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                BUDGET ALLOCATION FOR THE YEAR 2009-10

Sr. No.

Name of Scheme

Non- Plan

Plan

CSS/ World Bank Assistance(Central Assistance)

Total

Total Budget of last year  (2009-10)

i)

Salaries

3115.99

221.16

  66.12

3403.27

2876.96

ii)

Establishment

1009.90

521.24

159.39

1690.53

1391.43

iii)

Development Schemes

0.00

3422.60

884.26

4306.86

4410.95

Total:

4125.89

4165.00

1109.77

9400.66

8679.34

BUDGET ASSURANCE 2010-11

Sr. No. Para No. Gist of Budget Assurance 2010-11 Status of Implementation

1.

57

Efforts to make the State a Knowledge Hub of the country through “Atal Shiksha Kunj” established in district Solan to attract educational institutions.

Efforts are being made to make the State a knowledge hub. In this regard, One Engineering College in Govt. Sector & 16 Engineering Colleges in Private sector have been established. One  B-Pharmacy College in Govt. sector and 12 B-Pharmacy Colleges in private sector have been established. In addition, 9 Govt. Polytechnics and 21 Private un-aided Polytechnics have also been established. Besides, 81 ITIs in govt. sector  and 95 I.T.Cs in private sector have been made functional in the State.

2.

63

Opening of Technical University at Hamirpur

The Govt. has established the H.P. Technical University at Hamirpur, which will be started functioning from the academic session 2011-2012.

3.

63

IIT Mandi to start classes in Mandi for the academic year 2010-11. The classes in three courses of IIT, Mandi were started at IIT Roorkee from the session 2009-10. The classes from session 2010-11 has been started in Govt. PG College, Mandi.
4.

86

Setting up of training institution with association of Himachal Pradesh Drug Manufacturers Association, which is expected to train about 800 trainees every year. In this regard Himachal Pradesh Drug Manufacturiong Baddi is being informed for the inspection of the institute by the officers of the directorate.   
 
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