r?rT^Tr?ff sftrflrr^iT— Laboratories—Grants to the Voluntary Organisation 70,64 50 80,00 80,00 ., 'EToPT^ 10.00.31 Grants-in-aid 80,00 80,00 ftiOT spr 3qTsr^rrjff«^Tnr — 03 Vocationalisation ol Education—Grants to the Voluntary Organisation 03.00.31 Grants-;n-a;d 1,00,00 1,00,00 1,00,00 1,00,00 ?TS!R?f srfw 01 Evaluation and studies Apprentices ^rfafjTJnT ftrer^ srrw«i axm rf^ Act Teacher Training ?5?r Vocational Schools 6,61 5,00,00 5,00,00 01.00.31 Grants-in-aid 5,00,00 5,00,00 Total—Other 77,25 70 6,80,00 1,00 6,80,00 1,00 ^ f —?T?JT 5JIII Expenditure 6,80,00 1,00 6,81,00 207,94,40 262,32,17 302,09,00 262,38,00 259,00,00 364,77,00 Tm: Total—Secondary 2,64-,00,00 333,11,00 5,97,11,03 E d u c a ti o n ------Educat 7on—B w m 47— n NO. 4 7 —d e p a r t m e n t OF EDUCATION (^3iTT i5qiT ifj (in thousands of Ruoees) ??'T?Tr?r ?T'T«Tr^ Actuals, Budget Estimates, Revised Estimates Budget Estimates, 1994-95 1995-96 1995-96 1996-97 flintnrrr ?TTifbr?TT- iTTTtirii 7 ;^ fvTW f?r?r r*TJT Plan Non-Plan Plan Non-Plan Plan Non-Plan j Plan Non-Plan Total 2202 Genc.ral Education frm (W tA ) (Major Head) W.--..CI5TJ7 IriWl 03 University and H glier w r 5jW) Eucation: (Sub-Major Head) (^i W't) 102 Assistance to Un'ver- sit’cs; (Minor Head) sriq'tJT, 02 University Grants Commission 216,69,88 345,59,00 189,29,00 341,82,03 189,29,00 450,82,00 n'i T otal—Assistance 284.96,80 353,61,05 215,02,00 348,97,00 215,02,00 456,11,00 tsftf- to Universities 207.86,00 472,15,03 68.00,01,00 (Minor Head) 12 Cfit 1996-97 : DEMANDS FOR GRANTS, 1996-97: (?3fR ir) (In thousands of Rupees) Actuals Budget Estimates, Revised Estiinates, Budget Estimates, 1994-95 1995-96 1995-96 1996-97 tjfr<5i»rr xrrifTiifrr- w«A^?rr- flnrYiT^rT T»T?jr37f{ uniT^^- «>* f«i5r Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 2202, Cicneral f-^ducation (Major Mead) r=)!?«( ^ ^3^ fwsrr 03 University and Higher (^7 9Ti^-—^rfr) Education (Suh-Major Head) (Contd.) ’K tnr)ET?«ntff 104 Assistance to Non-Go vernment Colleges and Institutes : (Minor Head) 01 Dr. Zakir Hussain Memorial College, Delhi. r?wr 01.00.31 Grants-in-aid 2500 12,00 37,00 24,30 12,00 25,00 12,00 25,00 12,00 ?TqT^T?JT 06 Strengthening of sr?rr?T5T ftrm Administrative, ;r«rr i Monitoring and Evaluation System in Higher Education 3 16 1,00 1,00 .. ^ jn^?r 06.00.42 Lump Sum provision 1,00 1,0'.V 04 Setting up of Common ?TfT fi?r(«r *T ^ 5 5 ITSqfarUT^r'? wealth University and cm Tr?r^ >fr Tnrr-rr College—Net work in — ffl ST5KW Distance Education- India’s Contribution to the Common 1,00,00 75,0' 75,00 .. 3iW?T wealth of Learning 04.00.32 Contributions 75,00 75,00' %3T 5T?rra^ ^ JTfmFf 05 Training of Univer sity Adminislrators 5,00 1,00 ... STRW^T 05.00.42 Lump Sum provision 5,00 5,00' Total — Assistance to irt?—^i< sRfTf^tir^r^'f Non-Government 127,46 12,00 1,06.00 12,00 1,02,00 Colleges and Insti 12,00 ?R«iwf vt tutes (Minor Head) 1‘06,00 12,00 1,18,00 Education— 1» ^ ^TT 47"?W t 13 4 7 —DEPARTMENT OF EDUCATION (fsrR n) (In thousands of Rupees) ?r^?r Actuals, Budget Ekimates, Revised Estimates, Budget Estimates, 1994-95 1995-96 1995-96 1996-97 «mY^frr OT^ftw- ^rr^VsTfrr nrr^f^w- ^^ym r 5TT9T3nTr fiT*fRRT- fw T»r?r Plan Non-Plar. Plan Non-Plan Plan Non-Plan Plan Non-Plan Total rrrm^ fwerr in>T) 2202 General Education (Major Head) (Contd.) f^^r^gr^T£T fti i^ 03 University & Higher (^‘T 51>T) (^rct) Education (Sub- Major Head) (Contd.) 112 Institutes of Higher 9ll'l Learning : (Minor Head) (Contd.) 01 Shastri IndoCanadian ^TETPT, Institute 76,00 90,00 96,00 01.00.31 Grants-in-aid 1,00,00 1,00,00 irr ■ ftnsTT 02 Indian Institute of « i^r, Advanced Studies, Simla. 69,99 1,57,83 4,00,00 1,38,00 4,00,09 02.00.31 Grants-in-aid 4,0000 1,50,00 5,50,00 3rr(j^ >Tr'^ft7 03 Institutions of t> :?5^r9T5Tr Higher Learning of All India Importance 38,00 21,00 20,00 21,00 30,00 03.00.31 Grants-in-aid 20,00 21,00 41,00 ■HK^rq- f?riTT 04 Bhartiya Vidya bTMf Bhawan Bombay 1,00,00 04.00.31 Grants-in-aid njrsn ^IrRr^T 05 National Council of Higher Education for Co-ordination of ftrsrr qrfc^ Policy in Higher Education 1,00 1,00 ?r?.nT5T ?r^r^;T 05.00.31 Grants-in-aid 1,00 ... 1,00 ^*1?—^ f9RTI ?M) Total—Institutes of Higher Learning .207,99 2,54,83 4,21,00 2,49,( 431,00 2,62,00 (Minor Head) 4,2100 2,71,00 6,92,00 Education—B. 14 lit'?' 1 99 6'-97 : DEJvIANDS FOR GRANTS, 1996-97 (^5TR (In thousands of Rupees) *rnFf fJ^TTFT (hnfEFT jfsrs ?Ti7HR>9 Actuals Budget Estimates, Revised Estimates, Budget Estioiatcs, 1994-95 1995-96 1995-96 1996-97 UTtftsr^rr irnrrsnrr- cTTtftipn ?tnft5f?rr- trPTT^r^r tiizfr^nTT- iTTsftsr^TI 5irift^?rr- w)f P«T9r f*r5i pun Non-Plan Plan Non-Plan Plan Non-PJan Plan Non-Plan Total 800 Other Expenditure (5T^ ?M) (Minor Head) 03 Programme to Strengthen Scientfic Research: 17,50,00 17,50,0a 17,50,00 03.00.31 Grants-in-aid 17,50,00 17,50,00 04 Grants to National Book Trust: 1.89.09 2,66,20 2,89,00 ^,20.00 2,50,00 2,50,00 ^R=rr ar^r?:^ 04.00.31 Grants-in-aid 1,89,00 3,00,00 4,89,00 *Tr (Im thousands of R'iptss) Actuals Budget Estimates Revised Estimates Budget Estimates 1994-95 1995-96 1995-96 1996^97 nr*ft^?TT- «rrat5pTT iiRNnrT- WJrtsTfrr* 3ft? fjTsr Flan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total fsfTSTT s.rft) 2202 General Education (Major Head Contd,) aft'c fi?mr 03 University & Higher # t ^ m ) Education (Sub- Majoi Head) (Contd.) ?rsT ?nt«rrft) 800 Other Expenditure (Minor Head) (Contd.) 07 Giants and Expen ^3:fff5T ^ 2?cTwr diture on National ^ ?r^r?r ctstt sjr Book Development Council and Book Promotional Activities: 02 Rational Book +'rar^T<>r +> Development Council 2,00 2,00 .. .. • • 02.00.31 Grants-in-aid 2,00 2,0() 01 Book Promotional ^n^fTfTT'T ^ #T5?I Activities and *«w ^ financial assistance to Voluntary Orga nisations 5,00 5,00 •• 5,00 01.00.31 Grants-in-aid 5,00 5,00 Total—Grants and 3ftf—^5R5T Expenditure on rWT fWr?l >jational Book Deve lopment Council and Book Promotional 5,00 7,00 7,00 ®Tir Activities 7,00 212? HRDi95—3 Education— l i 16 5T'T?R'T ^7 ^T, 1 996-9 7: d e m a n d s " FOR GRANTS, 1996-97: (^ R 5firf (In thousands of Rupees) Sl^JJTR ^5ia: Actuals Budget Estimates Revised Estimates Budget Estimates 1994-95 1995-96 1995-96 1996-97 srr^t^JTT- *rr*f^5i^T ?TTIIN'WI- wT«Ft«r?rr- 5Tff fflW Plan Non-Plan Plan Flan Non-Plan Plan Non-Plan Total ftrar 2202 General Education (Major Head) (Contd.) srtT f^STT 03 University & Higher q m sfpt) Ed ucation (Sub Major Head) (Contd. (-^-?r eifir) 800 Other expenses (Minor Head) (Conta.) 09 Financial Assistance STTB^'Tqff 5^ to Rational Research Professors 09.00.31 Grants-in-aid 1,53 5,00 10,00 fr^cTT 10,00 10,00 Setting up of K[atio- TTS?>T Hfirf=T 10 nal Society of ^ TOT Authors 2,00 2,00 ^TfTWr ' ' ' 10.00.31 Grant-in-aid 2,00 2.00 01 Other Schemes: OTT% w>j ^fWrlr Deliking Degree 01.04 ^ i(««iF6r?r from jobs ({stational Evaluation Organi ^7?Ertq7.T ^ifs^r) sation) 25,00 5,00 01.04.31 Grants-in-aid 25,00 25,00 W'i q-? 01 Other Items 10 99 30 01.01.42 Lump-sum provision 30 30 \ ------Total—Other Sche 25,00 30 25'30 10 25,00 5,00 30 3f|f—ifffq- mes ------Total—Other Expen 34 00 10,30 44.30 14,00 10,30 diture Total—University 233-01,00 478,35’-0 1' ’36>30 & Higher Education 307,77,51 359,10,66 241,17.00 351,09,95 240,64,00 46!,74.50 f^r^rr (Sub-Major Head) V^aucatioB—B 4 7 —TW ^ 0. 4-^— D I:P A R T M E N T O F EDUCATION (fsnr v() (In thousands of Rupees) «f5rj?r^R 5T^iTPT 5T^ sT^Tnnr Actuals Budget Estimates, Revised Estimates, Budget Estimates 1994-95 1995-96 1995-96 1996-97 awm^TT- snrhnn srratsi^T- lin tel «TJft3Rt- m«ft5T?n- artT Hfi^r ftrar Flan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Totr 2202 General Education (Major Head) (Contd.) sft® CflffT (^T ^Tt#)— (srrd) 04 Adult Education ; (Sub-Major Head) (Contd.) 001 Direction & Admi ?rt^) nistration: (Minor Head) jfti f^rsrr Or^ffi^zT 001.01 Directorate of Adult Education : 4,15 51,08 15,00 65,00 15,00 60,40 tcTfT 01.00.01 Salarips 15,00 62,40 77,40 79 1,19 2,00 1,20 2,00 1,20 ?Tfr^r>Tf< 01.00.03 Over Time allowance ?,00 1,20 3,20 1,36 5,05 4,00 7,50 4,00 5,10 01.00.11 Travel Expenses 4,00 5,10 9,10 7,07 19,29 55,00 17,30 55,00 17,30 0100.13 Office Expenses 55,00 17,30 72,30 15,90 14,54 50,00 16,00 50,00 16,00 ?r^^5nTr' 01.00.50 Other Charges 60,00 16,00 76,00 39,35 16,68 60,00 13,00 60,00 13,00 5Rrr5R, 01.00.16 Publications 60,00 13,00 73,CO 5,26,68 8,50,00 , , 8,50,00 .. JrTn" IT5T 01.00.26 Advertising and 900,00 900,00 Publicity %f3'.rr 01.00.20 Departmental 1,00 Canteens (Other Administrative Ex penditure) 5,95,30 1,08,83 10,36,00 1,20,00 10,36,00 1,13,00 sft?—sft? f?T5n f^^9Tr?r«T Tolal—^Directorate of Adult Education 10,96,00 1,15,00 12,11,00 Education—B 18 *r) (In thousands of Rupees 3RITR Actuals, Budget Estimates, Revised Estimates, Budget Estimatess, 1994-95 1995-96 1995-96 1996-97 iTRft^nrr* sniftsr?!! sinit^ srrJf^snn- sftf pPTfT finsr ftw Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-PlanTotal 02 Printing Press: 1,08 2,94 2,94 t?rJT 0200.01 Salaries 2,94 2,94 5 02.0D33 Over im> allowance 5 5 1 qTcTT 5Jf?I 02.00.11 Travel Expenses 1 1 1,10 1 00 02.00.13 Office Expenses 1,00 1,00 02-00-20 Departmental (sr^TiT Caneens (Other Administrative Ex penditure) 2,18 4,00 4,00 5ftf—.iTJirr^rjr Total—Printing Press 4,00 4,00 Total—Direction & 5,95,30 1,11,01 10,36,00 1,24,00 10,36,00 117,00 trcf ftftjti (i?rw ifT'f) Admnistration (Minor Head) 10,96,00 119,00 1215,00 isducatitia—Si ^ ^ 7 4 7— N o . 47—d e p a r t m e n t o f e d u c a t io n (§5TR (In thousands of Rupees) ^ tr^iTnr Actuals, Budget Estimates, Revised Estioiates, Budget Estimates, 1994-95 1995-96 1995-96 1996-97 aratTHi rnifrsprr- ^rnftspTT ^rral'jr^TT* ?riift3r?T ^rRtjTHT- vnfhann- ftrwj] ftnr Plan N on-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total ?rmpir fT?r^r 2202 General Education # 5fr¥—srfq:^ rani's i Total—Shramik Vidyapeeth 14,73 12,00 14,00 sfts ^(Pelyvalent Adult Educa- - tion Centre Delhi.) (Minor Head) . . 15,00 15,00 02 Grants to Shramik Vidyapeeth s 2,39,80 90,86 3,90,00 1,00,00 3,90,00 1,00,00 02.00.31 Grants-in-aid . 4,50,00 1,00,00 5,50,00 2,39,80 1,05,59 3,90,00 1,12,00 3,90,00 1,14,03 Total—Shramik 4,50,00 1,15,00 5,65,00 ______------— — ------Vidyapeeth s —------itoucatien—6 SFT^t W , 1 996-97: DEMANDS FOR GRANTS, 1996 97 (f^TR ir) (In thousands of Rapes) ?T'pfFr ^iTTrpT Actuals Budget Estimates Revised Estimates Budget Estimates, 1994-93 1995-96 1995-96 1996-97 ^rnft'Sf'Tr- ^rrzfM'TT ?rraT3T-TT- ^TR'R'TT ?fTjft5RT Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total ?mTT?JT fwr 2202 General Education [ m M ( ^ ) (Major Head) .Contd.) 5% f?T5Tr 04 Adult Education (grT JT^’T mq) (^fi) (Sub-Major Head) (Contd.) ^ITJflTJT 103 Rural Functional Tf?:^3pTrt {?f«r 5f,'4) — (^[fr) Literacy Programme (Minor Head (Contd.) ^r?TT5T HTij^crr q4 Post Literacy and srl-T q-vfcl ^ fviSTT continuing Educa tional activities 3,60 50,00 50v00 04.00.31 Grants-in-aid 50,00 50,00 % %cr 05 Continuing Edu y^RT f9T5Tr ^TTJf^sri'T cation for Neo literates activities ^R-TT 05.00. ?1 Grants-in-aid 5itf—5m>T Tft- Total—Rural Fun 3,60 50,00 50,00 jfmri.j sft'T) ctional Literacy Programmes (Minor Head) 50,00 50,00 Education—B 4 7 — zi N 0 .4 7 —t>EPART:\lENT OF EDUCATION (In thosands of Rupees) 3T^ND ^ ?r?i rftj^T JT^Tin >* ^ Actuals Budget Estimcite, Revised Estimate, Budget Estimate, 1994-95' 1995-96 1995-96 1996-97 arrTtjTRr srrift^^r 3rr^>3rrT 3n5ft3T?Tr srr^ftsr^r- :>T5r Pm Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total >rrJTF7 fi?TiTT 2202 Gene al Education (Minor Head) (Contd.) 5T>f fWOT Adult Education ^ 1 —^Tfr) (Sub-Major Head) (Contd.) ?Tfir 200 Other Adult Educa tion Program mes: 01 Non Formal Edu % fin fl^-3fW^Tfe fsi^Tr (s^if- cation for Women fesrr) and Girls (Aduit Education) 7,99 11.00 11,00 ’TST^TT 02.00.31 Grants-in-aid 9,00 9,00 JT^f f5T§TT IT 02 Population Educa ^ ?T'3mT TOTf Tf?:- tion in Adult Educa jTtw tion programmes Preparatory Project 1,50,00 1,50,00 92,00 0^.00.31 G;-an s-in-aid 95,00 95,00 Sft? m^Tf % '^T^T- 03 Grants to State ^tN'FTT % ’■nq- ^'=TT?-J5T Resources Centre, %^T under Mass Move ment for Adult Education :o,oo 03.00.31 Grants-in-aid 10,00 10,00 7Trfl?T qW’oT 05 National Literacy mf5[^r»TiT Mission Authoriiy 2,06 20,00 20,00 05.00.31 Grants-in-aid 110,00 110,00 Education—B 22 anr^r ^ 1996-97 : DEMANDS FOR GRANTS, 1996-97 ^f) (In thousands of Rupees 3f5fS Sr^JTTJT Actuals Budget Estimates Revised Eslimates Budget Estimates 1994-95 1995-96 1995-96 1996-97 an^fripTr ^rrift^riTr- ?TTJit5nTr ?rr#irTr- f?r?r f#i?r pR?r Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total grin-?sr feejTT 2202 General Education (Major Head) {tm ?ff-f ^’TfT) (Contd.) sr>? f^^TT (^7 04 Adult Education (Sub-Major Head) (Contd.) ^ 5fte feTT 200 Other Adult Educa ?fl>f Sflfl) tion programmes (Minor Head) (Contd.) sfiiTirwi' 'Mi- 06 Technology Demo nstration Grants to Registered Voluntary Sucieties and State Resource Centres ?r^cfr ?r>T?R 06.00.31 Grants-in-aid ^ frnT 07 Strengthening of m 5n-%a Administrative ^ spTTTf I Structures in UTs. without legislature. i7,71 45,00 43,00 tT^RTcff 07.00.31 Grants-in-aid 30,00 30,00 08 Financial Assistance ^ fq'n W to autonomous bodies Public Undertaking 5,58 15,00 10,03 ?T^T'^dT 08.00.31 Grants-in-aid 5,00 5,00 09 Cultural Exchange Sftf fWT % Programme in the ?rr?Tn sr^m- field of Adult Edu cation 3,64 25,00 1500 qsf: 5 ^ 5fW£iT?r 09.00.42 Lump-Sum Provision 25,00 25,0, Education—B fTsqr 47—f*!T4Tr No. 47 —DEPARTMENT OF EDUCATION (fjm; ^') (In thousands of Rupees) Budget Estimate 4c:tu-ils, Budget Estiiiiites, Revised, Estimates, 1996-97 1994 95 1995-96 1995-96 m#jr?n ?n'Tt^7T- ?rr!Tt3nT ^TfrtirTf- ?rr!ft5i7f ?rr^iTff- 5If7>5rTi STfTtiTTr- ftFT Plan Non-Plan Totol Plan N:>n-Plaa Plan Njn-Plan Plan Non-Plan ^TPTF^rf 9T5rt 2202 General Education (Major Head) ift't— (Contd.) sftf Adult Education ^ 5ftt—^srrflr) (Sub-Major Head) (Contd.) 10 special Project for % flp? PiOT 155,25,33 123,03,30 103,03,00 10.00.31 Grants-in-aid 1,00,00,00 1,00,00/00 Tpsft^r iftf f w 11 National Institute of Adult Education 50,00 50,00 11.00.31 Grants-in-aid 75,00 75,00 156,55,28 123,16,00 103,19,00 5fr?— fwr Total—Other Adult (?l^ 5iM) Education Program me (Minor Head) 103,59,00 .. 103,59,00 Total—Adult Edu cation (Sub-Major 176,13,51 2,16,60 147,92,00 2,36,00 127,25,00 231,00 fsr^n ##) Head) 129,55,00 234,00 131,89,00 Ednratim 1 2128 HRD/95—4 24 1 9 9 6 -9 7 DEMANDS FOR GRANTS, 1996-97 (f3nT wff (In thousands of Rupees) Revised Estimates, Actuals, Budget Estimates, Budget Estimates, 1995-96 1994-95 1995-96 1996-97 srTcrjRi 5iT%5r^- ’Hi*ft^3r»TT I *rnfJvSHi sTnfrsfffT- ?inT>3T?tT ■3ft? fw fw fw Non-Plan Plan Non-Plan Plan Ncn‘Pl£n Plan Plan Non-Pkn Total tWRT (^«ir 51H) 2202 General Education (Major Head) (Contd.) ggafi ^ 05 Language Develop ment; (Sub Major Head) 001 Direction & Admi nistration : (Minor Head) 01 Directorate of Hindi FTT'RT 01 Establishment 1,17,40 1,32,00 1,26,10 tg?T 01.01,01 Salaries 1,31,00 1,31,00 27 90 90 01.01.03 Over Time Allow ance 1,00 1,00 3,65 4,10 4.00 m r mn 01.01.11 Travel Expenses 4,98 6,00 6.00 siw 4.00 4.00 01.01.13 Office Expenses 6.00 6.00 35,55 49,05 47,05 .. sRii^nr 01.01.16 Publications 40,00 40,00 (?TfSr ) 01.01.20 D ep a rfmental Canteens (Other Administrative Expenditure) 6,00 6.00 ?i^5nrR 07 Other Charges 'T^RIT 6,00 6,00 01 ,, Correspondence Courses 07.01.50 Other Charges 19,00 16,00 20,33 16,02 21,00 16,00 21,00 16,00 5f^ 35,00 ^ % srfer 02 Hindi through ^ Sf^TR Cassettes. ?RT 07.02.50 Other Charges 2,00 2,00 4,97 2,00 4,00 Education— 4 7— fsmw 25 No. 47—d e p a r t m e n t o f e d u c a t io n (In thousands of Rupees') ?7tTl Actuals Budget Estimates, Revised Estimates, Budget Estimates, 1994-95 1995-96 1995-96 1996-97 unflaprf 5rr*r>5riii- ?rrjft^ srfjfrsTir- SB-#3RT 5ft? f?T5r f*T?! Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 03 Awards to Hindi Authors 4,19 6,00 6,00 . . Mr^A w?: 07.03.50 Other Charges 4,25 4,25 04 Services & Pro grammes Other Charges 6,00 64 7,00 7,00 5T1TR 07.04.50 6,00 TTSI^nT ?ITtTT 05 Official Languages 5.57 97 0,95 0,95 WT sTfrr?: 07.05.50 Other Charges 0,75 0,75 06 Library 07.06.50 Other Charges 1,00 1,00 •• 1,00 5t?tr 1,00 07 Grants to Voluntary organisation and Dakshin Bharat 3ft< ?TiT^ f^?r JT^R ?rirr Hindi Prachar Sabha ^ ^ n sr^RT# % T and for the Publica ST'KI^ 1 tions in the field of Hindi 50 1,98,00 1,02,00 1,98,00 1,02,00 T=T 07.07.50 Other chargcs 1,80,00 1,02,0:) 2,32,)) 2,81,0) 2,62,0) ■Tif -"f'ff ff^TTTT T otal—Directorate of Hindi. 2,52,00 Education—B 26 1996-97 : DEMANDS FOR GRANTS, 1996-97 : (^5TR ^) (In thousands of Rupees) gfsr? 'O Actuals, Budget Estimates Revised Estimates Budget Estimates 1994-95 1995-96 1995-96 1996-97 HfiftorT 53TZTt5nrr- wfhrmr ^mfRrrr 'himNh- t’fRT t-q?r t«T5r Plan Non-Plan Plan Non-Plan Plan Non-Pl^n Plfr. Ncn-PI?ri Tctcl 2202 General Education (sm 3iRt) (Major Head) (Contd.) 05 Language Develop {m rim ment (Sub-Major Head) (Contd.) ti^ FTTOT 001 Direction & Admi nistration (Minor Head) .Contd.) sftr trnfhi 05 Commission for Scientific and Tech nical Terminology: 01.05.01 Establishment 47,06 54,00 05.01.01 Salaries 55,00 55.00 60 60 60 ^tI7 05.01.03 Over Time Allowance 60 3 0 2,80 5,00 3,40 6,00 3,40 sirar C5.01.ll