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 |