Odisha HRD

2011-12 budget allocations for various HRD institutions

March 1st, 2011

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)

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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.

Entry Filed under: Budget,India