Scheme wise Financial Summary
As on 25-05-2024 20:27
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 47.4 3 6.33 % 6.82 14.39 % 0 0 %
2 Andhra Pradesh and Telangana Tribal Universities 37.67 2.5 6.64 % 2.5 6.64 % 0 0 %
3 Grants to Central Universities (CUs) 11528.9 722 6.26 % 800.06 6.94 % 0 0 %
4 Scheme for Promotion of Academic and Research Collaboration (SPARC) 50 9 18 % 3.4 6.8 % 0 0 %
5 Scheme for Transformational and Advanced Research in Sciences (STARS) 25 4.2 16.8 % 12.4 49.6 % 0 0 %
6 Support to National Institutes of Technology (NITs) and IIEST
» Grants to National Institutes of Technology (NITs) and IIEST
4620 330 7.14 % 330 7.14 % 0 0 %
7 National Institutes of Technical Teachers Training and Research (NITTTRs) 150 10 6.67 % 8.4 5.6 % 0 0 %
8 Grants to Institutes for Promotion of Indian Languages 300.7 19 6.32 % 19 6.32 % 0 0 %
9 Grants to Councils/Institutes for Excellence in Humanities and Social Sciences 400 25 6.25 % 19.2 4.8 % 0 0 %
10 National Institute of Industrial Engineering, Mumbai 75 6 8 % 6 8 % 0 0 %
11 Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur 34.63 2 5.78 % 2 5.78 % 0 0 %
12 Directorate of Hindi 39.77 2.5 6.29 % 0 0 % 0 0 %
13 Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram)
» Support from Gross Budgetary Support (GBS)
289 22 7.61 % 24.9 8.62 % 0 0 %
14 Setting up Indian Institutes of Information Technology in PPP mode 270 20 7.41 % 13.52 5.01 % 0 0 %
15 Schools of Planning and Architecture (SPAs) 175 11 6.29 % 11.18 6.39 % 0 0 %
16 Academic Bank of Credits (ABC) 10 2 20 % 0.65 6.5 % 0 0 %
17 Assistance to Other Institutions
» Support from Gross Budgetary Support (GBS)
578.84 36 6.22 % 29.94 5.17 % 0 0 %
18 Multidisciplinary Education and Research Improvement in Technical Education-EAP (MERITE) 100 15 15 % 0.67 0.67 % 0 0 %
19 National Mission in Education Through ICT 400 70 17.5 % 70 17.5 % 0 0 %
20 Indian Knowledge Systems 20 4 20 % 4 20 % 0 0 %
21 World Class Institutions 1500 295 19.67 % 267.18 17.81 % 0 0 %
22 Prime Minister's Girls' Hostel 10 1.5 15 % 0 0 % 0 0 %
23 Pandit Madan Mohan Malviya National Mission on Teachers and Teaching 45 8 17.78 % 8 17.78 % 0 0 %
24 Global Initiative for Academic Network (GIAN) 10 2.3 23 % 1.3 13 % 0 0 %
25 National Institutional Ranking Framework 4.5 1 22.22 % 0 0 % 0 0 %
26 Support to Indian Institute of Science (IISc)
» Support from Gross Budgetary Support (GBS)
810.9 52 6.41 % 53.8 6.63 % 0 0 %
27 All India Council for Technical Education (AICTE) 420 63 15 % 59.25 14.11 % 0 0 %
28 Indira Gandhi National Open University (IGNOU) 105 9 8.57 % 9 8.57 % 0 0 %
29 PM Research Fellowship 400 72 18 % 60 15 % 0 0 %
30 Rashtriya Uchhatar Shiksha Abhiyan (RUSA) 1500 295 19.67 % 100.23 6.68 % 0 0 %
31 National Inititative for Design Innovation 10 2 20 % 2 20 % 0 0 %
32 Startup India Initiative in Higher Educational Institutions 11.21 2 17.84 % 9.53 85.01 % 0 0 %
33 Unnat Bharat Abhiyan 9.4 2 21.28 % 1.3 13.83 % 0 0 %
34 Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology) 5 1 20 % 0.3 6 % 0 0 %
35 University Grants Commission (UGC) 5360 890 16.6 % 1104.46 20.61 % 0 0 %
36 Support to Indian Institutes of Technology 9361.5 565 6.04 % 676.71 7.23 % 0 0 %
37 IIT, Hyderabad (EAP) 300 18 6 % 62.07 20.69 % 0 0 %
38 Support to Indian Institutes of Management (IIMs)
» Repayment of Principal of HEFA Loan
255.04 18 7.06 % 19.85 7.78 % 0 0 %
39 Support to Indian Institutes of Management (IIMs)
» Support from Gross Budgetary Support (GBS)
15.17 1 6.59 % 1.03 6.79 % 0 0 %
40 Support to Indian Institute(s) of Science, Education and Research (IISER)
» Support from Gross Budgetary Support (GBS)
1448 95 6.56 % 97.96 6.77 % 0 0 %
41 Deemed Universities promoted by Central Government 500 32 6.4 % 36.28 7.26 % 0 0 %
42 PM Uchchatar Shiksha Protsahan (PM-USP) Yojna 1554 217 13.96 % 119.19 7.67 % 0 0 %
43 National Apprenticeship Training Scheme (NATS) 440 75 17.05 % 78.41 17.82 % 0 0 %
44 Centres of Excellence (CoE) in Artificial Intelligence (AI) 0 0 0 % 6.51 0 % 0 0 %
45 National Institutional Ranking Framework (NIRF) 0 0 0 % 1 0 % 0 0 %
46 Transfer Entry 0
Total 129679.89 4032 3.11 % 4140 3.19 % -100.2136 0 %