Scheme wise Financial Summary
As on 19-04-2024 18:49
| 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 |
Central University, Andhra Pradesh » Support from Gross Budgetary Support (GBS) |
56.66 | 4 | 7.06 % | 0.89 | 1.57 % | 0 | 0 % |
| 2 |
Andhra Pradesh and Telangana Tribal Universities » Support from Gross Budgetary Support (GBS) |
44 | 3.5 | 7.95 % | 3.44 | 7.82 % | 0 | 0 % |
| 3 | Grants to Central Universities (CUs) | 9420 | 594 | 6.31 % | 872.4 | 9.26 % | 878.5968 | 100.71 % |
| 4 | Impactful Policy Research in Social Science (IMPRESS) | 17.26 | 4 | 23.18 % | 0 | 0 % | 0 | 0 % |
| 5 | Scheme for Promotion of Academic and Research Collaboration (SPARC) | 74 | 13 | 17.57 % | 13 | 17.57 % | 0 | 0 % |
| 6 | Scheme for Transformational and Advanced Research in Sciences (STARS) | 25 | 4.2 | 16.8 % | 4.2 | 16.8 % | 0 | 0 % |
| 7 |
Support to National Institutes of Technology (NITs) and IIEST » Grants to National Institutes of Technology (NITs) and IIEST |
4035 | 300 | 7.43 % | 300 | 7.43 % | 294.6 | 98.2 % |
| 8 | National Institutes of Technical Teachers Training and Research (NITTTRs) | 225 | 15 | 6.67 % | 14.27 | 6.34 % | 0 | 0 % |
| 9 | Grants to Institutes for Promotion of Indian Languages | 250 | 16 | 6.4 % | 16 | 6.4 % | 0 | 0 % |
| 10 | Grants to Councils/Institutes for Excellence in Humanities and Social Sciences | 311.68 | 20 | 6.42 % | 16 | 5.13 % | 0 | 0 % |
| 11 | National Institute of Industrial Engineering, Mumbai | 65 | 5 | 7.69 % | 5 | 7.69 % | 0 | 0 % |
| 12 | Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur | 26.77 | 2 | 7.47 % | 2 | 7.47 % | 0 | 0 % |
| 13 | Bharatiya Bhasha University & Institute of Translation | 10.01 | 1 | 9.99 % | 0 | 0 % | 0 | 0 % |
| 14 | Directorate of Hindi | 36 | 2.5 | 6.94 % | 2.5 | 6.94 % | 0 | 0 % |
| 15 | Commission for Scientific and Technical Terminology | 12 | 1 | 8.33 % | 1 | 8.33 % | 0 | 0 % |
| 16 |
Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram) » Support from Gross Budgetary Support (GBS) |
259.52 | 20 | 7.71 % | 20 | 7.71 % | 0 | 0 % |
| 17 | Setting up Indian Institutes of Information Technology in PPP mode | 280 | 20 | 7.14 % | 12.49 | 4.46 % | 0 | 0 % |
| 18 |
Schools of Planning and Architecture (SPAs) » Support from Gross Budgetary Support (GBS) |
154.9 | 10 | 6.46 % | 10 | 6.46 % | 0 | 0 % |
| 19 | Special Scholarship Scheme for Jammu and Kashmir | 225 | 25 | 11.11 % | 20.25 | 9 % | 0 | 0 % |
| 20 | Academic Bank of Credits (ABC) | 10.9 | 2.3 | 21.1 % | 2.3 | 21.1 % | 0 | 0 % |
| 21 |
Assistance to Other Institutions » Support from Gross Budgetary Support (GBS) |
538.6 | 34 | 6.31 % | 34.14 | 6.34 % | 0 | 0 % |
| 22 | Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE) | 2 | 0.3 | 15 % | 3.3 | 165 % | 0 | 0 % |
| 23 |
All India Council for Technical Education(AICTE) » Support from Gross Budgetary Support |
420 | 63 | 15 % | 63 | 15 % | 0 | 0 % |
| 24 | Interest Subsidy and contribution for Guarantee Funds | 1400 | 200 | 14.29 % | 124 | 8.86 % | 0 | 0 % |
| 25 | Scholarship for College and University students | 252.85 | 30 | 11.86 % | 29.03 | 11.48 % | 0 | 0 % |
| 26 | National Mission in Education Through ICT | 400 | 70 | 17.5 % | 85.78 | 21.45 % | 0 | 0 % |
| 27 | Indian Knowledge Systems | 10 | 2 | 20 % | 2 | 20 % | 0 | 0 % |
| 28 |
World Class Institutions » Support from Gross Budgetary Support (GBS) |
1700 | 310 | 18.24 % | 289.79 | 17.05 % | 0 | 0 % |
| 29 | Prime Minister's Girls' Hostel | 20 | 3 | 15 % | 0 | 0 % | 0 | 0 % |
| 30 | Pandit Madan Mohan Malviya National Mission on Teachers and Teaching | 95 | 16 | 16.84 % | 4.21 | 4.43 % | 0 | 0 % |
| 31 | Global Initiative for Academic Network (GIAN) | 10 | 2.18 | 21.8 % | 2.18 | 21.8 % | 0 | 0 % |
| 32 | National Institutional Ranking Framework | 4 | 1 | 25 % | 1 | 25 % | 0 | 0 % |
| 33 |
Support to Indian Institute of Science (IISc) » Support from Gross Budgetary Support (GBS) |
720.25 | 45 | 6.25 % | 70.9 | 9.84 % | 0 | 0 % |
| 34 | Indira Gandhi National Open University (IGNOU) | 105 | 9 | 8.57 % | 9 | 8.57 % | 9 | 100 % |
| 35 | PM Research Fellowship | 200 | 36 | 18 % | 66 | 33 % | 0 | 0 % |
| 36 | National Academic Depository | 0.1 | 0.02 | 20 % | 0 | 0 % | 0 | 0 % |
| 37 | Rashtriya Uchhatar Shiksha Abhiyan (RUSA) | 2042.95 | 415 | 20.31 % | 70.92 | 3.47 % | 0 | 0 % |
| 38 | National Inititative for Design Innovation | 17.8 | 4 | 22.47 % | 4 | 22.47 % | 0 | 0 % |
| 39 | Startup India Initiative in Higher Educational Institutions | 60 | 12 | 20 % | 12 | 20 % | 0 | 0 % |
| 40 | Unnat Bharat Abhiyan | 12.6 | 2 | 15.87 % | 2 | 15.87 % | 0 | 0 % |
| 41 | Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology) | 10 | 2 | 20 % | 2 | 20 % | 0 | 0 % |
| 42 | University Grants Commission (UGC) | 4900.91 | 815 | 16.63 % | 860 | 17.55 % | 868.3756 | 100.97 % |
| 43 | Support to Indian Institutes of Technology | 8195 | 495 | 6.04 % | 583.46 | 7.12 % | 0 | 0 % |
| 44 | IIT, Hyderabad (EAP) | 300 | 18 | 6 % | 29.46 | 9.82 % | 29.4645 | 100.02 % |
| 45 |
Support to Indian Institutes of Management (IIMs) » Support from Gross Budgetary Support (GBS) |
323.5 | 42 | 12.98 % | 41 | 12.67 % | 0 | 0 % |
| 46 |
Support to Indian Institute(s) of Science, Education and Research (IISER) » Support from Gross Budgetary Support (GBS) |
1343.2 | 90 | 6.7 % | 90 | 6.7 % | 0 | 0 % |
| 47 | Deemed Universities promoted by Central | 393.25 | 25 | 6.36 % | 25 | 6.36 % | 0 | 0 % |
| 48 | Programme for Apprenticeship Training | 500 | 85 | 17 % | 68 | 13.6 % | 1.8244 | 2.68 % |
| 49 | Improvement in Salary Scale of University and College Teachers | 0 | 0 | 0 % | 1.09 | 0 % | 0 | 0 % |
| 50 | Transfer Entry | 0 | ||||||
| Total | 79031.42 | 3889 | 4.92 % | 3889 | 4.92 % | 1898.2753 | 53.53 % |
