| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Communications and Information Technology (Department of Information Technology) in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 1. Secretariat-Economic Services | |||||||||||||
| Telecommunications and Electronics Industries | |||||||||||||
| 2. National Informatics Centre | |||||||||||||
| 3. Technology Development Council Projects (Incl. ITRA) | |||||||||||||
| 4. Education Research Network (ERNET) | |||||||||||||
| 5. Components & Material Development Programme | |||||||||||||
| 6. Micro - Electronics and Nano-Technology Development Programme - NMC | |||||||||||||
| 7. Centre for Development of Advanced Computing (C-DAC) | |||||||||||||
| 8. Society for Applied Microwave Electronics Engineering and Research (SAMEER) | |||||||||||||
| 9. Standardisation Testing and Quality Certification (STQC) | |||||||||||||
| 10. Facilitation of Setting-up of Integrated Townships | |||||||||||||
| 11. Manpower Development (including Skill Development in IT and IT for Masses) | |||||||||||||
| 12. Convergence, Communication & Strategic Electronics | |||||||||||||
| 13. R&D in Medical Electronics and Health Informatics (erstwhile Electronics in Health & Telemedicine) | |||||||||||||
| 14. Other programmes | |||||||||||||
| 14.01 Exhibition in Electronics | |||||||||||||
| 14.02 Foreign Trade | |||||||||||||
| 14.03 Other Schemes | |||||||||||||
| Total- Other programmes | |||||||||||||
| 15. Lumpsum Provision for Projects/Schemes for the Benefit of North East Region and Sikkim | |||||||||||||
| 16. Electronics Governance | |||||||||||||
| 16.01 Programme Component | |||||||||||||
| 16.02 EAP Component | |||||||||||||
| Total- Electronics Governance | |||||||||||||
| 17. Technology Development for Indian Languages | |||||||||||||
| 18. Cyber Security (Incl. CERT-In, IT Act) | |||||||||||||
| 19. Promotion of IT/ITeS Industry (Erstwhile Software Technology Parks of India and EHTP) | |||||||||||||
| 20. IT for Masses | |||||||||||||
| 21. National Institute of Electronics & Information Technology (NIELIT) (erstwhile DOEACC) | |||||||||||||
| 22. Promotion of Electronics/IT Hardware Manufacturing | |||||||||||||
| 23. National Knowledge Network | |||||||||||||
| 24. Media Lab Asia | |||||||||||||
| 25. Controller of Certifying Authorities(CCA) | |||||||||||||
| 26. Actuals Recoveries | |||||||||||||
| Total-Telecommunications and Electronics Industries | |||||||||||||
| State and UT Plan | |||||||||||||
| 27. National e-Governance Action Plan (NeGAP) | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| 0.01 NIELIT/SAMEER/C-DAC.etc | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Central Plan: | |||||||||||||
| 1. Telecommunication and Electronic Industries | |||||||||||||
| 2. Secretariat-Economic Services | |||||||||||||
| 3. North Eastern Areas | |||||||||||||
| Total - Central Plan | |||||||||||||
| State Plan: | |||||||||||||
| 1. National e-Governance Action Plan (NeGAP) | |||||||||||||
| Total - State Plan | |||||||||||||
| Union Territory Plans : | |||||||||||||
| Union Territory Plans (with Legislature) | |||||||||||||
| 1. National e-Governance Action Plan (NeGAP) | |||||||||||||
| Total - Union Territory Plans | |||||||||||||
| Total | |||||||||||||
