Scheme wise Financial Summary
As on 08-05-2024 08:04
S.No. | Scheme Name | Total Allocation (Cr.) | DAPSC Allocation (Cr.) | % DAPSC Allocation w.r.t. Total Allocation | Revised Allocation (Cr.) | % Revised Allocation w.r.t. Total Allocation | Expenditure (Cr.) | % Expenditure w.r.t. Revised Allocation |
---|---|---|---|---|---|---|---|---|
1 |
World Class Institutions » Support from Gross Budgetary Support (GBS) |
1710 | 310 | 18.13 % | 218.21 | 12.76 % | 0 | 0 % |
2 | Prime Minister's Girls' Hostel | 20 | 2 | 10 % | 2 | 10 % | 0 | 0 % |
3 |
Central University, Andhra Pradesh » Support from Gross Budgetary Support (GBS) |
60.35 | 4 | 6.63 % | 1.35 | 2.24 % | 0 | 0 % |
4 |
Andhra Pradesh and Telangana Tribal Universities » Support from Gross Budgetary Support (GBS) |
53.8 | 4 | 7.43 % | 0.95 | 1.77 % | 0 | 0 % |
5 | Grants to Central Universities (CUs) | 7643.26 | 481 | 6.29 % | 556.65 | 7.28 % | 663.6848 | 119.23 % |
6 | Improvement in Salary Scale of University and College Teachers | 10 | 1.8 | 18 % | 0 | 0 % | 0 | 0 % |
7 | Pandit Madan Mohan Malviya National Mission on Teachers and Teaching | 90 | 15 | 16.67 % | 15 | 16.67 % | 4.645 | 30.97 % |
8 | Programme for Apprenticeship Training | 500 | 85 | 17 % | 26 | 5.2 % | 1.4069 | 5.41 % |
9 | Global Initiative for Academic Network (GIAN) | 10 | 1.7 | 17 % | 0.85 | 8.5 % | 0 | 0 % |
10 | National Institutional Ranking Framework | 3 | 0.5 | 16.67 % | 0.5 | 16.67 % | 0.5 | 100 % |
11 |
Support to Indian Institute of Science (IISc) » Support from Gross Budgetary Support (GBS) |
618.15 | 38 | 6.15 % | 38 | 6.15 % | 0 | 0 % |
12 | Indira Gandhi National Open University (IGNOU) | 103 | 8 | 7.77 % | 8 | 7.77 % | 8 | 100 % |
13 |
Technical Education Quality Improvement Programme of Government of India (EAP) » Support from Gross Budgetary Support (GBS) |
20 | 4.5 | 22.5 % | 7.65 | 38.25 % | 0 | 0 % |
14 |
All India Council for Technical Education(AICTE) » Support from Gross Budgetary Support |
416 | 40 | 9.62 % | 40 | 9.62 % | 0 | 0 % |
15 | Interest Subsidy and contribution for Guarantee Funds | 1900 | 260 | 13.68 % | 205 | 10.79 % | 42.4141 | 20.69 % |
16 | Scholarship for College and University students | 207.32 | 23 | 11.09 % | 23 | 11.09 % | 0 | 0 % |
17 | National Mission in Education Through ICT | 150 | 25 | 16.67 % | 13.11 | 8.74 % | 13.11 | 100 % |
18 | Setting up of virtual classrooms and massive open online courses (MOOCs) | 200 | 34 | 17 % | 13.8 | 6.9 % | 13.8 | 100 % |
19 | e-shodh Sindhu | 154.61 | 25 | 16.17 % | 24.24 | 15.68 % | 24.24 | 100 % |
20 | National Digital Library | 20 | 4 | 20 % | 2.5 | 12.5 % | 2.5 | 100 % |
21 | Directorate of Hindi | 30 | 1.9 | 6.33 % | 1.9 | 6.33 % | 0 | 0 % |
22 | Commission for Scientific and Technical Terminology | 12 | 0.8 | 6.67 % | 0.21 | 1.75 % | 0 | 0 % |
23 | PM Research Fellowship | 150 | 25 | 16.67 % | 26.16 | 17.44 % | 24.6997 | 94.42 % |
24 | National Academic Depository | 1 | 0.2 | 20 % | 0 | 0 % | 0 | 0 % |
25 | Rashtriya Uchhatar Shiksha Abhiyan (RUSA) | 3000 | 610.2 | 20.34 % | 246.57 | 8.22 % | 48.4009 | 19.63 % |
26 | National Inititative for Design Innovation | 35 | 6 | 17.14 % | 1.47 | 4.2 % | 0 | 0 % |
27 | Startup India Initiative in Higher Educational Institutions | 100 | 16.6 | 16.6 % | 4.85 | 4.85 % | 0 | 0 % |
28 | Unnat Bharat Abhiyan | 7.4 | 0.9 | 12.16 % | 0.9 | 12.16 % | 0.9 | 100 % |
29 | Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology) | 25 | 4 | 16 % | 0.8 | 3.2 % | 0.53 | 66.25 % |
30 | University Grants Commission (UGC) | 4693.2 | 780 | 16.62 % | 787 | 16.77 % | 785 | 99.75 % |
31 | Support to Indian Institutes of Technology | 7536.02 | 455 | 6.04 % | 509.97 | 6.77 % | 513.5792 | 100.71 % |
32 | IIT, Hyderabad (EAP) | 150 | 9 | 6 % | 15.25 | 10.17 % | 15.25 | 100 % |
33 |
Support to Indian Institutes of Management (IIMs) » Support from Gross Budgetary Support (GBS) |
141 | 30 | 21.28 % | 41.61 | 29.51 % | 0 | 0 % |
34 |
Support to Indian Institute(s) of Science, Education and Research (IISER) » Support from Gross Budgetary Support (GBS) |
811 | 60 | 7.4 % | 69.65 | 8.59 % | 0 | 0 % |
35 |
Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipur » Support from Gross Budgetary Support (GBS) |
217.45 | 16 | 7.36 % | 17.07 | 7.85 % | 0 | 0 % |
36 | Setting up Indian Institutes of Information Technology in PPP mode | 167 | 10 | 5.99 % | 10 | 5.99 % | 10 | 100 % |
37 |
Schools of Planning and Architecture (SPAs) » Support from Gross Budgetary Support (GBS) |
175 | 11 | 6.29 % | 8.15 | 4.66 % | 0 | 0 % |
38 | Special Scholarship Scheme for Jammu and Kashmir | 225 | 25 | 11.11 % | 25 | 11.11 % | 20 | 80 % |
39 |
Assistance to Other Institutions » Support from Gross Budgetary Support (GBS) |
463.7 | 30.8 | 6.64 % | 28.2 | 6.08 % | 0 | 0 % |
40 | Deemed Universities promoted by Central Government | 351 | 22 | 6.27 % | 27.5 | 7.83 % | 27.5 | 100 % |
41 | Impactful Policy Research in Social Science (IMPRESS) | 25 | 4.2 | 16.8 % | 3.5 | 14 % | 0 | 0 % |
42 | Scheme for Promotion of Academic and Research Collaboration (SPARC) | 10 | 1.7 | 17 % | 7.83 | 78.3 % | 0 | 0 % |
43 | Scheme for Transformational and Advanced Research in Sciences (STARS) | 25 | 4.2 | 16.8 % | 3.68 | 14.72 % | 1.3 | 35.33 % |
44 |
Support to National Institutes of Technology (NITs) and IIEST » Grants to National Institutes of Technology (NITs) and IIEST |
3735 | 270 | 7.23 % | 255.19 | 6.83 % | 263.9131 | 103.42 % |
45 | National Institutes of Technical Teachers Training and Research (NITTTRs) | 173 | 11 | 6.36 % | 9.77 | 5.65 % | 10.45 | 106.96 % |
46 | Grants to Institutes for Promotion of Indian Languages | 433 | 27 | 6.24 % | 10.2 | 2.36 % | 6.89 | 67.55 % |
47 | Grants to Councils/Institutes for Excellence in Humanities and Social Sciences | 256.3 | 16 | 6.24 % | 12.93 | 5.04 % | 12.4121 | 95.99 % |
48 | National Institute of Industrial Engineering, Mumbai | 53.9 | 4 | 7.42 % | 4 | 7.42 % | 4 | 100 % |
49 | Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur | 24.25 | 1.5 | 6.19 % | 1.5 | 6.19 % | 0 | 0 % |
50 | Indian Knowledge Systems | 10 | 2 | 20 % | 2 | 20 % | 2 | 100 % |
51 | Bharatiya Bhasha University & Institute of Translation | 50 | 4 | 8 % | 0 | 0 % | 0 | 0 % |
52 | Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE) | 10 | 1.5 | 15 % | 0.5 | 5 % | 0 | 0 % |
53 | PM e-Vidya | 50 | 6.5 | 13 % | 0 | 0 % | 0 | 0 % |
54 | Academic Bank of Credits (ABC) | 50 | 8.5 | 17 % | 4.94 | 9.88 % | 4.94 | 100 % |
55 | Programme for Apprenticeship Training | 500 | 85 | 17 % | 0 | 0 % | 17.51 | 0 % |
56 | Transfer Entry | 17.51 | ||||||
Total | 37585.71 | 3928 | 10.45 % | 3335.11 | 8.87 % | 2404.1602 | 76.27 % |