Scheme wise Financial Summary
As on 08-11-2024 00:52
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 Pradhan Mantri Uchchatar Shiksha Abhiyan (PM USHA) 1814.94 315 17.36 % 0 0 % 14.7148 0 %
2 National Institutional Ranking Framework (NIRF) 5 1 20 % 0 0 % 0 0 %
3 Centres of Excellence (CoE) in Artificial Intelligence (AI) 255 42 16.47 % 0 0 % 1.81 0 %
4 Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur 38.76 2 5.16 % 0 0 % 0.6957 0 %
5 National Institute of Industrial Engineering, Mumbai 37.45 3 8.01 % 0 0 % 2.04 0 %
6 Grants to Councils/Institutes for Excellence in Humanities and Social Sciences 315 19 6.03 % 0 0 % 17.404 0 %
7 Grants to Institutes for Promotion of Indian Languages 314 19 6.05 % 0 0 % 10.3985 0 %
8 National Institutes of Technical Teachers Training and Research (NITTTRs) 110 8 7.27 % 0 0 % 5.7111 0 %
9 Support to National Institutes of Technology (NITs) and IIEST
» Grants to National Institutes of Technology (NITs) and IIEST
4839.4 353 7.29 % 0 0 % 233.1304 0 %
10 Scheme for Transformational and Advanced Research in Sciences (STARS) 30 5 16.67 % 0 0 % 0 0 %
11 Scheme for Promotion of Academic and Research Collaboration (SPARC) 100 18 18 % 0 0 % 4 0 %
12 Deemed Universities promoted by Central Government 596 36 6.04 % 0 0 % 17.0114 0 %
13 Support to Indian Institute(s) of Science, Education and Research (IISER)
» Support from Gross Budgetary Support (GBS)
1529 108 7.06 % 0 0 % 66.875 0 %
14 Support to Indian Institutes of Management (IIMs)
» Support from Gross Budgetary Support (GBS)
12 0.72 6 % 0 0 % 0 0 %
15 Support to Indian Institutes of Management (IIMs)
» Interest under HEFA Loan
60 3.68 6.13 % 0 0 % 0 0 %
16 Support to Indian Institutes of Management (IIMs)
» Repayment of Principal of HEFA Loan
140 8.6 6.14 % 0 0 % 10.7 0 %
17 Support to Indian Institutes of Technology 10324.5 623 6.03 % 0 0 % 398.0625 0 %
18 University Grants Commission (UGC) 2500 425 17 % 0 0 % 290.868 0 %
19 Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology) 10 2 20 % 0 0 % 0.5 0 %
20 Unnat Bharat Abhiyan 5 1 20 % 0 0 % 0.75 0 %
21 National Inititative for Design Innovation 10 2 20 % 0 0 % 0.3737 0 %
22 PM Research Fellowship 350 63 18 % 0 0 % 15.75 0 %
23 Grants to Central Universities (CUs) 15928 1103 6.92 % 0 0 % 759.4348 0 %
24 Indira Gandhi National Open University (IGNOU) 140 13 9.29 % 0 0 % 11.0427 0 %
25 All India Council for Technical Education (AICTE) 400 60 15 % 0 0 % 0 0 %
26 Support to Indian Institute of Science (IISc)
» Support from Gross Budgetary Support (GBS)
913.77 61 6.68 % 0 0 % 36.691 0 %
27 Global Initiative for Academic Network (GIAN) 10 2.3 23 % 0 0 % 0 0 %
28 Pandit Madan Mohan Malviya National Mission on Teachers and Teaching 100 18 18 % 0 0 % 1.0403 0 %
29 Prime Minister,s Girls Hostel 2 0.3 15 % 0 0 % 0 0 %
30 World Class Institutions 1800 341 18.94 % 0 0 % 112.964 0 %
31 Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE) 200 30 15 % 0 0 % 0 0 %
32 Assistance to Other Institutions
» Support from Gross Budgetary Support (GBS)
562.33 35 6.22 % 0 0 % 12.8958 0 %
33 Academic Bank of Credits (ABC) 10 2 20 % 0 0 % 1 0 %
34 Schools of Planning and Architecture (SPAs) 185.87 11 5.92 % 0 0 % 5.01 0 %
35 Setting up Indian Institutes of Information Technology in PPP mode 200 14 7 % 0 0 % 0.9567 0 %
36 Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram)
» Support from Gross Budgetary Support (GBS)
314.91 25 7.94 % 0 0 % 16.33 0 %
37 National Apprenticeship Training Scheme (NATS) 600 102 17 % 0 0 % 84.9987 0 %
38 PM Uchchatar Shiksha Protsahan (PM-USP) Yojna 1558 217 13.93 % 0 0 % 33.1476 0 %
39 Indian Knowledge Systems 10 2 20 % 0 0 % 0.9 0 %
40 National Mission in Education Through ICT 480 86 17.92 % 0 0 % 42.339 0 %
41 Transfer Entry 42.339
Total 46810.93 4180.6 8.93 % 0 0 % 2202.2653 0 %