Ekwx La ( K % 60 MPPRJ F'K (KK Fohkkx

fo"k;&lwph
Table of contents
ekWx la[;k % 60 mPprj f'k{kk foHkkx Demand No. 60-Department of Higher Education Page No.
1 vuqnkuksa dh foLr`r ekWaxsa 1. Detailed Demands for Grants 1-97

2 deZpkfj;ksa dh vuqekfur la[;k rFkk rRlaca/kh izko/kku 2. Estimated Strength of Establishment and Provision therefor 98-103
3 dsUnzh; ;kstuk esa fons’kh lgk;rk ls pyus okys izkstsDV 3. Provision for expenditure on Externally Aided Project in the Central Plan 104
4 25 yk[k :Ik;s vkSj blls vf/kd ctV vuqeku 2015&2016 ds ;kstusrj O;; izko/kkuksa ds 4. Statement showing broad details of Non-Plan expenditure provision costing Rs. 25 105-107
foLr`r C;kSjs n’kkZus okyk fooj.k Lakhs and above in B.E 2015-16
5 xSj&ljdkjh fudk;ksa dks lgk;rk vuqnkuksa ds Hkqxrku ds fy, o"kZ 2015&2016ds izko/kkuksa dk 5. Details of Provisions in B.E. 2015-16 for Payments of Grants in aid to Non 108
fooj.k Government Bodies.
6 5 djksM+ :Ik;s vkSj blls vf/kd dh ykxr Ik`Fkd&Ik`Fkd dk;ksaZ dk fooj.k 6. Details of individual works costing Rs. 5 crores or above. 109
7 lkoZtfud {ks= ds midzeksa vkSj foHkkxh; midzeksa dh ifj;kstukvksa dh la’kksf/kr ykxr 7. Statement showing Revised Cost Estimates of Projects of Public sector Undertaking 110
izkDdyuksa dks n’kkZus okyk fooj.k and Departmental Undertakings.
8 2015&2016 esa xSj&ljdkjh fudk;ksa dks LFkkukarfjr@migkj Li:Ik iznku dh tkus okyh 5 8. Particulars of Government Property of value exceeding Rs. 5 lakhs proposed to be 111
yk[k :Ik;s ls vf/kd dh ljdkjh lEifRr dk fooj.k transferred/ gifted to Non-Government Bodies in 2015-16.
9 micaf/kr vUrjk"Vªh; fudk;ksa dks va’knku n’kkZus okyk fooj.k 2015&2016 9. Statement showing Contributions to international bodies Provided for in the Budget 112-113
Estimates for 2015-16.
10 dsUnzh; ljdkj }kjk nh xbZ izfrHkwfr rFkk 31 ekpZ] 2014 dks cdk;k jkf’k dks n’kkZus okyk 10. Statement showing Guarantees given by the Central Government and outstanding as 114
fooj.k on 31-3-2014.
11 o"kZ 2013&2014 nkSjku futh laLFkkvksa@laxBuksa dks 5 yk[k :Ik;s (vkorhZ) vFkok 10 yk[k 11. Statement showing grants in aid exceeding Rs. 5 lakhs (Recurring ) or Rs. 10 lakhs 115-120
:Ik;s (vukorhZ) ls vf/kd laLohd`r lgk;rk vuqnku n’kkZus okyk fooj.k (Non-recurring) Sanctioned to private Institutions/Organisations/Individuals during
the year 2013-14
12 Hkkjr dh lesfdr fuf/k ls izfro"kZ 10-00 yk[k :0 ls vf/kd vuqnku izkIr djus okys fudk;ksa 12. Statement showing the source of funds for grantee bodies receiving grants of over 121
dh fuf/k;ksa ds lzksr dks n'kkZus okyk fooj.k Rs.10.00 lakh per year from Consolidated Fund of India
13 ubZ lsok@ubZ lsok izi= dk C;kSjk ftlds fy, ctV vuqeku 2015&2016 esa izko/kku fd;k x;k 13. Particulars of NS/NIS for which provisions is made in BE 2015-16. 122
gS
14 mn~ns’;&'kh"kZ foLr`r izko/kkuksa dks n’kkZus okyk fooj.k 14. Statements showing the detailed provision Object Head wise. 123
15 jkT;ksa@ftyk Lrj ds Lok;Rr fudk;ksa dks lh/ks dsUnzh; lgk;rk 15. Direct Transfers of Central Assistance to States/ District. 124
16 foRr o"kZ 2015&2016 gsrq ekfld@frekgh O;; ;kstuk dks n'kkZus okys fooj.k 16. Monthly Expenditure Plan/ Quarterly Expenditure Plan for the Financial Year 125-126
2015-16.
ekax la0 60& mPprj f'k{kk foHkkx vuqnku ekaxs 2015-16
DEMAND No. 60-Department of Higher Education DEMANDS FOR GRANTS 2015-16
ekax la[;k&60
DEMAND No. 60
mPprj f'k{kk foHkkx
DEPARTMENT OF HIGHER EDUCATION
jktLo iwath tksM+

REVENUE CAPITAL Total
Lohd`r
VOTED 268552600 -- 268552600
izHkkfjr
CHARGED -- -- --
¼gtkj :Ik;ksa esa½
(In thousands of `)
okLrfod ctV vuqeku la'kksf/kr vuqeku ctV vuqeku
Actuals Budget Estimates Revised Estimates Budget Estimates
2013-14 2014-15 2014-15 2015-16
vk;kstuk vk;kstuk&fHkUu vk;kstuk vk;kstuk&fHkUu vk;kstuk vk;kstuk&fHkUu vk;kstuk vk;kstuk&fHkUu tksM+
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
jktLo foHkkx Revenue Section

lfpoky;&lkekftd lsok,a 2251 Secretariat-Social
eq[; 'kh"kZZ ^^2251** Services (Major Head)
lfpoky; ¼y?kq 'kh?kZ½ 00.090 Secretariat
mPprj f'k{kk foHkkx 17 Department of Higher
Education
LFkkiuk 02 Establishment
-- 468912 -- 690000 -- 560350osru 17.02.01 Salaries -- 690000 690000
-- 693 -- 2121 -- 1909 le;ksifj HkRrk 17.02.03 Overtime Allowance -- 2121 2121
-- 8422 -- 9000 -- 8100 fpfdRlh; mipkj 17.02.06 Medical Treatment -- 9000 9000
-- 10497 -- 20000 -- 18000 ?kjsyw ;k=k O;; 17.02.11 Domestic Travel Expenses -- 20000 20000
-- 8533 -- 10000 -- 9000 fons'kh ;k=k O;; 17.02.12 Foreign Travel Expenses -- 10000 10000
-- 107091 -- 132379 -- 119141 dk;kZy; O;; 17.02.13 Office Expenses -- 132379 132379
-- 1035 -- 3100 -- 2790 izdk'ku 17.02.16 Publications -- 3100 3100
-- -- -- 200 -- 180 oSfdx jksdM ysu-nsu dj 17.02.17 Banking Cash Transaction -- 200 200
Tax
-- 4842 -- 9000 -- 8100 vU; iz'kklfud O;; 17.02.20 Other Administrative -- 9000 9000
Expenses
-- 58554 -- 76000 -- 68400 izpkj ,oa izlkj 17.02.26 Advertising and Publicity -- 76000 76000
-- 1181 -- 7500 -- 6750 O;kolkf;d lsok,a 17.02.28 Professional Services -- 7500 7500
-- 50 -- 200 -- 180 lgk;rk vuqnku &lkekU; 17.02.31 Grants-in-aid-General -- 200 200
-- 15701 -- 35000 -- 31500 vU; izHkkj 17.02.50 Other Charges -- 35000 35000
jk"Vªh; f'k{kk fnol 03 National Education Day
dsUnzh; f'k{kk lykgdkj cksMZ 04 Central Advisory Board of
¼lh,chbZ½ Education (CABE)
vuqnku ekaxs 2015‐16 2
DEMANDS FOR GRANTS 2015-16 ¼gtkj :Ik;ksa esa½
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
lwpuk izkS|ksfxdh 17.99 Information Technology

-- -- -- -- -- dk;kZy; O;; 17.99.13 Office Expenses -- -- --
-- -- -- -- -- vU; iz'kklfud O;; 17.99.20 Other Administrative -- -- --
Expenses
-- -- -- -- --
vU; izHkkj 17.99.50 Other Charges -- -- --
lfpoky; tksM+ Secretariat
-- 688181 -- 999500 -- 838900 ¼eq[; 'kh"kZ ^2251*½ Total- (Major Head ‘2251’) -- 999500 999500
eaf= ifj"kn 2013 Council of Ministers

¼eq[; 'kh"kZZ½ (Major Head)
eaf=;ksa dk foosdk/khu vuqnku 00.105 Discretionary Grant by
¼y?kq 'kh"kZZ½ Ministers (Minor Head)
ek/;fed f'k{kk vkSj mPprj 02 Department of Higher
f'k{kk foHkkx Education
-- -- -- 400 -- 400 vU; izHkkj 02.00.50 Other Charges -- 400 400
eq[; 'kh"kZZ ^^2013** tksM+ Council of Ministers
-- -- -- 400 -- 400 Total- -- 400 400
(Major Head-‘2013’)
* Note :- Secretariat expenses of the Staff covered under Demand No. 59 (Non-Plan) Department of School Education & Literacy have been made under Demand No. 60 (Non-Plan) Department of Higher Education.
lkekU; f'k{kk 2202 General Education
¼eq[; 'kh"kZZ½ (Major Head)
fo'ofo|ky; ,oa mPp f'k{kk 03 University and Higher
¼mi eq[; 'kh"kZZ½ Education
(Sub-Major Head-03)
fo'ofo|ky;ksa dks lgk;rk 102 Assistance to Universities
¼y?kq 'kh"kZZ½ (Minor Head)
Hkkjrh; fo'ofo|ky; la?k 03 Association of Indian

Universities (Sub Head)
6200 2496 20000 3200 14000 2656 lgk;rk vuqnku &lkekU; 03.00.31 Grants-in-aid-General 20000 3200 23200
Hkkjrh; fo'ofo|ky; la?k Association of Indian
tksM+
6200 2496 20000 3200 14000 2656 Universities 20000 3200 23200
Total-
(Sub Head-03)
xzkeh.k fo'ofo|ky;ksa dh LFkkiuk 05 Establishment of Rural
lgk;rk vuqnku &lkekU; 05.00.31 Grants-in-aid-General
lgk;rk vuqnku & osru 05.00.36 Grants-in-aid-Salaries
xzkeh.k fo'ofo|ky;ksa dh LFkkiuk Establishment of Rural
tksM+
Universities
Total-
(Sub Head-05)
fo'ofo|ky; vuqnku vk;ksx % 10 University Grants
dsUnzh; fo'ofo|ky;ksa Commission, Central
fo'ofo|ky; vuqnku vk;ksx 10.01 University Grants
Commission
ekax la0 60 mPprj f'k{kk foHkkx 3
DEMAND No. 60-Department of Higher Education ¼gtkj :Ik;ksa esa½
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
6081831 3460000 7742250 3767036 7334212 3767036lgk;rk vuqnku &lkekU; 10.01.31 Grants-in-aid-General 9145000 3546614 12691614
14567253 -- 5161500 -- 4889475 --
iwathxr ifjlEifRr;ksa ds l`tu 10.01.35 Grants for creation of 3758750 -- 3758750
gsrq vuqnku capital assets
-- 14117800 -- 15810864 -- 16216764 lgk;rk vuqnku & osru 10.01.36 Grants-in-aid-Salaries -- 17813040 17813040
fo'ofo|ky; vuqnku vk;ksx tksM+ University Grants
20649084 17577800 12903750 19577900 12223687 19983800 12903750 21359654 34263404
Total- Commission
dsUnzh; fo'ofo|ky;ksa ds fy, 10.02 Grants to Central
vuqnku Universities
9700822 -- 9500077 -- 9500077 -- iwathxr ifjlEifRr;ksa ds l`tu 10.02.35 Grants for creation of 9165245 -- 9165245
2642285 26202000 2680300 26763140 2680300 26763140 lgk;rk vuqnku & osru 10.02.36 Grants-in-aid-Salaries 2914980 29898391 32813371
dsUnzh; fo'ofo|ky;ksa ds fy, tksM+ Grants to Central
17319723 33666070 13711977 34999200 13711977 36685600 vuqnku Universities 13806200 39594846 53401046
Total-
dsUnz ljdkj }kjk izkSUur 10.03 Deemed Universities
le&fo'ofo|ky; promoted by Central
Government
127500 -- 127858 -- 127858 -- lgk;rk vuqnku &lkekU; 10.03.31 Grants-in-aid-General 134230 -- 134230
dsUnz ljdkj }kjk izkSUur Deemed Universities
tksM+
425100 -- 426200 -- 426200 -- le&fo'ofo|ky; promoted by Central 426250 -- 426250
Total-
Government
fo'ofo|ky; vuqnku vk;ksx % tksM+ University Grants
dsUnzh; fo'ofo|ky;ksa Total- Commission, Central
38393907 51243870 27041927 54577100 26361864 56669400 27136200 60954500 88090700
Universities
(Sub Head-10)
jk"Vªh; 'kSf{kd ;kstuk vkSj 11 National University of
iz'kklu fo'ofo|ky; Education Planning and
Administration
293 -- 418 -- 418 --
iwathxr ifjlEifRr;ksa ds l`tu 11.00.35 Grants for creation of 418 418
104100 -- 120912 -- 124830 lgk;rk vuqnku & osru 11.00.36 Grants-in-aid-Salaries -- 134800 134800
jk"Vªh; 'kSf{kd ;kstuk vkSj National University of
tksM+
92122 141500 90630 166300 90630 162330 iz'kklu fo'ofo|ky; Education Planning and 90630 181800 272430
Total-
Administration
िडग्री कालेज की थापना हे तु 12 Assistance to State
रा य सरकार को सहायता Government for Degree
Colleges
-- -- -- -- -- -- lgk;rk vuqnku &lkekU; 12.00.31 Grants-in-aid-General -- -- --
उ चतर िशक्षा म िनशक्त 13 National initiative on
यिक्तय के समावेश हे तु inclusion of persons with
रा ट्रीय पहल
Disabilities in Higher
Education
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
उ चतर िशक्षा म िनशक्त National initiative on
यिक्तय के समावेश हे तु tksM+ inclusion of persons with
6468 -- 7700 -- 7392 -- रा ट्रीय पहल 7700 -- 7700
Total- Disabilities in Higher
Education
रा ट्रीय उ चतर िशक्षा अिभयान 14 Rashtriya Uchcha Shiksha
Abhiyan (RUSA)
-- -- 514288 -- 84960 -- lgk;rk vuqnku &lkekU; 14.00.31 Grants-in-aid-General 593134 -- 593134
50000 -- 641806 -- 106026 --iwathxr ifjlEifRr;ksa ds l`tu 14.00.35 Grants for creation of 562960 -- 562960
-- 251306 -- 41516 -- vU; izHkkj 14.00.50 Other Charges 251306 -- 251306
रा ट्रीय उ चतर िशक्षा अिभयान tksM+ Rashtriya Uchcha Shiksha
50000 -- 1407400 -- 232502 -- 1407400 -- 1407400
Total- Abhiyan (RUSA)
अकादिमक नेत ृ व के िलए 15 Setting up of Institutes /
सं थाओं/अकादिमय की Academies for Academic
थापना करना
Leadership
अकादिमक नेत ृ व के िलए Setting up of Institutes /
-- -- -- -- -- -- सं थाओं अकादिमय की tksM+
Academies for Academic -- -- --
थापना करना Total-
Leadership
ईग्नु और jkT; vksiu 16 Assistance to IGNOU &
fo'ofo|ky; dks lgk;rk State Open Universities
658750 -- 871825 10000 871825 3300 lgk;rk vuqnku &lkekU; 16.00.31 Grants-in-aid-General 871825 10000 881825
ईग्नु और jkT; vksiu tksM+ Assistance to IGNOU &
658750 -- 871825 10000 871825 3300 fo'ofo|ky; dks lgk;rk State Open Universities 871825 10000 881825
Total-
के द्रीय िव िवद्यालय सीमा ध्र 17 Central University
Seemandhra
-- -- 3100 -- 31 -- lgk;rk vuqnku &lkekU; 17.00.31 Grants-in-aid-General -- -- --
-- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu 17.00.35 Grants for creation of -- -- --
4650 47 gsrq vuqnku capital assets
के द्रीय िव िवद्यालय सीमा ध्र tksM+ Central University
-- -- 7750 -- 78 -- -- -- --
Total- Seemandhra
सीमा ध्रa और तेलग
ं ाना 18 Seemandhra & Telangana
जनजातीय िव sिवद्यालय Tribal Universities
-- -- 6200 -- 31 -- lgk;rk vuqnku &lkekU; 18.00.31 Grants-in-aid-General -- -- --
ं ाना tksM+ Seemandhra & Telangana -- -- --
-- -- 15500 -- 78 -- जनजातीय िव sिवद्यालय
Total- Tribal Universities
के द्रीय िव िवद्यालय 19 Central University,
आंध्र प्रदे श Andhra Pradesh
lgk;rk vuqnku &lkekU; 19.00.31 Grants-in-aid-General 3234 -- 3234
iwathxr ifjlEifRr;ksa ds l`tu 19.00.35 Grants for creation of -- 4466
gsrq vuqnku capital assets 4466
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

के द्रीय िव िवद्यालय tksM+ Central University,
आंध्र प्रदे श 7700 -- 7700
Total- Andhra Pradesh
आंध्र प्रदे श और तेलग
ं ाना 20 Andhra Pradesh &
जनजातीय िव िs वद्यालय Telangana Tribal Universities

ं ाना Andhra Pradesh &
tksM+
जनजातीय िव िs वद्यालय Telangana Tribal Universities 15500 -- 15500
Total-
सामद ु ाियक कॉलेज सिहत 21 Support for skill-based
कौशल आधािरत उ चतर higher education including
िशक्षा के िलए सहायता
community colleges
iwathxr ifjlEifRr;ksa ds l`tu 21.00.35 Grants for creation of 464767
सामद ु ाियक कॉलेज सिहत tksM+ Support for skill-based
कौशल आधािरत उ चतर Total- higher education including
िशक्षा के िलए सहायता 1518767 -- 1518767
community colleges
के द्रीय िहमालयी अ ययन 22 Establishment of multi-
िव िवद्यालय सिहत बहु- disciplinary research
िवषयक अनुसध ं ान
िव िवद्यालय की थापना universities including
उ कृक टता के द्र तथा रा ीय Central University of
मानिवकी उ कृ ता के का Himalayan Studies (CUHS),
सजृ न creation of Centres of
Excellence & National
Centre for Excellence in
humanities.
के द्रीय िहमालयी अ ययन tksM+ Establishment of multi-
िव िवद्यालय सिहत बहु- Total- disciplinary research
मानिवकी उ कृ ता के का Himalayan Studies (CUHS), 813750 -- 813750
humanities.
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
fo'ofo|ky;ksa dks lgk;rk tksM+ Assistance to

39207447 51387866 29462732 54756600 27578369 56837686 ¼y?kq 'kh"kZZ½ Total- Universities 31889472 61149500 93038972
(Minor Head– 102)
xSj ljdkjh dkWystksa vkSj 104 Assistance to Non-
laLFkkvksa dks lgk;rk Government College and
¼y?kq 'kh"kZZ½ Institutes
(Minor Head)
nwjLr f'k{kk esa 04 Setting up of
jk"VªeaMyfo'ofo|ky; vkSj Commonwealth University &
dkWyst usVodZ dh LFkkiuk % College- Network in
jk"VªeaMy vf/kxe esa Hkkjr dk Distance Education:- India’s
v'kanku ¼mi 'kh"kZZ½ Contribution to the
Commonwealth of Learning
-- 57500 -- 60000 -- 60000va'knku 04.00.32 Contribution -- 60000 60000

xSj ljdkjh dkWystksa vkSj tksM+ Assistance to Non-Govt.
-- 57500 -- 60000 -- 60000 laLFkkvksa dks lgk;rk ¼y?kq 'kh"kZZ½ Total- Colleges and Institutes -- 60000 60000
(Minor Head – 104)
mPp v/;;u laLFkku ¼y?kq 112 Institutes of Higher
'kh"kZZ½ Learning (Minor Head)
'kkL=h Hkkjr dukMk laLFkku 01 Shastri Indo- Canadian
Institute (Sub Head)
'kkL=h Hkkjr dukMk laLFkku tksM+ Shastri Indo- Canadian
-- 18379 -- 27700 -- 9141 -- 27700 27700
Total- Institute (Sub Head)
Hkkjrh; mPp f'k{kk laLFkku] 02 Indian Institute of
f'keyk Advanced Studies, Shimla
iwathxr ifjlEifRr;ksa ds l`tu 02.00.35 Grants for creation of
-- -- -- -- -- -- lgk;rk vuqnku & osru 02.00.36 Grants-in-aid-Salaries -- -- --
Hkkjrh; mPp f'k{kk laLFkku] tksM+ Indian Institute of
-- -- -- -- -- -- f'keyk Advanced Studies, Shimla -- -- --
Total-
उ चनतर िशक्षा इलेक्ट्रॉिनक 07 Consortium for Higher
संसाधन सहसंघ Education Electronic
Resources
-- -- iwathxr ifjlEifRr;ksa ds l`tu 07.00.35 Grants for creation of
उ चनतर िशक्षा इलेक्ट्रॉिनक Consortium for Higher
-- संसाधन सहसंघ
tksM+
-- -- 1569370 -- 34875 Education Electronic 1550000 -- 1550000
Total-
Resources
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
वा तिवक अ यायन कक्षाएं 08 Setting up virtual

और वहृ द मक्त
ु ऑनलाइन classrooms and massive
पा यक्रम (एमओओसी) की
open online courses
यव था
(MOOCs)
-- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu 08.00.35 Grants for creation of -- 348750
542500 27125 gsrq vuqnku capital assets 348750
वा तिवक अ यायन कक्षाएं Setting up virtual
ु ऑनलाइन tksM+ classrooms and massive
-- -- 697500 -- 34875 -- पा यक्रम (एमओओसी) की 1046250 -- 1046250
Total- open online courses
यव था
(MOOCs)
mPp v/;;u laLFkku ¼y?kq tksM+ Institutes of Higher
0 18379 2266870 27700 69750 9141 'kh"kZZ½ Total- Learning 2596250 27700 2623950
(Minor Head-112)
अनुसूिचत जाितय के िलए 789 Special Component Plan
िवशेष घटक योजना for Scheduled Castes
Universities
Commission
4109622 0 2497500 -- 2365875 -- 2497500 -- 2497500
Total- Commission
vuqnku Universities
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
525000 546350 -- 546350 -- lgk;rk vuqnku & osru 03.02.36 Grants-in-aid-Salaries 590140 -- 590140
3299977 0 2858869 -- 2858869 -- vuqnku Universities 2796300 -- 2796300
Total-
Government
tksM+
82300 -- 82500 -- 82500 -- le&fo'ofo|ky; promoted by Central 82500 -- 82500
Total-
Government
fo'ofo|ky; vuqnku vk;ksx % University Grants
dsUnzh; fo'ofo|ky;ksa tksM+ Commission, Central
7491899 -- 5438869 -- 5307244 -- 5376300 -- 5376300
Total-
Universities (Sub Head-03)
Administration
tksM+
17585 -- 17550 -- 17550 -- iz'kklu fo'ofo|ky; Education Planning and 17550 -- 17550
Total-
Administration
disabilities in higher
education
1260 1500 1440 -- lgk;rk vuqnku& lkekU; 10.00.31 Grants-in-aid-General 1500 -- 1500
1260 1500 1440 -- रा ट्रीय पहल 1500 -- 1500
Total- disabilities in higher
education
Abhiyan (RUSA)
99540 16444 lgk;rk vuqnku& lkekU; 11.00.31 Grants-in-aid-General 114800 114800
124220 20521 iwathxr ifjlEifRr;ksa ds l`tu 11.00.35 Grants for creation of 108960 108960
48640 8035 vU; izHkkj 11.00.50 Other Charges 48640 48640
272400 45000 -- 272400 -- 272400
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
127500 168750 168750 lgk;rk vuqnku& lkekU; 13.00.31 Grants-in-aid-General 168750 168750
127500 168750 -- 168750 -- fo'ofo|ky; dks lgk;rk State Open Universities 168750 -- 168750
Total-
गारं टी िनिध के िलए याज 14 Interest Subsidy and
सहायता तथा अंशदान
contribution for guarantee
fund
1074636 3121500 -- 2371500 -- lgk;rk vuqnku& lkekU; 14.00.31 Grants-in-aid-General 3195000 -- 3195000
गारं टी िनिध के िलए याज Interest Subsidy and
सहायता तथा अंशदान tksM+
1074636 3121500 -- 2371500 -- contribution for guarantee 3195000 -- 3195000
Total-
fund
रा ट्रीय अ यापक एवं िशक्षण 15 National Mission on
िमशन
Teachers and Teaching
135000 -- 20250 -- lgk;rk vuqnku& lkekU; 15.00.31 Grants-in-aid-General 135000 -- 135000
रा ट्रीय अ यापक एवं िशक्षण tksM+ National Mission on
135000 -- 20250 -- िमशन 135000 -- 135000
Total- Teachers and Teaching
us'kuy cqd VªLV dks vuqnku 16 Grants to National Book
@ iqLrd izksUu;u laLFkku Trust/ Institutions for Book
Promotion
40425 30969 -- 27285 -- lgk;rk vuqnku& lkekU; 16.00.31 Grants-in-aid-General 17460 -- 17460
81 -- 71 -- iwathxr ifjlEifRr;ksa ds l`tu 16.00.35 Grants for creation of 90 -- 90
155 gsrq vuqnku capital assets
us'kuy cqd VªLV dks vuqnku Grants to National Book
tksM+
40580 31050 -- 27356 -- @ iqLrd izksUu;u laLFkku Trust/ Institutions for Book 17550 -- 17550
Total-
Promotion
Resources
303750 -- 6750 -- lgk;rk vuqnku &lkekU; 18.00.31 Grants-in-aid-General 300000 -- 300000
tksM+
303750 -- 6750 Education Electronic 300000 -- 300000
Total-
Resources
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

Seemandhra
-- -- 600 -- 6 -- lgk;rk vuqnku &lkekU; 19.00.31 Grants-in-aid-General
-- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu 19.00.35 Grants for creation of
-- -- 1500 -- 15 --
Total- Seemandhra
-- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu 20.00.35 Grants for creation of
ं ाना tksM+ Seemandhra & Telangana
open online courses
यव था
(MOOCs)
-- -- 135000 -- 6750 -- पा यक्रम (एमओओसी) की 202500 -- 202500
यव था
(MOOCs)
के द्रीय िव िवद्यालय 23 Central University,

आंध्र प्रदे श 1500 -- 1500

(In thousands of `)
2013-14 2014-15 2014-15 2015-16

ं ाना tksM+ Andhra Pradesh &
जनजातीय िव िs वद्यालय Telangana Tribal Universities 3000 -- 3000
Total-
community colleges
community colleges

humanities.
humanities.
Special Component
अनुसिू चत जाितय के िलए
tksM+ Plan for Scheduled
8753460 -- 9629869 -- 7972620 -- 10142505 -- 10142505
िवशेष घटक योजना Total- Castes
(Minor Head-789)
जनजातीय क्षेत्र उपयोजना 796 Tribal Area Sub Plan
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

Universities
Commission
2093294 -- 1248750 -- 1182938 -- 1248750 -- 1248750
Total- Commission
vuqnku Universities
262500 -- 273350 -- 273350 -- lgk;rk vuqnku & osru 03.02.36 Grants-in-aid-Salaries 294880 -- 294880
1649300 -- 1429154 -- 1429154 -- vuqnku Universities 1397500 -- 1397500
Total-
Government
12400 12392 -- 12392 -- lgk;rk vuqnku &lkekU; 03.03.31 Grants-in-aid-General 12990 -- 12990
-- lgk;rk vuqnku & osru 03.03.36 Grants-in-aid-Salaries
tksM+
41200 41300 -- 41300 -- le&fo'ofo|ky; promoted by Central 41250 -- 41250
Total-
Government
fo'ofo|ky; vuqnku vk;ksx % University Grants
tksM+
3783794 -- 2719204 -- 2653392 -- dsUnzh; fo'ofo|ky;ksa Commission, Central 2687500 -- 2687500
Total-
Universities (Sub Head-03)
-- iz'kklu fo'ofo|ky; Education Planning and
Administration (NUEPA)
tksM+
8793 8820 -- 8820 -- iz'kklu fo'ofo|ky; Education Planning and 8820 -- 8820
Total-
Administration
Promotion
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
20144 -- 15529 -- 13682 -- lgk;rk vuqnku& lkekU; 10.00.31 Grants-in-aid-General 8730 -- 8730
tksM+
20299 0 15570 -- 13718 -- @ iqLrd izksUu;u laLFkku Trust/ Institutions for Book 8775 -- 8775
Total-
Promotion
disabilities in higher
education
-- -- -- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu 11.00.35 Grants for creation of -- -- --
672 -- 800 -- 768 -- रा ट्रीय पहल 800 -- 800
Total- disabilities in higher
education
Abhiyan (RUSA)
-- -- 49769 -- 8222 -- lgk;rk vuqnku& lkekU; 12.00.31 Grants-in-aid-General 57400 -- 57400
-- -- 62111 -- 10261 -- iwathxr ifjlEifRr;ksa ds l`tu 12.00.35 Grants for creation of 54480 -- 54480
-- -- 24320 -- 4018 -- vU; izHkkj 12.00.50 Other Charges 24320 -- 24320
-- -- 136200 -- 22501 -- 136200 -- 136200
ईग्नु औरjkT; vksiu 14 Assistance to IGNOU &
63750 84425 -- 84425 -- fo'ofo|ky; dks lgk;rk 84425 -- 84425
Total- State Open Universities
सहायता तथा अंशदान contribution for guarantee
fund
988644 -- 1560800 1185788 lgk;rk vuqnku& lkekU; 15.00.31 Grants-in-aid-General 1597500 1597500
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

गारं टी िनिध के िलए याज Interest Subsidy and
-- सहायता तथा अंशदान
tksM+
988644 -- 1560800 -- 1185788 contribution for guarantee 1597500 -- 1597500
Total-
fund
िमशन Teachers and Teaching
-- -- 67500 -- 10125 -- िमशन 67500 -- 67500
Resources
tksM+
Total-
Resources
Seemandhra
450 -- 5 -- gsrq vuqnku
capital assets
-- -- 750 -- 8 --
Total- Seemandhra
900 -- 5 -- gsrq vuqnku
capital assets
ं ाना tksM+ Seemandhra & Telangana
open online courses
यव था
(MOOCs)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
-- -- iwathxr ifjlEifRr;ksa ds l`tu 22.00.35 Grants for creation of 33750

52500 -- 2625 -- 33750 --
और वहृ द मक्त ु ऑनलाइन tksM+ classrooms and massive
-- -- 67500 -- 3375 -- 101250 -- 101250
पा यक्रम (एमओओसी) की Total- open online courses
यव था
के द्रीय िव िवद्यालय 24 (MOOC )
Central University,

आंध्र प्रदे श 800 -- 800


ं ाना Andhra Pradesh &
जनजातीय िव िs वद्यालय tksM+
Telangana Tribal Universities 1500 -- 1500
Total-
community colleges
community colleges

humanities.
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

humanities.
जनजातीय क्षेत्र उपयोजना tksM+ Tribal Area Sub
4865952 -- 4814949 -- 3986303 -- Total- 5070798 -- 5070798
Plan(Minor Head-796)
vU; O;; 800 Other Expenditure
vU; ;kstuk,a 01 Other Schemes
(Sub Head)
vU; ensa 01.01 Other Items
Promotion
211549 48602 159762 77684 140757 75564 lgk;rk vuqnku& lkekU; 04.00.31 Grants-in-aid-General 90010 81637 171647
155 -- 418 -- 368 --
tksM+
211704 215252 160180 249500 141125 241756 @ iqLrd izksUu;u laLFkku Trust/ Institutions for Book 90475 259500 349975
Total-
Promotion
lfefr;ksa lHkkvksa vkfn ij O;; 05 Expenditure on Seminars,
xSj&ljdkjh lnL;ksa dh Committees Meetings etc.
;k=k@nSfud HkRrk /TA/DA to Non-Official
Members (Sub Head)
Hkkjr esa la;qDr jkT; vesfjdh 06 Refund of Income Tax and
f'k{kk izfr"Bku dks vk;dj rFkk Customs Duty to United
lhek 'kqYd dh okilh States Education
Foundation in India
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
iqLrd fodkl dkSafly rFkk 07 National Book Development

iqLrd lao/kZu dk;Zdyki Council and Book
Promotional Activities
iqLrd lao/kZu dk;Zdyki rFkk 07.01 Book Promotional Activities
LoSfPNd laxBu dks foRrh; and Voluntary Agency
lgk;rk (Detailed Head)
159 -- 200 -- 200 -- va'knku 07.01.32 Contribution 200 -- 200

jk"Vªh; iqLrd fodkl ifj"kn~ tksM+ National Book Development
159 -- 200 -- 200 -- vkSj iqLrd lao/kZu dk;Zy; dks Total- Council and Book 200 -- 200
vuqnku rFkk O;; Promotional Activities
jk"Vªh; vuqla/kku izksQsljksa dks 09 Financial Assistance to
foRrh; lgk;rk National Research
Professors (Sub Head)
jk"Vªh; vuqla/kku izksQsljksa dks Financial Assistance to
tksM+
-- 9998 -- 13000 -- 11460 foRrh; lgk;rk National Research -- 13000 13000
Total-
Professors (Sub Head)
vf/kdj.kksa] izR;k;u izkf/kdj.k 16 Establishment of Tribunals,
rFkk jk"Vªh; foRr dkWiksZjs'ku dh Accreditation Authority,
LFkkiuk NCHER and National
Finance Corporation
vf/kdj.kksa] izR;k;u izkf/kdj.k Establishment of Tribunals,
rFkk jk"Vªh; foRr dkWiksZjs'ku dh tksM+ Accreditation Authority,
-- -- 100 -- 100 -- LFkkiuk 100 -- 100
Total- NCHER and National
Finance Corporation
सहायता तथा अंशदान contribution for guarantee
fund
Interest Subsidy and
गारं टी िनिध के िलए याज tksM+
13183400 -- 16127700 -- 12252712 -- सहायता तथा अंशदान contribution for guarantee 16507500 -- 16507500
Total-
fund
-- -- 697500 -- 104625 -- िमशन 697500 -- 697500
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
vU; O;; tksM+ Other Expenditure

13395263 243836 16985680 284000 12498762 272652 ¼y?kq 'kh"kZ 800½ Total- (Minor Head-800) 17295775 294000 17589775
fo'ofo|ky; ,oa mPp f'k{kk tksM+ University & Higher

66222122 51707581 63160100 55128300 52105804 57179479 ¼mi eq[; 'kh"kZZ 03½ Total- Education 66994800 61531200 128526000
(Sub-Major Head – 03)
Hkk"kk fodkl 05 Language Development
¼mi eq[; 'kh"kZZ½ (Sub-Major Head)
funsZ'ku ,oa iz'kklu 001 Direction &
¼y?kq& 'kh"kZZ½ Administration
(Minor Head)
fgUnh funs'kky; 01 Directorate of Hindi
(Sub Head)
LFkkiuk 01.01 Establishment
-- 76694 -- 99100 -- 96229 osru 01.01.01 Salaries -- 106000 106000
-- 172 -- 300 -- 270 le;ksifj HkRrk 01.01.03 Over Time Allowance -- 300 300
46501 -- 36600 36600 izdk'ku 01.01.16 Publications 36600 36600
-- 4071 -- 4500 -- 4050 vU; iz'kklfud O;; 01.01.20 Other Administrative -- 4500 4500
Expenses
fgUnh funs'kky; tksM+ Directorate of Hindi
46501 91816 36600 116600 36600 111979 ¼mi 'kh"kZZ½ Total- (Sub-Head – 01) 36600 123500 160100
vU; 07 Other Schemes

(Sub Head)
Ik=kpkj ikB~;dze 07.01 Correspondence Courses
(Detailed Head)
20169 -- 23250 -- 23250 -- vU; izHkkj 07.01.50 Other Charges 26000 -- 26000
dSlsV ds ek/;e ls fgUnh 07.02 Hindi Through Cassettes
(Detailed Head)
fgUnh ys[kdksa dks iqjLdkj 07.03 Awards to Hindi Authors
(Detailed Head)
lsok,a o dk;Zdze 07.04 Services & Programme
(Detailed Head)
jktHkk"kk 07.05 Official Languages
(Detailed Head)
-- -- -- -- -- -- vU; izHkkj 07.05.50 Other Charges -- -- --
iqLrdky; 07.06 Library
(Detailed Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
Lo;alsoh laxBu rFkk nf{k.k 07.07 Grants to Voluntary
Hkkjr fgUnh izpkj lHkk rFkk Organisation and Dakshin
fgUnh ds {ks= esa izdk'ku ds Bharat Hindi Prachar Sabha
fy, vuqnku and for the Publications in
the field of Hindi
126421 13322 39718 15000 39718 13500 vU; izHkkj 07.07.50 Other Charges 139950 15000 154950
-- -- 7750 -- 7750 --
vU; ;kstuk,a tksM+ Other Schemes
150712 13625 77693 15500 77693 13950 ¼mi 'kh"kZZ½ Total- 184400 15500 199900
(Sub-Head-07)
dsUnzh; Hkkjrh; Hkk"kk laLFkku 04 Central Institute of Indian
eSlwj vkSj {ks=h; Hkk"kk dsUn Languages, Mysore
¼mi&'kh"kZ½ (Bhartiya Bhasha Sansthan)
and Regional Language
Centers
(Detailed Head)
10013 48998 9800 80100 9800 80100 osru 04.01.01 Salaries 13200 63500 76700
10 20 10 50 10 50 le;ksifj HkRrk 04.01.03 Over Time Allowance 10 50 60
257 1283 275 2200 275 2200 fpfdRlh; mipkj 04.01.06 Medical Treatment 415 2200 2615
602 1248 265 2800 265 2520 ?kjsyw ;k=k O;; 04.01.11 Domestic Travel Expenses 350 2800 3150
24434 15297 19800 16950 19800 15255 dk;kZy; O;; 04.01.13 Office Expenses 22300 16950 39250
42149 26972 41950 28000 41950 25804 vU; izHkkj 04.01.50 Other Charges 50450 28000 78450
Lo;alsoh laLFkkvksa dks & {ks=h; 04.02 Voluntary Organisations-
Hkk"kkvksa dk fodkl Development of Regional
languages (Detailed Head)
Lo;alsoh laLFkkvksa dks & {ks=h; Voluntary Organisations-
tksM+
18300 0 17300 -- 17300 -- Hkk"kkvksa dk fodkl Development of Regional 17300 -- 17300
Total-
languages
dsUnzh; Hkkjrh; Hkk"kk laLFkku tksM+ Central institute of Indian
eSlwj Total- Languages, Mysore
95765 93818 89400 130100 89400 125929 ¼mi&'kh"kZ½ (Bharatiya Bhasha 104025 113500 217525
Sansthan)and Regional
Language Centers
oSKkfud vkSj rduhdh 'kCnkoyh 05 Commission for Scientific
vk;ksx ¼mi&'kh"kZ½ and Technical Terminology
(Detailed Head)
-- 28139 -- 27900 -- 27950 osru 05.01.01 Salaries -- 29900 29900
-- 40 -- 100 -- 90 le;ksifj HkRrk 05.01.03 Over Time Allowance -- 100 100
5312 1035 8000 1700 8000 1530 ?kjsyw ;k=k O;; 05.01.11 Domestic Travel Expenses 7500 1700 9200
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
14165 -- 11000 -- 11000 -- izdk'ku 05.01.16 Publications 10700 -- 10700
6077 -- 8000 -- 8000 -- dk;kZ'kkyk 05.01.20 Workshop (Other 7500 -- 7500
¼vU; iz'kklfud O;;½ Administrative Expenses)
-- -- 1000 -- 1000 -- vkiwfrZ vkSj lkexzh 05.01.21 Supplies & Materials 1000 -- 1000
219 -- 5000 -- 5000 -- izpkj ,oa izlkj 05.01.26 Advertising& Publicity 5000 -- 5000
-- 3000 -- 3000 -- y?kq dk;Z 05.01.27 Minor Works 1000 -- 1000
fo'ofo|ky; Lrj ij {ks=h; 05.02 Production of Books in
Hkk"kkvksa esa iqLrdksa dk fuekZ.k Regional Languages at
University Level
22000 -- 14500 -- 14500 --
oSKkfud vkSj rduhdh 'kCnkoyh tksM+ Commission for Scientific
47903 32410 53500 34900 53500 34250 vk;ksx Total- and Technical Terminology 54200 36900 91100
funsZ'ku ,oa iz'kklu tksM+ Direction &

340881 231669 257193 297100 257193 286108 ¼y?kq 'kh"kZZ - 001½ Total- Administration 379225 289400 668625
(Minor Head-001)
vk/kqfud Hkkjrh; Hkk"kkvksa rFkk 102 Promotion of Modern
lkfgR; dk lao/kZu ¼y?kq 'kh"kZZ½ Indian Languages and
Literature (Minor Head)
भारतीय भाषाओं के िवकास 13 Grants for promotion of
हे तु अनुदान Indian languages
240826 199744 iwathxr ifjlEifRr;ksa ds l`tu 13.00.35 Grants for creation of 197005 197005
भारतीय भाषाओं के िवकास tksM+ Grants for promotion of
1555296 801601 1329800 979700 1102952 811600 हे तु अनद
ु ान 1534500 882400 2416900
Total- Indian languages
vk/kqfud Hkkjrh; Hkk"kk rFkk tksM+ Promotion of Modern
lkfgR; dk lao/kZu ¼y?kq 'kh"kZZ½ Total- Indian Language and
1555296 801601 1329800 979700 1102952 811600 Literature 1534500 882400 2416900
(Minor Head-102)
for Scheduled Castes
िवशेष घटक योजना
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
-- -- -- -- -- -- osru 01.01.01 Salaries -- -- --

-- -- -- -- -- -- le;ksifj HkRrk 01.01.03 Over Time Allowance -- -- --
-- -- -- -- -- -- fpfdRlh; mipkj 01.01.06 Medical Treatment -- -- --
-- -- -- -- -- -- ?kjsyw ;k=k O;; 01.01.11 Domestic Travel Expenses -- -- --
-- -- -- -- -- -- dk;kZy; O;; 01.01.13 Office Expenses -- -- --
-- -- 3500 -- 3500 -- izdk'ku 01.01.16 Publications 3500 -- 3500
-- -- -- -- -- -- vU; iz'kklfud O;; 01.01.20 Other Administrative -- -- --
Expenses
-- -- 3500 -- 3500 -- ¼mi 'kh"kZZ½ Total- (Sub Head) 3500 -- 3500

Ik=kpkj ikB~;dze 02.01 Correspondence Courses
dSlsV ds ek/;e ls fgUnh 02.02 Hindi Through Cassettes
fgUnh ys[kdksa dks iqjLdkj 02.03 Awards to Hindi Authors
iqLrdky; 02.04 Library
the field of Hindi
vU; tksM+ Other Schemes
38 -- 10813 -- 10813 -- 38500 -- 38500
Total- (Sub Head)
Centers
dsUnzh; Hkkjrh; Hkk"kk laLFkku tksM+ Central Institute of Indian
eSlwj vkSj {ks=h; Hkk"kk dsUn Total- Languages, Mysore
-- -- 39000 -- 39000 -- ¼mi&'kh"kZ½ (Bhartiya Bhasha Sansthan) 45000 -- 45000
Centers
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
269214 0 246800 -- 204698 -- हे तु अनुदान 297000 -- 297000
oSKkfud vkSj rduhdh 'kCnkoyh 11 Commission for Scientific
vk;ksx and Technical Terminology
5000 -- 5000 -- izdk'ku 11.00.16 Publications 5000 -- 5000
oSKkfud vkSj rduhdh 'kCnkoyh tksM+ Commission for Scientific
10500 -- 10500 -- vk;ksx and Technical Terminology 10500 -- 10500
Total-
अनुसिू चत जाितय के िलए tksM+ Special Component Plan
269252 -- 310613 -- 268511 -- Total- for Scheduled Castes 394500 -- 394500
िवशेष घटक योजना (Minor Head-789)
(Minor Head- 796)
-- -- -- -- -- -- osru 01.01.01 Salaries -- -- --
-- -- 10800 -- 10800 -- izdk'ku 01.01.16 Publications 9300 -- 9300
-- -- -- -- -- -- vU; iz'kklfud O;; 01.01.20 Other Administrative -- -- --
Expenses
-- -- 10800 -- 10800 -- ¼mi 'kh"kZZ½ Total- (Sub Head) 9300 -- 9300

the field of Hindi

-- vU; tksM+ Other Schemes
-- 4594 -- 4594 -- 11700 -- 11700
Total- (Sub Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

Centers
-- -- -- -- -- -- osru 03.01.01 Salaries -- -- --
-- 18800 -- 18800 -- vU; izHkkj 03.01.50 Other Charges 22500 -- 22500
Central Institute of Indian
dsUnzh; Hkkjrh; Hkk"kk laLFkku Languages, Mysore
tksM+
-- -- 18800 -- 18800 -- eSlwj (Bhartiya Bhasha Sansthan) 22500 -- 22500
Total-
¼mi&'kh"kZ½ and Regional Language
Centers
171438 123400 -- 102349 -- हे तु अनुदान 148500 -- 148500
11 Commission for Scientific
oSKkfud vkSj rduhdh 'kCnkoyh
and Technical Terminology
vk;ksx
(CSTT)
3000 -- 3000 -- izdk'ku 11.00.16 Publications 2300 -- 2300
Commission for Scientific
oSKkfud vkSj rduhdh 'kCnkoyh tksM+
6000 -- 6000 -- and Technical Terminology 5300 -- 5300
vk;ksx Total-
(CSTT)
जनजातीय क्षेत्र उपयोजना tksM+ Tribal Area Sub
171438 -- 163594 -- 142543 -- Total- Plan(Minor Head-796) 197300 -- 197300
vU; O;; 800 Other Expenditure

(Minor Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

Centres
Hkk"kkbZ vkadM+k la?k&vkbZ ,y 02.01 Linguistic Data Consortium-
IL
8865 -- 9000 -- 9000 -- osru 02.01.01 Salaries 10000 -- 10000
-- -- -- -- -- le;ksifj HkRrk 02.01.03 Over Time Allowance -- -- --
852 -- 800 -- 800 -- ?kjsyw ;k=k O;; 02.01.11 Domestic Travel Expenses 775 -- 775
423 -- 500 -- 500 -- dk;kZy; O;; 02.01.13 Office Expenses 700 -- 700
3722 -- 2000 -- 2000 -- vU; iz'kklfud O;; 02.01.20 Other Administrative 2500 -- 2500
Expenses
Hkk"kkbZ vkadM+k la?k&vkbZ ,y tksM+ Linguistic Data Consortium-
16230 -- 16300 -- 16300 -- 18975 -- 18975
Total- IL
jk"Vªh; tkap lsok 02.02 National Testing Services
(Detailed Head)
10062 -- 11000 -- 11000 -- Oksru 02.02.01 Salaries 12000 -- 12000
Expenses
jk"Vªh; tkap lsok tksM+ National Testing Services
22365 -- 19000 -- 19000 -- Total- 22000 -- 22000
(Detailed Head-02)
jk"Vªh; vuqokn fe'ku 02.03 National Translation Mission
(Detailed Head)
13922 -- 13000 -- 13000 -- Oksru 02.03.01 Salaries 15000 -- 15000
Expenses
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
jk"Vªh; vuqokn fe'ku tksM+ National Translation Mission
31702 -- 31500 -- 31500 -- 37500 -- 37500
Total-
ckkSf)d lEink f'k{kk vuqla/kku 02.06 Development of Telgu &
vkSj tu igqap Kannada (Detailed Head)
4 -- 4000 -- 4000 -- Oksru 02.06.01 Salaries 4000 -- 4000
-- -- 7000 -- 7000 -- vU; iz'kklfud O;; 02.06.20 Other Administrative 7000 -- 7000
Expenses
ckkSf)d lEink f'k{kk vuqla/kku tksM+ Development of Telgu &
1021 -- 20000 -- 20000 -- vkSj tu igqap Total- 20000 -- 20000
Kannada
Central Institute of Indian
dsUnzh; Hkkjrh; Hkk"kk laLFkku Languages, Mysore
tksM+
71318 0 86800 -- 86800 -- eSlwj vkSj {ks=h; Hkk"kk dsUn (Bhartiya Bhasha Sansthan) 98475 -- 98475
Total-
¼mi&'kh"kZ½ and Regional Language
Centres
vU; O;; ¼y?kq 'kh"kZZ½ tksM+ Other Expenditure:
71318 -- 86800 -- 86800 -- 98475 -- 98475
Total- (Minor Head- 800)
tksM+ Language Development
2408185 1033270 2148000 1276800 1857999 1097708 Hkk"kk fodkl ¼mi&eq[;&'kh"kZ½ 2604000 1171800 3775800
Total- (Sub-Major Head-05)
lkekU; 80 General
¼mi eq[; 'kh"kZZ½ (Sub Major Head)
funsZ'ku ,oa iz'kklu 001 Direction &
Administration
(Minor Head)
fons'k esa fLFkr 'kSf{kd laLFkk,a 09 Educational Institutions
Abroad (Sub Head)
-- 23900 -- 25600 -- 25600 osru 09.00.01 Salaries -- 25600 25600
-- -- -- 1500 -- 1350 le;ksifj HkRrk 09.00.03 Over Time Allowance -- 1500 1500
-- 2950 -- 14200 -- 12780 fons'k ;k=k O;; 09.00.12 Foreign Travel Expenses -- 14200 14200
fons'k esa fLFkr 'kSf{kd laLFkk,a tksM+ Educational Institutions
0 56462 -- 72700 -- 67990 ¼mi 'kh"kZZ½ Total- Abroad (Sub-Head-09) -- 72700 72700
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
vjksfoys izca/ku 10 Auroville Management

(Sub Head)
27900 8957 15500 10000 11367 9000
lgk;rk vuqnku &lkekU; 10.00.31 Grants-in-aid-General 30000 10530 40530
64982 -- 100750 -- 73883 --
vjksfoys izca/ku tksM+ Auroville Management
92882 19857 116250 21800 85250 20194 150000 21978 171978
Total- (Sub Head)
कॉपीराइट बोडर् 14 copyright Board
-- 500 -- 500osru 14.00.01 Salaries -- 500 500
-- 300 -- 300fpfdRlh; mipkj 14.00.06 Medical Treatment -- 300 300
-- 500 -- 500?kjsyw ;k=k O;; 14.00.11 Domestic Travel Expenses -- 500 500
-- 4400 -- 4400 dk;kZy; O;; 14.00.13 Office Expenses -- 4400 4400
300 -- -- -- -- lgk;rk vuqnku &lkekU; 14.00.31 Grants-in-aid-General -- -- --
-- 37100 -- 37100 vU; izHkkj 14.00.50 Other Charges -- 37100 37100
कॉपीराइट बोडर् tksM+ copyright Board
300 -- 42800 -- 42800 -- 42800 42800
Total-
कॉपीराइट और बौिद्धक संपदा 15 Promotion of copyright and
अिधकार के प्रचार IPR
कॉपीराइट और बौिद्धक संपदा tksM+ Promotion of copyright and
39900 54000 -- 27000 -- अिधकार के प्रचार 38400 -- 38400
Total- IPR
अिभशासन तथा प्र यायन 16 Strengthening of
प्रणाली को सु ढ़ बनाया जाना governance and
accreditation system
20000 3000 बड़े िनमार्ण कायर् 16.00.53 Major Works 10000 10000
अिभशासन तथा प्र यायन प्रणाली tksM+ Strengthening of
को सु ढ़ बनाया जाना
200000 -- 30000 -- Total- governance and 80000 -- 80000
accreditation system
सांिख्यकीय और सावर्जिनक 17 Strengthening statistical
सूचना प्रणाली को सु ढ़ बनाना
and public information
system
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

सांिख्यकीय और सावर्जिनक tksM+ Strengthening statistical
सूचना प्रणाली को सु ढ़ बनाना
2590 279000 -- 108000 -- Total- and public information 108000 -- 108000
system
वेब आधािरत उ चतर डाटा 18 Web-based higher
प्रबंधन प्रणाली
education data
management system
वेब आधािरत उ चतर डाटा tksM+ Web-based higher
4376 -- -- -- -- प्रबंधन प्रणाली Total- education data -- -- --
management system
कॉपीराइट dk;kZy; 19 copyright Office
-- 3500 -- 3500 osru 19.00.01 Salaries -- 3500 3500
-- 300 -- 300 fpfdRlh; mipkj 19.00.06 Medical Treatment -- 300 300
-- -- ?kjsyw ;k=k O;; 19.00.11 Domestic Travel Expenses -- 500
500 500 500
-- 5000 -- dk;kZy; O;;
5000 19.00.13 Office Expenses -- 5000 5000
-- -- -- --
lgk;rk vuqnku &lkekU; 19.00.31 Grants-in-aid-General -- -- --
-- 14200 -- 14200 vU; izHkkj 19.00.50 Other Charges -- 14200 14200
कॉपीराइट dk;kZy; tksM+ copyright Office
-- 23500 -- 23500 -- 23500 23500
Total-
funsZ'ku ,oa iz'kklu tksM+ Direction and
139748 76619 649250 160800 250250 154484 ¼y?kq 'kh"kZZ&001½ Total- Administration 376400 160978 537378
(Minor Head-001)
vuqla/kku 004 Research
भारतीय भाषाओं म गुणव तायुक्त 10 National initiative for quality
िशक्षा हे तु रा ट्रीय पहल
higher education in Indian
languages
भारतीय भाषाओं म गुणव तायुक्त tksM+ National initiative for quality
िशक्षा हे तु रा ट्रीय पहल
100 -- 100 -- Total- higher education in Indian 100 -- 100
languages
मानिवकी और सामािजक िवज्ञान 11 National Initiative for
म उ कृ टता के िलए रा ट्रीय पहल
Excellence in humanities
and social sciences
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
100750 -- 90675 --
मानिवकी और सामािजक िवज्ञान tksM+ National Initiative for
म उ कृ टता के िलए रा ट्रीय पहल
913626 836875 1240000 1034800 1116000 894400 Total- Excellence in humanities 1240000 961000 2201000
and social sciences
सामािजक उ तरदािय व को 12 National initiative to foster
प्रो सािहत करने के िलए रा ट्रीय
पहल social responsibility

सामािजक उ तरदािय व को tksM+ National initiative to foster
7800 -- 77 -- प्रो सािहत करने के िलए रा ट्रीय Total- social responsibility 7800 -- 7800
पहल
अनुदै यर् अ ययन और सवक्षण 13 Centres for higher
के उ चतर िशक्षा अनुसंधान
संचालन हे तु के education research Conduct
of longitudinal studies and
surveys
-- -- -- -- lgk;rk vuqnku &lkekU; 13.00.31 Grants-in-aid-General -- -- --
अनुदै यर् अ ययन और सवक्षण tksM+ Centres for higher
के उ चतर िशक्षा अनुसंधान
संचालन हे तु के
Total- education research Conduct
-- -- -- -- -- -- --
surveys
vuqla/kku ¼y?kq 'kh"kZZ½ tksM+ Research
913626 836875 1247900 1034800 1116177 894400 1247900 961000 2208900
Total- (Minor Head-004)
Nk=o`fRr ¼y?kq 'kh"kZZ½ 107 Scholarships
(Minor Head)
fgUnh esa esfVªdksRrj v/;;u ds 09 Scholarships to students
fy, xSj fgUnh Hkk"kh la?k jkT; from non-Hindi speaking
{ks=ksa ds Nk=ksa dks Nk=o`fRr UTs for Post Matric studies
in Hindi (Sub Head)
fgUnh esa esfVªdksRrj v/;;u ds tksM+ Scholarships to students
fy, xSj fgUnh Hkk"kh la?k jkT; Total- from non-Hindi speaking
-- -- -- -- -- -- -- -- --
{ks=ksa ds Nk=ksa dks Nk=o`fRr UTs for Post Matric studies
in Hindi (Sub Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
fons'kh ljdkjksa@ laxBuksa }kjk 12 Indian Scholars going

nh tkus okyh Nk=o`fRr ij abroad against scholarships
fons'k tkus okys Hkkjrh; Nk= offered by Foreign Govt./
Organisations
-- 6888 -- 9000 -- 9330 vU; izHkkj 12.00.50 Other charges -- 9000 9000
dkyst vkSj fo'ofo|ky; ds 18 Scholarship for College &
Nk=ksa ds fy;s Nk=o`fRr University Students
1758509 -- 1898700 -- 1704955 -- Nk=o`fRr;kWa@othQs 18.00.34 Scholarship/ Stipends 1883250 -- 1883250
-- iwathxr ifjlEifRr;ksa ds l`tu 18.00.35 Grants for creation of
dkyst vkSj fo'ofo|ky; ds tksM+ Scholarship for College &
1758509 -- 1898700 -- 1704955 -- Nk=ksa ds fy;s Nk=o`fRr Total- University Students 1883250 -- 1883250
olwy u fd;k tkus okyk _.k 08 Irrecoverable Loan written

cV~Vs[kkrs esa off (Sub Head)
_.k Nk=o`fRr ;kstuk 08.01 Loan Scholarships Schemes
(Detailed Head)
-- -- -- -- cV~Vs[kkrs esa uqdlku 08.01.64 Write off losses -- --
vU; ensa 07 Other items (Sub Head)
-- -- -- -- vU; izHkkj 07.00.50 Other Charges -- --
Nk=o`fRr;ka ¼y?kq 'kh"kZZ½ tksM+ Scholarships
1758509 6888 1898700 9000 1704955 9330 1883250 9000 1892250
Total- (Minor Head-107)
100828 -- 367500 -- 330000 -- Total- 364500 -- 364500
vkbZ-lh-Vh- ds tfj;s jk"Vªh; 05 National Mission in
f'k{kk fe'ku Education through ICT
19500 -- 13593 -- izpkj ,oa izlkj 05.00.26 Advertising and Publicity 19500 -- 19500
-- -- 6440 4489 iwathxr ifjlEifRr;ksa ds l`tu 05.00.35 Grants for creation of 6440 6440
vkbZ-lh-Vh- ds tfj;s jk"Vªh; tksM+ National Mission in
180246 -- 270040 -- 188233 -- Total- 270040 -- 270040
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
मानिवकी और सामािजक 12 National Initiative for

िवज्ञान म उ कृ टता के िलए Excellence in humanities
and social sciences
मानिवकी और सामािजक tksM+ National Initiative for
िवज्ञान म उ कृ टता के िलए Total- Excellence in humanities
175832 240000 -- 216000 -- 240000 -- 240000
and social sciences
प्रो सािहत करने के िलए social responsibility
1500 -- 15 -- प्रो सािहत करने के िलए Total- social responsibility 1500 -- 1500
खेल-कूद और वा य संबध
ं ी 15 National initiative on sports
रा ट्रीय पहल and wellness
ं ी tksM+ National initiative on sports
1500 -- 15 -- रा ट्रीय पहल 1500 -- 1500
Total- and wellness
5400 3000 -- 2200 -- lgk;rk vuqnku &lkekU; 16.00.31 Grants-in-aid-General -- 0
19500 -- 14300 -- iwathxr ifjlEifRr;ksa ds l`tu 16.00.35 Grants for creation of -- 0
18000 22500 -- 16500 -- 0 -- 0
Total- (Sub Head)
tksM+ Special Component Plan
अनुसिू चत जाितय के िलए
Total- for Scheduled Castes
474906 -- 903040 -- 750763 -- 877540 -- 877540

83625 -- 183800 -- 165045 -- Nk=ksa ds fy;s Nk=o`fRr Total- University Students 182250 -- 182250

(In thousands of `)
2013-14 2014-15 2014-15 2015-16
92171 -- 134960 -- 94075 -- f'k{kk fe'ku Total- Education through ICT(Sub 134960 -- 134960
Head)
मानिवकी और सामािजक 14 National Initiative for
िवज्ञान म उ कृ टता के िलए Excellence in humanities
and social sciences
मानिवकी और सामािजक tksM+ National Initiative for
िवज्ञान म उ कृ टता के िलए Total- Excellence in humanities
87674 120000 -- 108000 -- 120000 -- 120000
and social sciences
प्रो सािहत करने के िलए social responsibility
800 -- 8 -- प्रो सािहत करने के िलए Total- social responsibility 800 -- 800
अनदु ै यर् अ ययन और 16 Centres for higher
सवक्षण के उ चतर िशक्षा education research Conduct
अनुसध ं ान संचालन हे तु के
surveys
अनुदै यर् अ ययन और tksM+ Centres for higher
सवक्षण के उ चतर िशक्षा Total- education research Conduct
-- -- -- -- अन ुसध
ं ान संचालन हे तु के -- -- --
surveys
रा ट्रीय पहल and wellness
खेल-कूद और वा य संबध ं ी tksM+ National initiative on sports
800 -- 8 -- रा ट्रीय पहल 800 -- 800
Total- and wellness
2700 1500 -- 1100 -- lgk;rk vuqnku &lkekU; 18.00.31 Grants-in-aid-General

9750 -- 7150 -- iwathxr ifjlEifRr;ksa ds l`tu 18.00.35 Grants for creation of
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

9000 11250 -- 8250 --
Total- (Sub Head)
अनुसूिचत जाितय के िलए tksM+
Total- Tribal Area Sub Plan
272470 -- 451610 -- 375386 -- 438810 -- 438810
िवशेष घटक योजना (Minor head 796)
vUrjkZ"Vªh; lg;ksx 798 International Co-
¼y?kq 'kh"kZZ½ operation
(Minor Head)
;wusLdks ds izfr va'knku 01 Contribution to UNESCO
(Sub Head)
-- 143337 -- 112000 -- 152000 va'knku 01.00.32 Contribution -- 152000 152000
;wusLdks lEesyu vkfn esa 04 Deputation and Delegation
f'k"VeaMy Hkstuk to UNESCO Conferences etc.
fons’kh f'k"VeaMy dk Hkkjrh; 05 Visit of Foreign Delegation
nkSjk to India
;wusLdks ls lacaf/kr dk;Zdyki 17 UNESCO related Activities
;wusLdks dk;Zdze vkSj dk;Zdyki 17.01 UNESCO Programmes and
Activities
-- lgk;rk vuqnku &lkekU; 17.01.31 Grants-in-aid-General
ckg~; 'kSf{kd lEca/k dk 17.02 Strengthening of External
lqn`<hdj.k Academic Relations
-- vU; iz'kklfud O;; 17.02.20 Other Administrative
Expenses
वैि क िविनयोजन के िलए 19 Initiatives for global
पहल engagement
Expenses
50000 -- 22727 -- बड़े िनमार्ण कायर् 19.00.53 Major Works 30000 -- 30000
वैि क िविनयोजन के िलए tksM+ Initiatives for global
487713 -- 550000 -- 250000 -- पहल Total- 300000 -- 300000
engagement
vUrjkZ"Vªh; lg;ksx ¼y?kq 'kh"kZZ ½ tksM+ International
487713 145019 550000 120300 250000 158507 Total- Cooperation 300000 160300 460300
(Minor Head-798)
vU; O;; ¼y?kq 'kh"kZZ½ 800 Other expenditure
(Minor Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
;wusLdksa ds y{;ksa vkSj mn~ns’;ksa 33 Holding of meetings of

dks vkxs c<kus ds fy, Committees/ Conference
lfefr;ksa@lEesyuksa dh cSBdksa and organisations of
rFkk laxBuksa dh izn'kZuh dk exhibition in furtherance of
vk;kstu UNESCO’s aims and
objectives (Sub Head)
jk"Vªh; vYila[;d f'k{kk 37 National Commission for
laLFkku vk;ksx Minority Educational
Institutions
-- -- -- -- -- --
iwathxr ifjlEifRr;ksa ds l`tu 37.00.35 Grants for creation of -- -- --
jk"Vªh; vYila[;d f'k{kk tksM+ National Commission for
-- 26093 -- 40200 -- 36760 laLFkku vk;ksx Total- Minority Educational -- 39922 39922
Institutions
vU; izHkkj 40.00.50 Other Charges
933077 -- 1395000 -- 972392 -- f'k{kk fe'ku Total- Education through ICT 1395000 -- 1395000
jk"Vªh; vYila[;d f'k{kk 41 National Monitoring

vuqoh{k.k lfefr Committee for Minority
Education
and wellness
-- -- खेल-कूद और वा य संबधं ी tksM+ National initiative on sports --
7700 77 रा ट्रीय पहल 7700 7700
Total- and wellness
vU; O;; tksM+ Other Expenditure
933077 31372 1402700 45300 972469 40200 (Minor Head-800) 1402700 45022 1447722
¼y?kq 'kh"kZZ½ Total-
lkekU; tksM+ General
4980049 1096773 7103200 1370200 5420000 1256921 ¼mi eq[; 'kh"kZZ½ 6526600 1336300 7862900
Total- (Sub-Major Head-80)
eq[; 'kh"kZZ^^2202** tksM+ Major Head “2202”-

73667207 53837624 72411300 57775300 59383803 59534108 76125400 64039300 140164700
lkekU; f'k{kk Total- General Education
rduhdh f'k{kk ¼eq[; 'kh"kZZ½ 2203 Technical Education
(Major Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
izf'k{k.k ¼y?kq 'kh"kZZ½ 00.003 Training (Minor- Head)

jk"Vªh; rduhdh f'k{kd izf'k{k.k 02 National Institutes of
rFkk 'kks/k laLFkku ¼mi 'kh"kZZ½ Technical Teachers Training
& Research (NITTTRs)
220677 -- 160389 -- 160389 --
jk"Vªh; rduhdh f'k{kd izf'k{k.k tksM+ National Institutes of
rFkk 'kks/k laLFkku ¼mi 'kh"kZZ½ Total- Technical Teachers Training
308694 513796 244079 615000 244079 611398 244079 655500 899579
izf'k{kqrk izf'k{k.k cksMZ] cEcbZ] 05 Board of Apprenticeship

dydRrk] dkuiqj vkSj psUubZ Training, Bombay, Calcutta,
Kanpur and Chennai
100 -- -- -- -- --
iwathxr ifjlEifRr;ksa ds l`tu 05.00.35 Grants for creation of -- -- --
izf'k{kqrk izf'k{k.k cksMZ] cEcbZ] tksM+ Board of Apprenticeship
27100 101700 27200 113000 27200 111860 dydRrk] dkuiqj vkSj psUubZ Total- Training, Bombay, Calcutta, 27200 120100 147300
Kanpur and Chennai
izf’k{kqrk izf'k{k.k ds fy, 09 Programme for
Nk=o`fRr vkSj o`fRrdk dk;Zdze Apprenticeship Training
Scholarships and Stipends
(Sub Head)
379700 164000 616000 182200 616000 163980 Nk=o`fRr@o`fRrdk 09.00.34 Scholarships /Stipends 616000 182200 798200
izf’k{kqrk izf'k{k.k ds fy, tksM+ Programme for
Nk=o`fRr vkSj o`fRrdk dk;Zdze Total- Apprenticeship Training
379700 164000 616000 182200 616000 163980 616000 182200 798200
(Sub Head)
izf'k{k.k ¼y?kq 'kh"kZZ½ tksM+ Training
715494 779496 887279 910200 887279 887238 887279 957800 1845079
Total- (Minor Head-00.003)
rduhdh f'k{kk ds fy, 00.102 Assistance to
fo'ofo|ky; dks lgk;rk ¼y?kq Universities for
'kh"kZZ½ Technical Education
(Minor- Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

humanities.
155000 -- 1329 -- lgk;rk vuqnku &lkekU; 04.00.31 Grants-in-aid-General
813750 -- 6975 -- मानिवकी उ कृ ता के का Himalayan Studies (CUHS),
humanities.
rduhdh f'k{kk ds fy, tksM+ Assistance to
fo'ofo|ky;ksa dks lgk;rk Total- Universities for
0 -- 813750 -- 6975 -- 0 -- 0
¼y?kq 'kh"kZZ½ Technical Education
(Minor Head-00.102)
ikWfyVsDuhd ¼y?kq 'kh"kZZ½ 00.105 Polytechnics
(Minor- Head)
रा य म पॉिलटे िक्नक के 16 Support for the Polytechnics
िलए सहायता in the States
रा य म पॉिलटे िक्नक के tksM+ Support for the Polytechnics
4263 -- -- -- -- िलए सहायता -- -- --
Total- in the States
ikWfyVsDuhd ¼y?kq 'kh"kZZ½ tksM+ Polytechnics
4263 -- -- -- -- -- Total- (Minor Head-00.105) -- -- --
bathfu;jh] rduhdh dkWyst 00.112 Engineering, Technical

vkSj laLFkku Colleges and Institutes
Hkkjrh; izkS|ksfxdh laLFkkuksa dks 05 Indian Institutes of
vuqnku ¼mi 'kh"kZZ½ Technology (Sub-Head)
14947513 -- 13664800 -- 12724874 -- iwathxr ifjlEifRr;ksa ds l`tu 05.00.35 Grants for creation of 8176250 8176250
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
Hkkjrh; izkS|ksfxdh laLFkkuksa dks tksM+ Indian Institutes of
18311013 13337408 17980000 15760200 16743255 15864784 vuqnku ¼mi 'kh"kZZ½ Total- Technology (Sub-Head) 14221250 17038500 31259750
Hkkjrh; izca/k laLFkku ¼mi 'kh"kZZ½ 09 Indian Institutes of

Management (Sub-Head)
368828 12500 251100 -- 251100 --
lgk;rk vuqnku &lkekU; 09.00.31 Grants-in-aid-General 242962 30000 272962
1717652 -- 1743750 -- 1743750 --
93000 -- 97650 50000 97650 16500 lgk;rk vuqnku & osru 09.00.36 Grants-in-aid-Salaries 294500 20000 314500
Hkkjrh; izca/k laLFkku ¼mi 'kh"kZZ½ tksM+ Indian Institutes of
2179480 -- 2092500 50000 2092500 16500 2092497 50000 2142497
Total- Management (Sub-Head)
jk"Vªh; vkS|ksfxd bathfu;jh 16 National Institute of
izf'k{k.k laLFkku] eqEcbZ Industrial Engineering
Mumbai (Sub Head)
0 -- 10230 -- 10230 --
0 197110 -- 209428 -- 209428 lgk;rk vuqnku & osru 16.00.36 Grants-in-aid-Salaries -- 222700 222700
jk"Vªh; vkS|ksfxd bathfu;jh tksM+ National Institute of
0 266900 31000 253600 31000 253600 izf'k{k.k laLFkku] eqEcbZ Total- Industrial Engineering 31000 271400 302400
Mumbai (Sub Head)
Hkkjrh; [kuu Ldwy] /kuckn 22 Indian School of Mines,
Dhanbad (Sub Head)
724625 -- 724625 -- 724625 --
Hkkjrh; [kuu Ldwy] /kuckn tksM+ Indian School of Mines,
852500 522735 852500 695600 852500 695600 775000 745000 1520000
Total- Dhanbad (Sub Head)
bathfu;jh foKku rFkk 33 Indian National Digital
izkS|ksfxdh esa Hkkjrh; jk"Vªh; Library in Engineering
fMftVy iqLrdky; dalksZfV;e Science and Technology
(INDEST) Consortium
-- -- -- --
lgk;rk vuqnku & osru 33.00.36 Grants-in-aid-Salaries -- -- --
bathfu;jh foKku rFkk tksM+ Indian National Digital
izkS|ksfxdh esa Hkkjrh; jk"Vªh; Total- Library in Engineering
-- 213364 -- 263400 -- 237060 -- 223400 223400
fMftVy iqLrdky; dalksZfV;e Science and Technology
(INDEST) Consortium
u, ;kstuk ,oa okLrq f'kYi 39 Setting up of New Schools
fo|ky; dh LFkkiuk of Planning & Architecture
(Sub Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
u, ;kstuk ,oa okLrq f'kYi tksM+ Setting up of New Schools
658700 225000 658750 243000 658750 243000 fo|ky; dh LFkkiuk Total- of Planning & Architecture 542500 260000 802500
(Sub Head)
vf[ky Hkkjrh; rduhdh f'k{kk 45 All India Council for
ifj"kn Technical Education
(A.I.C.T.E.)
2867331 -- 1917657 10000 2614987 3300 lgk;rk vuqnku &lkekU; 45.00.31 Grants-in-aid-General 1917657 10000 1927657
168 -- 418 -- 570 --iwathxr ifjlEifRr;ksa ds l`tu 45.00.35 Grants for creation of 418 -- 418
vf[ky Hkkjrh; rduhdh f'k{kk tksM+ All India Council for
2867499 -- 1918075 10000 2615557 3300 ifj"kn Total- Technical Education 1918075 10000 1928075
(A.I.C.T.E.)
jk"Vªh; izkS|ksfxdh laLFkku 46 National Institutes of
¼,uvkbZVh½ Technology (NITs)
jk"Vªh; izkS|ksfxdh laLFkku tksM+ National Institutes of
10810565 7778000 6812405 8738200 7587405 8687474 ¼,uvkbZVh½ Total- Technology (NITs) 6037405 9349800 15387205
Hkkjrh; bathfu;jh] foKku ,oa 50 Setting up of Indian

izkS|ksfxdh laLFkku dh LFkkiuk Institute of Engineering,
Science and Technology
(IIEST)
Hkkjrh; bathfu;jh] foKku ,oa tksM+ Setting up of Indian
izkS|ksfxdh laLFkku dh LFkkiuk Total- Institute of Engineering,
34650 0 836600 -- 304570 -- 217000 -- 217000
(IIEST)
rduhdh f'k{kk&Hkkjr ljdkj 52 Technical Education Quality
dh xq.koRrk lq/kkj ifj;kstuk Improvement Project of
Government of India (EAP)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
rduhdh f'k{kk&Hkkjr ljdkj tksM+ Technical Education Quality
852492 -- 697500 -- 620000 -- dh xq.koRrk lq/kkj ifj;kstuk Total- Improvement Project of 620000 -- 620000
भारतीय िवज्ञान सं थान 54 Support to Indian Institute
बंगलौर और भारतीय िवज्ञान of Science (IISc) and Indian
िशक्षा और अनुसधं ान सं थान
(आईआईएसईआर Institute (s) of Science
Education & Research
(IISER)
1571864 747500 1968500 818164 1725475 818164lgk;rk vuqnku &lkekU; 54.00.31 Grants-in-aid-General 2340500 860300 3200800
3805250 -- 3335466 --
भारतीय िवज्ञान सं थान, tksM+ Support to Indian Institute
बंगलौर और भारतीय िवज्ञान Total- of Science (IISc) and Indian
6273346 2371700 6277500 2572300 5502500 2501603 Institute (s) of Science 4727500 2690900 7418400
(आईआईएसईआर
(IISER)
भारतीय सच
ू ना प्रौद्योिगकी 55 Support to Indian
सं थान इलाहाबाद ग्वािलयर Institute(s) of Information
जबलपरु और कांचीपरु म
Technology (Allahabad,
Gwalior, Jabalpur and
Kanchipuram)
-- -- iwathxr ifjlEifRr;ksa ds l`tu 55.00.35 Grants for creation of -- 604500
1108579 1028658 822926 gsrq vuqnku capital assets 604500
ू ना प्रौद्योिगकी tksM+ Support to Indian
सं थान इलाहाबाद ग्वािलयर Total- Institute(s) of Information
1560216 244215 1550000 318400 1240000 237400 Technology (Allahabad, 1162500 292500 1455000
Kanchipuram)
अ य सं थान को सहायता 56 Assistance to other
institutes including SLIET,
NERIST, NIFFT Ranchi, CIT
Kokrajhar
17075 689000 -- 820120 -- 845320 lgk;rk vuqnku & osru 56.00.36 Grants-in-aid-Salaries -- 904584 904584
अ य सं थान को सहायता tksM+ Assistance to other
Total- institutes including SLIET,
705328 796200 193750 965200 193750 994400 193750 1066800 1260550
Kokrajhar
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
अंत सां थािनक के द्र की 58 Setting up of Inter-

थापना करना उ कृ टता Institutional Centres,
समह ू नेटवक का िनमार्ण
करना और सं थाओं के म य creation of Excellence
मैत्री संघ थािपत करना Clusters Networks and
Establishing alliances across
institutions
अंत सां थािनक के द्र की tksM+ Setting up of Inter-
थापना करना उ कृ टता Total- Institutional Centres,
creation of Excellence
100 -- 1 -- करना और सं थाओं के म य 100 -- 100
institutions
िडजाइन नवाचार हे तु रा ट्रीय 59 National Initiative for
पहल Design Innovation
lgk;rk vuqnku & osru 59.00.36 Grants-in-aid-Salaries 7750
vU; izHkkj 59.00.50 Other Charges
िडजाइन नवाचार हे तु रा ट्रीय tksM+ National Initiative for
29063 348700 -- 255714 -- पहल 271250 -- 271250
Total- Design Innovation
प्रौद्योिगकी ह तांतरण के िलए 60 National initiative for
रा ट्रीय पहल technology transfer
प्रौद्योिगकी ह तांतरण के िलए tksM+ National initiative for
29100 271200 -- 170468 -- रा ट्रीय पहल 193750 -- 193750
Total- technology transfer
प्रबंधन फामसी िशक्षा तथा 61 Quality Improvement
होटल प्रबंधन हे तु Programme for
गुणव तापरक सध ु ार कायर्क्रम
Management, pharmacy
education and hotel
management
प्रबंधन फामसी िशक्षा तथा tksM+ Quality Improvement
होटल प्रबंधन हे तु Total- Programme for
गुणव तापरक सध ु ार कायर्क्रम
100 -- 100 -- Management, pharmacy 100 -- 100
education and hotel
management
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

community colleges
7700 -- 77 -- कौशल आधािरत उ चतर Total- higher education including
community colleges
आईआईटी है दराबाद ईएपी 63 IIT, Hyderabad (EAP)
tksM+ IIT, Hyderabad (EAP)
124000 426200 -- 127860 -- आईआईटी है दराबाद ईएपी 426200 -- 426200
Total-
पीपीपी प्रणाली के तहत नए 65 Setting up IIITs in PPP Mode
आई आई आई टी
पीपीपी प्रणाली के तहत नए tksM+ Setting up IIITs in PPP Mode
114991 124000 -- 108500 -- आई आई आई टी 124000 -- 124000
Total-
भारतीय प्रौद्योिगकी सं थान 68 Setting up Indian Institutes
(आईआईटी) /भारतीय प्रबंध of Technology (IITs)/
सं थान (आईआईएम) की Indian Institutes of
थापना
Management (IIMs)

भारतीय प्रौद्योिगकी सं थान tksM+ Setting up Indian Institutes
(आईआईटी) /भारतीय प्रबंध Total- of Technology (IITs)/
3487500 -- 116250 -- सं थान (आईआईएम) की 7750000 -- 7750000
Indian Institutes of
थापना
Management (IIMs)
भारतीय प्रौद्योिगकी सं थान 69 Indian Institute of
(आईआईटी), सीमा ध्र Technology (IIT)
Seemandhra
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
भारतीय प्रौद्योिगकी सं थान tksM+ Indian Institute of

7750 -- 78 -- (आईआईटी), सीमा ध्र Total- Technology (IIT)
Seemandhra
रा ीय प्रौद्योिगकी सं थान 70 National Institute of
(एनआईटी), सीमा ध्रं Technology (NIT)
Seemandhra
रा ीय प्रौद्योिगकी सं थान tksM+ National Institute of
7750 -- 78 -- (एनआईटी), सीमा ध्रं Total- Technology (NIT)
Seemandhra
भारतीय प्रबंध सं थारन 71 Indian Institute of
(आईआईएम), सीमा ध्रं Management (IIM)
Seemandhra
भारतीय प्रबंध सं थारन tksM+ Indian Institute of
7750 -- 78 -- (आईआईएम), सीमा ध्रं Total- Management (IIM)
Seemandhra
भारतीय िवज्ञान िशक्षा एवं 72 Indian Institute of Science
अनुसध
ं ान सं थान for Education Research
(आईआईएसईआर), सीमा ध्रं
(IISER) Seemandhra
भारतीय िवज्ञान िशक्षा एवं tksM+ Indian Institute of Science
अनुसध
ं ान सं थान Total- for Education Research
7750 -- 78 --
(IISER) Seemandhra
सावर्जिनक िनजी भागीदारी 73 Indian Institute of
पद्धित म भारतीय सच ू ना Information Technology
प्रौद्योिगकी सं थान
(IIIT) in PPP Mode
(आईआईआईटी), सीमा ध्र
Seemandhra
सावर्जिनक िनजी भागीदारी tksM+ Indian Institute of
पद्धित म भारतीय सच ू ना Total- Information Technology
7750 -- 78 -- प्रौद्योिगकी सं थान
(IIIT) in PPP Mode
Seemandhra
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

(आईआईटी), आंध्र प्रदे श Technology (IIT) Andhra
Pradesh

(आईआईटी), आंध्र प्रदे श Total- Technology (IIT) Andhra 310000 -- 310000
Pradesh
(एनआईटी), आंध्र प्रदे श Technology (NIT) Andhra
Pradesh

(एनआईटी), आंध्र प्रदे श Total- Technology (NIT) Andhra 310000 -- 310000
Pradesh
(आईआईएम), आंध्र प्रदे श Management (IIM) Andhra
Pradesh

(आईआईएम), आंध्र प्रदे श Total- Management (IIM) Andhra 310000 -- 310000
Pradesh
अनसु ध
(आईआईएसईआर), आंध्र प्रदे श
(IISER) Andhra Pradesh


अनुसध
(आईआईएसईआर), आंध्र प्रदे श 310000 -- 310000
ू ना प्रौद्योिगकी 78 Indian Institute of
सं थान (आईआईआईटी), आंध्र Information Technology
प्रदे श
(IIIT) Andhra Pradesh
(In thousands of `)
2013-14 2014-15 2014-15 2015-16


ू ना प्रौद्योिगकी tksM+ Indian Institute of
सं थान (आईआईआईटी), आंध्र Total- Information Technology 348750 -- 348750
प्रदे श
bathfu;jh, rduhdh dkWyst tksM+ Engineering, Technical
45402943 25755522 44604830 29869900 39221147 29734721 vkSj laLFkku ¼y?kq 'kh"kZZ½ Total- Colleges and Institutes 42892627 31998300 74890927
(Minor Head-112)

rFkk 'kks/k laLFkku ¼mi 'kh"kZZ½ Technical Teachers Training
rFkk 'kks/k laLFkku ¼mi 'kh"kZZ½ Total- Technical Teachers Training
59870 -- 47250 -- 47250 -- 47250 -- 47250
izf'k{kqrk izf'k{k.k cksMZ] cEcbZ] 02 Board of Appren-ticeship

Kanpur and Chennai
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
izf'k{kqrk izf'k{k.k cksMZ] cEcbZ] tksM+ Board of Appren-ticeship

5300 -- 5200 -- 5200 -- dydRrk] dkuiqj vkSj psUubZ Total- Training, Bombay, Calcutta, 5200 -- 5200
Kanpur and Chennai
izf’k{kqrk izf'k{k.k ds fy, 03 Programme for Appr-
Nk=o`fRr vkSj o`fRrdk dk;Zdze enticeship Training
73500 -- 119300 -- 119300 -- Nk=o`fRr@o`fRrdk 03.00.34 Scholarships /Stipends 119300 -- 119300
izf’k{kqrk izf'k{k.k ds fy, tksM+ Programme for Appr-
73500 -- 119300 -- 119300 -- Nk=o`fRr vkSj o`fRrdk dk;Zdze Total- enticeship Training 119300 -- 119300
vuqnku ¼mi 'kh"kZZ½ Technology
3544125 -- 3480000 -- 3240631 -- vuqnku ¼mi 'kh"kZZ½ Total- Technology 2752500 -- 2752500

Management
436814 -- 405000 -- 405000 -- 405000 -- 405000
Total- Management
Mumbai
-- -- 6000 -- 6000 -- izf'k{k.k laLFkku] eqEcbZ Total- Industrial Engineering 6000 -- 6000
Mumbai
Dhanbad
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

165000 -- 165000 -- 165000 -- 150000 -- 150000
Total- Dhanbad
127500 -- 127500 -- 127500 -- fo|ky; dh LFkkiuk Total- of Planning & Architecture 105000 -- 105000

(A.I.C.T.E.)
555000 -- 371250 -- 506250 -- ifj"kn Total- Technical Education 371250 -- 371250
(A.I.C.T.E.)
2086954 -- 1318530 -- 1468530 -- ¼,uvkbZVh½ Total- Technology (NITs) 1168530 -- 1168530

(IIEST)
6750 -- 161900 -- 58941 -- 42000 -- 42000
(IIEST)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

egRoiw.kZ {ks=ksa esa izf'k{k.k vkSj 38 Training & Research in
vuqla/kku Frontier Areas
egRoiw.kZ {ks=ksa esa izf'k{k.k vkSj tksM+ Training & Research in
24000 -- 75000 -- 64965 -- vuqla/kku Total- 75000 -- 75000
Frontier Areas
-- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu gsrq 44.00.35 Grants for creation of -- -- --
vuqnku capital assets
825 -- -- -- -- िलए सहायता -- -- --
(IISER)
भारतीय िवज्ञान सं थान tksM+ Support to Indian Institute
1214437 1215000 -- 1065000 -- (आईआईएसईआर Institute (s) of Science 915000 -- 915000
(IISER)
Kanchipuram)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
302191 300000 -- 240000 -- Technology (Allahabad, 225000 -- 225000
Kanchipuram)
Kokrajhar
3150 -- -- -- -- lgk;rk vuqnku & osru 47.00.36 Grants-in-aid-Salaries -- --

141266 37500 -- 37500 -- 37500 -- 37500
Kokrajhar
अंत:सां थािनक के द्र की tksM+ Setting up of Inter-
थापना करना, उ कृ टता Total- Institutional Centres,
-- -- -- -- करना और सं थाओं के म य -- --
institutions
vU; izHkkj 50.00.50 Other Charges 1500
2813 67500 -- 49500 -- पहल 52500 -- 52500
5600 52500 -- 33000 -- रा ट्रीय पहल 37500 -- 37500
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

community colleges
1500 -- 15 -- lgk;rk vuqnku &lkekU; 53.00.31 Grants-in-aid-General -- 0
-- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu 53.00.35 Grants for creation of -- --
1500 -- 15 -- 0 -- 0
community colleges
iwathxr ifjlEifRr;ksa ds l`tu gsrq 54.00.35 Grants for creation of --
आईआईटी है दराबाद ईएपी tksM+ IIT, Hyderabad (EAP)
24000 82500 -- 24750 -- 82500 -- 82500
Total-
12000 -- 10500 -- iwathxr ifjlEifRr;ksa ds l`tu gsrq 56.00.35 Grants for creation of 12000 -- 12000
11115 vuqnku capital assets
22256 24000 -- 21000 -- आई आई आई टी 24000 -- 24000
Total-
िवषयक अनस ु ध
ं ान
humanities.
humanities.
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

थापना
Management (IIMs)

भारतीय प्रौद्योिगकी सं थान tksM+ Setting up Indian Institutes
675000 -- 22500 -- सं थान (आईआईएम) की 1500000 -- 1500000
थापना
Management (IIMs)
Seemandhra
Seemandhra
Seemandhra
Seemandhra
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

Seemandhra
Seemandhra
अनुसध
(IISER) Seemandhra
1500 -- 15 -- अनुसध
(IISER) Seemandhra
(IIIT) in PPP Mode
Seemandhra
(IIIT) in PPP Mode
Seemandhra
Pradesh

Pradesh
Pradesh
(In thousands of `)
2013-14 2014-15 2014-15 2015-16


Pradesh
Pradesh

Pradesh
अनुसध

अनसु ध
प्रदे श

प्रदे श
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
अनुसिू चत जाितय के िलए tksM+ Special Component Plan


rFkk 'kks/k laLFkku Technical Teachers Training
29975 -- 23671 -- 23671 -- rFkk 'kks/k laLFkku ¼mi 'kh"kZZ½ Total- Technical Teachers Training 23671 -- 23671
izf'k{kqrk izf'k{k.k cksMZ] cEcbZ] 02 Board of Appren-ticeship
Kanpur and Chennai
izf'k{kqrk izf'k{k.k cksMZ] cEcbZ] tksM+ Board of Appren-ticeship
2600 -- 2600 -- 2600 -- dydRrk] dkuiqj vkSj psUubZ Total- Training, Bombay, Calcutta, 2600 -- 2600
Kanpur and Chennai
izf’k{kqrk izf'k{k.k ds fy, 03 Programme for Appr-
Nk=o`fRr vkSj o`fRrdk dk;Zdze enticeship Training
36800 -- 59700 -- 59700 -- Nk=o`fRr@o`fRrdk 03.00.34 Scholarships /Stipends 59700 -- 59700
izf’k{kqrk izf'k{k.k ds fy, tksM+ Programme for Appr-
36800 -- 59700 -- 59700 -- Nk=o`fRr vkSj o`fRrdk dk;Zdze Total- enticeship Training 59700 -- 59700
1772062 -- 1740000 -- 1620314 -- vuqnku ¼mi 'kh"kZZ½ Total- Technology 1376250 -- 1376250

Management
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
218941 -- 202500 -- 202500 -- 202503 -- 202503
Total- Management
Mumbai
0 -- 3000 -- 3000 -- izf'k{k.k laLFkku] eqEcbZ Total- Industrial Engineering 3000 -- 3000
Mumbai
Dhanbad
82500 -- 82500 -- 82500 -- 75000 -- 75000
Total- Dhanbad
63800 -- 63750 -- 63750 -- fo|ky; dh LFkkiuk Total- of Planning & Architecture 52500 -- 52500
Hkkjrh; foKku f'k{kk vkSj 22 Indian Institutes of Science

vuqla/kku laLFkku for Education Research
Hkkjrh; foKku f'k{kk vkSj tksM+ Indian Institutes of Science
0 --
vuqla/kku laLFkku Total- for Education Research
u, Hkkjrh; izca/k laLFkkuksa dh 23 Setting up of New Indian
LFkkiuk Institutes of Management
(IIMs)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

u, Hkkjrh; izca/k laLFkkuksa dh tksM+ Setting up of New Indian
0 -- LFkkiuk Total- Institutes of Management
(IIMs)
u, jk"Vªh; izkS|ksfxdh laLFkkuksa 24 Setting up of New National
dh LFkkiuk Institutes of Technology
(NITs)
u, jk"Vªh; izkS|ksfxdh laLFkkuksa tksM+ Setting up of New National
0 -- dh LFkkiuk Total- Institutes of Technology
(NITs)
(A.I.C.T.E.)
277501 -- 185675 -- 253194 -- ifj"kn Total- Technical Education 185675 -- 185675
(A.I.C.T.E.)
1040856 -- 659265 -- 734265 -- ¼,uvkbZVh½ Total- Technology (NITs) 584265 -- 584265
u, Hkkjrh; izkS|ksfxdh laLFkkuksa 33 Setting up of new Indian

dh LFkkiuk ¼mi 'kh"kZZ½ Institutes of Technology
u, Hkkjrh; izkS|ksfxdh laLFkkuksa tksM+ Setting up of new Indian
0 -- Total-
dh LFkkiuk ¼mi 'kh"kZZ½ Institutes of Technology
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

(IIEST)
3600 -- 81000 -- 29488 -- 21000 -- 21000
(IIEST)
mRrj iwohZ {ks=h; foKku vkSj 36 North Eastern Regional
izkS|ksfxdh; laLFkku] bVkuxj Institute of Science and
Technology, Itanagar
mRrj iwohZ {ks=h; foKku vkSj tksM+ North Eastern Regional
0 -- izkS|ksfxdh; laLFkku] bVkuxj Total- Institute of Science and
Technology, Itanagar
dh xq.koRrk lq/kkj ifj;kstuk Total- Improvement Project of
82500 -- 67500 -- 60000 -- 60000 -- 60000

(In thousands of `)
2013-14 2014-15 2014-15 2015-16
12000 -- 37500 -- 36082 -- vuqla/kku Total- Frontier Areas 37500 -- 37500
fodykax O;fDr;ksa ds fy, 42 Polytechnics for Disabled

ikWfyVsDuhd Person
fodykax O;fDr;ksa ds fy, tksM+ Polytechnics for Disabled
0 -- ikWfyVsDuhd Total- Person
-- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu gsrq 44.00.35 Grants for creation of -- -- --
412 -- -- -- -- िलए सहायता -- -- --
(IISER)
-- -- iwathxr ifjlEifRr;ksa ds l`tu gsrq 45.00.35 Grants for creation of -- 175500
410255 368250 322787 vuqnku 175500
capital assets
भारतीय िवज्ञान सं थान tksM+ Support to Indian Institute
िशक्षा और अनुसध ं ान सं थान
607219 607500 -- 532499 -- (आईआईएसईआर Institute (s) of Science 457500 -- 457500
(IISER)
Kanchipuram)
107323 99547 79638 vuqnku 58500
capital assets
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
151094 150000 -- 120000 -- Technology (Allahabad, 112500 -- 112500
Kanchipuram)
Kokrajhar
56005 10500 10500 vuqnku 10500
capital assets
1875 -- -- -- -- lgk;rk vuqnku & osru 47.00.36 Grants-in-aid-Salaries -- -- --
66984 18750 -- 18750 -- 18750 -- 18750
Kokrajhar
बहु-िवषयक अनस ु धं ान 48 Establishment of multi-
िव विवद्यालय की थापना disciplinary research
और उ कृ टता के द्र का
िनमार्ण और अनुसध ं ान universities and creation of
मू यांकन के िलए एक प्रणाली Centres of Excellence and
का सज ृ न करना तथा creating a system for
अनुसध ं ान मू यांकन के द्र की research evaluation and
थापना करना। setting up Centre for
Research Evaluation
बहु-िवषयक अनुसध ं ान tksM+ Establishment of multi-
िव विवद्यालय की थापना Total- disciplinary research
और उ कृ टता के द्र का
िनमार्ण और अनस ु धं ान universities and creation of
मू यांकन के िलए एक प्रणाली Centres of Excellence and
0 -- -- -- -- का सजन करना तथा -- -- --
ृ creating a system for
अनुसध ं ान मू यांकन के द्र की research evaluation and
थापना करना। setting up Centre for
Research Evaluation
अंत सां थािनक के द्र की 49 Setting up of Inter-
थापना करना उ कृ टता Institutional Centres,
करना और सं थाओं के म य creation of Excellence
institutions
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
अंत सां थािनक के द्र की tksM+ Setting up of Inter-

थापना करना उ कृ टता Total- Institutional Centres,
0 -- -- -- -- करना और सं थाओं के म य -- -- --
institutions
3000 2253 1652 vuqnku 15750
capital assets
vU; izHkkj 50.00.50 Other Charges 750
5625 33800 -- 24786 -- पहल 26250 -- 25500
0 2253 1416 vuqnku 3750
capital assets
2800 26300 -- 16531 -- रा ट्रीय पहल 18750 -- 18750
community colleges
0 800 -- 8 -- lgk;rk vuqnku &lkekU; 53.00.31 Grants-in-aid-General
-- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu gsrq 53.00.35 Grants for creation of
0 vuqnku capital assets
0 800 -- 8 --
community colleges
iwathxr ifjlEifRr;ksa ds l`tu gsrq 54.00.35 Grants for creation of
आईआईटी है दराबाद ईएपी tksM+ IIT, Hyderabad (EAP)
12000 41300 -- 12390 -- 41300 -- 41300
Total-
5558 6000 5250 vuqnku 6000
capital assets
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

11129 12000 -- 10500 -- आई आई आई टी 12000 -- 12000
Total-
humanities.
humanities.
थापना
Management (IIMs)
lgk;rk vuqnku & osru 58.00.36 Grants-in-aid-Salaries 26250 26250

भारतीय प्रौद्योिगकी सं थान tksM+ Setting up Indian Institutes 750000
337500 -- 11250 -- सं थान (आईआईएम) की 750000 --
थापना
Management (IIMs)
Seemandhra
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

Seemandhra
Seemandhra
Seemandhra
Seemandhra
Seemandhra
अनुसध
(IISER) Seemandhra
अनुसध
750 -- 8 --
(IISER) Seemandhra
(IIIT) in PPP Mode
Seemandhra
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

(IIIT) in PPP Mode
Seemandhra
Pradesh

Pradesh
Pradesh

Pradesh
Pradesh

Pradesh
अनुसध


अनसु ध
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
प्रदे श

प्रदे श
अनुसूिचत जाितय के िलए tksM+
Total- Tribal Area Sub Plan
4480398 -- 4519111 -- 3918493 -- 4274464 -- 4274464
िवशेष घटक योजना (Minor head 796)
vU; O;; ¼y?kq 'kh"kZZ½ 00.800 Other expenditure
(Minor Head)
vU; ;kstuk,a 01 Other Schemes
vU; ;kstuk,a 01.01 Asian Institute of
Technology, Bangkok (Sub
Head)
785 -- 3600 -- 3600 va'knku 01.01.32 Contributions -- 3600 3600
varjkZ"Vh; rduhdh lg;ksx 04 International Technical Co-
operation (Sub Head)
-- -- 100 -- 33 vU; izHkkj 04.00.50 Other Charges -- 100 100
124000 -- 387500 -- 372853 -- vuqla/kku Total- Frontier Areas 387500 -- 387500
vU; O;; tksM+ Other expenditure

124000 785 387500 3700 372853 3633 Total- 387500 3700 391200
¼y?kq 'kh"kZZ½ (Minor Head-00.800)
rduhdh f'k{kk tksM+ Technical Education

59690298 26548461 60249900 30783800 52236004 30625592 56990400 32959800 89950200
¼eq[; 'kh"kZZ ^^2203**½ Total- (Major Head”2203)
mRrj iwohZ {ks= 2552 North Eastern Areas

¼eq[; 'kh"kZZ ½ (Major Head)
fo'ofo|ky; ,oa mPp f'k{kk 00.131 University & Higher
& fo'ofo|ky;ksa dks lgk;rk Education - Assistance to
¼y?kq 'kh"kZZ½ Universities
(Minor Head)
dsUnzh; fo'ofo|ky;s Commission, Central
Universities etc.
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

Commission
-- -- 1433750 -- 1142040 -- 1433750 -- 1433750
Total- Commission
vuqnku Universities
-- -- 382900 -- 382900 -- lgk;rk vuqnku & osru 02.02.36 Grants-in-aid-Salaries 767100 -- 767100
-- -- 1531600 -- 1531600 -- vuqnku Total- Universities 1534200 -- 1534200
fo'ofo|ky; vuqnku vk;ksx % tksM+ University Grants

-- -- 2965350 -- 2673640 -- dsUnzh; fo'ofo|ky;s Total- Commission, Central 2967950 -- 2967950
Universities etc.
96875 -- 96875 -- fo'ofo|ky; dks lgk;rk Total- State Open Universities 96875 -- 96875

Abhiyan (RUSA)

2976155 -- 755392 -- 2084982 -- 2084982
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
fo'ofo|ky; ,oa mPp f'k{kk tksM+ University & Higher

& fo'ofo|ky;ksa dks lgk;rk Total- Education - Assistance to
-- -- 6038380 -- 3525907 -- 5149807 -- 5149807
¼y?kq 'kh"kZZ½ Universities
(Minor Head-131)
fo'ofo|ky; ,oa mPp f'k{kk 00.134 University & Higher
& vU; O;; Education- Other
¼y?kq 'kh"kZZ½ Expenditure
(Minor Head)
Promotion
us'kuy cqd VªLV dks vuqnku tksM+ Grants to National Book
-- -- 17820 -- 15728 -- @ iqLrd izksUu;u laLFkku Total- Trust/ Institutions for Book 10075 -- 10075
Promotion
77500 -- 11625 -- िमशन 77500 -- 77500
Resources
tksM+
Total-
Resources
open online courses
यव था
(MOOCs)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

77500 -- 3875 -- पा यक्रम (एमओओसी) की 116250 -- 116250
यव था
(MOOCs)
Nk=o`fRr;kWa@othQs 13.00.34 Scholarship/ Stipends 209250 -- 209250
Nk=ksa ds fy;s Nk=o`fRr Total- University Students 209250 -- 209250

community colleges

community colleges

ं ान
humanities.
के द्रीय िहमालयी अ ययन Establishment of multi-
ं ान
tksM+
Total-
humanities.
o’ofo|ky; ,oa mPp f'k{kk & tksM+ University & Higher
vU; O;; ¼y?kq 'kh"kZZ½ Total- Education- Other
-- -- 347194 -- 35103 -- 808325 -- 808325
Expenditure (Minor
Head-134)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
Hkk"kk fodkl & funsZ'ku o 00.135 Language Development

iz'kklu ¼y?kq 'kh"kZZ½ – Direction &
Administration
(Minor Head)
the field of Hindi

vU; tksM+ Other Schemes
-- -- 12400 -- 12400 -- Total- (Sub Head-02) 11500 -- 11500

Centers
-- -- 2000 -- 2000 -- dk;kZy; O;; 04.01.13 Office Expenses 3000 -- 3000
Lo;alsoh laLFkkvksa dks & {ks=h; 04.02 Voluntary Organisations-
Hkk"kkvksa dk fodkl Development of Regional
languages
dsUnzh; Hkkjrh; Hkk"kk laLFkku tksM+ Central Institute of Indian
eSlwj vkSj {ks=h; Hkk"kk dsUn Total- Languages, Mysore
-- -- 26000 -- 26000 -- ¼mi&'kh"kZ½ (Bhartiya Bhasha Sansthan) 30000 -- 30000
Centers
jk"Vªh; 'kSf{kd vk;kstuk ,oa 05 National University of
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

jk"Vªh; 'kSf{kd vk;kstuk ,oa tksM+ National University of
-- -- 10070 -- 10070 -- iz'kklu fo'ofo|ky; Total- Education Planning and 10070 -- 10070
Hkk"kk fodkl & funsZ'ku o tksM+ Language Development
iz'kklu ¼y?kq 'kh"kZZ½ Total- – Direction &
-- -- 48470 -- 48470 -- 51570 -- 51570
Administration
(Minor Head-135)
Hkk"kk fodkl & vk/kqfud 00.136 Language Development-
Hkkjrh; Hkk"kkvksa rFkk lkfgR; Promotion of Modern
dk lao/kZu Indian Languages and
Literature (Minor Head)
-- -- 220200 -- 205520 -- हे त अनदान 271250 -- 271250
ु ु Total- Indian languages
Hkk"kk fodkl & vk/kqfud tksM+ Language Development-
Hkkjrh; Hkk"kkvksa rFkk lkfgR; Total- Promotion of Modern
-- -- 220200 -- 205520 -- dk lao/kZu ¼y?kq 'kh"kZZ½ Indian Languages and 271250 -- 271250
Literature
(Minor Head-136)
rduhdh f'k{kk & izf'k{k.k 00.143 Technical Education –
¼y?kq 'kh"kZZ½ Training (Minor- Head)
rFkk 'kks/k laLFkku ¼mi'kh"kZZ½ Technical Teachers Training
rFkk 'kks/k laLFkku ¼mi'kh"kZZ½ Total- Technical Teachers Training
-- -- 27121 -- 27121 -- 27121 -- 27121
rduhdh f'k{kk & izf'k{k.k tksM+ Technical Education –

-- -- 27121 -- 27121 -- ¼y?kq 'kh"kZZ½ Total- Training 27121 -- 27121
(Minor- Head-143)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
rduhdh f'k{kk & ikWfyVsDuhd 00.145 Technical Education-

¼y?kq 'kh"kZZ½ Polytechnics
(Minor- Head)
-- -- -- -- -- -- िलए सहायता Total- -- -- --
in the States
rduhdh f'k{kk & ikWfyVsDuhd tksM+ Technical Education-
-- -- -- -- -- -- ¼y?kq 'kh"kZZ½ Total- Polytechnics -- -- --
(Minor- Head-145)
rduhdh f'k{kk & bathfu;jh] 00.146 Technical Education-
rduhdh dkWyst vkSj laLFkku Engineering, Technical
¼y?kq 'kh"kZZ½ Colleges and Institutes
(Minor Head)
vuqnku ¼mi 'kh"kZZ½ Technology (Sub-Head)
-- -- -- -- lgk;rk vuqnku & osru 01.00.36 Grants-in-aid-Salaries -- -- --
-- -- 1395000 -- 1369658 -- vuqnku ¼mi 'kh"kZZ½ Total- Technology (Sub-Head) 1278750 -- 1278750
Hkkjrh; izca/k laLFkku 03 Indian Institutes of

¼mi 'kh"kZZ½ Management (Sub-Head)
6700 -- 6700 -- lgk;rk vuqnku & osru 03.00.36 Grants-in-aid-Salaries 0 -- 0
Hkkjrh; izca/k laLFkku tksM+ Indian Institutes of
-- -- 230450 -- 230450 -- ¼mi 'kh"kZZ½ Total- Management 232500 -- 232500
vf[ky Hkkjrh; rduhdh f'k{kk 25 All India Council of

ifj"kn Technical Education (AICTE)

vf[ky Hkkjrh; rduhdh f'k{kk tksM+ All India Council of
-- -- 213125 -- 290625 -- ifj"kn Total- Technical Education (AICTE) 213125 -- 213125
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

-- -- 3185095 -- 3185095 -- ¼,uvkbZVh½ Total- Technology (NITs) 3185095 -- 3185095

Kokrajhar
271250 -- 271250 -- 465000 -- 465000
Kokrajhar
(IIEST)
Hkkjrh; bathfu;jh] foKku ,oa Setting up of Indian
izkS|ksfxdh laLFkku dh LFkkiuk tksM+ Institute of Engineering,
93000 -- 20925 -- 93000 -- 93000
Total- Science and Technology
(IIEST)
थापना
Management (IIMs)
116250 -- 116250 -- lgk;rk vuqnku &lkekU; 30.00.31 Grants-in-aid-General -- 0
271250 -- 271250 -- iwathxr ifjlEifRr;ksa ds l`tu 30.00.35 Grants for creation of -- 0
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

भारतीय प्रौद्योिगकी सं थान Setting up Indian Institutes
(आईआईटी) /भारतीय प्रबंध tksM+ of Technology (IITs)/
387500 -- 387500 -- सं थान (आईआईएम) की 0 -- 0
Total- Indian Institutes of
थापना
Management (IIMs)
rduhdh f'k{kk & bathfu;jh] tksM+ Technical Education-
rduhdh dkWyst vkSj laLFkku Total- Engineering, Technical
-- -- 5775420 -- 5755503 -- ¼y?kq 'kh"kZZ½ 5467470 -- 5467470
Colleges and Institutes
(Minor Head-146)
rduhdh f'k{kk & vU; O;; 00.147 Technical Education –
¼y?kq 'kh"kZZ½ Other Expenditure
(Minor Head)
humanities.
ं ान
tksM+
Total-
humanities.
rduhdh f'k{kk & vU; O;; tksM+ Technical Education –
-- -- 38750 -- 775 -- ¼y?kq 'kh"kZZ½ Total- Other Expenditure 0 -- 0
(Minor Head-147)
lkekU; ¼lkekU; f'k{kk½ & 00.148 General (General
vU; O;; ¼y?kq 'kh"kZZ½ Education) - Other
Expenditure
(Minor Head)
izpkj ,oa izlkj 05.00.26 Advertising and Publicity
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

-- -- 155000 -- 119195 -- f'k{kk fe'ku Total- Education through ICT 155000 -- 155000
कॉपीराइट और बौिद्धक संपदा 06 Promotion of copyright and


6000 -- 3000 -- अिधकार के प्रचार 4200 -- 4200
Total- IPR
सांिख्यकीय और सावर्जिनक 07 Strengthening statistical
सच
ू ना प्रणाली का सु ढ़ीकरण and public information
system
सांिख्यकीय और सावर्जिनक Strengthening statistical
-- सच
ू ना प्रणाली का सु ढ़ीकरण tksM+
31000 -- 12000 and public information 12000 -- 12000
Total-
system
lkekU; ¼lkekU; f'k{kk½ & tksM+ General (General
vU; O;; ¼y?kq 'kh"kZZ½ Total- Education) - Other
-- -- 192000 -- 134195 -- 171200 -- 171200
Expenditure
(Minor Head-148)
iwoksZRrj {ks=ksa rFkk flfDde gsrq tksM+ Provision for Projects/
ifj;kstukvksa @ ;kstukvksa dk Total- Schemes for the benefit
-- -- 12687535 -- 9732594 -- 11946743 -- 11946743
izko/kku of North Eastern Areas &
Sikkim
fo'ofo|ky; ,oa mPp f'k{kk & 02 University & Higher
fo'ofo|ky;ksa dks lgk;rk Education - Assistance to
Universities
Commission
-- -- 277500 -- 221040 -- 277500 -- 277500
Total- Commission
vuqnku Universities
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

ईग्नु और jkT; vksiu 02.06 Assistance to IGNOU &

18750 -- 18750 -- fo'ofo|ky; dks lgk;rk Total- State Open Universities 18750 -- 18750
रा ट्रीय उ चतर िशक्षा अिभयान 02.07 Rashtriya Uchcha Shiksha

Abhiyan (RUSA)
576030 -- 146205 -- 403545 -- 403545
fo'ofo|ky; ,oa mPp f'k{kk & tksM+ University & Higher
-- -- 1184480 -- 698195 -- fo'ofo|ky;ksa dks lgk;rk Total- Education - Assistance to 1010395 -- 1010395
vU; O;; ¼y?kq 'kh"kZZ½ Education- Other
Expenditure(Sub Head)
रा ट्रीय अ यापक एवं िशक्षण 03.06 National Mission on
15000 -- 2250 -- िमशन 15000 -- 15000
us'kuy cqd VªLV dks vuqnku 03.07 Grants to National Book
Promotion
3441 -- 3037 -- lgk;rk vuqnku& lkekU; 03.07.31 Grants-in-aid-General 1860 -- 1860
tksM+
3450 -- 3045 -- @ iqLrd izksUu;u laLFkku Trust/ Institutions for Book 1950 -- 1950
Total-
Promotion
उ चनतर िशक्षा इलेक्ट्रॉिनक 03.08 Consortium for Higher
Resources
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

tksM+
Total-
Resources
वा तिवक अ यायन कक्षाएं 03.09 Setting up virtual
open online courses
यव था
(MOOCs)
15000 -- 750 -- पा यक्रम (एमओओसी) की 22500 -- 22500
यव था
(MOOCs)
-- -- 67200 -- 6795 -- vU; O;; Total- Education- Other 76950 -- 76950
Expenditure ( Sub Head)
Hkk"kk fodkl & funsZ'ku o 04 Language Development –
iz'kklu Direction & Administration
the field of Hindi
-- -- 2400 -- 2400 -- vU; izHkkj 04.01.31 Grants-in-aid-General 3000 -- 3000

Lo;alsoh laxBu rFkk nf{k.k tksM+ Grants to Voluntary
Hkkjr fgUnh izpkj lHkk rFkk Total- Organisation and Dakshin
-- -- 2400 -- 2400 -- 3000 -- 3000
the field of Hindi
jk"Vªh; 'kSf{kd vk;kstuk ,oa National University of

iz'kklu fo'ofo|ky; 04.04 Education Planning and
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

Hkk"kk fodkl & funsZ'ku o tksM+ Language Development –
-- -- 4350 -- 4350 -- iz'kklu Total- Direction & Administration 4950 -- 4950
(sub Head)
Hkk"kk fodkl & vk/kqfud 05 Language Development-
Hkkjrh; Hkk"kkvksa rFkk lkfgR; dk Promotion of Modern
lao/kZu Indian Languages and
Literature
भारतीय भाषाओं के िवकास 05.02 Grants for promotion of
-- -- 53200 -- 49653 -- हे त अनदान 52500 -- 52500
Hkkjrh; Hkk"kkvksa rFkk lkfgR; dk Total- Promotion of Modern
-- -- 53200 -- 49653 -- 52500 -- 52500
Literature
rduhdh f'k{kk & izf'k{k.k 08 Technical Education –
Training
jk"Vªh; rduhdh f'k{kd izf'k{k.k 08.01 National Institutes of

rFkk 'kks/k laLFkku ¼mi'kh"kZZ½ Total- Technical Teachers Training
-- -- 5250 -- 5250 -- 5250 -- 5250
रा य म पॉिलटे िक्नक के 08.04 Support for the Polytechnics

(In thousands of `)
2013-14 2014-15 2014-15 2015-16

-- -- -- -- -- -- िलए सहायता -- -- --
rduhdh f'k{kk & izf'k{k.k ¼y?kq tksM+ Technical Education –
-- -- 5250 -- 5250 -- 'kh"kZZ½ Total- Training (Sub Head) 5250 -- 5250
rduhdh f'k{kk & bathfu;jh] 10 Technical Education-

Hkkjrh; izkS|ksfxdh laLFkkuksa dks 10.01 Indian Institutes of
-- -- -- -- -- -- lgk;rk vuqnku & osru 10.01.36 Grants-in-aid-Salaries -- -- --
-- -- 270000 -- 265095 -- vuqnku ¼mi 'kh"kZZ½ Total- Technology 247500 -- 247500
Hkkjrh; izca/k laLFkku 10.02 Indian Institutes of

¼mi 'kh"kZZ½ Management
-- -- 1300 -- 1300 -- lgk;rk vuqnku & osru 10.02.36 Grants-in-aid-Salaries
-- -- 46300 -- 46300 -- ¼mi 'kh"kZZ½ Total- Management 45000 -- 45000
vf[ky Hkkjrh; rduhdh f'k{kk 10.07 All India Council of


jk"Vªh; izkS|ksfxdh laLFkku 10.08 National Institutes of

(In thousands of `)
2013-14 2014-15 2014-15 2015-16
अ य सं थान को सहायता 10.12 Assistance to other

Kokrajhar
-- -- 52500 -- 52500 -- 90000 -- 90000
Kokrajhar
Hkkjrh; bathfu;jh] foKku ,oa 10.13 Setting up of Indian
(IIEST)
18000 -- 4050 -- 18000 -- 18000
(IIEST)
भारतीय प्रौद्योिगकी सं थान 10.14 Setting up Indian Institutes
थापना
Management (IIMs)
75000 -- 75000 -- सं थान (आईआईएम) की
थापना
Management (IIMs)
-- -- 1119520 -- 1115665 -- 1058220 -- 1058220
(sub Head)
rduhdh f'k{kk & vU; O;; 11 Technical Education – Other
Expenditure
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
के द्रीय िहमालयी अ ययन 11.05 Establishment of multi-

िवषयक अनुसध ं ान universities including
िव िवद्यालय की थापना
humanities.
humanities.
rduhdh f'k{kk & vU; O;; tksM+ Technical Education – Other
-- -- 7500 -- 150 --
Total- Expenditure
lkekU; ¼lkekU; f'k{kk½ & vU; 12 General (General
O;; ¼y?kq 'kh"kZZ½ Education) - Other
Expenditure
vkbZ-lh-Vh- ds tfj;s jk"Vªh; 12.01 National Mission in
vkbZ-lh-Vh- ds tfj;s jk"Vªh; tksM+ General (General
-- -- 30000 -- 23070 -- f'k{kk fe'ku Total- Education) - Other 30000 -- 30000
Expenditure
कॉपीराइट और बौिद्धक संपदा 12.02 Promotion of copyright and
-- -- -- -- अिधकार के प्रचार -- -- --
Total- IPR
dkyst vkSj fo'ofo|ky; ds 12.04 Scholarship for College &
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

सामद ु ाियक कॉलेज सिहत 12.05 Support for skill-based

community colleges

community colleges

humanities.
tksM+
Total-
humanities.
अनुसूिचत जाितय के िलए tksM+ Special Component Plan
-- -- 2471500 -- 1903128 -- Total- for Scheduled Castes 2317765 -- 2317765
िवशेष घटक योजना (Minor Head- 789)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
अनुसूिचत जाितय के िलए

िवशेष घटक योजना 796 Tribal Area Sub Plan

Universities
Commission
-- -- 138750 -- 110520 -- 138750 -- 138750
Total- Commission
vuqnku Universities
ईग्नु और jkT; vksiu 05.06 Assistance to IGNOU &

9375 -- 9375 -- 9375 -- 9375
fo'ofo|ky; dks lgk;rk Total- State Open Universities
रा ट्रीय उ चतर िशक्षा अिभयान 05.07 Rashtriya Uchcha Shiksha
Abhiyan (RUSA)

288015 -- 73102 -- 201773 -- 201773
-- -- 592340 -- 349197 -- fo'ofo|ky;ksa dks lgk;rk Total- Education - Assistance to 505098 -- 505098
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

vU; O;; ¼y?kq 'kh"kZZ½ Education- Other
Expenditure (Sub Head)
us'kuy cqd VªLV dks vuqnku 06.06 Grants to National Book
Promotion
us'kuy cqd VªLV dks vuqnku tksM+ Grants to National Book
-- -- 1730 -- 1527 -- @ iqLrd izksUu;u laLFkku Total- Trust/ Institutions for Book 975 -- 975
Promotion
रा ट्रीय अ यापक एवं िशक्षण 06.07 National Mission on
7500 1125 रा ट्रीय अ यापक एवं िशक्षण tksM+ National Mission on 7500
-- -- िमशन -- 7500
उ चनतर िशक्षा इलेक्ट्रॉिनक 06.08 Consortium for Higher
Resources
tksM+
Total-
Resources
वा तिवक अ यायन कक्षाएं 06.09 Setting up virtual
open online courses
यव था
(MOOCs)
7500 -- 375 -- पा यक्रम (एमओओसी) की 11250 -- 11250
यव था
(MOOCs)
-- -- 33606 -- 3402 -- vU; O;; Total- Education- Other 38475 -- 38475
Expenditure ( Sub Head)
Hkk"kk fodkl & funsZ'ku o 07 Language Development –
iz'kklu Direction & Administration
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

the field of Hindi
-- -- 1200 -- 1200 -- vU; izHkkj 07.01.31 Grants-in-aid-General 1500 -- 1500
Lo;alsoh laxBu rFkk nf{k.k tksM+ Grants to Voluntary
Hkkjr fgUnh izpkj lHkk rFkk Total- Organisation and Dakshin
-- -- 1200 -- 1200 -- fgUnh ds {ks= esa izdk'ku ds Bharat Hindi Prachar Sabha 1500 -- 1500
the field of Hindi
jk"Vªh; 'kSf{kd vk;kstuk ,oa National University of
iz'kklu fo'ofo|ky; 07.04 Education Planning and
Hkk"kk fodkl & funsZ'ku o tksM+ Language Development –
-- -- 2180 -- 2180 -- iz'kklu Total- Direction & Administration 2480 -- 2480
(sub Head-07)
Hkk"kk fodkl & vk/kqfud 08 Language Development-
Hkkjrh; Hkk"kkvksa rFkk lkfgR; dk Promotion of Modern
Literature (Sub Head)
भारतीय भाषाओं के िवकास 08.02 Grants for promotion of
-- -- 26600 -- 24827 -- हे त अनदान 26250 -- 26250
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

Hkkjrh; Hkk"kkvksa rFkk lkfgR; dk Total- Promotion of Modern
-- -- 26600 -- 24827 -- lao/kZu 26250 -- 26250
Indian Languages and
Literature (Sub Head)
rduhdh f'k{kk & izf'k{k.k ¼y?kq 11 Technical Education –
'kh"kZZ½ Training
jk"Vªh; rduhdh f'k{kd izf'k{k.k 11.01 National Institutes of
-- -- 2629 -- 2629 -- rFkk 'kks/k laLFkku ¼mi'kh"kZZ½ Total- Technical Teachers Training 2629 -- 2629
rduhdh f'k{kk & izf'k{k.k ¼y?kq tksM+ Technical Education –
-- -- 2629 -- 2629 -- 'kh"kZZ½ Total- Training ( Sub Head) 2629 -- 2629
rduhdh f'k{kk & ikWfyVsDuhd 12 Technical Education-

¼y?kq 'kh"kZZ½ Polytechnics
-- -- -- -- िलए सहायता -- -- --
rduhdh f'k{kk & ikWfyVsDuhd tksM+ Technical Education-
-- -- -- -- -- -- ¼y?kq 'kh"kZZ½ Total- Polytechnics ( Sub Head) -- -- --
rduhdh f'k{kk & bathfu;jh] 13 Technical Education-

Hkkjrh; izkS|ksfxdh laLFkkuksa dks 13.01 Indian Institutes of
-- -- 135000 -- 132548 -- vuqnku ¼mi 'kh"kZZ½ Total- Technology 123750 -- 123750
Hkkjrh; izca/k laLFkku 13.02 Indian Institutes of

Management
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
750 750 lgk;rk vuqnku & osru 13.02.36 Grants-in-aid-Salaries
-- -- 23250 -- 23250 -- 22500 -- 22500
Total- Management
vf[ky Hkkjrh; rduhdh f'k{kk 13.07 All India Council of

jk"Vªh; izkS|ksfxdh laLFkku 13.08 National Institutes of

13.11 Assistance to other

अ य सं थान के िलए सहायता institutes including SLIET,
Kokrajhar
tksM+ Assistance to other
26250 -- 26250 -- अ य सं थान के िलए सहायता 45000 -- 45000
Kokrajhar
Hkkjrh; bathfu;jh] foKku ,oa 13.12 Setting up of Indian
(IIEST)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

9000 -- 2025 -- 9000 -- 9000
(IIEST)
भारतीय प्रौद्योिगकी सं थान 13.13 Setting up Indian Institutes
थापना
Management (IIMs)
37500 -- 37500 -- सं थान (आईआईएम) की
थापना
Management (IIMs)
-- -- 559860 -- 557933 -- 529110 -- 529110
(sub Head- 13)
rduhdh f'k{kk & vU; O;; 14 Technical Education – Other
Expenditure
humanities.
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

humanities.
rduhdh f'k{kk & vU; O;; tksM+ Technical Education – Other
-- 3750 -- 75 --
Total- Expenditure
lkekU; ¼lkekU; f'k{kk½ & vU; 15 General (General
O;; Education) - Other
Expenditure
-- -- 15000 -- 11535 -- f'k{kk fe'ku Total- Education through ICT 15000 -- 15000
कॉपीराइट और बौिद्धक संपदा 15.02 Promotion of copyright and
-- -- -- -- अिधकार के प्रचार -- -- --
Total- IPR
lkekU; ¼lkekU; f'k{kk½ & vU; tksM+ General (General
-- -- 15000 -- 11535 -- O;; Total- Education) - Other 15000 -- 15000
Expenditure
dkyst vkSj fo'ofo|ky; ds 15.04 Scholarship for College &
सामद ु ाियक कॉलेज सिहत 15.05 Support for skill-based
community colleges
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

community colleges

humanities.
tksM+
Total-
humanities.
जनजातीय क्षेत्र उपयोजना tksM+ Tribal Area Sub Plan
-- -- 1235965 -- 951778 -- 1158792 -- 1158792
Total- (Minor head-796)
mRrj iwohZ {ks=¼ eq[; 'kh"kZZ tksM+ North Eastern Areas
-- -- 16395000 -- 12587500 -- ^^2552**½ Total- (Major Head ‘2552”) 15423300 -- 15423300
jkT; ljdkjksa dks lgk;rk 3601 Grants-in –aid to State

vuqnku &lkekU; ¼eq[; 'kh"kZZ ½ Government
(Major Head)
;kstusrj vuqnku ¼mi&eq[; 01 Non-Plan Grants (Sub-
'kh"kZZ ½ Major Head)
ek/;fed f'k{kk& Nk=o`fRr 157 Secondary Education –
¼y?kq 'kh"kZZ ½ Scholarships
(Minor Head)
fgUnh esa eSfVªdksRrj v/;;u ds 01 Scholarship to Students
fy, xSj fgUnh jkT;ksa ds Nk=ksa from Non-Hindi Speaking
dks Nk=o`fRr States for Post Metric
Studies in Hindi (Sub Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
fgUnh esa eSfVªdksRrj v/;;u ds tksM+ Scholarship to Students
fy, xSj fgUnh jkT;ksa ds Nk=ksa Total- from Non-Hindi Speaking
-- 534 -- 900 -- 900 -- 900 900
dks Nk=o`fRr States for Post Matric
Studies in Hindi
jk"Vªh; _.k Nk=o`fRr ;kstuk 02 National Loan Scholarship
50 izfr’kr va'knku Scheme 50% share
-- -- -- 100 -- 100 lgk;rk vuqnku &lkekU; 02.00.31 Grants-in-aid-General -- 100 100
ek/;fed f'k{kk& Nk=o`fRr tksM+ Secondary Education-
-- 534 -- 1000 -- 1000 ¼y?kq 'kh"kZZ &157½ Total- Scholarships -- 1000 1000
(Minor Head-157)
fo'ofo|ky; ,oa mPp f'k{kk& 166 University & Higher
vU; vuqnku ¼y?kq 'kh"kZZ ½ Education-Other
Grants(Minor Head)
fo'ofo|ky;ksa vkSj dkystksa ds 01 Improvement in the Pay
f'k{kdk ds osrueku esa lq/kkj Scale of University and
College Teachers
-- 21750000 -- 18000000 -- 16000000 lgk;rk vuqnku &lkekU; 01.00.31 Grants-in-aid-General --
lgk;rk vuqnku & osru 01.00.36 Grants-in-aid-Salaries 12000000 12000000
fo'ofo|ky;ksa vkSj dkystksa ds tksM+ Improvement in the Pay
-- 21750000 -- 18000000 -- 16000000 f'k{kdk ds osrueku esa lq/kkj Total- Scale of University and -- 12000000 12000000
College Teachers
;kstusrj vuqnku% ¼mi&eq[; tksM+ Non-Plan Grants (
-- 21750534 -- 18001000 -- 16001000 'kh"kZZ ½ Total- Sub-Major Head-01) -- 12001000 12001000
dsUnzh; izk;ksftr vk;kstuk 04 Grants to Centrally

Ldheksa dks vuqnku ¼mi&eq[; Sponsored Plan Schemes
'kh"kZZ½ (Sub-Major Head)
fo'ofo|ky; ,oa mPp f'k{kk 166 University and Higher

& fo'ofo|ky;ksa dks lgk;rk Education - Assistance to
Universities
रा य सरकार को सहायता
Governments for Degree
Colleges
430000 -- -- -- -- -- lgk;rk vuqnku &lkekU; 02.00.31 Grants-in-aid-General -- -- --
िडग्री कालेज की थापना हे तु tksM+ Assistance to State
रा य सरकार को सहायता
430000 -- -- -- -- -- Total- Governments for Degree -- -- --
Colleges
fo'ofo|ky; ,oa mPp f'k{kk tksM+ University and Higher
430000 -- -- -- -- -- & fo'ofo|ky;ksa dks lgk;rk Total- Education - Assistance to -- -- --
Universities
rduhdh f'k{kk bathfu;jh] 174 Technical Education -
(Minor Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

(Sub Head)
rduhdh f'k{kk bathfu;jh] tksM+ Technical Education -
2189105 -- 2751250 -- 2445556 -- ¼y?kq 'kh"kZZ½ 2262845 -- 2262845
(Minor Head)
rduhdh f'k{kk & ikWfyVsDuhd 175 Technical Education -
Polytechnics
lkeqnkf;d ikWfyVsDuhd 01 Community Polytechnics
-- -- -- -- -- lgk;rk vuqnku &lkekU; 01.00.31 Grants-in-aid-General -- -- --
lkeqnkf;d ikWfyVsDuhd tksM+ Community Polytechnics
0 -- -- -- -- -- -- -- --
Total-
iksfyVsfDud esa efgyk Nk=kokl 02 Women’s Hostel in
Polytechnics
iksfyVsfDud esa efgyk Nk=kokl tksM+ Women’s Hostel in
0 --
Total- Polytechnics
ekStwnk ikWfyVsfDud ds 03 Assistance for Upgradation
mUu;u@LFkkfir fd, tkus of existing/ setting up of
okys u, ikWfyVsfDud ds fy, New Polytechnics
lgk;rk
ekStwnk ikWfyVsfDud ds tksM+ Assistance for Upgradation
mUu;u@LFkkfir fd, tkus Total- of existing/ setting up of
0 -- okys u, ikWfyVsfDud ds fy, New Polytechnics
lgk;rk
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

2459073 -- -- -- -- िलए सहायता -- -- --
rduhdh f'k{kk & ikWfyVsDuhd tksM+ Technical Education -
2459073 -- -- -- -- -- Total- Polytechnics (Minor -- -- --
Head-175)
fo'ofo|ky; ,oa mPp 189 University and Higher
f'k{kk& vU; vuqnku Education -Other Grants
-- -- -- -- -- -- f'k{kk fe'ku Total- -- -- --
Education through ICT
lkekU; ¼lkekU; f'k{kk ½ vU; 02 General (General
vuqnku Education)- Other Grants
रा ट्रीय उ चतर िशक्षा अिभयान 01 Rashtriya Uchchatar
Shiksha Abhiyan (RUSA)
रा ट्रीय उ चतर िशक्षा अिभयान tksM+ Rashtriya Uchchatar
2033267 -- 11962745 -- 1868942 -- 4722617 -- 4722617
Total- Shiksha Abhiyan (RUSA)
fo'ofo|ky; ,oa mPp tksM+ University and Higher
2033267 -- 11962745 -- 1868942 -- f'k{kk& vU; vuqnku Total- Education -Other Grants 4722617 -- 4722617

Polytechnics
lkeqnkf;d ikWfyVsDuhd 02.01 Community Polytechnics
0 --
Total-
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
iksfyVsfDud esa efgyk Nk=kokl 02.02 Women’s Hostel in

Polytechnics
0 -- Total- Polytechnics
ekStwnk ikWfyVsfDud ds 02.03 Assistance for Upgradation
lgk;rk
0 -- okys u, ikWfyVsfDud ds fy, New Polytechnics
lgk;rk
421200 -- -- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu 02.04.35 Grants for creation of -- -- --
tksM+
रा य म पॉिलटे िक्नक के
475949 -- -- -- -- -- िलए सहायता Total- Total - Community -- -- --
Polytechnics ( subhead-02)
(Sub Head-03)
rduhdh f'k{kk&Hkkjr ljdkj 03.01 Technical Education Quality
423710 -- 532500 -- 473333 -- 437970 -- 437970
lkekU; ¼lkekU; f'k{kk½ vU; 43 General (General

(In thousands of `)
2013-14 2014-15 2014-15 2015-16

-- -- lgk;rk vuqnku &lkekU; 43.01.31 Grants-in-aid-General
-- -- f'k{kk fe'ku Total- Education through ICT
रा ट्रीय उ चतर िशक्षा अिभयान 43.02 Rashtriya Uchchatar
393526 2315370 -- 382499 -- 914055 -- 914055
Polytechnics
Total-
iksfyVsfDud esa efgyk Nk=kokl 02.02 Women’s Hostel in
Polytechnics
Total- Polytechnics
ekStwnk ikWfyVsfDud ds 02.03 Assistance for Upgradation
lgk;rk
lgk;rk
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

रा य म पॉिलटे िक्नक के tksM+ Total - Community
237974 -- -- -- -- िलए सहायता -- -- --
Total- Polytechnics ( subhead-02)
rduhdh f'k{kk & bathfu;jh] 08 Technical Education -
(Detailed head -08.01)
211873 -- 266250 -- 236667 -- 218985 -- 218985
(Detailed head -08.01)
lkekU; ¼lkekU; f'k{kk ½ vU; 09 General (General Education
vuqnku )- Other Grants
196768 1157685 -- 191250 -- 457028 -- 457028
646615 -- 1423935 -- 427917 -- Total- 676013 -- 676013
(Minor Head -796)
dsUnzh; izk;ksftr vk;kstuk tksM+ Grants to Centrally
Ldheksa dks vuqnku Total- Sponsored Plan Schemes
9051245 -- 18985800 -- 5598247 -- ¼mi&eq[; 'kh"kZZ&04½ (Sub-Major Head-04) 9013500 -- 9013500
eq[; 'kh"kZZ ^^3601**jkT; tksM+ Major Head

9051245 21750534 18985800 18001000 5598247 16001000 ljdkjksa dks lgk;rk vuqnku Total- "3601"Grants-in –aid to 9013500 12001000 21014500
&lkekU; State Govt.
la?k 'kkflr jkT; ljdkjksa dks 3602 Grants-in –aid to Union
lgk;rk vuqnku&lkekU; Territory Governments.
(Major Head)
;kstusrj vuqnku ¼mi&eq[; 01 Non-Plan Grants
'kh"kZZ½ (Sub-Major Head)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
ek/;fed f'k{kk& Nk=o`fRr;ka 157 Secondary Education-

¼y?kq 'kh"kZZ½ Scholarships
(Minor Head)
fgUnh esa eSfVªdksRrj ds fy, 01 Scholarships to Students
xSj& fgUnh Hkk"kh la?k jkT; {ks=ksa from non-Hindi Speaking
ds Nk=ksa dks Nk=o`fRr;ka UTs. for Post Matric Studies
in Hindi (Sub ead)
ek/;fed f'k{kk& Nk=o`fRr;ka tksM+ Secondary Education-
-- -- -- -- -- -- Total- Scholarships (Minor -- -- --
Head-157)
;kstusrj vuqnku ¼mi&eq[; tksM+ Non-Plan Grants (Sub-
-- -- -- -- -- -- 'kh"kZZ½ Total- Major Head-01) -- -- --
dsUnzh; izk;ksftr vk;kstuk 04 Grants to Centrally

Ldheksa dks vuqnku ¼mi&eq[; Sponsored Plan Schemes
'kh"kZZ½
fo'ofo|ky; ,oa mPp f'k{kk & 166 University and Higher
Universities
रा य सरकार को सहायता Governments for Degree
Colleges
िडग्री कालेज की थापना हे तु tksM+ Assistance to State
-- -- -- -- -- -- रा य सरकार को सहायता Total- Governments for Degree -- -- --
Colleges
िडग्री काले ज की थापना हे तु tksM+ University and Higher
रा य सरकार को सहायता Total- Education - Assistance to
-- -- -- -- -- -- -- -- --
Universities
(Minor Head-166)
¼y?kq 'kh"kZ&174½ Colleges and Institutes
(Minor Head-174)
rduhdh f'k{kk&Hkkjr ljdkj tksM+ Technical Education
dh xq.koRrk lq/kkj ifj;kstuk Total- Quality Improvement
56147 -- 38750 -- 34444 -- 38750 -- 38750
Project of Government of
India (EAP)
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

Polytechnics
lkeqnkf;d ikWfyVsDuhd 01 Community Polytechnics
15655 -- -- -- -- िलए सहायता -- -- --
rduhdh f'k{kk & ikWfyVsDuhd tksM+ Technical Education -
15655 -- -- -- -- -- Total- Polytechnics -- -- --
(Minor Head 175)
fo'ofo|ky; ,oa mPp f'k{kk& 189 University and Higher
vU; vuqnku Education -Other Grants
(Minor Head)
-- -- -- -- -- -- f'k{kk fe'ku Total- -- -- --
Education through ICT
रा ट्रीय उ चतर िशक्षा अिभयान 01 Rashtriya Uchchatar
(In thousands of `)
2013-14 2014-15 2014-15 2015-16
-- -- 703700 -- 116252 -- 736250 -- 736250
fo'ofo|ky; ,oa mPp f'k{kk& tksM+ University and Higher
-- -- 703700 -- 116252 -- vU; vuqnku Total- Education -Other Grants 736250 -- 736250
(Minor Head)
ि शे
rduhdh f'k{kk &ो ikWfyVsDuhd 02 Technical Education -
Polytechnics
Total-
रा य म पॉिलटे िक्नक के िलए 02.04 Support for the Polytechnics
सहायता in the States
2550 -- -- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu 02.04.35 Grants for creation of -- -- --
रा य म पॉिलटे िक्नक के िलए tksM+ Support for the Polytechnics
3030 -- -- -- -- -- सहायता -- -- --
rduhdh f'k{kk & bathfu;jh] 03 Technical Education -
10868 -- 7500 -- 6667 -- 7500 -- 7500

136200 -- 22500 -- 142500 -- 142500
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

796 Tribal Area Sub Plan
जनजातीय क्षेत्र उपयोजना
(Minor Head -796)
Polytechnics
Total-
रा य म पॉिलटे िक्नक के िलए 02.04 Support for the Polytechnics
सहायता in the States
रा य म पॉिलटे िक्नक के िलए tksM+ Support for the Polytechnics
1515 -- -- -- -- सहायता -- -- --
rduhdh f'k{kk& bathfu;jh] 03 Technical Education -
-- -- f'k{kk fe'ku Total- Education through ICT
(In thousands of `)
2013-14 2014-15 2014-15 2015-16

68100 -- 11250 -- 71250 -- 71250
6950 -- 71850 -- 14583 -- Total- 75000 -- 75000
(Minor Head -796)
dsUnzh; izk;ksftr vk;kstuk tksM+ Grants to Centrally
Ldheksa dks vuqnku ¼mi&eq[; Total- Sponsored Plan Schemes
92650 -- 958000 -- 194446 -- 1000000 -- 1000000
'kh"kZZ½ (Sub Major Head-04)
eq[; 'kh"kZZ ^^3602** la?k 'kkflr tksM+ Major Head ‘3602’

jkT; ljdkjksa dks lgk;rk Total- Grants-in –aid to Union
92650 -- 958000 -- 194446 -- 1000000 -- 1000000
vuqnku &lkekU;
Territory Governments
tksM+
142501400 102824800 169000000 107560000 130000000 107000000 jktLo vuqHkkx Revenue Section 158552600 110000000 268552600
Total-
okLrfod iquoZlwfy;ks Actual Recoveries
-- -- -- -- lkekU; f'k{kk 2202 General Education -- -- --
-656600 -500
-- -- -- -- rduhdh f'k{kk ¼eq[; 'kh"kZZ½ 2203 Technical Education -- -- --
-3300
-900 -- -- -- -- lfpoky;&lkekftd lsok,a 2251 Secretariat-Social -- -- --
Services
-- -- -- -- jkT; ljdkjksa dks lgk;rk 3601 Grants-in-aid to State -- -- --
-13200 vuqnku Governments
-673100 -1400 -- -- -- -- iquoZlwfy;ksa dk TkksM+ Total Recoveries -- -- --

tksM
jktLo vuqHkkx
141828300 102823400 169000000 107560000 130000000 107000000 Grand Revenue Section 158552600 110000000 268552600
¼dqy ;¨Xk½ Total-
98
foLr`r vuqnku ekaxsa 2015&16

DETAILED DEMANDS FOR GRANTS 2015-16
ekax la[;k 60
DEMAND NO 60
mPprj f'k{kk foHkkx
APPENDIX-IX - A
LFkkiuk dh vuqekfur deZpkjh la[;k vkSj mlds fy, izko/kku
Estimated Strength of Establishment and Provisions therefor
dk;kZy;
Department proper
1 ekpZ 2014 ds vuqlkj deZpkjh la[;k
Strength as on 1st March 2014
¼gtkj :i;ksa esa½

( In thousand of `)
2014 2016
2015vuqekfur
inksa dh fLFkfr vuqekfur
Lohd`r
Status of post held inLFk Lohd`r la’kksf/kr
deZpkjh la[;k okLrfod ctVvuqeku ctVvuqeku
in lewg deZpkjh la[;k deZ pkjh la[;k vuqeku
Pay Band / jktif=r fu;fer dqy in la[;k 2015 Actuals BE BE
Group No. of 2016 RE
Grade Bay Gaz./ Regular/ Total No. Post Estimated 2013-14 2014-15 2015-16
vjktif=r of post employee sanctioned Estimated 2014-15
vLFkkbZ
Non Gaz in postion strength sanctioned
Temp/rnFkZ strength
Adhoc
1 2 3 4 5 6 7 8 9 10 11 12
¼v½ vf/kdkjh
(a) Officers
80000 (Fixed), Apex Scale Gazetted Regular 1 1 1 1 941 1607 1607 1607
37400-67000, GP: 12000 Gazetted Regular 12461 20906 20906 20906
37400-67000,GP: 10000 Gazetted Regular 11 10 11 11 23232 36835 36835 36835

99

9300-34800, GP: 4800 Gazetted Regular 117 66 82 82 21509 34080 34080 34080
Total - A 274 200 236 236 173874 276688 276688 276688
[k deZpkjh
(b) Establishment(Staff)
9300-24800,GP: 4600 Non-Gazetted Regular 220 125 220 219 52614 83725 83725 83725
9300-34800, GP: 4200 Non-Gazetted Regular 17 5 17 17 4355 6918 6918 6918
5200-20200,GP:2400 Non-Gazetted Regular 102 70 100 95 1867 2972 2972 2972
.
Total - B 529 359 505 499 76791 122185 122185 122185
tksM+ Total 803 559 741 735 250665 398873 398873 398873
100
okLrfod 2013&14 ctV 2014&2015 la'kksf/kr 2014 15 ctV 2015&2016
Actual 2013-14 Budget 2014-15 Revised 2014-15 Budget 2015-16
1- osru
1. Salary
d- vf/kdkjh
a) Officers 173874 276688 276688 276688
[k deZpkjh
b) Staff 76791 122185 122185 122185
tksM+ Total 250665 398873 398873 398873

2- HkRrs ¼le;ksifj HkRrk o
;k=k O;; ls fHkUu½
2. Allowances(other than
218253 307746 307746 307746
OTA and Travel Expenses)
3 le;ksifjHkRrk
Overtime Allowances 693 4321 3889 4321
5 fpfdRlh; mipkj
Medical Treatment 11740 9000 9000 9000
6- ?kjsyw ;k=k O;;
Domestic Travel Expenses 10497 20000 18000 20000
7- fons'k ;k=k O;;
Foreign Travel Expenses 11483 20000 18000 20000
tksM
Total 252666 361067 356635 361067
Grand Total 503331 759940 755508 759940

101
foLr`r vuqnku ekaxsa 2015-16

ekax la[;k 60
DEMAND NO 60
mPprj f'k{kk foHkkx
APPENDIX-IX - A
LFkkiuk dh vuqekfur deZpkjh la[;k vkSj mlds fy, izko/kku
Estimated Strength of Establishment and Provisions therefor
dk;kZy;
Other Offices
1 ekpZ ds vuqlkj deZpkjh la[;k
Strength as on 1st March 2014
¼gtkj :i;ksa esa½

( In thousand of `)
2014
inksa dh fLFkfr 2015 vuqekfur 2016 vuqekfur
inLFk Lohd`r Lohd`r deZpkjh
S
jktif=r f fu;fer deZpkjh la’kksf/kr
deZpkjh la[;k la[;k okLrfod ctVvuqeku ctVvuqeku
Gaz./ Regular/ in lewg la[;k vuqeku
Pay Band / vjktif=r dqy in la[;k 2015 2016 Actuals BE BE
vLFkkbZ Group No. of RE
Grade Bay Total No. Post Estimated Estimated 2013-14 2014-15 2015-16
Non Gaz Temp/ of post employe 2014-15
sanctioned sanctioned
rnFkZ e in
strength strength
Adhoc postion
1 2 3 4 5 6 7 8 9 10 11 12
(a) Officers


102
9300-34800, GP: 4800 Gazetted Regular 36 30 32 36 6446 8358 8358 8358

Total - A 101 67 76 78 50532 62083 62083 62083

(b) Establishment(Staff)
5200-20200,GP:2400 Non-Gazetted Regular 63 47 50 55 10276 13592 13592 13592
Total - B 343 239 279 283 59795 85875 85875 85875
Total (A+B) 444 306 355 361 110327 147958 147958 147958
103
okLrfod 2013&14 ctV 2014&2015 la'kksf/kr 2014 15 ctV 2015&2016
Actual 2013-14 Budget 2014-15 Revised 2014-15 Budget 2015-16
1- osru
Salary
d- vf/kdkjh
a) Officers 50532 62083 62083 62083
[k deZpkjh
b) Staff 59795 85875 85875 85875
tksM+ Total 110327 147958 147958 147958

2- HkRrs ¼le;ksifj HkRrk o
;k=k O;; ls fHkUu½
Allowances(other than OTA 53517 76142 76142 76142
and Travel Expenses)
3 le;ksifjHkRrk
Overtime Allowances 242 2660 2394 2660
4 fpfdRlh; mipkj
4.Medical Treatment 4485 4610 4610 4610
5- ?kjsyw ;k=k O;;
5. Domestic Travel Expenses 5038 10315 9284 10315
6- fons'k ;k=k O;;

6. Foreign Travel Expenses 4800 4320
tksM
63282 98527 96750 93727
Total
Grand Total
173609 246485 244707 241685
104
ekax la0 60 & mPprj f'k{kk foHkkx

DEMAND No. 60-Department of Higher Education
APPENDIX-IX-B
dsUnzh; {ks= ds vUrxZr fons'kh lgk;rk izkIr ifj;kstukvksa ij O;; ds fy, ifj;kstukokj izko/kku
Project- wise Provision for expenditure on Externally Aided Project in the Central Plan
(in thousands of `)
eq[; 'kh"kZ ifj;kstuk dk uke okLrfod 2013&2014 la'kksf/kr vuqeku 2014&2015 ctV vuqeku 2015&2016
Major Head Name of the Project Actuals 2013-14 RE 2014-15 BE 2015-2016
ctV vuqleZFku ftldh fons'kh ctV vuqleZFku ftldh fons'kh ctV vuqleZFku ftldh fons'kh
lgk;rk ctV ds lgk;rk ctV ds lgk;rk ctV ds
ek/;e ls ek/;e ls ek/;e ls
Major Head Name of the Project Budget Of which Budget Of which Budget Of which
Support external aid Support external aid Support external aid
through Budget through through
Budget Budget
1 2 3 4 5 6 7 8
2203 Technical Education - Quality 1099991 1099991 800000 800000 800000 800000
Improvement Project of
3601 Government of India 2824688 2824688 3177500 3177500 2919800 2919800
rduhdh f'k{kk&Hkkjr ljdkj dh xq.koRrk
3602 lq/kkj ifj;kstuk 72450 72450 22500 22500 50000 50000
Total 3997129 3997129 4000000 4000000 3769800 3769800
IIT, Hyderabad (EAP)
2203 आईआईटी, है दराबाद (ईएपी) 160000 160000 165000 165000 550000 550000
105

DEMAND No. 60 -Department of Higher Education
ifjf'k"V& x
APPENDIX-IX-C
ctV izko/kku 2015&2016 esa 25 yk[k :Ik;s rFkk blls mij dh ykxr okys ;kstusRrj O;; dks n'kkZus okyk fooj.k
STATEMENT SHOWING BROAD DETAILS OF NON-PLAN EXPENDITURE PROVISIONS COSTING Rs. 25 LAKHS AND ABOVE BE IN 2015-16

(In thousand of `)
dze la[;k ekWax la[;k rFkk mi 'kh"k ;kstuk dk laf{kIr C;kSjk ctV vuqeku 2015-2016 esa izko/kku
Sl. No. Demand No. and Sub-Head Brief Particulars of the Scheme Provisions in Budget Estimates
2015-16
1 2 3 4
1 lfpoky; Secretariat 999900
2 fo'ofo|ky; vuqnku vk;ksx University Grants Commission 60954500
3 fo'ofo|ky;ksa vkSj dkystksa ds f'k{kdksa ds osrueku esa Improvement in the Pay Scale of University and 12000000
lq/kkj College Teachers
4 jk"Vªh; fo'ofo|ky; ¼bafnjk xka/kh jk"Vªh; eqDr Establishment of National University (Indira Gandhi 10000
fo'ofo|ky;½ dh LFkkiuk National Open University)
5 jk"VªeaMy vf/kxe esa Hkkjr dk v'kanku India's Contribution to the Commonwealth of Learning 60000
6 'kkL=h Hkkjr&dukMk laLFkku dks vuqnku Grants to Shastri Indo- Canadian Institute 27700
7 Hkkjrh; fo'ofo|ky; la?k Association of Indian Universities 3200
8 lhek 'kqYd dh okilh Refund of Income Tax and Customs Duty to United 16400
States Education Foundation in India
9 jk"Vªh; vuqla/kku izksQsljksa dks foRrh; lgk;rk Financial Assistance to National Research Professors 13000
10 fgUnh funs'kky; Directorate of Hindi 139000

11 oSKkfud vkSj rduhdh 'kCnkoyh vk;ksx Commission for Scientific and Technical Terminology 36900
12 dsUnzh; Hkkjrh; Hkk"kk laLFkku vkSj {ks=h; Hkk"kk dsUnz Central Institute of Indian Language, Mysore 113500
(Bharatiya Bhasha Sansthan) and Regional Language
Centres
13 fgUnh esa eSfVªdksRrj v/;;u ds fy, xSj fgUnh jkT;ksa Scholarship to Students from Non-Hindi Speaking 10000
ds Nk=ksa dks Nk=o`fRr States for Post Matric Studies in Hindi
14 fons'kh ljdkjksa@laxBuksa }kjk iznku dh tkus okyh Indian Scholars going abroad against scholarships 9000
Nk=o`fRr;ksa ij fons'k tkus okys Hkkjrh; Nk= offered by foreign Govts./Organisation
106
15 us'kuy cqd VªLV dks vuqnku Grants to National Book Trust 256500
16 कॉपीराइट बोडर् Copyright Board 42800
17 कॉपीराइट dk;kZy; Copyright Office 23500
18 vjksfoys izca/ku dks vuqnku Grants to Auroville Management 21978
19 ;wusLdks ds izfr va'knku Contribution to UNESCO 152000
20 ;wusLdksa ds y{;ksa vkSj mn~ns’;ksa dks vkxs c<kus ds Holding of Meeting/ Conference and Organisations of 2500
fy, lfefr;ksa@lEesyuksa dh cSBdksa rFkk laxBuksa Exhibition in Furtheance of UNESCO's aims and
dh izn'kZuh dk vk;kstu Objectives
21 jk"Vªh; 'kSf{kd ;kstuk vkSj iz'kklu fo'ofo|ky; dks Grants to National University of Educational Planning 181800
vuqnku and Administration
22 ;wusLdks lEesyu vkfn esa f'k"VeaMy Hkstuk Deputation & Delegation to Unesco Conference 6800
23 jk"Vªh; vYila[;d f'k{kk laLFkku vk;ksx National Commission for Minority Educational 39922
24 jk"Vªh; vYila[;d f'k{kk vuqoh{k.k lfefr National Monitoring Committee for Minority 2600
Educational
25 lfefr;ksa lHkkvksa vkfn ij O;; xSj&ljdkjh lnL;ksa Expenditure on Seminars, Committtees Meetings etc. 5000
dh ;k=k@nSfud HkRrk /TA/DA to Non-Official Members
26 fons'k fLFkr 'kSf{kd laLFkk,a Educational Institutions Abroad 72700
27 Hkkjrh; izkS|ksfxdh laLFkku dks vuqnku Indian Institutes of Technology 17038500
28 izf'k{kqrk izf'k{k.k dk;Zdze & Nk=o`fRr vkSj o`fRrdk Programme for Apprenticeship Training- Scholarships 182200
and Stipends
29 Hkkjrh; izca/k laLFkku dks vuqnku Grants to Indian Institutes of Management 50000
30 vf[ky Hkkjrh; rduhdh f'k{kk ifj"kn All India Council for Technical Education 10000
31 jk"Vªh; izkS|ksfxdh laLFkku ¼,uvkbZVh½ National Institutes of Technology (NITs) 9349800
32 jk"Vªh; vkS|ksfxd bathfu;jh laLFkku] eqEcbZ National Institute of Industrial Engineering, Mumbai 271400
33 u, ;kstuk vkSj okLrq f'kYi fo|ky; New School of Planning and Architecture 260000
34 jk"Vªh; rduhdh f'k{kd izf'k{k.k rFkk 'kks/k laLFkku National Institutes of Technical Teachers Training and 655500
Research
35 Hkkjrh; [kuu Ldwy] /kuckn Indian School of Mines, Dhanbad 745000
36 izf'k{kqrk izf'k{k.k cksMZ] eqEcbZ] dydRrk] dkuiqj vkSj Grants to Board of Apprenticeship Training, Mumbai, 120100
psUubZ dks vuqnku Calcutta, Kanpur and Chennai
37 bathfu;jh foKku rFkk izkS|ksfxdh esa Hkkjrh; jk"Vªh; Indian National Digital Library in Engineering Science 223400
fMftVy iqLrdky; dalksZfV;e and Technology (INDEST) Consortium
38 मानिवकी और सामािजक िवज्ञान म उ कृ टता National Initiative for Excellence in humanities and 961000
के िलए रा ट्रीय पहल social sciences
107
39 भारतीय भाषाओं के िवकास हे तु अनुदान Grants for promotion of Indian Languages 882400
40 भारतीय िवज्ञान सं थान, बंगलौर और भारतीय Support to Indian Institute of Science (IISc) and 2690900
िवज्ञान िशक्षा और अनुसंधान सं थान Indian Institute (s) of Science Education & Research
(आईआईएसईआर) (IISER)
41 भारतीय सूचना प्रौद्योिगकी सं थान (इलाहाबाद, Support to Indian Institute(s) of Information 292500
Technology (Allahabad, Gwalior, Jabalpur and
ग्वािलयर, जबलपुर, और कांचीपुरम) Kanchipuram)
42 अ य सं थान को सहायता Assistance to other institutes including SLIET, 1066800
NERIST, NIFFT Ranchi, CIT Kokrajhar
43 ,f'k;kbZ izkS|ksfxdh; laLFkku] cSadkd AIT Bangkok 3600
108
DEMAND No.60-Department of Higher Education
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ifjf'k"V& IX- D
APPENDIX-IX-D
ctV vuqeku 2015&2016 essa xSj ljdkjh fudk;ksa dks lgk;rk vuqnkuksa dh vnk;xh dh O;oLFkk dk C;kSjk
DETAILS OF PROVISIONS IN BE 2015-16 FOR PAYMENTS OF GRANTS IN AID TO NON-GOVERNMENT BODIES
(gtkj :Ik;ksa esa½
(In thousands of `
vuqnku Whether
;kstukxr Organisation Broad Recurring Whether Provision in Remarks/
dze lgk;rk izkIr djus lgk;rk dk vkorhZ ;k
;k fVIi.kh Grant Sl. receiving purpose of (R)/Non- Plan / BE 2015- Outstand-
la[;k la[;k okys laxBu eq[; mn~ns'; vukorhZ No. 60 No
;kstusRrj assistance assistance Recurring Non-Plan 2016 ing U.C.
& 60 (NR)
1 2 3 4 5 6 7 1 2 3 4 5 6 7 8
----------
109

-----------------------------------------------------------------------------------------------------------------------------------------------------------------
ifjf'k"V IX & M-
APPENDIX - IX-E
dk;Z layXud
Works Annexure
5 djksM+ :Ik;s ;k blls vf/kd dh ykxr okys vyx&vyx dk;ksaZ dk C;kSjk
Details of Individual works costing Rs. 5 crores or above
ekWx la[;k 60
(gtkj :Ik;ksa esa½
(In thousands of `)
dk;Z dk C;kSjk dk;Z dh vuqekfur ykxr 2013&2014 ds vUr esa okLrfod 2014&2015 ds nkSjku dkWye 3 vkSj 4 dk tksM+ 2015&2016 ds ctV esa
O;; laHkkfor O;; izko/kku
Particulars of the Estimated cost of the Actual Expenditure to the Probable Total of Column 3 & 4 Provision in Budget
work work end of 2013-2014 Expenditure during 2015-2016
2014-2015
1 2 3 4 5 6
-'kwU;-
-NIL-
110
DEMAND No. 60- Department of Higher Education
----------------------------------------------------------------------------------------------------------------------------------------------------------
ifjf'k"V IX & p
APPENDIX-IX-F
lkoZtfud {ks= ds midzeksa rFkk foHkkxh; midzeksa dh ifj;kstukvksa ds la'kksf/kr izkDdyuksa dks n'kkZus okyk fooj.k
Statement showing Revised Cost Estimates of Projects of Public Sector Undertakings and Departmental Undertaking
¼d½ lkoZtfud {ks= midze
(A) Public Sector Undertaking
ekWax la[;k % 60
DEMAND No. 60
¼dkye 3 vkSj 5 esa vkadM+s djksM+ :Ik;s esa½

(Figures in column (3) and (5) in crores of `)
midze ifj;kstuk Lohd`r Sanctioned la'kksf/kr Revised dkj.k

Undertaking Project ykxr o"kZ ykxr o"kZ
Cost Year Cost Year Reasons
1 2 3 4 5 6 7
NIL
'kwU;-
______________________________________________________________________________________________________________________________
¼[k½ foHkkxh; midze

(B) Department Undertaking
midze ifj;kstuk Lohd`r Sanctioned la'kksf/kr Revised dkj.k
Undertaking Project ykxr o"kZ ykxr o"kZ
Cost Year Cost Year Reasons
1 2 3 4 5 6 7
NIL
'kwU;-
______________________________________________________________________________________________________________________________
111

----------------------------------------------------------------------------------------------------------------------------------------------------------
ifjf'k"V & N
APPENDIX - IX-G
mPprj f'{kk foHkkx

Department of Higher Education
o"kZ 2015&2016 esa xSj ljdkjh fudk;ksa dks LFkkukUrfjr@midkj Lo:Ik iznku dh tkus okyh 5 yk[k :Ik;s ls vf/kd dh ljdkjh lEifRr dk fooj.k
Particulars of Government property of value exceeding Rupees five lakhs proposed to be transferred/gifted to non-
government bodies in 2015-16
LFkkukUrfjr ;k migkj fdls LFkkukUrfjr ;k

LFkkukUrj.k ;k
dzekad Lo:Ik nh tkus okyh lEifRr vafdr ewY; migkj Lo:Ik fn;k tkuk dSfQ;r
migkj dk mn~ns';
dk C;kSjk gS
Details of property To whom proposed
Purpose of
proposed to be Book Value to be transferred or Remarks
Serial No. transfer or gift
transferred or gifted gifted
1 2 3 4 5 6
NIL
'kwU;-
112

vuqnku 2014-15 ds fy, foLr`r ekaxs
DETAILED DEMAND FOR GRANTS 2015-16
ifjf'k"V & t
APPENDIX-IX-H
o"kZ 2015&2016 ds ctV izkDdyuksa esa micfa/kr vUrjkZ"Vªh; fudk;ksa dks va'knku n'kkZus okyk fooj.k
STATEMENT SHOWING CONTRIBUTION TO INTERNATIONAL BODIES PROVIDED FOR IN THE BUDGET ESTIMATES FOR 2015-16
(gtkj :Ik;ksa esa½
(Amount in thousands of `)
laxBu dk uke va'knku dk LO:Ik rFkk iz;kstu okLrfod ctV la'kksf/kr ctV
2013&2014 2014&15 2014&15 2015&16
Name of the Nature and purpose of contribution Actuals Budget Revised Budget
Organisation 2013-2014 2014-15 2014-15 2015-16
1 2 3 4 5 6
,f'k;kbZ izkS|ksfxdh ¼1½ bathfu;jh rFkk izkS|ksfxdh ds fof'k"V {ks=ksa esa Hkkjrh; v/;kidksa@fo'ks"kKksa
laLFkku] cSadkd dh izfrfu;qfDr rFkk mudh izfrfu;qfDr dk lkjk [kpZ ogu djuk
¼;kstusrj½
784 3600 3600 3600
1. Asian (1) Deputation of Indian Teacher/Experts in
Institute of specialised areas of Engineering and Technology and
Technology, meeting the entire cost of their deputation
Bangkok (Non- ¼2½ Hkkjr ls miLdjksa dh [kjhn]
Plan) (2) Purchase of equipment from India:
¼3½ iqLrdksa dh [kjhn rFkk Hkkjr esa izdkf'kr 'kSf{kd rFkk rduhdh if=dkvksa
ds fy, pans dh vnk;xh] vkSj
(3) Purchase of books & payments for subscriptions of
academic technical Journals published in India; and
¼4½ Hkkjr esa f'k{kk ls lacaf/kr dk;Zdykiksa ij [kpZ

Expenditure on academic related activities in India
2- ;wusLdksa ds izfr ;wusLdks ctV ls jkf'k iznku dh tk jgh gS D;ksafd Hkkjr bl vUrjkZ"Vªh;
va'knku ¼;kstusrj½ laxBu dk lnL; gSA
113
2. Contribution The amount of grant is being released to UNESCO's Budget 143336 112000 152000 152000
to UNESCO by virtue of India's being member of this International
(Non-Plan) Organization
3- jk"Vª eaMyh; ;g ^^dkeuosYFk vkWQ yfuZax** dh LFkkiuk gsrq lg;ksx ds fy, Hkkjr dh rjQ
fo'ofo|ky; vkSj ls Hkqxrku gSA ,tsUlh dk mn~ns'; nwjLFk f'k{kk rFkk f'k{kk esa lapkj izkS|ksfxdh
dkyst dh LFkkiuk ds iz;ksx dks izkIr gksus okyh {kerk ds mi;ksx }kjk iwjs dkeuosYFk esa
^^n dkeuoSYFk vkQ fo'ofo|ky;ksa dkWystksa rFkk vU; 'kSf{kd laLFkkvksa esa lg;ksx dks izksRlkfgr
yfuZax** ¼;kstusrj½ djds f'k{kk ds voljksa dks l`ftr rFkk loZlqyHk cukuk gSA
3. Setting up of This is for payment of India, pledged contribution towards 57500 60000 60000 60000
Commonwealth the establishment of the “Commonwealth of learning”. The
University and purpose of the agency is to create and widen access to
opportunities for learning by promoting cooperation between
College “ The
university, Colleges and other educational institutions
commonwealth
throughout the Commonwealth by making use of the
of Learning” potential offered by Distance education and by the
( Non-Plan) application of Communication technology to education.
114

ifjf'k"V& gk
APPENDIX-IX-I
mPprj f'k{kk foHkkx
DEPARTMENT OF HIGHER EDUCATION
dsUnz ljdkj }kjk nh xbZ izR;kHkwfr rFkk 31 ekpZ] 2014 dks cdk;k jkf'k dks n'kkZus okyk fooj.k
STATEMENT SHOWING GUARANTEES GIVEN BY THE CENTRAL GOVERNMENT AND OUTSTANDING AS ON 31ST MARCH, 2014
ekWax la[;k % 60
DEMAND No. 60
¼dqy jde yk[k :Ik;ksa esa½
(All Amount in Lakhs of `)
dze la[;k ml laLFkku izR;kHkwfr dk C;kt dh nj ;fn izR;kHkwfr dh izR;kHkwfr dh jkf'k D;k izR;kHkwfr ds fy, dksbZ izR;kHkwfr ds vuqlj.k esa fVIi.kh
dk uke izdkj rFkk vof/k dksbZ gks rks vf/kdre jkf'k rFkk 31-03-2013 dks izfrHkwfr tekur ds :Ik esa ljdkj }kjk fd;k x;k
ftldks ¼u;s en ds ¼izfr'kr izfr o"kZ½ ftlds fy, ljdkj cdk;k jkf'k ljdkj ds ikl j[kh xbZ gS Hkqxrku ;fn dksbZ gks
izR;kHkwfr nh ekeys esa la[;k us djkj fd;k gS
xbZ gS rFkk fnukad
lfgr½
Sl. No Name of Nature and Rate of Maximum Sums Whether any Payment, if any Remark
the extent of interest amount of guaranteed securities are made by Govt.
Institution Guarantee involved if guarantee for and pledged to Govt. as a in pursuance of
for (with no. & any (percent which Govt. outstanding as set off against the guarantee
whom date of the per annum) have entered on 31-03-2014 Guarantee
guarantee sanction in agreement
has case of New
been items
NIL
'kwU;-
115
foLo`r vuqnku ekaxs 2015&16

ifjf'k"V IX ¥
APPENDIX IX –J
o"kZ 2013&14 ds nkSjku futh laLFkkvksa@laxBuksa@O;fDr;ksa dks laLohd`r 5 yk[k :i, ¼vkorhZ½ vFkok 10 yk[k :- ¼vukorhZ½ ls
vf/kd ds lgk;rk vuqnku dks n'kkZus okyk fooj.kA
STATEMENT SHOWING GRANTS–IN–AID EXCEEDING RS. 5.00 LAKH (RECURRING) OR RS.10.00 LAKH (NON-RECURRING)
SANCTIONED TO PRIVATE INSTITUTION/ORGANIZATIONS/ INDIVIDUALS DURING THE YEARS 2013-14.
dz- laLFkk@laxBu dk uke vuqnku nsus okyk vkorhZ vuqnku vuqnku dk mn~ns';
la- ea=ky;@ foHkkx vukorhZ
vuqnku
S. Name of the Institution/Organizations Ministry/ Recurring Non- Purpose of Grant
No. Department Recur
giving the ring
grant
1 2 3 4 5 6
असम/ASSAM
1 असम रा ट्र भाषा प्रचार सिमित, गुवाहाटी mPprj f'k{kk िह दी के िवकास और
Assam Rashtrabhasha Prachar Samiti, foHkkx मानव 1,05,28,050/- 'kwU;
Nil प्रो नित के िलए
संसाधन िवकास
Guwahati
For the Promotion
मंत्रालय and development of
D/O Higher Hindi
Education M/o
HRD
116
2. असम रा य रा ट्रभाषा प्रचार सिमित

&ogh&
Assam Rajya Rastrabhasha Prachar Samiti, &ogh& 71,13,000/- 'kwU;
Do
Jorhat do Nil
मेघालय/MEGHALAYA
3. मेघालय रा ट्रभाषा प्रचार सिमित, िशलांग
&ogh&
Meghalaya Rashtrabhasha Prachar Samiti, &ogh& 24,54,150/- 'kwU;
do
Shillong do Nil
िमजोरम/MIZORAM
4. िमजोरम िह दी प्रचार सभा, आईजोल

'kwU; &ogh&
Mizoram Hindi Prachar Sabha, Aizawl &ogh& 14,36,850/-
Nil do
do
कनार्टक/KARNATAKA
5. मैसूर िह दी प्रचार पिरषद, बंगलौर
&ogh&
Mysore Hindi Prachar Parishad, Bangalore &ogh& 90,63,050/- 'kwU;
do
do Nil
6. कनार्टक िह दी प्रचार सिमित, बंगलौर
&ogh&
Karnataka Hindi Prachar Samiti Jayanagar, &ogh& 71,77,425/- 'kwU;
do
Bangalore do Nil
7. कनार्टक मिहला िह दी सेवा सिमित, बंगलौर
'kwU; &ogh&
Karnataka Mahila Hindi Sewa Samiti, &ogh& 68,26,050/-
Nil do
Bangalore do
8. nf{k.k Hkkjr fgUnh izpkj lHkk] ¼dukZVd½ /kkjokM+ &ogh& 'kwU; &ogh&
Dakshin Bharat Hindi Prachar Sabha, 1,45,76,850/-
do Nil do
(Karnataka) Dharwad
9. Belgaum Vibhagiya Hindi Sewa Shikshan &ogh& 'kwU; &ogh&
5,39,400/-
Samiti, Hubli do Nil do
10. Hindi Shaikshnik Seva Samiti, Shastri Nagar, &ogh& 'kwU; &ogh&
5,94,000/-
Bijapur do Nil do
117
11. Hindi Prachar Sangh, Mudhol, Bijapur, &ogh& 'kwU; &ogh&

8,69,100/-
do Nil do
12. Mumbai Hindi Vidyapeeth,
&ogh& 'kwU; &ogh&
(North East Karnataka Branch), Mahim 6,07,500/-
do Nil do
(West), Mumbai-400016
13. Karnataka Hindi Sabha, Mandya-571401 &ogh& 'kwU; &ogh&
5,59,500/-
do Nil Do
14. Sree Kamakshi Vidya Vardhak Sangh, &ogh& 'kwU; &ogh&
6,52,050/-
Ankola-581314, Karnataka do Nil Do
महारा ट्र@MAHARASHTRA
15. eqEcbZ fgUnh fo|kihB] eqEcbZ &ogh& 'kwU; &ogh&

67,18,050/-
Mumbai Hindi Vidyapeeth, Mumbai do Nil Do
16. eqEcbZ izkarh; jk"VªHkk"kk izpkj lHkk] eqEcbZ &ogh& 'kwU; &ogh&
Mumbai Priantiya Rashtrabhasha Prachar 17,89,950/-
do Nil Do
Sabha, Mumbai
17. eqEcbZ fgUnh lHkk] eqEcbZ &ogh& 'kwU; &ogh&
15,57,300/-
Mumbai Hindi Sabha, Mumbai do Nil do
18. egkjk"Vª jk"VªHkk"kk lHkk] iq.ks &ogh& 'kwU; &ogh&
19,24,350/-
Maharashtra Rashtrabhasha Sabha, Pune do Nil do
19. jk"VªHkk"kk izpkj lfefr] o/kkZ &ogh& 'kwU; &ogh&
19,34,700/-
Rashtrabhasha Prachar Samiti, Vardha do Nil do
20. Vidharbha Rashtra Bhasha Prachar Samiti, &ogh& 'kwU; &ogh&
5,48,925/-
Nagpur do Nil do
21. Maharashtra Hindi Prachar Sabha Aurangabad, &ogh& 'kwU; &ogh&
12,96,000/-
do Nil do
आ ध्र प्रदे श/ANDHRA PRADESH
22. nf{k.k Hkkjr fgUnh izpkj lHkk] gSnjkckn] &ogh& 'kwU; &ogh&
Dakshin Bharat Hindi Prachar Sabha, 1317720/-
do Nil Do
Hyderabad
118
23. vkU/kz izns'k fgUnh izns'k fgUnh izpkj lHkk] gSnjkckn &ogh& 'kwU; &ogh&
Andhra Pradesh Hindi Prachar Sabha, 34,21,500/-
do Nil Do
Hyderabad
24. Hindi Prachar Sabha, Hyderabad &ogh& 'kwU; &ogh&
11,36,100/-
do Nil Do
25. Nagar Hindi Varg Sanchalak Avam Adhyapak &ogh& 'kwU; &ogh&
7,43,100/-
Sangh, Hyderabad do Nil Do
rfeyukMq/TAMIL NADU
26. Dakshin Bharat Hindi Prachar Sabha, (Uecha
&ogh& 'kwU; &ogh&
Shiksha aur Shodh sansthan), T. Nagar, 64,53,800/-
do Nil Do
Chennai-600017
27. दिक्षण भारत िह दी प्रचार सभा, चे नई, शहरी योजना
&ogh& 'kwU; &ogh&
Dakshin Bharat Hindi Prachar Sabha, Chennai, 64,99,050/-
do Nil Do
City Scheme
28. दिक्षण भारत िह दी प्रचार सभा, चे नई(पी.जी.सटर)
&ogh& 'kwU; &ogh&
Dakshin Bharat Hindi Prachar Sabha, Chennai 9,45,450/-
do Nil do
(for P.G. Centres)
29. nf{k.k Hkkjr fgUnh izpkj lHkk] f=ph
&ogh& 'kwU; &ogh&
Dakshin Bharat Hindi Prachar Sabha, Trichy 1,46,66,700/-
do Nil do
केरल/KERALA
30. nf{k.k Hkkjr fgUnh izpkj lHkk] ¼dsjy½] ,ukZdqye &ogh& 'kwU;
&ogh&
Dakshin Bharat Hindi Prachar Sabha (Kerala), 71,94,150/- do
do Nil
Erankulam
31. dsjy fgUnh izpkj lHkk] fr:oUuriqje &ogh& 'kwU;
&ogh&
Kerala Hindi Prachar Sabha, 54,63,450/- do
do Nil
Thiruvananthapuram
119
उ तर प्रदे श/UTTAR PRADESH

32. fgUnh lkfgR; lEesyu] iz;kx] bykgkckn &ogh& 'kwU; &ogh&
8,40,000/-
Hindi Sahitya Sammelan, Prayag, Allahabad do Nil Do
िद ली/DELHI
33. vf[ky Hkkjrh; fgUnh laLFkk la?k] ubZ fnYyh &ogh& 'kwU; &ogh&
16,26,000/-
Akhil Bhartiya Hindi Sanstha Sangh, New Delhi do Nil Do
34. के द्रीय सिचवालय िह दी पिरषद, नई िद ली
&ogh& 'kwU; &ogh&
Kendriya Sachivalaya Hindi Parishad, New 5,85,000/-
do Nil Do
Delhi
35. नािगिर िलिप पिरषद, नई िद ली &ogh& 'kwU; &ogh&
7,63,350/-
Nagri Lipi Parishad, New Delhi do Nil do
36. Bharatiya Anuvad Parishad, New Delhi &ogh& 'kwU; &ogh&
5,27,400/-
do Nil do
GOA
37. Gomantak Rashtrabhasha Vidyapeeth Medgaon &ogh& 'kwU; &ogh&
8,76,750/-
do Nil Do
GUJARAT
38. Gujarat Vidyapeeth, Ahemdabad &ogh& 'kwU; &ogh&
12,80,700/-
do Nil Do
ODISHA
39. Utkal Prantiya Rashtrabhasha Prachar Sabha,
&ogh& 'kwU; &ogh&
Cuttack 14,32,200/-
do Nil Do
40. Odisha Rashtrabhasha Parishad Jagannathdham, &ogh& 15,92,700/- 'kwU; &ogh&

Puri, Odisha do Nil Do
120
JHARKHAND
41. &ogh& 'kwU; &ogh&
Hindi Vidyapeeth Deoghar, Jharkhand 6,80,550/-
do Nil Do
PUDUCHERRY
Dakshin Bharat Hindi Prachar Sabha, Puducherry 5,64,675/-
do Nil Do
MANIPUR
Manipur Rashtrabhasha Prachar Samiti, Imphal 11,66,700/-
do Nil Do
44. Manipur Hindi Parishad, Imphal &ogh& 'kwU; &ogh&
13,34,100/-
do Nil Do
dqy
13,98,77,395/-
Total:-
121
ifjf'k"V& ds
APPENDIX-IX-K
Hkkjr dh lesfdr fuf/k ls izfro"kZ 10-00 yk[k :0 ls vf/kd vuqnku izkIr djus okys fudk;ksa dh fuf/k;ksa dks n'kkZus okyk fooj.k
Statements showing the source of funds for grantee bodies receiving grants of over Rs. 10 lakh per year from
Consolidated Fund of India.
¼mPprj f'k{kk foHkkx½
(Department Higher Education)
¼yk[k :i;s esa½
(Figures in Lakhs)
dz-la- laLFkk@laxBu@ ea=ky;@foHkkx ls izkIr Hkkjr dh lesfdr fuf/k o"kZ 2014&15 ds o"kZ 2013&2014 ds ctV vU; lzksrksa ls vuqnku
O;fDr dk uke vuqnku ls o"kZ 2013&2014 ds vuqlkj lh ,Q vkbZ vuqeku ds vuqlkj lh ,Q 2013&14
nkSjku lh ,Q vkbZ ls ls izkIr vuqnku vkbZ ls izkIr vuqnku
izkIr okLrfod fuf/k;ka
S. No. Name of Ministry/ Actual of Release Grants from CFI Grants from Grants received from
Institution/ Department Giving during 2013-14 as per BE Consolidated Fund of other sources 2013-14
Organisation/ the grant From the 2014-15 India as per BE 2013-
Individual Consolidated Fund 14
of India
1 2 3 4 5 6 7 8 9
lkoZtfud futh ?kjsyw fons'kh
Public Private Domestic Foreign
----------------------
122
ifjf’k"V & v
APPENDIX-X-A
ubZ lsok@ubZ lsok izi= dk C;kSjk ftlds fy, ctV vuqeku 2015&16 esa izko/kku fd;k x;k gS
Particulars of “New Service/New Instrument of Service’ for which provision is made in the Budget Estimates 2015-16
(रािश करोड़ म)
(Amount in crore of `)
dze la[;k ctV vuqeku 2015&2016 esa fVIi.kh
izko/kku
S. No Scheme Major Head/ Provision in Budget Remarks
Sub head Estimates 2015-2016
NIL
'kwU;-
123
mn~ns’; 'kh"kZ lfgr foLr`r izko/kkuksa dks n’kkZus okyk fooj.k & mPprj f’k{kk foHkkx
STATEMENT SHOWING THE DETAILED PROVISIONS OBJECT HEADWISE - DEPARTMENT OF HIGHER EDUCATION
DEMAND NO. 60
ekWax la[;k % 60
(` In thousands)
okLrfod 2013&2014 ctV vuqeku 2014&2015 la’kksf/kr vuqeku 2014&2015 ctV vuqeku 2015&2016
fooj.k en 'kh"kZ ¼fgUnh½ 'kh"kZ dksM fooj.k en 'kh"kZ ¼vaxsth esa½sa
Budget Estimates Revised Estimates 2014-
Actuals 2013-14 Budget Estimates 2015-2016
2014-15 15
;kstukxr ;kstusRrj ;kstukxr ;kstusRrj ;kstukxr ;kstusRrj Description Object Head Head Description Object Head (in ;kstukxr ;kstusRrj tksM+
Plan Non-Plan Plan Non-Plan Plan Non-Plan (in Hindi) Code English) Plan Non-Plan Total
42900 646600 46800 926700 46800 926700 osru 1 Salaries 46800 1000536 1047336
0 900 10 4071 10 3664
le;ksifj HkRrk 3 Overtime Allowance 10 4071 4081
300 16000 275 15850 275 15850 fpfdRlh; mipkj 6 Medical Treatment 275 15850 16125
7900 19400 13065 28000 13065 25200 ?kjsyw ;k=k O;; 11 Domestic Travel Expenses 13065 28000 41065
0 11500 24200 21780 fons'kh ;k=k O;; 12 Foreign Travel Expenses 24200 24200
27300 157700 25300 201479 25300 181132 dk;kZy; O;; 13 Office Expenses 25300 201479 226779
60800 1000 69900 3100 69900 2790 izdk'ku 16 Publications 69900 3100 73000
0 0 200 180 oSfdx jksdM ysu-nsu dj 17 Banking Cash Transaction 200 200
vU; iz'kklfud O;; ¼vkfrF; 20 T
Other Administrative
403900 8900 euksjatu O;;½ Expenses (Hospitality &
431500 13500 431500 12150 Entertainment Expenses) 431500 13500 445000
0 0 1000 0 1000 vkiwfrZ vkSj lkexzh
0 21 Supplies & Materials 1000 0 1000
200 58600 135000 76000 135000 68400 foKkiu rFkk izpkj 26 Advertising and Publicity 135000 76000 211000
0 0 3000 0 3000 0 y?kq dk; 27 Minor Works 3000 0 3000
O;kolkf;d िवशेष lsokvksa ds fy, Hkqxrku 28 Payments for Professional
0 1200
7500 6750 and Special Services 7500 7500
56019900 41842800 68674200 39677357 50674200 39202661 lgk;rk vuqnku 31 Grants-in-aid-General 74854878 23282193 98137071
200 201600 200 175600 200 158040 va'knku 32 Contribution 200 185600 185800
2433000 164000 3245000 182200 3245000 163980 Nk=o`fRr@ o`fRr;ka 34 Scholarship/ Stipend 3245000 182200 3427200
77660000 0 iwathxr ifjlEifRr;ksa ds l`tu gsrq 35 Grants for creation of

89340500 68340500 69623122 69623122
vunku capital assets
5625600 59607500 6770000 66089043 6770000 66089043 lgk;rk vuqnku & osru 36 Grants-in-aids-salaries 9859300 84840371 94699671
0 0 0 42 Lump Sum Provision
219400 87100 244250 135200 244250 121680 vU; izHkkj 50 Other Charges 244250 135200 379450
-673100 -1400 dVkSrh olwyh 70 Deduct Recovery
141828300 102823400 169000000 107560000 130000000 107000000 tksM+ Total 158552600 110000000 268552600
124
mPprj f’k{kk foHkkx

….
jkT;ksa@ftyk Lrj ds Lok;Rr fudk;ksa dks lh/ks dsUnzh; lgk;rk

Direct Transfers of Central Assistance to States/ District Level Autonomous Bodies
ekWax la[;k % 60
Demand No. 60
(Amount in thousands of `)
¼:- gtkj esa½
Sl.No. Name of the Scheme Major Head B.E. 2014-15 R.E. 2014-15 B.E. 2015-16
Sub/Grand
Total NIL
125
mPprj f'k{kk foHkkx
ekax la[;k-60
Demand No. 60
foRr o"kZ 2015&16 gsrq ekfld@frekgh O;; ;kstuk dks n'kkZus okys fooj.k
Statement Showing Monthly/ Quarterly Expenditure Plan for the Financial Year 2015-16
¼:0 djksM+ esa ½
(` in crore)
;kstukxr lafpr ;kstusRrj lafpr dqy dqy
Plan dqy Non- Plan dqy Total Total
2015-16 ( ;kstukxr ) ( ;kstusRrj ) (1+3) (2+4)
Cummulative Cummulative Total
Total (Plan) (Non-Plan)
1 2 3 4 5 6
vizSy 1321.27 1321.27 916.66 916.66 2237.93 2237.93
April
ebZ 1321.27 2642.54 916.66 1833.32 2237.93 4475.86
May
twu 1321.27 3963.81 916.68 2750.00 2237.95 6713.81
June
3963.81 3963.81 2750.00 2750.00 6713.81 6713.81
izFke frekgh ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk
25%) 25%) 25.00%) 25.00%) 25.00%) 25.00%)
st (25% of BE) (25% of BE) (25.00% of BE) (25.00% of BE) (25.00% of BE) (25.00% of BE)
1 Quarter
tqykbZ 1321.27 5285.08 916.66 3666.66 2237.93 8951.74
July
vxLr 1321.27 6606.35 916.66 4583.32 2237.93 11189.67
August
flrEcj 1321.27 7927.62 916.68 5500.00 2237.95 13427.62
September
3963.81 7927.62 2750.00 5500.00 6713.81 13427.62
f}rh; frekgh ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk
25%) 50.00%) 25.00%) 50.00%) 25.00%) 50.00%)
nd (25% of BE) (50.00% of BE) (25.00% of BE) (50.00% of BE) (25.00% of BE) (50.00 of BE)
2 Quarter
126
;kstukxr lafpr ;kstusRrj lafpr dqy dqy

Plan dqy Non- Plan dqy Total Total
2015-16 (;kstukxr) (;kstusRrj) (1+3) (2+4)
Cummulative Cummulative Total
Total (Plan) (Non-Plan)
1 2 3 4 5 6
vDrwcj 1321.27 9248.89 916.66 6416.66 2237.93 15665.55

October
uoEcj 1321.27 10570.16 916.66 7333.32 2237.93 17903.48
November
fnlEcj 1321.27 11891.43 916.68 8250.00 2237.95 20141.43
December
3963.81 11891.43 2750.00 8250.00 6713.81 20141.43
r`rh; frekgh ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk
25.00%) 75.00%) 25.00%) 75.00%) 25.00%) 75 .00%)
3rd Quarter (25.00% of BE) (75.00% of BE) (25.00% of BE) (75.00% of BE) (25.00% of BE) (75.00% of BE)
जनवरी 1321.27 13212.70 916.66 9166.66 2237.93 22379.36

January
फरवरी 1321.27 14533.97 916.66 10083.32 2237.93 24617.29
February
माचर् 1321.29 15855.26 916.68 11000.00 2237.97 26855.26
March
3963.83 15855.26 2750.00 11000.00 6713.83 26855.26
prqFkZ frekgh ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk ¼ctV vuqeku dk
25.00%) 100.00%) 25.00%) 100.00%) 25.00%) 100.00%)
th (25.00% of BE) (100.00% of BE) (25.00% of BE) (100% of BE) (25.00% of BE) (100% of BE)
4 Quarter

Ekwx La ( K % 60 MPPRJ F'K (KK Fohkkx

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fo"k;&lwph

1 vuqnkuksa dh foLr`r ekWaxsa 1. Detailed Demands for Grants 1-97

jktLo iwath tksM+

jktLo foHkkx Revenue Section

lwpuk izkS|ksfxdh 17.99 Information Technology

eaf= ifj"kn 2013 Council of Ministers

Hkkjrh; fo'ofo|ky; la?k 03 Association of Indian

lgk;rk vuqnku & osru 19.00.36 Grants-in-aid-Salaries

lgk;rk vuqnku & osru 20.00.36 Grants-in-aid-Salaries

fo'ofo|ky;ksa dks lgk;rk tksM+ Assistance to

-- 57500 -- 60000 -- 60000va'knku 04.00.32 Contribution -- 60000 60000

वा तिवक अ यायन कक्षाएं 08 Setting up virtual

के द्रीय िव िवद्यालय सीमा ध्र 19 Central University

lgk;rk vuqnku & osru 23.00.36 Grants-in-aid-Salaries

lgk;rk vuqnku & osru 24.00.36 Grants-in-aid-Salaries

आंध्र प्रदे श और तेलग

के द्रीय िहमालयी अ ययन 26 Establishment of multi-

fo'ofo|ky; vuqnku vk;ksx % 03 University Grants

-- -- -- -- -- -- iwathxr ifjlEifRr;ksa ds l`tu 15.00.35 Grants for creation of -- -- --

-- -- iwathxr ifjlEifRr;ksa ds l`tu 22.00.35 Grants for creation of 33750

lgk;rk vuqnku & osru 24.00.36 Grants-in-aid-Salaries

lgk;rk vuqnku &lkekU; 25.00.31 Grants-in-aid-General 630 -- 630

lgk;rk vuqnku & osru 25.00.36 Grants-in-aid-Salaries

के द्रीय िहमालयी अ ययन 27 Establishment of multi-

lgk;rk vuqnku &lkekU; 27.00.31 Grants-in-aid-General 15000 -- 15000

iqLrd fodkl dkSafly rFkk 07 National Book Development

159 -- 200 -- 200 -- va'knku 07.01.32 Contribution 200 -- 200

vU; O;; tksM+ Other Expenditure

fo'ofo|ky; ,oa mPp f'k{kk tksM+ University & Higher

vU; 07 Other Schemes

funsZ'ku ,oa iz'kklu tksM+ Direction &

-- -- -- -- -- -- osru 01.01.01 Salaries -- -- --

vU; 02 Other Schemes

vU; 02 Other Schemes

-- -- 3844 -- 3844 -- vU; izHkkj 02.05.50 Other Charges 10700 -- 10700

dsUnzh; Hkkjrh; Hkk"kk laLFkku 03 Central Institute of Indian

vU; O;; 800 Other Expenditure

dsUnzh; Hkkjrh; Hkk"kk laLFkku 02 Central Institute of Indian

vjksfoys izca/ku 10 Auroville Management

iwathxr ifjlEifRr;ksa ds l`tu 17.00.35 Grants for creation of

7800 -- 77 -- lgk;rk vuqnku &lkekU; 12.00.31 Grants-in-aid-General 7800 -- 7800

fons'kh ljdkjksa@ laxBuksa }kjk 12 Indian Scholars going

olwy u fd;k tkus okyk _.k 08 Irrecoverable Loan written

मानिवकी और सामािजक 12 National Initiative for

जनजातीय क्षेत्र उपयोजना 796 Tribal Area Sub Plan

vkbZ-lh-Vh- ds tfj;s jk"Vªh; 05 National Mission in

2700 1500 -- 1100 -- lgk;rk vuqnku &lkekU; 18.00.31 Grants-in-aid-General

lgk;rk vuqnku & osru 18.00.36 Grants-in-aid-Salaries

;wusLdksa ds y{;ksa vkSj mn~ns’;ksa 33 Holding of meetings of

jk"Vªh; vYila[;d f'k{kk 41 National Monitoring

eq[; 'kh"kZZ^^2202** tksM+ Major Head “2202”-

izf'k{k.k ¼y?kq 'kh"kZZ½ 00.003 Training (Minor- Head)

izf'k{kqrk izf'k{k.k cksMZ] cEcbZ] 05 Board of Apprenticeship

के द्रीय िहमालयी अ ययन 04 Establishment of multi-

bathfu;jh] rduhdh dkWyst 00.112 Engineering, Technical

Hkkjrh; izca/k laLFkku ¼mi 'kh"kZZ½ 09 Indian Institutes of

Hkkjrh; bathfu;jh] foKku ,oa 50 Setting up of Indian

अंत सां थािनक के द्र की 58 Setting up of Inter-

सामद ु ाियक कॉलेज सिहत 62 Support for skill-based

lgk;rk vuqnku & osru 68.00.36 Grants-in-aid-Salaries 271250

भारतीय प्रौद्योिगकी सं थान tksM+ Indian Institute of

भारतीय प्रौद्योिगकी सं थान 74 Indian Institute of

lgk;rk vuqnku & osru 74.00.36 Grants-in-aid-Salaries