Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of (Electronics and Information Technology) in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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. Secretariat | ||||||||||||
2. National Informatics Centre | ||||||||||||
3. Regulatory Authorities | ||||||||||||
3.01 Standardization Testing and Quality Certification (STQC) | ||||||||||||
3.02 Cyber Security (CERT-In) | ||||||||||||
3.03 Controller of Certifying Authorities (CCA) | ||||||||||||
Total- Regulatory Authorities | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Digital India Program | ||||||||||||
4. Electronic Governance | ||||||||||||
4.01 Program Component | ||||||||||||
4.02 EAP Component | ||||||||||||
Total- Electronic Governance | ||||||||||||
5. Manpower Development | ||||||||||||
6. National Knowledge Network | ||||||||||||
7. Promotion of Electronics and IT HW Manufacturing (MSIPS, EDF and Manufacturing Clusters) | ||||||||||||
8. PLI for Large Scale Electronics and IT Hardware | ||||||||||||
9. Promotion of IT/ITeS Industries | ||||||||||||
10. Cyber Security Projects | ||||||||||||
11. R and D in IT/Electronics/CCBT | ||||||||||||
12. Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA) | ||||||||||||
13. Promotion of Digital payment | ||||||||||||
14. Champion Service Sector Scheme | ||||||||||||
15. Capacity Building and Skill Development Scheme | ||||||||||||
Total-DIGITAL INDIA Program | ||||||||||||
16. Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India | ||||||||||||
16.01 Modified Scheme for setting up of Compound Semiconducors/Silicon Photonics/Sensors Fab/Discrete Semiconductors Fab and Semiconductor Assembly, Testing, Marking and Packaging (ATMP)/Outsourced Semiconductor Assembly and Test (OSAT) facilities in India | ||||||||||||
16.02 Modified Scheme for Setting up of Semiconductor Fabs in India | ||||||||||||
16.03 Modified Scheme for setting up of Display Fabs in India | ||||||||||||
16.04 Modernisation of Semi-Conductor Laboratory, Mohali | ||||||||||||
16.05 Design Linked Incentive Scheme | ||||||||||||
Total- Modified Programme for Development of Semiconductors and Display Manufacturing Ecosystem in India | ||||||||||||
17. Production Linked Incentive Scheme (PLI) | ||||||||||||
17.01 Production linked Incentive for Large Scale Electronics Manufacturing | ||||||||||||
17.02 Production Linked Incentive for IT Hardware | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
18. Centre for Development of Advanced Computing (CDAC) | ||||||||||||
19. Centre for Materials for Electronics and Information Technology (C-MET) | ||||||||||||
20. Society for Applied Microwave Electronics Engineering and Research (SAMEER) | ||||||||||||
21. Unique Identification Authority of India (UIDAI) | ||||||||||||
22. Bhaskaracharya National Institute for Space Applications and Geo-Information | ||||||||||||
23. Semi Conductor Laboratory (SCL) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
24. Digital India Corporation erstwhile Media Lab Asia | ||||||||||||
25. Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Industries | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Census Surveys and Statistics | ||||||||||||
4. Capital Outlay on Telecommunication and Electronic Industries | ||||||||||||
5. Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
6. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |