Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Electronics and Information Technology in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
National Informatics Centre | ||||||||||||
Unique Identification Authority of India | ||||||||||||
Regulatory Authorities | ||||||||||||
Standardization Testing and Quality Certification (STQC) | ||||||||||||
Cyber Security (CERT-In and CAT) | ||||||||||||
Controller of Certifying Authorities (CCA) | ||||||||||||
Total- Regulatory Authorities | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Digital India Program | ||||||||||||
Electronic Governance | ||||||||||||
Program Component | ||||||||||||
EAP Component | ||||||||||||
Total- Electronic Governance | ||||||||||||
Manpower Development | ||||||||||||
National Knowledge Network | ||||||||||||
Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | ||||||||||||
Promotion of IT/ITeS Industries | ||||||||||||
Cyber Security Projects (NCCC & Others) | ||||||||||||
R and D in IT/Electronics/CCBT | ||||||||||||
Foreign Trade and Export Promotion | ||||||||||||
Total-Digital India Program | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Centre for Development of Advanced Computing (CDAC) | ||||||||||||
Centre for Materials for Electronics and Information Technology (C-MET) | ||||||||||||
National Institute of Electronics and Information Technology (NIELIT) | ||||||||||||
Society for Applied Microwave Electronics Engineering and Research (SAMEER) | ||||||||||||
Unique Identification Authority of India (UIDAI) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
Media Lab Asia (MLA) | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Industries | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Foreign Trade and Export Promotion | ||||||||||||
Capital Outlay on Telecommunication and Electronic Industries | ||||||||||||
Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
CDAC and other Abs | ||||||||||||
Total |