Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Culture in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2013-2014 (Budget) | ||||||||
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 & Dissemination of Art and 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. Financial Assistance for Promotion of Art & Culture | |||||||||||||
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 | |||||||||||||
15.05 Centenaries and Anniversaries Celebrations Scheme | |||||||||||||
Total- Centenaries/Anniversary Celebrations | |||||||||||||
16. International Culture Activities and Grants to Indo-Friendship Society | |||||||||||||
17. Scheme on Intangible Culture Heritage | |||||||||||||
18. Tagore Award for Cultural Harmony | |||||||||||||
19. Financial Assistance for Development of Buddhist/Tibetan Institutions, etc | |||||||||||||
20. National Gandhi Heritage Site Mission including Dandi related Projects | |||||||||||||
21. Artists Pension Scheme | |||||||||||||
22. Fellowship Scheme | |||||||||||||
23. Others | |||||||||||||
Total-Promotion & Dissemination of Art and Culture | |||||||||||||
Archaeology, Archives, Anthropology and Museums | |||||||||||||
24. Archaeological Survey of India | |||||||||||||
24.01 General Component | |||||||||||||
24.02 EAP Component | |||||||||||||
Total- Archaeological Survey of India | |||||||||||||
25. National Archives of India | |||||||||||||
26. National Museum | |||||||||||||
27. National Council of Science Museums | |||||||||||||
28. Science Cities | |||||||||||||
29. Anthropological Survey of India | |||||||||||||
30. Nehru Memorial Museum and Library, New Delhi | |||||||||||||
31. Indian Museum, Kolkata | |||||||||||||
32. Salar Jung Museum, Hyderabad | |||||||||||||
33. Indira Gandhi Rashtriya Manav Sangrahalaya, Bhopal | |||||||||||||
34. Victoria Memorial Hall, Kolkatta | |||||||||||||
35. Museum Schemes | |||||||||||||
36. Other Museums | |||||||||||||
Total-Archaeology, Archives, Anthropology and Museums | |||||||||||||
Libraries | |||||||||||||
37. National Library, Kolkata | |||||||||||||
38. Delhi Public Library | |||||||||||||
39. Raja Ram Mohan Roy Library Foundation, Kolkata | |||||||||||||
40. National Mission on Libraries, Leading to the Formation of a Commission | |||||||||||||
41. Other Libraries | |||||||||||||
Total-Libraries | |||||||||||||
42. Provision for Projects/Schemes for the benefit of North Eastern Areas and Sikkim | |||||||||||||
42.01 Promotion & Dissemination of Art and Culture | |||||||||||||
42.02 Archaeology, Archives, Anthropology & Museums | |||||||||||||
42.03 Libraries | |||||||||||||
42.04 Buddhist and Tibetian Studies | |||||||||||||
42.05 Memorials, Centenaries and Others | |||||||||||||
Total- Provision for Projects/Schemes for the benefit of North Eastern Areas and Sikkim | |||||||||||||
43. Building Projects of the Attached/Subordinate Offices by Ministry of Culture | |||||||||||||
Total-Art & Culture | |||||||||||||
44. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Art and Culture | |||||||||||||
2. Secretariat-Social Services | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |