Scheme wise Financial Summary
As on 22-05-2022 06:08
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 %