BUDGET ESTIMATE 2013-2014 OF THE DEPARTMENT OF HIGHER EDUCATION AT A GLANCE
| Amount in Rupees | |||
|---|---|---|---|
| Budget Heads | Budget Estimate 2013-2014 | ||
| Non-Plan | State-Plan | Centrally Sponsored
(CS/CN/ND) |
|
| Direction and Administration | 19,53,08,000 | 1,50,20,000 | NIL |
| Assistance to Universities | 800,86,49,000 | 96,55,00,000 | NIL |
| Government Colleges and Institutes | 138,13,84,000 | 72,57,00,000 | 60,00,000 (CS) |
| Assistance to Non-Government Colleges | 1028,36,10,000 | 24,51,00,000 | NIL |
| Institutes of higher learning and Other Expenditure | 18,77,53,000 | 8,39,50,000 | 3,50,00,000 (OE-CN) |
| Promotion of Modern Indian Languages | 86,70,000 | 25,00,000 | 51,34,000 (CS) |
| Research, Scholarships, etc. | 36,00,88,000 | 7,40,000 | 18,00,000 (Scholarship-CN) |
| Technical Education | 41,01,89,000 | 47,70,50,000 | 96,00,00,000 (CS)
+3,00,000(CN) + 29,000(ND) |
| Physical Education & Youth Welfare (Excluding N.C.C.) | 5,92,53,000 | 3,61,10,000 | NIL |
| Art and Culture | 12,83,54,000 | 6,17,30,000 | 16,00,000 (CN) |
| Special Component Plan for SC&ST | 70,20,000 | 8,66,00,000 | NIL |
| Surveys and Statistics-Gazetteer & Statistical Memories-3454-02-110-NP-002 | 1,29,93,000 | NIL | NIL |
| 2251-Secretariat | 11,65,40,000 | NIL | NIL |
| Loans and Advances (6202) | 5,00,000 | NIL | NIL |
| TOTAL | 2116,03,11,000 | 270,00,00,000 | 100,98,63,000 |
| GRAND TOTAL (Non-Plan + Plan + CS/CN/ND) | 2487,01,74,000 | ||
Table-1: : BUDGET ESTIMATE 2012-2013 OF THE DEPARTMENT OF HIGHER EDUCATION AT A GLANCE
| Amount in Rupees | |||
|---|---|---|---|
| Budget Heads | Budget Estimate 2012-2013 | ||
| Non-Plan | State-Plan | Centrally Sponsored
(CS/CN/ND) |
|
| Direction and Administration | 18,17,91,000 | 1,50,60,000 | NIL |
| Assistance to Universities | 777,43,09,000 | 55,27,30,000 | NIL |
| Government Colleges and Institutes | 134,99,65,000 | 45,36,30,000 | 60,00,000 (CS) |
| Assistance to Non-Government Colleges | 1150,70,15,000 | 34,64,20,000 | NIL |
| Institutes of higher learning and Other Expenditure | 17,32,77,000 | 8,55,00,000 | 3,50,00,000 (OE-CN) |
| Promotion of Modern Indian Languages | 78,16,000 | 46,00,000 | 50,75,000 (CS) |
| Research, Scholarships, etc. | 33,03,84,000 | 6,65,000 | 18,00,000 (Scholarship-CN) |
| Technical Education | 34,96,01,000 | 69,58,55,000 | 37,50,00,000 (CS)
+ 3,00,000 (CN) + 27,000 (ND) |
| Physical Education & Youth Welfare (Excluding N.C.C.) | 5,52,10,000 | 4,65,10,000 | NIL |
| Art and Culture | 11,91,98,000 | 4,14,30,000 | 16,00,000 (CN) |
| Special Component Plan for SC&ST | 65,00,000 | 15,76,00,000 | NIL |
| Surveys and Statistics-Gazetteer & Statistical Memories-3454-02-110-NP-002 | 1,21,25,000 | NIL | NIL |
| 2251-Secretariat | 10,05,15,000 | NIL | NIL |
| Loans and Advances (6202) | 5,00,000 | NIL | NIL |
| TOTAL | 2196,82,06,000 | 240,00,00,000 | 42,48,02,000 |
| GRAND TOTAL (Non-Plan + Plan + CS/CN/ND) | 2479,30,08,000 | ||
Table 1(A): STATEMENT OF ANNUAL PLAN ALLOCATION FOR 2012-2013 AND EXPENDITURE INCURRED DURING 2012-2013
| Rupees in lakhs | |||
|---|---|---|---|
| Outlay for 2012-2013 | Revised Outlay for 2012-2013 | Expenditure incurred | |
| 1. Higher Education Department | |||
| 2.Social Services Education, Sports and Youth Services, Arts & Culture i) General Education ii) Sports and Youth Services iii) Arts and Culture iv) Technical Education |
i) 127,31.95 ii) 5,20.10 iii) 34,39.30 iv) 73,08.65 |
i) 126,31.95 ii) 5,20.10 iii) 34,39.30 iv) 73,08.65 |
i) 80,97.71 ii) 1,96.50 iii) 28,03.61 iv) 39,97.07 |
| Total Higher Education : | 240,00.00 | 239,00.00 | 150,94.89 |
Table 2: TOTAL BUDGET ESTIMATE OF THE DEPARTMENT OF HIGHER EDUCATION THROUGH THE YEARS
| YEAR | AMOUNT IN RUPEES | AMOUNT IN RUPEES |
|---|---|---|
| NON-PLAN | STATE PLAN | |
| 1995-96 | 2,93,28,21,000 | 23,00,00,000 |
| 1996-97 | 3,25,56,64,000 | 26,05,00,000 |
| 1997-98 | 3,63,71,16,000 | 35,00,00,000 |
| 1998-99 | 3,77,69,68,000 | 33,50,00,000 + 5,00,00,000 (Loan) |
| 1999-2000 | 4,57,79,78,000 | 33, 00, 00,000 + 10, 00, 00,000 (Loan from I.D.F.C.) |
| 2000-2001 | 5,02,81,77,000 | 23,45,50,000 + 21.00 Crore by way of grant to Local Bodies / Zilla Parishad for Higher Education |
| 2001-2002 | 5,79,07,45,000 | 25,80,00,000 + 23.10 Crore by way of grant to Local Bodies / Zilla Parishad for Higher Education |
| 2002-2003 | 6,51,39,60,000 | 25,86,32,000 |
| 2003-2004 | 6,58,83,93,000 | 6,31,12,000 |
| 2004-2005 | 6,57,40,53,000 | 6,32,00,000 |
| 2005-2006 | 7,11,62,92,000 | 10,32,00,000 |
| 2006-2007 | 7,66,63,90,000 | 35,00,00,000 |
| 2007-2008 | 7,96,38,89,000 | 40,00,00,000 |
| 2008-2009 | 8,68,45,01,000 | 1,18,50,00,000 |
| 2009-2010 | 15,84,83,60,000 | 1,49,00,00,000 |
| 2010-2011 | 1743,75,78,000 | 200,00,00,000 |
| 2011-2012 | 1724,29,90,000 | 220,00,00,000 |
| 2012-2013 | 21,96,82,06,000 | 240,00,00,000 |
| 2013-2014 | 21,16,03,11,000 | 270,00,00,000 |
Table 3: BUDGETARY POSITION OF HIGHER DEPARTMENT WITH REFERENCE TO THE STATE BUDGET AND THE BUDGET FOR EDUCATION SINCE 2000-01
| Rupees in Crores | ||||||
| YEAR | TOTAL STATE BUDGET | TOTAL B.E. ON EDUCATION | % OF B.E. ON EDUCATION WITH RESPECT TO STATE BUDGET | TOTAL B.E. FOR HIGHER EDUCATION | % OF B.E. OF HIGHER EDUCATION WITH REFERENCE TO B.E. ON EDUCATION | REMARKS |
|---|---|---|---|---|---|---|
| 2000-2001 | 24481.95 | 3704.58 | 15.13% | 526.27 | 14.21% | |
| 2001-2002 | 29238.96 | 4339.28 | 14.84% | 604.87 | 13.94% | |
| 2002-2003 | 30928.75 | 4770.31 | 15.42% | 677.26 | 14.20% | |
| 2003-2004 | 35344.62 | 4791.33 | 13.56% | 665.15 | 13.88% | |
| 2004-2005 | 38517.56 | 4941.24 | 12.83% | 663.73 | 13.43% | |
| 2005-2006 | 37770.10 | 5594.51 | 14.81% | 721.95 | 12.90% | |
| 2006-2007 | 42175.53 | 6716.30 | 15.92% | 801.64 | 11.94% | |
| 2007-2008 | 45882.45 | 6880.03 | 14.99% | 836.39 | 12.16% | |
| 2008-2009 | 51537.73 | 8040.06 | 15.60% | 986.95 | 12.28% | |
| 2009-2010 | 72383.57 | 12374.33 | 17.09% | 1733.84 | 14.01% | |
| 2010-2011 | 77340.98 | 13872.09 | 17.94% | 1943.76 | 14.01% | |
| 2011-2012 | 80995.42 | 15450.81 | 19.08% | 1996.03 | 12.92% | |
| 2012-2013 | 92000.26 | 18593.60 | 20.21% | 2479.30 | 13.33% | |
| 2013-2014 | 101210.36 | 20637.71 | 20.39% | 2487.02 | 12.05% | |
* Data cannot be provided on the basis of Vote-on-account Budget, as full Budget is yet to be decided.
Table 4: BUDGETARY ALLOCATION FOR EDUCATION WITH REFERENCE TO THE STATE BUDGET AND THE BUDGET FOR HIGHER EDUCATION WITH REFERENCE TO EDUCATION 2013-2014
| Rupees in Crores | ||||||
| Items | Total State Budget for West Bengal | Total Budget for Education | % of Budget Provision on Education With Reference to State Budget | Total Budget for Higher Education | % Budget Provision of Higher Education Department with Reference to Budget on Education | Remarks |
|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| Plan Schemes | 24056.54 | 4258.22 | 17.70% | 270.00 | 6.34% | |
| Non-Plan Schemes | 77153.82 | 16379.49 | 21.23% | 2217.02 | 13.54% | |
| Grand Total | 101210.36 | 20637.71 | 20.39% | 2487.02 | 12.05% | |
BUDGET ALLOCATION AND FUND SANCTIONED UNDER THE HEAD OF ACCOUNT “2203- TECHNICAL EDUCATION” AND “4202-CAPITAL OUTLAY” OF ENGINEERING AND TECHNOLOGY COLLEGES DURING THE YEAR 2013-2014 (STATE PLAN)
| Sl. No. | Name of the College | Major Head “2203-Tech. Edn” | Major Head “2203-Tech. Edn” | ||
|---|---|---|---|---|---|
| Budget Provision(Rs.) | Amount Sanctioned(Rs.) | Budget Provision(Rs.) | Amount Sanctioned(Rs.) | ||
| 1. | Jalpaigur Govt. Engineering College, Jalpaiguri | 2,00,00,000 | 82,93,370 | 2,00,00,000 | 1,99,75,565 |
| 2. | Kalyani Govt. Engineering College, Kalyani | 1,50,00,000 | 1,45,94,603 | 1,50,00,000 | 1,44,72,914 |
| 3. | College of Textile Technology, Serampore | 60,00,000 | 59,98,157 | 1,50,00,000 | 1,35,00,000 |
| 4. | College of Textile Technology, Berhampore | 80,00,000 | 70,88,304 | 1,00,00,000 | 1,00,00,000 |
| 5. | College of Ceramic Technology, Kolkata | 1,00,00,000 | 92,81,043 | 1,00,00,000 | 90,59,878 |
| 6. | College of Leather Technology, Kolkata | 1,00,00,000 | 88,99,428 | 1,50,00,000 | 1,34,92,456 |
| 7. | R.E. College Durgapur | 2,000 | NIL | ---------- | --------- |
| 8. | Non-Government Engineering Colleges | 20,000 | NIL | ---------- | --------- |
| (Rs. in Lakhs) | |||||
|---|---|---|---|---|---|
| Sl. No. | Head of A/C | Provision | Expenditure | Savings | Remarks |
| 1. | SCP 2202-03-789-Special Component Plan for SC-SP (AP and 10th Plan)-002-Dev. of Library and Reading Room facilities-[EH]-31-02 |
73.00 | 64.75 | 8.25 | |
| 2. | SCP 2202-03-789-Special Component Plan for SC-SP (AP and 10th Plan)-003-Hostels for Girl Students-[EH]-31-02 |
40.00 | 30.00 | 10.00 | |
| 3. | SCP 2202-03-789 Special Component Plan for SC-SP (AP and 10th Plan)-004-Dev. of Colleges for Women-[EH]-31-02 |
45.00 | 33.75 | 11.25 | |
| 4. | TASP 2202-03-796-Tribal Area Sub-Plan-004-Dev. of Non-Govt. Colleges-[EH]-31-02 |
55.00 | 49.50 | 5.50 | |
| TOTAL : | 213.00 | 178.00 | 35.00 | ||
| (Rs. in Lakhs) | |||||
|---|---|---|---|---|---|
| Sl. No. | Head of A/C | Provision | Expenditure | Savings | Remarks |
| 1. | 2202-03-104-SP-(AP and 10th Plan)-001-Dev. of Library and Reading Room facilities-[EH]-31-02 |
12.00 | 9.00 | 3.00 | |
| 2. | 2202-03-104-SP-(AP and 10th Plan)-002-Development of Non-Government Colleges-[EH]-31-02 | 20,00.00 | 17,99.998 | 200.002 | |
| 3. | 2202-03-104-SP-(AP and 10th Plan)-003-Hostels for Girl Students-[EH]-31-02 | 50.00 | 44.999 | 5.001 | |
| 4. | 2202-03-104- SP-(AP and 10th Plan)-004-Dev. of Colleges for Women-[EH]-31-02 | 50.00 | 37.50 | 12.5 | |
| 5. | 2204-00-101- SP-(AP and 10th Plan)-021-Provision for Physical Education Facilities in Non-Govt. Colleges-[EH]-31-02 | 10.00 | 9.00 | 1.00 | |
| TOTAL : | 21,22.00 | 1900.497 | 221.503 | ||
| HEADS | AMOUNT (Rs) | |
|---|---|---|
| OTHER CHARGES | BUILDINGS | |
| STATE PLAN | STATE PLAN | |
| Development of Presidency College | - | - |
| Development of Darjeeling Govt. College | 90,00,000.00 | 62,86,049.00 |
| Development of Hooghly Mohsin College | 70,00,000.00 | 50,76,693.00 |
| Development of 12-Other Govt. Colleges | 22,50,000.00 | 8,06,00,247.00 |
| Development of newly established Govt. Colleges | - | 49,44,72,036.00 |
| Development of Govt. Physical Education Colleges | 38,30,000.00 | 93,05,293.00 |
| Development of B.Ed. Colleges | ....................... | 57,85,627.00 |
| Development of B.T. Colleges | 0,39,659.00 | ....................... |
| Govt. College of Art & Craft | 15,62,053.00 | NIL |
NON-PLAN PROVISION FOR PAYMENT OF SALARY UNDER THE BUDGETARY HEAD “2202-03-103-NON-PLAN” FOR THE STAFF (TEACHING AND NON-TEACHING) OF THE GOVERNMENT DEGREE COLLEGES (EXCEPTING THE GOVT. ENGINEERING & TECHNOLOGICAL COLLEGES AND MEDICAL COLLEGES).
| YEAR | PROVISION OF FUND (Rs. in Lakhs) |
|---|---|
| 1994-95 | 24,05.78 |
| 1995-96 | 29,10.88 |
| 1996-97 | 33,79.00 |
| 1997-98 | 39,45.00 |
| 1998-99 | 39,50.00 |
| 1999-2000 | 57,33.80 |
| 2000-2001 | 63,53.63 |
| 2001-2002 | 59,25.68 |
| 2002-2003 | 61,16.31 |
| 2003-2004 | 48,86.57 |
| 2004-2005 | 42,30.70 |
| 2005-2006 | 45,78.40 |
| 2006-2007 | 46,86.00 |
| 2007-2008 | 48,52.11 |
| 2008-2009 | 54,46.23 |
| 2009-2010 | 107,50.30 |
| 2010-2011 | 121,54.74 |
| 2011-2012 | 122,17.56 |
| 2012-2013 | 122,27.52 |
NON-PLAN PROVISION FOR PAYMENT OF SALARY UNDER THE BUDGETARY HEAD “2202-03-104-NON-PLAN” FOR THE STAFF (TEACHING AND NON-TEACHING) OF THE NON-GOVT. DEGREE COLLEGES.
| YEAR | PROVISION OF FUND (Rs. in Lakhs) |
|---|---|
| 1994-95 | 1,13,30.00 |
| 1995-96 | 1,38,50.00 |
| 1996-97 | 1,44,60.00 |
| 1997-98 | 1,65,83.00 |
| 1998-99 | 1,76,00.00 |
| 1999-2000 | 2,04,40.00 |
| 2000-2001 | 2,43,20.00 |
| 2001-2002 | 2,63,00.00 |
| 2002-2003 | 2,83,27.84 |
| 2003-2004 | 2,97,44.23 |
| 2004-2005 | 3,42,00.00 |
| 2005-2006 | 3,77,52.54 |
| 2006-2007 | 3,86,53.13 |
| 2007-2008 | 3,97,38.00 |
| 2008-2009 | 407,67.79 |
| 2009-2010 | 723,60.70 |
| 2010-2011 | 795,96.77 |
| 2011-2012 | 715,35.94 |
| 2012-2013 | 1146,15.22 |
TABLE-I: BUDGET ESTIMATE 2014-2015 OF THE DEPTT. OF HIGHER EDUCATION AT A GLANCE [For incorporation in the Annual Report 2013-14]
| BUDGET HEADS | NON-PLAN | PLAN |
|---|---|---|
| 1) Assistance to Universities i) 2202-02-105-(NP) ii) 2202-03-001-(NP) iii) 2202-03-102 iv) 2202-03-796-001-(SP) v) 2202-03-796-002-(SP) vi) 2202-03-796-005-(SP) vii) 2202-03-796-006-(SP) vi) 2203-00-102- ix) 4202-01-203-001-(NP) x) 4202-01-203-009-(SP) |
24,38,000/- 16,55,71,000/- 756,70,06,000/- NIL NIL NIL NIL 53,68,28,000/- NIL NIL |
NIL NIL 127,26,87,000 3,00,00,000/- NIL NIL NIL 3,50,00,000/- NIL 20,00,000/- |
| TOTAL:- | 827,18,43,000/- | 133,96,87,000/- |
| 2) Government Colleges and Institutes i) 2202-03-103- ii) 4202-01-203- (SP) iii) 4202-80-001- (SP) iv) 2202-03-796-003- (SP) |
148,71,81,000/- NIL NIL NIL |
9,68,00,000/- 94,91,00,000/- 1,65,00,000/- 27,50,000/- |
| TOTAL:- | 148,71,81,000/- | 106,51,50,000/- |
| 3) Assistance to Non-Govt. Colleges i) 2202-03-104- ii) 2202-03-789- 002 to -007- (SP) iii) 2202-03-796- 004- (SP) |
1055,02,59,000/- NIL NIL |
27,57,60,000/- 7,61,30,000/- 60,50,000/- |
| TOTAL:- | 1055,02,59,000/- | 35,79,40,000/- |
| 4) Instt. Of Higher Learning and Other Expenditure i) 2202-03-107- (NP) ii) 2202-03-112- iii) 2202-03-800- iv) 2202-03-789-001- (NP) |
66,000/- 4,98,17,000/- 5,14,55,000/- 75,11,000/- |
NIL 2,90,00,000/- 8,80,00,000/- NIL |
| TOTAL:- | 10,88,49,000/- | 11,70,00,000/- |
| 5) Promotion of Modern Indian Languages i) 2202-05-102- ii) 2202-05-103- (NP) iii) 2202-05-800- |
81,21,000/- 13,27,000/- 27,83,000/- |
27,20,000/- NIL NIL |
| TOTAL:- | 1,22,31,000/- | 27,20,000/- |
| 6) Research, Scholarship Etc. i) 2202-80-001- ii) 2202-80-107- iii) 2202-80-800- iv) 2202-80-004 |
1,50,06,000/- 39,60,09,000/- 9,68,43,000/- NIL |
NIL NIL 1,00,00,000/- 6,93,000/- |
| TOTAL:- | 50,78,58,000/- | 1,06,93,000/- |
| 7) Technical Education i) 2203-00-001- (NP) ii) 2203-00-107- iii) 2203-00-112- iv) 2203-00-800- v) 4202-02-105-001-to-010- (SP) |
2,93,45,000/- 22,000/- 38,27,49,000/- 5,48,68,000/- NIL |
NIL NIL 10,39,00,000/- NIL 16,18,00,000/- |
| TOTAL:- | 46,69,84,000/- | 26,57,00,000/- |
| 8) Physical Education, & Youth Welfare i) 2204-00-101- ii) 4202-03-800- (SP) |
5,98,24,000/- NIL |
66,00,000/- 1,50,,00,000/- |
| TOTAL:- | 5,98,24,000/- | 2,16,00,000/- |
| 9) Promotion of Art and Culture i) 2205-00-101- ii) 2205-00-102- iii) 2205-00-104- iv) 2205-00-800- v) 4202-04-101- (SP) vi) 4202-04-102- (SP) vii) 4202-04-104- (SP) |
3,98,46,000/- 6,38,15,000/- 3,24,65,000/- 37,51,000/- NIL NIL NIL |
22,00,000/- 5,37,10,000/- 2,59,40,000/- 3,00,00,000/- 22,00,000/- NIL 1,11,10,000/- |
| TOTAL:- | 13,98,77,000/- | 12,51,60,000/- |
| 10) Surveys & Statistics-Gazetteer & Statistical Memories i) 3454-02-110-NP-002- (NP) |
1,29,04,000/- |
NIL |
| 11) Capital Outlay on Roads and Bridges
i)5054-04-337-025 ii)5054-04-789-018 iii)5054-04-796-018 |
NIL NIL NIL |
8,88,00,000/- 2,79,00,000/- 71,00,000/- |
| TOTAL:- | NIL | 12,38,00,000/- |
| 12) Secretariat-Social Services i) 2251-00-090-006 |
11,62,04,000/- |
NIL |
| Total Non-Plan/Plan :- | 2173,40,14,000/- | 342,94,50,000/- |
| Grand Total :- (Non-Plan + Plan) |
2516,34,64,000/- | |