Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Information and Broadcasting 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 | |||||||||||||
Information & Publicity | |||||||||||||
2. Films | |||||||||||||
3. Certification of Cinematographic Films | |||||||||||||
4. Research & Training in Mass Communication | |||||||||||||
5. Advertising and Visual Publicity | |||||||||||||
6. Press Information Services | |||||||||||||
7. Field Publicity | |||||||||||||
8. Song & Drama Division | |||||||||||||
9. Publications | |||||||||||||
10. Buildings & Machinery | |||||||||||||
11. Electronic Media Monitoring Centre | |||||||||||||
12. Other Expenditure | |||||||||||||
13. Grants-in-aid to Prasar Bharati | |||||||||||||
14. Investment in Public enterprises | |||||||||||||
14.01 National Film Development Corporation | |||||||||||||
14.01.01 Investments | |||||||||||||
14.01.02 Conversion of Outstanding Loan into equity | |||||||||||||
14.01.03 Conversion of Outstanding Interest into equity | |||||||||||||
14.01.04 Less Receipts | |||||||||||||
14.02 Prasar Bharati | |||||||||||||
Total-Investment in Public enterprises | |||||||||||||
15. Lumpsum provision for projects/scheme for development of North Eastern Areas and Sikkim | |||||||||||||
Total-Information & Publicity | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
14.01 National Film Development Corporation | |||||||||||||
14.02 Prasar Bharti | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Information and Publicity | |||||||||||||
2. Broadcasting | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |