Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Culture in India (2016-2017 to 2018-2019) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of ecoveries. | ||||||||||||
CENTRE`S EXPENDITURE | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat including Central Secretariat Library | ||||||||||||
Archaeological Survey of India (A.S.I) | ||||||||||||
Libraries and Archives | ||||||||||||
Museums | ||||||||||||
Anthropological Survey of India ( An. S.I.) | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Centenaries and Anniversaries, Celebrations and Schemes | ||||||||||||
Kala Sanskriti Vikas Yojana | ||||||||||||
Development of Museums | ||||||||||||
Development of Libraries and Archives | ||||||||||||
Global Engagement and International Cooperation | ||||||||||||
National Mission for Preservation of Manuscripts | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Support to Akademies | ||||||||||||
Support to Museums | ||||||||||||
Support to Libraries | ||||||||||||
Buddhist Tibetan Institutions and Memorials | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
Grantee Bodies | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
Art and Culture | ||||||||||||
Secretariat-Social Services | ||||||||||||
Capital Outlay on Education, Sports, Art and Culture | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |