Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Information and Broadcasting 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 and Receipts, are given below: | ||||||||||||
Centre`s Expediture | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Establishment Expenditure | ||||||||||||
Secretariat | ||||||||||||
Art and Culture | ||||||||||||
Information and Publicity | ||||||||||||
Net | ||||||||||||
Net | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Prasar Bharati | ||||||||||||
Grants-in-aid to Prasar Bharati | ||||||||||||
Net | ||||||||||||
Grants-in-aid to Prasar Bharati for Kisan Channel | ||||||||||||
Total- Prasar Bharati | ||||||||||||
Information | ||||||||||||
Development Communication and Information Dissemination | ||||||||||||
Media Infrastructure Development Programme | ||||||||||||
Human Resource Development | ||||||||||||
Total- Information | ||||||||||||
Films | ||||||||||||
Development Communication and Dissemination of Filmic Content | ||||||||||||
Infrastructure Development Programme relating to Film Sector | ||||||||||||
National Museum of Indian Cinema | ||||||||||||
Missions/Special Projects | ||||||||||||
Total- Films | ||||||||||||
Mass Communication | ||||||||||||
Upgradation of IIMC to International Standards | ||||||||||||
Opening of New Regional Centres of Indian Institute of Mass Communication (IIMC) | ||||||||||||
Total- Mass Communication | ||||||||||||
Strengthening of Broadcasting Activities | ||||||||||||
Strengthening of Electronic Media Centre | ||||||||||||
Supporting Community Radio Movement in India | ||||||||||||
Mission Digitization | ||||||||||||
Automation of Broadcasting Wing | ||||||||||||
Total- Strengthening of Broadcasting Activities | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Support to Autonomous Bodies | ||||||||||||
Prasar Bharati | ||||||||||||
Net | ||||||||||||
Film and Television Institute of India, Pune | ||||||||||||
Satyajit Ray Film and Television Institute (SRFTI) Kolkata | ||||||||||||
Childrens Films Society of India | ||||||||||||
Indian Institute of Mass Communication | ||||||||||||
Press Council of India | ||||||||||||
Total- Support to Autonomous Bodies | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
Art and Culture | ||||||||||||
Information and Publicity | ||||||||||||
Broadcasting | ||||||||||||
Broadcasting | ||||||||||||
Capital Outlay on Information and Publicity | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Public Sector Undertakings | ||||||||||||
National Film Development Corporation Limited | ||||||||||||
Prasar Bharati | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Total |