Monday, February 17, 2014
In the interim budget announced today, government proposed to raise expenditure on Education sector by 9% (vs Revised Estimates for 2013-14) . Total Budgeted Expenditure on Education is Rs 81,441 Cr . This includes plan and non-plan expenditure. The breakup and comparison of expenditure is given below.
What is noteworthy is that for next year, the BE is only 9% higher than RE for current year, and is lagging overall proposed expenditure growth (at 11%) for the government. BE for 2013-14 was 18% higher than Actuals for 2012-13.
What is noteworthy is that for next year, the BE is only 9% higher than RE for current year, and is lagging overall proposed expenditure growth (at 11%) for the government. BE for 2013-14 was 18% higher than Actuals for 2012-13.
| MHRD | ||||
| Rs Cr | 2012-2013 | 2013-2014 | 2013-2014 | 2014-2015 |
| Plan - Expenditure | Actuals | BE | RE | BE |
| Department of School Education | 42822 | 49659 | 47159 | 51198 |
| Department of Higher Education | 12711 | 16210 | 14703 | 16200 |
| Total | 55533 | 65869 | 61862 | 67398 |
| Non-Plan Expenditure | ||||
| Department of School Education | 2810 | 3042 | 2977 | 3287 |
| Department of Higher Education | 7720 | 10552 | 9787 | 10756 |
| Total | 10530 | 13594 | 12764 | 14043 |
| Total Expenditure | ||||
| Department of School Education | 45632 | 52701 | 50136 | 54485 |
| Department of Higher Education | 20431 | 26762 | 24490 | 26956 |
| Total | 66063 | 79463 | 74626 | 81441 |
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