Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications
and Information Technology (Department of Information Technology) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat- Economic Services                           
 Telecommunications and Electronics Industries                           
 2. National Informatics Centre                           
                          
                          
                          
 3. Technology Development Council Projects (Incl. ITRA)                           
 4. Education Research Network (ERNET)                           
 5. Components & Material Development Programme                           
 6. Micro - Electronics and Nano-Technology Development Programme - NMC                           
 7. Centre for Development of Advanced Computing (C-DAC)                           
 8. Society for Applied Microwave Electronics Engineering and Research (SAMEER)                           
 9. Standardisation Testing and Quality Certification (STQC)                           
                          
                          
 10. Facilitation of Setting-up of Integrated townships                           
 11. Manpower Development                           
 12. Convergence, Communication & Strategic Electronics                           
 13. Electronics in Health & Telemedicine                           
 14. Other programmes                           
 14.01 Exhibition in Electronics                           
 14.02 Foreign Trade                           
 14.03 Other Schemes                           
 Total-Other programmes                           
 15. Lumpsum provision for projects/schemes for the benefit of North East Region and Sikkim                           
                          
                          
 16. Electronics Governance                           
 16.01 Programme Component                           
 16.02 EAP Component                           
 Total-Electronics Governance                           
 17. Technology Development for Indian Languages                           
 18. Cyber Security (incl. CERT-In, IT Act)                           
                          
                          
 19. Software Technology Parks of India and EHTP                           
 20. IT for Masses                           
 21. National Institute of Electronics & Information Technology (NIELIT) (erstwhile DOEACC)                           
 22. Promotion of Electronics/IT Hardware Manufacturing                           
 23. National Knowledge Network                           
 24. Media Lab Asia                           
 25. Controller of Certifying Authorities(CCA)                           
 26. Actuals Recoveries                           
 Total- Telecommunications and Electronics Industries                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 1. DOEACC/SAMEER/ C-DAC.etc                           
 Total                           
 C. Plan Outlay                           
 1. Telecommunication and Electronic Industries                           
 2. Secretariat- Economic Services                           
 3. North Eastern Areas                           
 Total                           
 
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