Department of Higher Education

Budget

BUDGET OF HIGHER EDUCATION DEPARTMENT FOR THE YEAR 2013-2014

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

Various programmes have been taken up by the State Government for improvement and strengthening of the Government Colleges.

Statement of expenditure under different plan schemes related to Government Colleges during the financial year 2013-2014

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/-