Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Information and Broadcasting in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 NET                         
 A. The Budget allocations, net of recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Establishment Expenditure                         
 1.01 Secretariat                         
 1.02 Art and Culture                         
 1.03 Information and Publicity                         
                          
 NET                         
 NET                         
 Central Sector Schemes/Projects                         
 2. Prasar Bharati                         
 2.01 Grants-in-aid to Prasar Bharati                         
 2.02 Grants-in-aid to Prasar Bharati for Kisan Channel                         
 2.03 Grants-in-aid to Prasar Bharati for Arun
Prabha Channel 
                        
 2.04 Broadcasting Infrastructure Network
Development 
                        
 Total- Prasar Bharati                         
 3. Information                         
 3.01 Development Communication and
Information Dissemination 
                        
 3.02 Media Infrastructure Development
Programme 
                        
 3.03 Human Resource Development                         
 Total- Information                         
 4. Films                         
 4.01 Development Communication and
Dissemination of Filmic Content 
                        
 4.02 Infrastructure Development Programme relating to Film Sector                         
 4.03 National Museum of Indian Cinema                         
 4.04 Missions/Special Projects                         
 4.05 National Film Heritage Mission                         
 4.06 National Centre of Excellence for Animation, Gaming and Special Effects                         
 Total- Films                         
 5. Mass Communication                         
 5.01 Upgradation of IIMC to International Standards                         
 5.02 Opening of New Regional Centres of Indian Institute of Mass Communication (IIMC)                         
 Total- Mass Communication                         
 6. Strengthening of Broadcasting Activities                         
 6.01 Strengthening of Electronic Media Centre                         
 6.02 Supporting Community Radio Movement in India                         
 6.03 Mission Digitization                         
 6.04 Automation of Broadcasting Wing                         
 Total- Strengthening of Broadcasting Activities                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 7. Support to Autonomous Bodies                         
 7.01 Prasar Bharati                         
 7.02 Film and Television Institute of India, Pune                         
 7.03 Satyajit Ray Film and Television
Institute(SRFTI) Kolkata 
                        
 7.04 Childrens Films Society of India                         
 7.05 Indian Institute of Mass Communication                         
 7.06 Press Council of India                         
 Total- Support to Autonomous Bodies                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 1. Art and Culture                         
 2. Information and Publicity                         
 3. Broadcasting                         
 4. Secretariat-Social Services                         
 5. Capital Outlay on Information and Publicity                         
 Total-Social Services                         
 Others                         
 6. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 Exploration and Production                         
 1. Braodcast Engineering Consultants India Limited                         
 2. National Film Development Corporation                         
 Total-Exploration and Production                         
 Total                         
 
 
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