Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Culture 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-Social Services | |||||||||||||
Art & Culture | |||||||||||||
Promotion of Art & Culture | |||||||||||||
2. Zonal Cultural Centres | |||||||||||||
3. Sangeet Natak Akademi | |||||||||||||
4. Lalit Kala Akademi | |||||||||||||
5. Sahitya Akademi | |||||||||||||
6. Festivals of India | |||||||||||||
7. Indira Gandhi National Centre for Arts | |||||||||||||
8. National School of Drama | |||||||||||||
9. National Gallery of Modern Art | |||||||||||||
10. The Asiatic Society, Kolkata | |||||||||||||
11. Centre for Cultural Resources and Training | |||||||||||||
12. Dance, Drama and Theatre Ensembles | |||||||||||||
13. Gandhi Peace Prize | |||||||||||||
14. National Culture Fund | |||||||||||||
15. Centenaries/ Anniversary Celebrations | |||||||||||||
15.01 Celebration of Birth Centenary of Lal Bahadur Shastri | |||||||||||||
15.02 Celebration of 150th Anniversary of First war of Independance, 1857 | |||||||||||||
15.03 Celebration of 2550th Anniversary of the Mahaparinirvana of Lord Buddha | |||||||||||||
15.04 Financial Support for Khalsa Heritage Project | |||||||||||||
Total-Centenaries/ Anniversary Celebrations | |||||||||||||
16. Others | |||||||||||||
Total-Promotion of Art & Culture | |||||||||||||
Archaeology, Archives and Museums | |||||||||||||
17. Archaeological Survey of India | |||||||||||||
17.01 General Componant | |||||||||||||
17.02 EAP Componant | |||||||||||||
Total-Archaeological Survey of India | |||||||||||||
18. National Archives of India | |||||||||||||
19. National Museum | |||||||||||||
20. National Council of Science Museums | |||||||||||||
21. Science Cities | |||||||||||||
22. Anthropological Survey of India | |||||||||||||
23. Nehru Memorial Museum and Library, New Delhi | |||||||||||||
24. Indian Museum, Kolkata | |||||||||||||
25. Salar Jung Museum, Hyderabad | |||||||||||||
26. Indira Gandhi Rashtriya Manav Sangrahalaya, Bhopal | |||||||||||||
27. Other Programmes | |||||||||||||
Total-Archaeology, Archives and Museums | |||||||||||||
Libraries | |||||||||||||
28. National Library, Kolkata | |||||||||||||
29. Delhi Public Library | |||||||||||||
30. Raja Ram Mohan Roy Library | |||||||||||||
31. Other Libraries | |||||||||||||
Total-Libraries | |||||||||||||
32. Provision for Projects/Schemes for the benefit of North Eastern Areas and Sikkim | |||||||||||||
32.01 Project/Schemes for promotion of Art & Culture | |||||||||||||
32.02 Archaeology, Archives & Museums | |||||||||||||
32.03 Libraries | |||||||||||||
Total-Provision for Projects/Schemes for the benefit of North Eastern Areas and Sikkim | |||||||||||||
33. Building Projects of the attached/subordinate offices by Ministry of Culture | |||||||||||||
Total-Art & Culture | |||||||||||||
34. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Art and Culture | |||||||||||||
2. Secretariat-Social Services | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |