1 Block Grant Scheme (BGS) September 11,

2 Block Grant Scheme (BGS) For Non-Plan only. Applicable for five years w.e.f. FY Actuals for FY serve as base. Institutes expected to generate 20% of Non- Plan from own sources

3 Block Grant Scheme (BGS) contd. Block Grant per student for FY works out to Rs. 2.5 lakh for IITs (Rs. 4.6 lakh for IISc Bangalore). Block Grant for subsequent years indexed based on inflation.

4 Block Grant Scheme (BGS) contd. Salary, Pension, and Others to be calculated separately (savings in one may not be used to meet shortfall in others). All scholarships / fellowships to be charged only to Plan. Cabinet approved.

5 Block Grant Scheme (BGS) - Cost per student (Rs. lakh) (same for all IITs) ComponentFY FY FY Cost Index Salary Pension Others Total

6 Block Grant Scheme (BGS) – Allocation (Rs. crore) (for IITK) ComponentFY (as per BGS) FY (Actual Receipts) FY (as per BGS) FY (BE given by MHRD) Students6,167 6,415 Salary Pension Others Shortfall Total

Thank you. 7