During  the Financial Year  2016-17

Sl No.
Schemes
Budget Provision
Expenditure

1
Infrastructure  Development of  33 nos. Colleges @ Rs. 50.00 lakh
1800.00 lakh
1650.00

2
Infrastructure  Development of  102 nos. Rural area Colleges.
1500.00 lakh
1500.00

3
Financial Assistance to Colleges for introduction of Vocational courses 5 nos. of Colleges.
100.00 lakh
100.00

4
GIA to Govt. and Provincialized Colleges for free admission to BPL Students .
5000.00 lakh
4397.1332418.098494.08670

5
Connectivity of Wi-Fi facility in 301 nos. Colleges
Rs. 150.50 lakh
150.50

6
Students excursion 274 nos. Colleges
278.00 lakh
274.00

7
Students welfare (sports meet) to the students of three universities - (3 universities).
80.00 lakh
80.00

8
Infrastructure Development of Gauhati University (New)
150.00 lakh
150.00

9
Infrastructure Development of Gauhati University (ongoing)
550.00 lakh
550.00

10
Infrastructure Development of Dibrugarh University (Ongoing)
550.00 lakh
550.00

11
Infrastructure Development of Dibrugarh University (New)
158.96 lakh
158.96

12
(New) Infrastructure Development of Bodoland University
200.00 lakh
200.00

13
(New) Infrastructure Development of K.K.H.S. Open University
300.00 lakh
300.00

14
Cotton College State University
350.00 lakh
350.00

15
Kumar Bhaskar Varma Sanskrit and Ancient Studies Universities.
112.50 lakh
112.50

16
GIA to Publication Board.
99.00 lakh
99.00

17
GIA to Assam Sahitya Sabha
100.00 lakh
100.00

18
Publication Board. Brahmaputra Literary Festival"
115.00 lakh
115.00

19
Grants to Srimanta Sankardeva University
350.00 lakh
350.00

20
South Asian Study Centre under Gauhati University
100.00 lakh
100.00

During the Financial Year 2017-18

Sl No. 
Schemes
Amount Rs. in lakh 

1
Online admission in Govt. & Provincialised   Colleges
100

2
Waver of fee of Hostel boarders   of Govt. Colleges & Universities .
100

3
To install Wi-Fi System in all Colleges
10

4
F. A. to Colleges for introduction of Vocational courses.
500

5
Providing Scotty to Top 1000 Girls Students who Pass H.S. Examination 
500

6
Grants –in –aid to Govt. and Provincialised Colleges for free admission 
5000

7
Insurance  Cover for students 
100

8
Students excursion.  
274

9
Students welfare (sports meet) to the students of three universities - (3 universities).
80

10
Infrastructure Development of Govt./ Provincialised colleges
3939.5

11
For tools /Equipments / Laboratory  /Chemical  to Science Stream  
130.5

12
Grants for students for participation in  international workshop students
5

13
Dibrugarh University Infrastructure Development of Dibrugarh University
150

14
Tejasvi Navadhitamastu Edu Infra Fund: Astadash Mukutar Unnoyonee Mala”Dibrugarh University Infrastructure Development of DU
1200

15
Tejasvi Navadhitamastu Edu Infra Fund: Astadash Mukutar Unnoyonee Mala” Gauhati  University Infrastructure Development of GU
1200

16
Gauhati  University Infrastructure Development of Gauhati  University
150

17
Tejasvi Navadhitamastu Edu Infra Fund: Astadash Mukutar Unnoyonee Mala”Bodoland University 
1000

18
Tejasvi Navadhitamastu Edu Infra Fund: Astadash Mukutar Unnoyonee Mala” K.K. Handique State Open University,
200

19
Tejasvi Navadhitamastu Edu Infra Fund: Astadash Mukutar Unnoyonee Mala”  Cotton  University,
500

20
Tejasvi Navadhitamastu Edu Infra Fund: Astadash Mukutar Unnoyonee Mala”  Kumar Bhaskar Varma Sanskrit & Ancient Studies University,
1000

21
Grants to Srimanta Sankardeva University
350

22
GIA to 3 new Universities through up-gradation of existing Colleges
300

23
Set UP of New Campus of Tezpur University (Central University ) at Jonai 
200