Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Information and Broadcasting in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 
 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                            
 Capital                            
 Total                            
 2016-2017 (Budget)                           
 1. Secretariat Social Services                           
 Prasar Bharati                           
 2. Prasar Bharati                           
 2.01 Grants-in-aid to Prasar
Bharati 
                          
 2.02 Kisan Channel                           
 Total-Prasar Bharati                           
 3. Mass Communication                           
 4. Information and Publicty                           
 5. Strengthening of
Broadcasting Activites 
                          
 5.01 Information and Publicity                           
 5.02 Building and Machinery                           
 Total-Strengthening of
Broadcasting Activites 
                          
 6. Films                           
 6.01 Art and Culture                           
 6.02 Information and Publicity                           
 6.03 Building and Machinery                           
 Total-Films                           
 7. Lumpsum Provision for
North-East Region 
                          
 2015-2016 (Revised)                           
 8. Secretariat-Social Services                           
 Information and Publicity                           
 9. Films                           
 10. Certification of
Cinematographic Films 
                          
 11. Research and Training in
Mass Communication 
                          
 12. Advertising and Visual
Publicity 
                          
 13. Press Information
Services 
                          
 14. Field Publicity                           
 15. Song and Drama Division                           
 16. Publications                           
 17. Buildings and Machinery                           
 18. Electronic Media
Monitoring Centre 
                          
 19. Grants-in-aid to
Prasar Bharati 
                          
 19.01 Grants-in-aid to Prasar
Bharati 
                          
 19.02 Grants-in-aid to Prasar
Bharati for Kisan Channel 
                          
 Total-Grants-in-aid to
Prasar Bharati 
                          
 20. Capital Restructuring
of Prasar Bharati 
                          
 20.01 Conversion of Loan
into Grants-in-aid 
                          
 20.01.01 Less Receipts                           
                          
 20.02 Waiver of Interest on
Loans/Penal Interest 
                          
 20.02.01 Less Receipts                           
                          
 20.03 Waiver of Spectrum
Charges 
                          
 20.03.01 Less Receipts                           
                          
 Total-Capital Restructuring
of Prasar Bharati 
                          
 21. Lumpsum Provision for
Projects/Scheme for
Development of North
Eastern Areas and Sikkim 
                          
 22. Other Expenditure                           
 Total-Information and
Publicity 
                          
 23. Actual Recoveries                           
                          
                          
                          
 Grand Total                           
 B. Investment in Public
Enterprises 
                          
 2.01 Prasar Bharati                           
 Total                           
 C. Plan Outlay                           
 1. Information and Publicity                           
 2. Broadcasting                           
 3. North Eastern Areas                           
 Total                           
 
 
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