Some Budget numbers relevant to Orissa HRD (NISER, AIIMS-like, etc.)

Following is from Volume 2 of the expenditure of Budget 2008-09.

• NISER/IOP: The IOP+NISER budget (item 9.04 of the DAE budget) is 69 crores in plan + 9 crores in non-plan  = 78 crores. The nornal IOP budget is about 20 crores. Hence, 50-58 crores is the budget for NISER in 2008-09.  (Note that in 2007-08  IOP was allocated 32.75+7 crores and it spent 27.6+8 = 35.6 crores. I..e, Probably 15-18 crores were spent for NISER. )
• IISER: There is a budget of 150 crores (item 61 of the Higher education budget) for the five IISERs. (The budget for three of  them was 125 crores in 2007-08, out of which only 60 crores was spent.)
• new IITs: There is a budget of 50 crores (item 60 of the Higher education budget) for the establishment of three new IITs. (The budget for them was 80 crores in 2007-08, out of which only 0.01 crores was spent.)
• new IIITs: There is a budget of 21.4 crores (item 57 of the Higher education budget) for the establishment of new IIITs.
• AIIMS-like: There is a total budget of 490 crores (item 26 of the Health ministry budget) for the establishment of 6 new AIIMS-like institutes and upgradation of 10 other institutes. In 2007-08 the budget for this was 150 crores out of which only 90 crores was spent; most of it went to the upgradation part.
• NITs: The budget for the NITs (item 69 of the Higher education budget) is 808 (plan) + 285 (non-plan) = 1093 crores. Rs 608 crores of that is for enhancing the number of students to account for the OBC quota.
• IITs: The budget for the IITs (item 38 of the Higher education budget) is 1171 (plan) + 525 (non-plan) = 1696 crores. Rs 771 crores of that is for enhancing the number of students to account for the OBC quota.
• IISc Bangalore: The budget for the IISc (item 41 of the Higher education budget) is 130 (plan) + 91 (non-plan) = 221 crores. Rs 70 crores of that is for enhancing the number of students to account for the OBC quota.
• UGC: The budget for UGC (item 3 of the Higher education budget) is 3095.5 (plan) + 2009.4 (non-plan) = 5104.9 crores. Rs 875 crores of that is for enhancing the number of students to account for the OBC quota.
• NIRTAR and other 6 institutes for blind, deaf, mentally retarded and orthopaedically handicapped: The budget for them (item 21 of Ministry of Social Justice budget) is 47+27.05 crores.
• IIST (Indian Inst. of Space Sc. & Tech): Its budget (item 12 of ministry of space) is 65.25 crores. 25 crores out of a budgeted 75 crores was spent in 2007-08.
• ISIs: Its budget (item 4 of ministry of statistics) is 22.5 + 51.96 crores.
• NIFT: Its budget (item 11.01 of ministry of Textile) is 31.75 + 10 crores.
• Tourism: Its budget for training (item 5 of Tourism ministry) is 71 + 0.8 crores. It includes 26 Institutes of Hotel management, 7 Foodcraft institutes, IITTM, and NIWS (National Institute of Water Sports).
• CIPET: Its budget (item 2 of Ministry of Chemicals and Fertilizers) for the 15 centers is 31 crores.
• NIPER, Mohali: Its budget (item 7 of Ministry of Chemicals and Fertilizers) is 75+15 crores.
• National Institute of design: Its budget for (item 3 of ministry of commerce) is only 0.25 crores. It was 20.25 crores in 2007-08. It seems the funding pattern has been changed. There is now 50 crores (item 7 of ministry of commerce) for project based support to autonomous institutions which includes NID and several other institutions.

Add comment February 29th, 2008

Early budget numbers in education

Following is an excerpt from a report in Asian Age.

… the ministry has decided to propose an outlay of nearly Rs 2,522 crores in the 2008-09 Budget to allow institutions to augment their intake capacity if the Supreme Court rules in favour of the Centre’s decision to reserve 27 per cent of the seats in Central educational institutions for other backward classes (OBCs). … For 2007-08, the Budget had provided for an allocation of Rs 2,698 crores to help the institutions augment their capacity. The overall outlay for the implementation of quotas during the Eleventh Five-Year Plan (2007-12), is pegged at Rs 11,728,000 crores.

The ministry has proposed an outlay of no less than Rs 12,800.51 crores for the 2008-09 Budget. Not surprising, given the Centre’s ambitious plans to go in for a huge expansion in technical education during the Eleventh Plan which has proposed an outlay of Rs 84,943 crores for it.

The HRD has proposed an outlay of Rs 1,496.01 crores for "new schemes" in areas of technical education in the 2008-09 Budget. Of this amount, a major portion has been proposed as outlay for the setting up of new polytechnics. The ministry wants nearly Rs 440 crores set aside for the new polytechnics apart from another Rs 101 crores for the strengthening of 400 existing polytechnics. Another Rs 150 crores has been proposed as outlay for the 580 new community polytechnics. …

As for the eight new IITs the UPA government has plans to set up, the HRD ministry has proposed an outlay of Rs 200 crores for them in the forthcoming Budget. As for the existing IITs, the ministry has proposed an outlay of Rs 492 crores. The seven new IIMs also on the anvil in the Eleventh Plan have had an outlay of Rs 50 crores proposed for the 2008-09 Budget, while an outlay of Rs 45 crores is proposed for the existing IIMs. For the prestigious Indian Institute of Science, Bangalore, the ministry has proposed an outlay of Rs 70 crores for 2008-09. A substantial amount — Rs 150 crores — is the proposed outlay for increasing the fellowship amount for M.Tech. students.

Other institutions that the Budget will be providing for are the 20 new Indian Institutes of Information Technology (IIIT) that are in the offing. The ministry has budgeted Rs 50 crores as the outlay for 2008-09. As for the Indian Institutes of Science Education and Research (IISER) coming up in Bhopal and Thiruvananthapuram and the new one in Mohali, the ministry has proposed an outlay of Rs 100 crores in the coming Budget.

Yet another area set to get a boost is that of faculty development in technical education with the ministry proposing an outlay of Rs 100 crores for 2008-09.

1 comment February 13th, 2008