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 |