| Ministry of Communications and Information
Technology |
| DEMAND NO.15 |
| Department of Electronics and Information Technology |
| A.
The Budget allocations, net of recoveries and receipts, are given below:รก |
| (Cost Rs. Crore) |
| Sr. No. |
Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub
Programme |
Actual 2011-2012 |
Budget 2012-2013 |
Revised 2012-2013 |
Budget 2013-2014 |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| 1 |
Secretariat-Economic
Services[1] |
31.88 |
25.85 |
57.73 |
43.67 |
31.30 |
74.97 |
43.67 |
30.13 |
73.80 |
45.00 |
32.30 |
77.30 |
| Telecommunications and Electronics Industries |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
National
Informatics Centre[2] |
730.58 |
0.00 |
730.58 |
679.00 |
0.00 |
679.00 |
679.00 |
0.00 |
679.00 |
747.00 |
0.00 |
747.00 |
| 3 |
Technology
Development Council Projects (Incl. ITRA)[3] |
52.32 |
0.00 |
52.32 |
72.00 |
0.00 |
72.00 |
44.00 |
0.00 |
44.00 |
81.00 |
0.00 |
81.00 |
| 4 |
Education
Research Network (ERNET)[4] |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
| 5 |
Components
& Material Development Programme[5] |
22.87 |
0.60 |
23.47 |
24.00 |
0.60 |
24.60 |
24.00 |
0.20 |
24.20 |
29.00 |
0.60 |
29.60 |
| 6 |
Micro
- Electronics and Nano-Technology Development Programme - NMC[6] |
92.27 |
0.00 |
92.27 |
95.00 |
0.00 |
95.00 |
60.00 |
0.00 |
60.00 |
100.00 |
0.00 |
100.00 |
| 7 |
Centre
for Development of Advanced Computing (C-DAC)[7] |
159.19 |
3.00 |
162.19 |
182.40 |
3.00 |
185.40 |
110.53 |
3.00 |
113.53 |
184.00 |
3.00 |
187.00 |
| 8 |
Society
for Applied Microwave Electronics Engineering and Research (SAMEER)[8] |
40.94 |
3.00 |
43.94 |
40.94 |
3.00 |
43.94 |
40.94 |
3.00 |
43.94 |
48.00 |
3.00 |
51.00 |
| 9 |
Standardisation
Testing and Quality Certification (STQC)[9] |
59.72 |
5.72 |
65.44 |
106.00 |
7.00 |
113.00 |
76.00 |
7.00 |
83.00 |
110.00 |
7.00 |
117.00 |
| 10 |
Facilitation
of Setting-up of Integrated townships[10] |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
| 11 |
Manpower
Development (including Skill Development in IT and IT for Masses)[11] |
40.92 |
0.00 |
40.92 |
100.69 |
0.00 |
100.69 |
65.14 |
0.00 |
65.14 |
90.00 |
0.00 |
90.00 |
| 12 |
Convergence,
Communication &รก Strategic
Electronics[12] |
24.89 |
0.00 |
24.89 |
23.00 |
0.00 |
23.00 |
23.00 |
0.00 |
23.00 |
28.00 |
0.00 |
28.00 |
| 13 |
R&D
in Medical Electronics and Health Informatics (erstwhile Electronics in
Health & Telemedicine)[13] |
9.53 |
0.00 |
9.53 |
10.50 |
0.00 |
10.50 |
4.10 |
0.00 |
4.10 |
9.00 |
0.00 |
9.00 |
| 14 |
Other
programmes[14] |
0.00 |
3.62 |
3.62 |
0.00 |
4.40 |
4.40 |
0.00 |
2.92 |
2.92 |
0.00 |
4.40 |
4.40 |
| 15 |
Lumpsum
provision for projects/schemes for the benefit of North East Region and
Sikkim[15] |
0.00 |
0.00 |
0.00 |
300.00 |
0.00 |
300.00 |
200.00 |
0.00 |
200.00 |
300.00 |
0.00 |
300.00 |
| 16 |
Electronics
Governance[16] |
254.34 |
0.00 |
254.34 |
867.00 |
0.00 |
867.00 |
411.89 |
0.00 |
411.89 |
630.00 |
0.00 |
630.00 |
| 17 |
Technology
Development for Indian Languages[17] |
31.95 |
0.00 |
31.95 |
32.00 |
0.00 |
32.00 |
21.00 |
0.00 |
21.00 |
34.00 |
0.00 |
34.00 |
| 18 |
Cyber
Security (incl. CERT-In, IT Act)[18] |
39.95 |
0.00 |
39.95 |
42.20 |
0.00 |
42.20 |
35.06 |
0.00 |
35.06 |
53.37 |
0.00 |
53.37 |
| 19 |
Software
Technology Parks of India and EHTP[19] |
0.00 |
0.00 |
0.00 |
2.50 |
0.00 |
2.50 |
2.33 |
0.00 |
2.33 |
52.50 |
0.00 |
52.50 |
| 20 |
IT
for Masses |
5.45 |
0.00 |
5.45 |
14.94 |
0.00 |
14.94 |
6.59 |
0.00 |
6.59 |
0.00 |
0.00 |
0.00 |
| 21 |
National
Institute of Electronics & Information Technology (NIELIT) (erstwhile
DOEACC)[20] |
10.24 |
1.70 |
11.94 |
9.75 |
1.70 |
11.45 |
7.83 |
1.70 |
9.53 |
9.75 |
1.70 |
11.45 |
| 22 |
Promotion
of Electronics/IT Hardware Manufacturing[21] |
0.61 |
0.00 |
0.61 |
5.00 |
0.00 |
5.00 |
5.00 |
0.00 |
5.00 |
100.00 |
0.00 |
100.00 |
| 23 |
National
Knowledge Network[22] |
412.00 |
0.00 |
412.00 |
335.00 |
0.00 |
335.00 |
133.19 |
0.00 |
133.19 |
320.00 |
0.00 |
320.00 |
| 24 |
Media
Lab Asia[23] |
8.30 |
0.00 |
8.30 |
8.30 |
0.00 |
8.30 |
3.73 |
0.00 |
3.73 |
23.27 |
0.00 |
23.27 |
| 25 |
Controller
of Certifying Authorities(CCA)[24] |
3.14 |
0.00 |
3.14 |
6.00 |
0.00 |
6.00 |
3.00 |
0.00 |
3.00 |
6.00 |
0.00 |
6.00 |
| 26 |
Actuals
Recoveries |
-10.15 |
0.00 |
-10.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total-Telecommunications and Electronics
Industries |
1,989.06 |
17.64 |
2,006.70 |
2,956.33 |
19.70 |
2,976.03 |
1,956.33 |
17.82 |
1,974.15 |
2,955.00 |
19.70 |
2,974.70 |
| Grand Totalรก |
2,020.94 |
43.49 |
2,064.43 |
3,000.00 |
51.00 |
3,051.00 |
2,000.00 |
47.95 |
2,047.95 |
3,000.00 |
52.00 |
3,052.00 |
| |
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|
|
| B. Investment in Public Enterprises |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| 0.01 |
NIELIT/SAMEER/C-DAC.etc |
0.00 |
620.44 |
620.44 |
0.00 |
2,362.80 |
2,362.80 |
0.00 |
662.29 |
662.29 |
0.00 |
742.59 |
742.59 |
| Total |
0.00 |
620.44 |
620.44 |
0.00 |
2,362.80 |
2,362.80 |
0.00 |
662.29 |
662.29 |
0.00 |
742.59 |
742.59 |
| |
|
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|
|
| C.Plan Outlay |
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Telecommunication
and Electronic Industries |
1,475.48 |
620.44 |
2,095.92 |
2,186.81 |
2,362.80 |
4,549.61 |
1,286.81 |
662.29 |
1,949.10 |
2,126.61 |
742.59 |
2,869.20 |
| 2 |
Secretariat-Economic
Services |
545.46 |
0.00 |
545.46 |
513.19 |
0.00 |
513.19 |
513.19 |
0.00 |
513.19 |
573.39 |
0.00 |
573.39 |
| 3 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
300.00 |
0.00 |
300.00 |
200.00 |
0.00 |
200.00 |
300.00 |
0.00 |
300.00 |
| Total |
2,020.94 |
620.44 |
2,641.38 |
3,000.00 |
2,362.80 |
5,362.80 |
2,000.00 |
662.29 |
2,662.29 |
3,000.00 |
742.59 |
3,742.59 |
| Source: Ministry of Finance, Govt. of India |
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