| Ministry/Department-wise Budget Provisions under Object Head Grants for Creation of Capital Assets in India (2011-2012 and 2012-2013) | |||||||||
| (Rs. in Crore) | |||||||||
| Ministry/Department | Budget Estimates 2011-2012 | Revised Estimates 2011-2012 | Budget Estimates 2012-2013 | ||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| Ministry of Agriculture | |||||||||
| Demand No. 1 | |||||||||
| 1 Department of Agriculture and Cooperation of which | |||||||||
| Development and strengthening of seed infrastructure facilities for production and distribution of seeds | |||||||||
| National Mission on Seeds | |||||||||
| Demand No. 2 | |||||||||
| 2 Department of Agricultural Research & Education | |||||||||
| Demand No. 3 | |||||||||
| 3 Department of Animal Husbandry, Dairying & Fisheries | |||||||||
| Demand No. 4 | |||||||||
| 4 Department of Atomic Energy of which | |||||||||
| Tata Institute of Fundamental Research | |||||||||
| Tata Memorial Centre | |||||||||
| Saha Institute of Nuclear Physics | |||||||||
| Institute of Physics | |||||||||
| National Institute of Science, Education & Research | |||||||||
| Harish Chandra Research Institute | |||||||||
| Institute for Plasma Research | |||||||||
| Atomic Energy Education Society | |||||||||
| Ministry of Chemicals and Fertilizers | |||||||||
| Demand No. 6 | |||||||||
| 5 Department of Chemicals and Petrochemicals of which | |||||||||
| Central Institute of Plastic Engineering & Technology (CIPET) | |||||||||
| New Schemes of Petrochemicals | |||||||||
| Demand No. 8 | |||||||||
| 6 Department of Pharmaceuticals of which | |||||||||
| National Institute of Pharmaceutical Education & Research (NIPER), Mohali | |||||||||
| National Institute of Pharmaceutical Education & Research (NIPER), Ahmedabad | |||||||||
| National Institute of Pharmaceutical Education & Research (NIPER), Hajipur | |||||||||
| North Eastern Area | |||||||||
| National Institute of Pharmaceutical Education & Research (NIPER), Kolkata | |||||||||
| Ministry of Civil Aviation | |||||||||
| Demand No. 9 | |||||||||
| 7 Ministry of Civil Aviation of Which | |||||||||
| Airports Authority of India (AAI) | |||||||||
| Ministry of Commerce and Industry | |||||||||
| Demand No. 11 | |||||||||
| 8 Department of Commerce of which | |||||||||
| Agricultural Processed Food Products Export Development Authority (APEDA) | |||||||||
| Demand No. 12 | |||||||||
| 9 Department of Industrial Policy & Promotion of which | |||||||||
| Indian Leather Development Programmes | |||||||||
| Industrial Infrastructure Upgradation Scheme | |||||||||
| Project Based Support to Autonomous Institutions | |||||||||
| Delhi-Mumbai Industrial Corridor Project | |||||||||
| Department of Posts | |||||||||
| Demand No. 13 | |||||||||
| 10 Department of Posts of which | |||||||||
| Mail Operations | |||||||||
| Estates Management | |||||||||
| IT Induction-Postal Operations | |||||||||
| Ministry of Communications and Information Technology | |||||||||
| Demand No. 15 | |||||||||
| 11 Department of Information Technology of which | |||||||||
| Electronic Governance | |||||||||
| C-DAC | |||||||||
| Manpower Development (inc. skill development in I.T.) | |||||||||
| Ministry of Consumer Affairs, Food and Public Distribution | |||||||||
| Demand No. 16 | |||||||||
| 12 Department of Consumer Affairs of which | |||||||||
| Strengthening Consumer Fora | |||||||||
| Strengthening of Weights & Measures Infrastructure | |||||||||
| Demand No. 17 | |||||||||
| 13 Department of Food & Public Distribution of which | |||||||||
| Construction of Food Storage godowns in NE Region by State Governments | |||||||||
| Ministry of Culture | |||||||||
| Demand No. 19 | |||||||||
| 14 Ministry of Culture | |||||||||
| Ministry of Development of North Eastern Region | |||||||||
| Demand No. 28 | |||||||||
| 15 Ministry of Development of North Eastern Region of which | |||||||||
| Schemes of North Eastern Council | |||||||||
| Non Lapsable Central Pool of Resources (NLCPR) | |||||||||
| Bodoland Territorial Council | |||||||||
| North Eastern Road Project | |||||||||
| Ministry of Earth Science | |||||||||
| Demand No. 29 | |||||||||
| 16 Ministry of Earth Science of which | |||||||||
| Indian National Centre for Ocean Information Services (INCOIS) | |||||||||
| Ministry of Environment and Forests | |||||||||
| Demand No. 30 | |||||||||
| 17 Ministry of Environment and Forests of which | |||||||||
| National Lake Conservation Prog. | |||||||||
| National River Conservation Prog. (EAP) | |||||||||
| National River Conservation Prog. (other schemes) | |||||||||
| National Ganga River Basin Authority | |||||||||
| National Ganga River Basin Authority (EAP) | |||||||||
| Ministry of External Affairs | |||||||||
| Demand No. 31 | |||||||||
| 18 Ministry of External Affairs of which | |||||||||
| Grants to Institutions -ICWA | |||||||||
| Ministry of Finance | |||||||||
| Demand No. 35 | |||||||||
| 19 Transfer to State and U.T. Govt. | |||||||||
| Special Central Assistance for Hill Area/ Western Ghats Development Programme | |||||||||
| Special Central Assistance for Border Area Development Programme | |||||||||
| Additional Central Assistance for Externally Aided Projects | |||||||||
| Additional Central Assistance for Others Projects | |||||||||
| Special Plan Assistance | |||||||||
| Accelerated Irrigation Benefits Programme | |||||||||
| National E-Governance Action Plan (NEGAP) | |||||||||
| Backward Regions Grant Fund | |||||||||
| Sub-Mission on Urban Infrastructure & Governance | |||||||||
| Sub-Mission on Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) | |||||||||
| Sub-Mission on Basic Services to Urban Poor | |||||||||
| Integrated Housing and Slum Development (IHSDP) | |||||||||
| Rajiv Awas Yojana | |||||||||
| State Specific Needs | |||||||||
| Grants in Aid for Governance | |||||||||
| Ministry of Food Processing | |||||||||
| Demand No. 45 | |||||||||
| 20 Ministry of Food Processing of which | |||||||||
| Strengthening of Institutions | |||||||||
| Demand No. 46 | |||||||||
| 21 Department of Health & Family Welfare of which | |||||||||
| All India Institute of Medical Sciences, New Delhi | |||||||||
| PGIMER, Chandigarh | |||||||||
| NIMHANS, Bangalore | |||||||||
| JIPMER, Puducherry | |||||||||
| CNCI, Kolkata | |||||||||
| All India Institute of Speech & Hearing, Mysore | |||||||||
| NEIGRIH & MS, Shillong | |||||||||
| Regional Institute of Medical Sciences, Imphal | |||||||||
| Lokpriya Gopinath Bardolai Regional Institute of Mental Health, Tezpur | |||||||||
| Regional Institute of Paramedical & Nursing Sciences, Aizawl | |||||||||
| International Institute of Population Sciences, Mumbai | |||||||||
| Cancer Research | |||||||||
| Oversight Committee | |||||||||
| National Mental Health Prog. | |||||||||
| National Programme for Diabetes | |||||||||
| National Programme for Health Care for the elderly | |||||||||
| Upgradation of State Govt. Medical Colleges | |||||||||
| Upgradation/Strengthening of Nursing Services | |||||||||
| Strengthening/Creation of Paramedical Institutions | |||||||||
| Demand No. 47 | |||||||||
| 22 Department of Ayurveda, Yoga & Naturopathy (AYUSH) of which | |||||||||
| All India Institute of Ayurveda (AIIA), New Delhi | |||||||||
| Development of AYUSH Hospitals & Dispensaries and mainstreaming of AYUSH | |||||||||
| Development and upgradation of AYUSH Institutions/Colleges | |||||||||
| North Eastern Institute of Ayurveda & Homeopathy , Shillong | |||||||||
| Demand No. 48 | |||||||||
| 23 Department of Health Research of which | |||||||||
| Indian Council of Medical Research | |||||||||
| Ministry of Heavy Industries and Public Enterprises | |||||||||
| Demand No. 50 | |||||||||
| 24 Department of Heavy Industry of which | |||||||||
| Payments to Development Council for Automobile & Allied Industry | |||||||||
| National Automotive Testing and R&D Infrastructure Project (NATRIP) | |||||||||
| Ministry of Home Affairs | |||||||||
| Demand No. 54 | |||||||||
| 25 Police of which | |||||||||
| Construction and strengthening of Fortified Police Stations | |||||||||
| Ministry of Housing and Urban Poverty Alleviation | |||||||||
| Demand No. 57 | |||||||||
| 26 Ministry of Housing and Urban Poverty Alleviation | |||||||||
| Ministry of Human Resource Development | |||||||||
| Demand No. 58 | |||||||||
| 27 Department of School Education & Literacy of which | |||||||||
| Strengthening of Teachers Training Institution | |||||||||
| National Programme of Mid Day Meals in Schools | |||||||||
| Sarva Shiksha Abhiyan | |||||||||
| the scheme for Infrastructure Development in Minority Institutions (IDMI) | |||||||||
| Kendriya Vidyalaya Sangathan | |||||||||
| Navodaya Vidalaya Samiti | |||||||||
| Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | |||||||||
| Schemes for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | |||||||||
| Inclusive Education for the Disabled at Secondary School (IEDSS) | |||||||||
| Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools | |||||||||
| Demand No. 59 | |||||||||
| 28 Department of Higher Education of which | |||||||||
| University Grants Commission | |||||||||
| National Mission in Education through ICT | |||||||||
| Community Polytechnics | |||||||||
| Indian Institutes of Technology | |||||||||
| Indian Institutes of Management | |||||||||
| Indian Institute of Science, Bangalore | |||||||||
| Indian Institute of Information Technology and Management, Gwalior | |||||||||
| Indian Institute of Information Technology, Allahabad | |||||||||
| Indian Institute of Information Technology, Design & Manufacturing, Jabalpur | |||||||||
| Indian Institute of Information Technology, (D&M), Kanchipuram | |||||||||
| National Institute of Industrial Engineering, Mumbai | |||||||||
| National Institutes of Technical Teachersâ?T Training & Research | |||||||||
| Indian Schools of Mines (ISM) Dhanbad | |||||||||
| New Indian Institutes of Information Technology | |||||||||
| Setting up of New Indian Institutes of Technology | |||||||||
| Indian Institute of Science Education and Research (IISER) | |||||||||
| Up-gradation of existing/setting up of New Polytechnics | |||||||||
| Womenâ?Ts Hostels in Polytechnics | |||||||||
| National Institutes of Technology (NITs) | |||||||||
| Ministry of Information & Broadcasting | |||||||||
| Demand No. 60 | |||||||||
| 29 Ministry of Information & Broadcasting of which | |||||||||
| Prasar Bharati | |||||||||
| Ministry of Labour and Employment | |||||||||
| Demand No. 61 | |||||||||
| 30 Ministry of Labour and Employment of which | |||||||||
| Enhancing Skill Development Infrastructure in NE states & Sikkim | |||||||||
| Skill Development for 34 States/UTss affected by left wing extremism | |||||||||
| Demand No. 65 | |||||||||
| 31 Ministry of Micro, Small and Medium Enterprises of Which | |||||||||
| Quality of Technology Support Institutions & Programme | |||||||||
| MSME Clusters Development Programmes and MSME Growth Poles | |||||||||
| Ministry of Minority Affairs | |||||||||
| Demand No. 67 | |||||||||
| 32 Ministry of Minority Affairs of which | |||||||||
| Multi Sectoral Development Programme for Minorities | |||||||||
| Scheme for promotion of education in 100 minority concentration towns/cities, out of 252 such towns/cities identified as backward | |||||||||
| Village development programme for villages not covered by MCB/MCD | |||||||||
| Ministry of Panchayati Raj | |||||||||
| Demand No. 70 | |||||||||
| 33 Ministry of Panchayati Raj of which | |||||||||
| Backward Regions Grant Fund | |||||||||
| Rashtriya Gram Swaraj Yojana | |||||||||
| Rajiv Gandhi Panchayat Sashaktikaran Abhiyan | |||||||||
| Ministry of Personnel, Public Grievances and Pensions | |||||||||
| Demand No. 72 | |||||||||
| 34 Ministry of Personnel, Public Grievances | |||||||||
| Ministry of Planning | |||||||||
| Demand No. 74 | |||||||||
| 35 Planning Commission of which | |||||||||
| Grants-in-aid to Institute of Applied Manpower Research (IAMR) | |||||||||
| Ministry of Power | |||||||||
| Demand No. 75 | |||||||||
| 36 Ministry of Power | |||||||||
| Ministry of Road Transport and Highways | |||||||||
| Demand No. 81 | |||||||||
| 37 Ministry of Road Transport and Highways of which | |||||||||
| Grants from Central Road Fund to State Govts. | |||||||||
| Fund to Roads of Inter State Economic Importance | |||||||||
| Improvement of Duburi Brahammipal -Harchandapur- Naranpur-Keonjar Road in Orissa | |||||||||
| Grants for Strategic & Border Roads | |||||||||
| Grants from CRF to U.T. Govts with Legislature | |||||||||
| Grants from CRF for Roads of Inter State or Economic importance | |||||||||
| Grants from Central Road Fund to U.T. Govt. without legislature | |||||||||
| Ministry of Rural Development | |||||||||
| Demand No. 82 | |||||||||
| 38 Ministry of Rural Development of which | |||||||||
| Rural Housing (Indira Awaas Yojana) | |||||||||
| National Rural Livelihood Mission/Aajeevika | |||||||||
| Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNERGA) | |||||||||
| Grants to National Institute of Rural Development | |||||||||
| Pradhan Mantri Gram Sadak Yojana (PMGSY) | |||||||||
| Demand No. 83 | |||||||||
| 39 Department of Land Resources of which | |||||||||
| National Land Records Modernisation Programme | |||||||||
| Demand No. 84 | |||||||||
| 40 Ministry of Drinking Water and Sanitation | |||||||||
| Demand No. 85 | |||||||||
| 41 Department of Science and Technology of which | |||||||||
| Search & Development Support (SERC) | |||||||||
| Technology Development Programme | |||||||||
| Autonomous Institutions & Professional Bodies | |||||||||
| National Mission on Nano-Science and Nano-Technology | |||||||||
| Science and Engineering Research Board | |||||||||
| Water Technology Initiative | |||||||||
| MEGA Facilities for Basic Research | |||||||||
| S&T Entrepreneurship Development | |||||||||
| State Science and Technology Programme | |||||||||
| Drugs and Pharmaceuticals Research | |||||||||
| Demand No. 86 | |||||||||
| 42 Department of Scientific and Industrial Research of which | |||||||||
| National Labs | |||||||||
| New Millenium Indian Technology Leadership Initiative (NMITLI) | |||||||||
| Administration | |||||||||
| Demand No. 87 | |||||||||
| 43 Department of Biotechnology of which | |||||||||
| Autonomous R&D Institutions | |||||||||
| Bioinformatics | |||||||||
| Research and Development | |||||||||
| Grand Challenge Programme | |||||||||
| Programme for Promotion of Excellence and Innovation | |||||||||
| Biotech Facilities | |||||||||
| I&M Sector-Assistance of Technology Incubators, Pilot Projects, Biotechnology Parks and Biotech Development Fund | |||||||||
| Ministry of Shipping | |||||||||
| Demand No. 88 | |||||||||
| 44 Ministry of Shipping of which | |||||||||
| Development of Inland Water Transport in the North Eastern States and Sikkim | |||||||||
| Development of Inland Water Transport (other than NER States) | |||||||||
| Ministry of Social Justice and Empowerment | |||||||||
| Demand No. 89 | |||||||||
| 45 Ministry of Social Justice and Empowerment of which | |||||||||
| Girls Hostels for SCs | |||||||||
| Boys Hostel for SCs | |||||||||
| Boys and Girls Hostel | |||||||||
| Lump sum provision for NE Region & Sikkim | |||||||||
| National Institute for Sign Language & Research Centre | |||||||||
| Ministry of Statistics and Programme Implementation | |||||||||
| Demand No.91 | |||||||||
| 46 Ministry of Statistics and Programme Implementation of which | |||||||||
| MP Local Area Development Scheme | |||||||||
| Grants-in-aid to ISI, Kolkata | |||||||||
| Ministry of Textiles | |||||||||
| Demand No.93 | |||||||||
| 47 Ministry of Textiles of which | |||||||||
| Handlooms-Integrated Handloom Development Scheme | |||||||||
| Sericulture-Grants towards administrative expenses | |||||||||
| Sericulture-Grants toward Development of Silk Industries | |||||||||
| Mega Cluster | |||||||||
| Industry-Scheme of Integrated Textile Parks | |||||||||
| Industry-Human Resource Development | |||||||||
| Industry-Technical Textiles including Jute | |||||||||
| Payment to Development Council for Jute Manufacture against cess collection | |||||||||
| Ministry of Tourism | |||||||||
| Demand No.94 | |||||||||
| 48 Ministry of Tourism of which | |||||||||
| Assistance for Large Revenue Generating Projects | |||||||||
| Product/Infrastructure development for Destinations and Circuits | |||||||||
| Assistance to IHMs/FCI/IITM/NCHMCT | |||||||||
| Ministry of Tribal Affairs | |||||||||
| Demand No.95 | |||||||||
| 49 Ministry of Tribals Affairs of which | |||||||||
| Development of Particularly Vulnerable Tribal Groups (PTG) | |||||||||
| Scheme of Hostels for ST Girls and Boys | |||||||||
| Establishment of Ashram Schools in Tribal Sub-Plan Area | |||||||||
| Scheme under Tribal Sub-Plan | |||||||||
| Scheme under proviso to Article 275(1) of the Constitution | |||||||||
| Union Territories ( Without Legislature) | |||||||||
| Demand No.96 | |||||||||
| 50 andaman and Nicobar Islands of which | |||||||||
| Construction of Rural Roads/Improvement of Rural Roads/Construction of Bridges, replacement of old bridges and conversion of temporary bridges on rural roads/Purchase of Road Construction Machinery | |||||||||
| Demand No.98 | |||||||||
| 51 Dadra and Nagar Haveli | |||||||||
| Demand No.99 | |||||||||
| 52 Daman and Diu of which | |||||||||
| Construction of roads in rural areas under States/UTs Panchayat & Village Panchayats | |||||||||
| Ministry of Urban Development | |||||||||
| Demand No. 101 | |||||||||
| 53 Department of Urban Development of which | |||||||||
| Grants to Delhi Metro Corporation Ltd. | |||||||||
| Urban Infrastructure Development in Satellite/Counter Magnet Cities | |||||||||
| Augmentation of Water Supply (North Eastern Areas & Sikkim) | |||||||||
| Urban Infrastructure Development Project (North Eastern Areas & Sikkim) | |||||||||
| Social Community Development (North Eastern Areas & Sikkim) | |||||||||
| North Eastern Region Urban Development Project | |||||||||
| Ministry of Women and Child Development | |||||||||
| Demand No. 105 | |||||||||
| 54 Ministry of Women and Child Development of which | |||||||||
| Integrated Child Development Services Scheme (ICDSS) | |||||||||
| Integrated Child Protection Scheme (ICPS) | |||||||||
| Grand Total | |||||||||
