Archive for March 1st, 2011

2011-12 budget allocations for various HRD institutions

The 2011-12 budget is available at http://indiabudget.nic.in/ebmain.asp. The HRD budget page is http://indiabudget.nic.in/ub2011-12/eb/sbe59.pdf. Following is from those pages.

MHRD: Higher Education:

  • Total budget for Higher Education: 21912 crores.   (2010-11: 18206 crores)
  • UGC: Total budget is 8675.66 crores. (2010-11: 7530.19 crores) [Includes the budget of the old and new central universities.]**CUO Koraput**
  • Educational Loan interest subsidy: 640 crores (2010-11: 500 crores; this program was introduced in 2010-11.)
  • 7 old IITs: 2081.68 crores (2010-11: 1771.71 crores)
  • Setting up of 8 new IITs: 500 crores (2010-11: 250 crores)**IIT Bhubaneswar**
  • IISc Bangalore: 290.41 crores (2010-11: 267.65 crores)
  • ISMU Dhanbad: 138.68 crores (2010-11: 122.47 crores)
  • 5 IISERs: 580 crores (2010-11: 450 crores)
  • 20 NITs: 1378.58 crores (2010-11: 1292.51 crores)**NIT Rourkela**
  • Setting up of new NITs: 40 crores (2010-11: 16.81 crores)
  • IIEST: 25 crores
  • 7 old IIMs (Ahmedabad, Bangalore, Kolkata, Lucknow, Kozhikode, Indore, Shillong): 148.93 crores (2010-11: 108.8 crores)
  • Setting up of new IIMs: 60 crores (2010-11: 13 crores)
  • IIITs:  Gwalior – 39.38 crores; Allahabad  – 52.35 crores; Jabalpur – 40 crores; Kanchipuram – 70 crores.
  • New IIITs: 29 crores **IIIT Berhampur ??**
  • SLIET: 39.03 crores (2010-11: 27 crores)
  • NERIST: 39.66 crores (2010-11: 36.34 crores)

Ministry of Health and Family Welfare:

  • Total: 26897 crores (2010-11: 23300 crores)
  • Safdarjang Hospital, New Delhi: 345 crores (2010-11: 330.69 crores)
  • Dr. Ram Manohar Lohia Hospital, New Delhi: 283 crores (2010-11: 257.54 crores)
  • Central Institute of Psychiatry, Ranchi: 67 crores (2010-11: 52.03 crores)
  • All India Institute of Physical Medicine and Rehabilitation, Mumbai: 14.5 crores (2010-11: 11.6 crores)
  • Kalawati Saran Children’s Hospital, New Delhi: 56.22 crores (2010-11: 53.91 crores)
  • Vallabh Bhai Patel Chest Institute, Delhi University: 33.4 crores (2010-11: 30.72 crores)
  • Lady Hardinge Medical College & Smt. Sucheta Kripalani Hospital New Delhi: 194 crores (2010-11: 174.72 crores)
  • NIMHANS Bangalore: 166.23 crores (2010-11: 140.46 crores)
  • All India Institute of Speech & Hearing, Mysore: 41 crores (2010-11: 34.35 crores)
  • PGIMER, Chandigarh: 470 crores (2010-11: 407 crores)
  • JIPGMER, Puducherry: 250 crores (2010-11: 266 crores)
  • AIIMS New Delhi: 1022.35 crores (2010-11: 985 crores)
  • 6 New AIIIMS-like institutions and upgrading of state govt. hospitals: 1616.57 crores (2010-11: 747 crores)**AIIMS-like Bhubaneswar**

Department of Atomic Energy:

  • Total: 7602.41 crores (2010-11: 6535.29 crores)
  • BARC, Mumbai: 2554 crores (2010-11: 2338.20 crores)
  • IGCAR, Kalpakkam: 711.70 crores (2010-11: 454 crores)
  • RRCAT, Indore: 248.15 crores (2010-11: 226.25 crores)
  • VECC, Kolkata: 155.69 crores (2010-11: 106.54 crores)
  • TIFR, Mumbai: 510.38 crores (2010-11: 417.30 crores)
  • Tata Memorial Center, Mumbai: 289.78 crores (2010-11: 286.60 crores)
  • Saha Institute, Kolkata:  117.05 crores (2010-11: 116.9  crores)
  • Institute Of Physics (IOP), Bhubaneswar: 239.6 crores (2010-11:  76.86 crores)
  • Harish-Chandra Institute, Allahabad: 25.8 crores (2010-11: 19.74  crores)
  • Institute of Mathematical Sciences, Chennai: 28 crores (2010-11: 27.5  crores)
  • Institute of Plasma Research, Gandhinagar: 564.48 crores (2010-11: 384.63 crores)

(IOP’s budget used to be around 20-25 crores, close to the budget of HCI Allahabad and IMS Chennai. The substantially higher amount is because it includes the budget of NISER, Bhubaneswar. I wonder why NISER does not have a line item budget.)

Ministry of Statistics and programme Implementation

  • Indian Statistical Institute: 141 Crores (2010-11: 131.76 crores)

Ministry of Textiles

  • National Institute of Fashion Technology: 167 crores (2010-11: 108 crores) [Several campuses, including one in Bhubaneswar]

Ministry of Environment and Forests

  • Indian Institute of Forest Management: 12.5 crores (2010-11: 12.5 crores)

Department of Space

  • Vikram Sarabhai Space Center: 686.03 crores (2010-11: 603.05 crores)
  • ISRO-Inertial Systems Unit: 39.74 crores (2010-11: 29.63 crores)
  • Liquid propulsions systems center: 314.33 crores (2010-11: 271.32 crores)
  • Indian Institute of Space Science & Technology: 100 crores (2010-11: 100 crores)
  • ISRO Satellite Center (ISAC): 320.69 crores (2010-11: 348.10 crores)
  • Laboratory for Electro-Optics System: 42.85 crores (2010-11: 36.71 crores)
  • Semi-Conductor Laboratory: 80 crores (2010-11: 58 crores)
  • Satish Dhawan Space Center: 434.77 crores (2010-11: 364.41 crores)
  • Space Application Center: 420.75 crores (2010-11: 300.86 crores)
  • National Remote Sensing Center: 223.80 crores (2010-11: 222.2 crores)
  • Physical Research Laboratory: 80.7 crores (2010-11: 47.13 crores)
  • National Atmospheric Research Laboratory: 19.34 crores (2010-11: 9.1 crores

Ministry of Petroleum and Natural Gas

  • Rajiv Gandhi Institute of Petroleum Technology:  39 crores (2010-11: 36 crores)

Ministry of Chemical and Fertlizers

  • NIPER (old and several new ones): 132.31 crores (2010-11: 71.22 crores)
  • CIPET: 44.32 crores (2010-11: 74.55 crores) [*Several campuses including one in Bhubaneswar*]
  • Institute of Pesticides Formulation Technology: 4 crores (2010-11: 3.19 crores)

Ministry of Agriculture

  • National Institute of Biotic Stress Management: 20 crores (new)
  • Indian Institute of Agricultural Biotechnology: 30 crores (new)
  • Central Agricultural University, Bundelkhand: 30 crores (new)

Ministry of Youth Affairs and Sports

  • Rajiv Gandhi National Institute of Youth Development: 10.8 crores (2010-11: 9.9 crores)
  • Laxmi Bai National Institute of Physical Education: 24.63 crores (2010-11: 36.63 crores)
  • Laxmi Bai National Institute of Physical Education – NE area and Sikkim Initiative: 15 crores (2010-11: 3 crores)

Ministry of Science & Technology

  • 23 autonomous S & T institutions and professional bodies: 713 crores (2010-11: 589 crores)
  • 14 autonomous Biotechnology R & D institutions: 378.35 crores (2010-11: 330.1 crores) **Institute of Life Sciences, Bhubaneswar**
  • 37 CSIR National Laboratories and 38 field centers: 2312.68 crores (2010-11: 2083.84 crores)
  • Institute of Translational Research (Innovation Complexes): 10 crores (new) [To be created at strategic locations.]

Ministry of Culture

  • National School of Drama: 21.2 crores (2010-11: 21.95 crores)

Ministry of Shipping

  • Indian Maritime University: 41 crores (2010-11: 26 crores)

Ministry of Tourism

  • Training (22 institutes of Hotel Management; 5 Food Craft Institutes; IITTM; National Institute of Water Sports): 123 crores (2010-11: 109.22 crores)

Department of Information Technology

  • National Informatic Centers: 679 crores (2010-11: 628 crores)
  • C-DAC: 185.4 crores (2010-11: 163 crores)

Ministry of Corporate Affairs

  • Indian Institute of Corporate Affairs: 28 crores (2010-11: 87.36 crores)

Ministry of Commerce

  • National Institute of Design: 9.5 crores (2010-11: 11.49 crores)
  • National Institute of Intellectual Property Management: 8.4 crores (2010-11: 10.3 crores)
  • Central Manufacturing Technology Institutes: 5.5 crores (2010-11: 4.24 crores)

I have not been able to figure out which ministry funds the Indian Institute of Foreign Trade. Also, if I am missing some institutes which I should include, please let me know.

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