cfcncR - MeitY

16

QTR d . -Rct)k

GOVERNMENT OF INDIA

cfcncR X11 1r cR d-i

v., •

3T-Ta-dt cs,e41 ciR d)

DETAILED

DEMANDS FOR GRANTS OF

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY FOR

2018 — 2019

4117

MIT

-1A

itisgt

TABLE OF CONTENTS

QS/Page

1. Detailed Demands for Grants- Demand No.26 Department of Electronics and Information Technology

2. Estimated Strength of establishment and provision therefor

3. Project-wise provision for expenditure on externally-aided

projects in the Central Plan.

4. Statement showing broad details of Non-Plan expenditure provision costing Rs.25 lakh and above in BE 2018-2019

5. Details of Provision in BE 2018-19 for Payment of Grants-in- aid to Non-Government Bodies

6. Works Annexure - Details of individual works costing Rs. 5 crore or above

7.. Statement showing revised cost estimates of project of Public Sector Undertakings and Department Undertakings

8. Particulars of Government Property of value exceeding rupees five lakh proposed to be transferred/gifted to Non-Government bodies in 2018-19

9. Statement showing contributions to International Bodies

provided for in the Budget Estimates for 2018-19

10. Statement showing the Guarantees given by the Central Government and outstanding as on 31.03.2017

1-18

19

20

21

22

23

24

25

26-27

28

---. T 1 agar4i 62a11<“ d-11',1 31 T74.-14.sii 26 c44-e:ri: 1- 3117 Tk

tTski\rr -33-r-Ir

'rC•i-Cr 2. cri -a-r r.3-T-q --Arf' -r-d4---ar 72-TT T4ITt cri-mir

-Q- 3. --'71. zi),,idi A. 1-u .„14 # ,H .l 4 ci 1 cri# 14 e4),H13-11 tr-{ cqzi i'{

-1.9- 141. ...1 old] u14 vrutT

4. cq 2018-19 j1 25 F-rlr Tritr 3RTUT 71-tr 31 oidid t J

-A. -To-rizI7 z1)0-1c-il (--e1-1 rTM-QTT7 (211144) GI-I'R wrc41c>11 f

-- (biLll =4 -Tr 5. cla 2018-19 A li.t +1Zc4-,1,11 Ohl +i,Izicii 31---r - 5 f 1T 1=

d) 71=7 c.t.411 H -F-D-T ---J-r 6. -1-i4. 3rVc.1- 5 ctk) --ci-4 31-21---r 34R--# 311--. ,ii id 3.13.1

.-T-Z6 TT T21-47

'''r 7. Tr-j-4- r -si t 3.q.1-4-4- our f=1.1-pitzr .5qq-,H. 14 Rzi ,i,-11 3-ii- cp

T1-21 1-d (+did 3-17ET 2110 4161 f''''UTET 1717

•141 8. ci 2018-19 4 31.( .t-kc-ra 'Pc.i1N-4 • -t 1-ii-4 FT-Zq # .3-1- 27 :1" c

4-i.Z.chT ,t44 r t 3.ia717 31-4-ar .54V( oil‘icta ,c1 cil61 4.ku1

1:1-

9. (44 2018-19 # 4.71t. 3-1---TiM # 34a-TT1rzr qc.r,H4) f4-7- oil. cli c.)-

3t21e,1d 21`r• (Itch faaTtrr rFr

10. 31.3.2017 T 'ft-21" t 39417 -erTr .4•IchR X141 4T Trzrr Triter 3it-{

- ciiuiti-4 c.ictliQ-41 0-i1G-IchC1) ciloil i 11. Statement showing Grant-in-aid exceeding Rs.5 lakh 29

11. 44 2016-17 e,sii,--i 1"-Alv Tft--2-174-MJI/K-i . /3F6-ar 3.17 T c..4.4_iiTh--). (Recurring) or 10 lakh (Non-recurring) sanctioned to private

4- cricl 5 (-,i1.1g TElt (3.Trat) 3-1-2-171-10 ci14.-Q 1:fi (3.Fd1) tr ..3--iie,i institutions/ organisation/ individuals during 2016-2017

-r --T.,1-iRlcil 3-TTa7 ici---1 ciimi- c.Rui izr

-4 -1- 12. Statement showing the source of funds for grantee bodies

receiving grants of over Rs.10 lakh per year from 30

12. al-R-a. t .k.w)f4,d fA.If (Tit 1.24, 31-10 ti 10 77j- TETtr 3i1 ci

' -it . 4 .3T- F- cifFf 4h4.-1 c)01 31-T&I- ,Trrft 1ci->le41 fir t Consolidated Fund of India (CFI)

Feld 211c1 um' i- 4.tv1 izri 13 Cash Management System 2018-19 31

13 --- r ci-4,4- vufft 2018-19 14 Particular of New Service/ New Instrument of Service for 14 4s1 af--1-Tri-R- 2018 19 at ,q,trOT f42)1tsr t Elul cht dzTT 1-1^,-17

which provision is made in the Budget Estimates 2018-1. 32

FA q 7FUtTrd 15. Annexure. showing the detailed provision Object Headwise. 33

15. Fa-711- 2rittaR ft-47,17.. trratrw '21'1 - 41r11 q44 ul 1--r.

ERRATA istry of Electronics and Information Technology

Demand No.26—Min 2018-19

No.26 3117 .k‘1,11 CIVtii4t isici4 Ministry of Electronics and Information Technology

OTiff wlZatt 1:ri-4, 2018-2019 DETAILED DEMANDS FOR GRANTS

TrbT TiTsIT DEMAND NO. 26

<f-tf TawrtzrlfirklcicKvi

Ministry of Electronics and Information Technology

ti xfa Revenue 5675.00

VI Capital 325.00

als Total gf) (In Thousands of Rupees)

6000.00

fdcRtrr 71'114.14- The details are as follows:-

al f.d '4, aii7,i- 1.12. d1,1411.1 *fi-Ria. 24.14-1 I ri

Actuals Budget Estimates Revised Estimates

2016-2017 2017-2018 2017-2018

dii.ilalt dilq s,fri -iirq a4izfr-4-4i aivlwtit

Description

aria dovii Budget

2018-2019 mar

Plan Non-Plan

3451

Revenue Section Secretariat - Economic Services(Major Head)

i..i.it.a ITITI

-AqMq- It aqi, ( Rfti) (11 silt 00.090 Secretariat(Minor Head)

Ministry of Electronics and -if) ki a (m/ el

al R.1-ti 411t tan 1 v..4 15 Information Technology

560000 4ialcia

514109 550000 525900 ii 15.00.01 Salaries 2000

539 2500 500 15.00.03 15.00.05

Overtime Allowance(OTA) Rewards 1000 41+1 -II i '4171T

6328 11000 8000 15.00.06 Medical Treatment 11000 30000 r=iPt,,,it 77-117

28903 37500 22500 '.-.7cof1 vp-4-r t7.i7., 15.00.11 Domestic Travel Expenses 22500

22500 27900 20000 F4'k91. 41,41 c7 15.00.12 Foreign Travel Expenses 256500

250563 261600 210000 15.00.13 Office Expenses 4000 ‘1,1+41',14

4064 5000 4000 15.00.14 Rents, Rates and Taxes ' 5000 4. ill, 4-1'6.1.'1 air TT

308 8000 1000 717fDr9- 15.00.16 Publications 3000

8132 . 5000 1000 15.00.20 Other Administrative Expenses 82000

-q,), -6F-7 qmi-ii.w•-1

33179 120000 60000 15.00.27 Minor Works 1000 .

138 1500 1500 15.00.28 Professional Services 20000 A11-1 V-1 t -1.1 .

9728 18000 10000 15.00.30 Other Contractual Services 2000

.,,iii, ".1 ,f .-;1111.7■-it

1651 2000 600 -.1.17,; 2'4,17 15.00.50 Other Charges Total - Ministry of Information

. 715 - 4 c1-5.11.4 4-ti 4P, +9:1,-(1"

880142 1050000 865000 Technology 1000003 -ii-:171 ,11-aliaiKia

880142 1050000 865000 Total - Secretariat (Minor Head) 1000300

.1 s - e a 1 ,o, a

•

• No 26 5cl441121q•ti 3417 ti,q.-11 Lile,q) =Fr d-1,11,1,1 Ministry. f Electronics and Information Technology 2

q 1 ird qq, 3.TI-47t Actuals

AWE divi Budget Estimates

armor a -1 iIgRevised Estimates

Jiae. mivit4 Budget

2016-2017 2017-2018

ablwtil

2017-2018

Description

2018-2019

-1,411 alq afra.1791.-%t q1.1.11 fl 2•114

Plan Non-Plan

3451

Secretariat - Economic

Services(Major Head) 11,1,1-tit ,741.F4* fl itt (116r ciftrf)

t11-1 A 4 q(c•I',- 00.091 Attached Offices(Minor Head)

(79-artet) 13 National Informatics Centre (NIC) utilt PITT 4T 13.01 Establishment

4448146 5000000 5110200 t77 13.01.01 Salaries 6000000 126 300 300 13.01.02 Wages 300 q.t.& 207 600 600 13.01.03 Overtime Allowance(OTA)' 600 .4+-1414 Vf9T

19810 18500 30500 13.01.06 Medical Treatment 35000 fdfd 1

21732 19500 34500 tgrIA. 'TM Wzr 13.01.11 Domestic Travel Expenses 40000 423 5000 700 RIOT fl vr,T 13.01.12 Foreign Travel Expenses 800

271259 260000 310000 13.01.13 Office Expenses 200000 r4 13491 16500 16500 13.01.14 Rents, Rates and Taxes 17000 141,

976 1500 1500 7zfrf4T9- 13.01.16 Publications 1500 8953 7500 9500 3M.4. 7R1Txrr9-4; vitt 13.01.20 Other Administrative Expenses 10000

197164 170000 170000 13.01.21 Supplies and Materials 200000 tI=4 AIR 4-1 iTi

3995 2500 2500 13.01.26 Advertising and Publicity 2500 41-g- 511851 550000 405100 13.01.27 Minor Works 490000 97s wr=1

1583074 1592500 1652100 13.01.28 Professional Services 1899000 .411.14•11

. 100 900 brnf 74TP.7 13.01.50 Other Charges 900 ITAthtiftqt 13.02 Books and Periodical

7141 3000 5000 'M=7 13.02.16 Publications Central Public Procurement

q tlldgl < I ( 13.03 Portal (CPPP) •

1618 2500 100 13.03.21 ' Supplies and Materials 1000 111'.4 ofF .91441 13906 50000 50000 13.03.28 Professional Services 40000

13.04 . Data Centres and Cloud Services tTZT tet strr

13.04.13 Office Expenses 150000 1.1,1714

13.04.27 Minor Works 3900 13.04.28 Professional Services 1000

sfOrgyr 13.05 Training "TrAT •=1 13.05.11 Domestic Travel Expenses 3000

Asirirt 13.05.20 Other Administrative Expenses 3000 .

. 13.05.28 Professional Services

Total - National Informatics 500 1 1(4 -t•

q.1-0 - *M.

7103872 7700000 7800000 MZITt#1.) Centre (NIC) 9100000

No.26

117M

IT-2

A

e,44-c-rAg-F it401 ,1lcllsl lMAR I Ministry of Electronics and Information Technology 3

gird a, 5t1' .1,31d. al T.114 itRfilitia' 41.3.1i


2016-2017 2017-2018 2017-2018

we-A-8-r 614 -ii aff7frA-97 alvl4hl Description

awe 41,1•41-1 Budget Estimates

2018-2019 411431,1I

Plan Non-Plan Secretariat - Economic

t-14 k (VW ell) 3451 Services(Major Head)

W114 °Ng ci44(TE1 Ott

00.091 Attached Offices(Minor Head) Sincet,e

Unique Identification Authority of

M «1 )

15 India (UIDAI)

FAT

15.01 "Establishment

316306 k•- • 15.01.01 Salaries

1141 11 15.01.02. Wages

... Aii-Nim , 41-97 15.01.03 Overtime Allowance(OTA)

3032 1- 1-4,-1171..zra-F 15.01.06 Medical Treatment

21848 'WM- -.TM•wq. 15.01.11 Domestic Travel Expenses

1237 fit9r 7T-4- T 3'17 15.01.12 Foreign Travel Expenses

167933 441.1,14 ST.4 15.01.13 Office Expenses

414020 ii.,111,4-17:1-.1 31-: 17- 15.01.14 Rents. Rates and Taxes

2100 WPM 15.01.16 Publications --

7260 31-P4' Wi-i n 4. wzr 15.01.20 Other Administrative Expenses

5812 q.7.11.4,1 314P- 7wP- 15.01.26 Advertising and Publicity .

2487 41 '-11 ,11-..911" 15.01.28 Professional Services

4,-.11 114.1,11-A114-ii-4 16.01.31 Grants-in-Aid General

zr177 W+TF 15.01.50 Other Charges

Enrollment Authentication and

.11411qm kaiiiun-K1 ell-T dit,cm 15.02 Updation

196133 fd,l 1 r'—Trap - 15.02.26 Advertising and Publicity

4774276 15.02.50 Other Charges

timumi 15.03 Technology Operations

919767 42475

380000

41 4IM4Tr

1'41, 4-11--;4:1!.1 5frr 177

15.03.13 Office Expenses

15.03.14 Rents, Rates and Taxes

*15.03.28 Professional Services Logistics and Other

15.04 Communication

TFF., ei9R

930000 ,4.1441”1,1 7474.

15.04.13

Office Expenses

244512

317-T W4P-

15.04.50

Other Charges

aituTZ %,•1414i RT9'

15.05 Aadhar Enabled Applications

50000 2sti-lih-t.r 2 15.0520

Other Administrative Expenses

329930 1-777- TAT: 15.05.50

Other Charges

erRi" 15.06

Other Support Operations

455941 41,V-11 44..44 15.06.28 Professional Services •

q all g iwtil Description Non-Plan Plan

git-cl afflO Actuals

2016-2017

[ 4'1,4 I

AWe Budget Estimates

2017-2018

4-1.1 II

ttritlra*4I H11 Revised Estimates

2017-2018

auV IW Ii


3451 Services(Major Head)

arra a~Htti Budget Estimates

2018-2019

No.26 sc.)41 a-a Tkoar '41 Ministry of Electronics and Information Technology 4

63700 6550 4165

149591

tic-1m oniti 407 Rfit wt41zr 1047 11 TtflifTrIT

(lortitamt) zifttfilftti'

4),144 w5.4- 37.4 WiTITft TV4-

4441,14 74.4 itrrq-r, AT. 7-1

ZTl 9-911 ,1P1 - .

.411,11 4cf, ‘1,-.1'411 713. - •Mcn,4 r4f4ru9ra-rd-

srrf-wrrr (vrtil7aire)

1113. - 1=47.17t. (1F4iiitn)

w13" - arttka. .111a 41*1=47 Rim aZW (7s1

00.091 Attached Offices(Minor Head) Unique Identification Authority of

15 India (UIDAI) 15.07 UBCC Operations 15.07.13 Office Expenses 15.07.20 Other Administrative Expenses 15.07.31 Grants-in-Aid General 15.08 Physical Security

15.08.01 Salaries 15.08.13 Office Expenses 15.08.14 Rents, Rates and Taxes 15.08.50 Other Charges 15.99 Information Technolcigy

15.99.13 Office Expenses 15.99.14 Rents, Rates and Taxes 15.99.20 Other Administrative Expenses 15.99.28 Professional Services 15.99.31 Grants-in-Aid General

Total - Unique IdentifiCation

Authority of India (UIDAI) Total - Attached Offices (Minor

Head)

Special Component Plan for

Scheduled Castes (Minor Head)

National Informatics Centre (NIC) Establishment

Salaries Total - National Informatics

Centre (NIC) Total - Special Component Plan

for Scheduled Castes (Minor Head)

14662

143285

9497433

16601305

149591

149591

00.789

7700000 7800000 qte - iit -1,14

dlt& u f47ffittrrirq;

q (m1 et

q bhl faiiiH t (RWarreCil) 01 'EtTrrfir 01.01

01.01.01

9100000

No.26 $Agal"-A.ta AR' c.f.4 t r +-i:1vi41 Ministry of Electronics and Information Technology 5

altalda aims 04 ,,IdaT•11.1 FiRftfh 01.3+111 Actuals Budget Estimates Revised Estimates

2016-2017 2017-2018 2017-2018 attq symi wit-f4,4 3iraWaT atrzfta-RT

a-A-z ala 14 Budget Estimates

2018-2019

3traiW91 tol Description

Plan Non-Plan

a la itiki 4R-q- 34 ,la-t 1(wEs sift 00.796 Tribal Area Sub Plan(Minor Head) TT tta tont 1d-zn-9'*- (79"ati41) 02 National Informatics Centre (NIC) F-IT 02.01 Establishment

at - t1 1V Tali fdA In%"' (79'afrtfrf)

39.alwtil

02.01.01 Salaries


02.01.27 Minor Works

02.01.28 Professional Services Total - National Informatics Centre

(NIC)

Total - Tribal Area Sub Plan (Minor

Head)

448104

29846

43707

269435

791092

791092 • • . • • • -

350000 350000

vii,s twi Ritcf 3451 Total Major Head 3451

1-4-ITTK a7 (KK RN) 2552 North Eastern Areas(Major Head)

tHglt 4f7 11. =Hi s3t1 I - Telecommunication & Electronics

1-4ffeirkR7q9ES etti) 00.172 Industries - Electronics(Minor Head) P,,flea if- a19'nrrq 21 Digital India Programme

qt-i' ,:biti 21.01 Manpower Development ,.1a.I ,Aq.m-ami, 21.01.31 Grants-in-Aid General

17541988

880142

8750000

8665000 10100000

430000

1.••,11 .1 ••ii 21.01.35 Grants for Creation for Capital Assets KrlaNi(dm a-Fm' 21.02 Electronic Governance

250000 250000 -1%.1-41I 7,17,T9.- I i•-•( 21.02.31 Grants-in-Aid General 400000 UrePT •-iii;: t.C-417 21.08 National Knowledge Network

230000 230000 *-1,-,1'.4,11,1•1,1•1-41-11.4 21.08.31 Grants-in-Aid General 300000

'fit 21.08.35 Grants for Creation of Capital Assets

1:414:4 iT-vbefrT7,147 I

R&D In Information 7,117LN-it z-=,' 39m1r4 Rirarz.: • 21.09 Technology/Electronics/ CCBT

100000

100000 471,..mr 21.00.31 Grants-in-Aid General 250000

/2.-41V.T UF:.11-4R OFTri-tro; ittrw Q'T

Wa.t.CT Mf:P.(vr)

660000 180000 r. 11,11•4

20000 ,j R-1•4-1

Promotion of Electronics and IT

Hardware Manufacturing (MSIPS, 21.10 EDF and Manufacturing Clusters)

21.10.31 Grants-in-Aid General

21.10.35 Grants for Creation of Capital Assets

200000

3irtet ziTterY-crq talta- 21.11 Promotion of IT/ITeS Industries 10000 10000

tato-17 21.11.31 Grants-in-Aid General 150000

ett

i,4,t1-4 -

• ,41P 4-1.47 4111f)

e.71 tear si +.11 41

• 11737 stRvlw1t (t {t41

at)-f 3fR)

32500 Hr1- II ,f4,1.1

17500 d AI

Tufa- It* 4.114-114 f3iteM e'a4o1

Briir3tr9. efi 4114 Pro

1;k lA-41

•

*-qf .4".11t Z5tPrejr9-

1670000

1120000

wl - 1-341e.c4 tft-a-r si)-Txrq

4t414, 3ft4w-ft

• .1tUt Wt1-4111t MIT 11 14111

'a+{1'1

all

"i71-1

kph- '4 I 4 I i4

.1'41'1•4 7,17'

'ztFl 3fp-

7 Pi 4 6.4

ToITT

40000

40000

- 3frtm-R9-

- tHtfit 31'17 -4,•Wi*re

1710000

1160000

3--tittr 4-0 ,,t*i

22500

22500

305

305

70

70

800

800

1800

1800

8625

8625

2000

2000

2700

2700

1200

1200

No.26 aitt" .<1=4,41 I J-1/1(.1 Ministry of Electronics and Information Technology

6

ftel-d‘t, 31t+i-Actuals

2016-2017

311

TtRT1i74437-17T-4 Revised Estimates

2017-2018

sti4 qirif

.1.1d aiTriff Budget

2018-2019

du4-1,441

,0111,1 Budget Estimates

2017-2018

stra'rq-Fr 1-datuf Description

Plan

Non-Plan

2552 North Eastern Areas(Major Head)

Telecommunication &

Electronics Industries -

00.172 Electronics(Minor Head)

21 Digital India Programme Cyber Security Projects (NCCC

21.12 & Others)

21.12.31 Grants-in-Aid General Grants for Creation of Capital

21.12.35 Assets

Pradhan Mantri Gramin Digital

21.13 Saksharta Abhiyan (PMGDISHA)


21.14 Promotion of Digital Payments

21,14.32 Contributions

Total - Digital India Programme

23 Regulatory Authorities

Standardisation, Testing and

23.01 Quality Certification (STQC)

23.01.01 Salaries

23.01.02 Wages

23.01.03 Overtime Allowance(OTA)

23.01.06 Medical Treatment

23.01.11 Domestic Travel Expenses


23.01.21 Supplies and Materials

23.01.27 Minor Works

23.01.50 Other Charges

Total - Regulatory Authorities I oral - I elecommunHcatlon

Electronics Industries -

Electronics (Minor Head)

45000

25000

880000

400000

3080000

3060000

No.26 gcla ati 311Ttiq.4 4-1 MeV.' Ministry of Electronics and Information Technology

Wi7e4-,li 4-4-6 #41Y-tra. aT.ji Actuals Budget Estimates Revised Estimates

2016-2017 2017-2018 2017-2018 <4141 All 411+11411

Ra-rur Description

zWe Budget Estimates

2018-2019 e-tvi

Plan Non-Plan

frfta-m-zr airtqw A-4-7-Tr1'dtria•4(97 Secretariat Economic Services- elThist") 00.173 Secretariat(Minor Head)

TTlizi I-01 a14 (t;*ffoll ) 01 National Informatics Centre (NIC) tq 1411 01.01 Establishment

400000 400000 k-19' 01.01.01 Salaries

... 717-1.11. 01.01.02 Wages

4000 4000 1 i01. 'II 01.01.06 Medical Treatment

3000 3000 kl,frzr IITTi-- aro 01.01.11 Domestic Travel Expenses

50000 50000 X1 -II 1 .7,4.. 01.01.13 Office Expenses

500 500 firrrzrr,,rt7T-4- 4r7 wr 01.01.14 Rents, Rates and Taxes

... ... nIt'ilrK 01.01.16 Publications

2500 2500 477T- 79114 •ii,.-574- .01.01.20 Other Administrative Expenses

30000 30000 tff oh yin±fi 01.01.21 Supplies and Materials

100000 100000 77_1;1.44 Trii 01.01.27 Minor Works

310000 310000 w1491fZ1,4111, 01.01.28 Professional Services ‘41A - tiguAt Ti 1 I 19011 .11.%

900000 900000 (79%suitn) Total - National Informatics Centre

Total - Secretariat Economic

900000 900000 s4 o - of 11•1.1 de .t■ alit,-1A41•1,1 ... Services- Secretariat (Minor Head)

2610000 2060000 "iii law iititt 2552 ... Total Major Head 2552 3080000 s3SI ,I ( OW) 2852 Industries(Major Head)

Telecommunication and Electronic' alit oh 04-4R,,t. d sil .1 07 . Industries

lAeliPm-ti(971 RH) 07.202 Electronics(Minor Head) fUlem iP.iit sh-ePT 85 Digital India Programme wqq11-4. id.niti - 85.01 Manpower Development

446 • 2000 .2000 Rkg triv re-e- 85.01.12 Foreign Travel Expenses

225 ... A-PT WI imramow-4 85.01.20 Other Administrative Expenses

2507000 2269100 1769100 ,-, A ,i —11,11-4 85.01.31 Grants-in-Aid General 1970000

600000 Itr 241 .41 85.01.35 Grants for Creation of Capital Assets

446 1000 1000 zrm1" War- 85.01.50 Other Charges 1 ell .t, gi lel 85.02 Electronics Governance

175 500 400 X14194 85.02.13 .Office Expenses . 500

500 400 . we7fDT9' 85.02.16 Publications 1000

6500 1100 37,77919f1n. WI' 85.02.20 Other Administrative Expense& 12000

... 1000 1000 fdxni.1 air All. . 85.02.26 , Advertising and Publicity 5000

5500 10000 30000 41111141,t, 'ill 85.02.28 Professional Services 30000

3385500 1810000 1810000 ii n14 I 3.17719'-^11,11-.1 85.02.31 Grants-in-Aid General 2890000

1339 1500 1500 aim 85.02.32 Contributions 1500

6618 20000 • 5600 arr-a W■TF . 85.02.50 Other Charges 10000

7

No.26 *,4c4- TitZgAtta ieie Ministry of Electronics and Information Technology 8

aRt1194, 3IM. -A-C <or 1 1 T1411 a di Tii•t


2016-2017 2017-2018 2017-2018 dim Ail dim wril-Iir5r 411.1 sn 11 . alalwnl Plan Non-Plan

Rata"

s ,It •6•1T-11.-1 Budget

2018-2019

Description 144;

acct i (1154- OW) 2852 Industries(Major Head) Telecommunication and

wr.ri 1,c ak a¢l .I, 3v i 07 Electronic Industries Ac14- d .1ti (MI 2fit 07.202 Electronics(Minor Head)

ti wT9' Ac4-4 85.10 National Knowledge Network

1496000 995100 845100 4-151•tici 1 39".-1-r9--4-114-11,-.1 85.10.31 Grants-in-Aid General 1020000 Grants for Creation of Capital

350000 Tit 3TrRelit 85.10.35 Assets Trg Vcr # tividi Aid 'I i,aI A•ill; (t- Externally Aided PrOjects

qn71-K) 85.13 (Electronic Governance)

150000 210000 170000 ixiqi r ,11.1.-1-R14-11,,i 85.13.31 Grants-in-Aid General 250000

A 4-5...1 t ' Meer Titr{ Promotion for Electronics and IT

idfd4i i wl'sh-at7R Mr-itcer, HW Manufacturing (MSIPS, EDF

trcrEET4' tote.t id n.a.i) 85.14 and Cluster Manufacturing)

5 100 100 .•.-41-7 ,Tmi- - 077 85.14:11 Domestic Travel Expenses 100

295 400 400 -01,1,14 '747 85.14.13 Office Expenses . 400

46 1000 1000 374. 79.1i IPi4, W4 85.14.20 Other Administrative Expenses 1000

10026 • 20000 20000• 4, IM-1 411- Ali 85.14.26 Advertising and Publicity 30000 •

22270 46500 46500 r,•,41.11-11 ,,...111L!, 85.14.28 .Professional Services 100000

41252 32000 32000 371 .,i 11,1-It H'Illi 85.14.30 Other Contractual Services 10700

59800 ••• 370000, 370000 11,-.1,4,-1161.1.1,i,-111-11,44 85.14.31 Grants-in-Aid General . 100000 Grants for Creation of Capital

190000 2100000 2100000 tfr. in P141 85.14.35 Assets 2300000

174998 '2565000 1368600 - 3rr-T WATT 85.14.50 Other Charges 5000000

No 26 =tit 3111- tissi anIaa

Ministry of Electronics and Information Technology 9

#erftra Revised Estimates

a-AZ dor 11 Budget Estimates

rltcild1, 6111% Actuals

A-AZ %vim Budget Estimates

2016-2017 3Trz1 -r-firq-

2017-2018 2017-2018 Description

2018-2019

3n vl 11 d111 111 41144 41 1 1

Plan Non-Plan stsil.i (ITT 41111) 2852 Industries(Major Head)

Telecommunication and Electronic 07 Industries 5±,t1"11+. alt“ 'NT 07.202 Electronics(Minor Head) &ET) 85 Digital India Programme *TOT

85.15 Promotion of IT and ITeS Industries -Irtii 'Arta /111i ■.;1. s.iti r51 49249 50000 50000 85.15.31 Grants-in-Aid General 200000

BTRIT1r1-, , 85.15.50 Other Charges R&D In Information

50000

41,1,11 tteCaTftegt 045 •RIT / 85.16 Technology/Electronics/ CCBT 39fitiTa

1154194 908000 908000 85.16.31 Grants-in-Aid General 1420000

1265 2000 2000 85.16.32 Contributions 2000 4531 tirAf MUT 85.16.50 Other Charges 8000

Project Development and Field Testing of Panic Switch Based Safety

-A441 1*Er TriteT is<411 1471,1 N.i tiV1)11* .r17141k41.4 1 *141.141 Att altlfi

Device for Aiding Womens Safety * arlanvz ,Tavvr ales iRa vair .14.1,01 vffivrot 85.17 Financed From Nirbhaya Fund

24400 85.17.31 Grants-in-Aid General Cyber Security Projects (NCCC and Tirs'ar vsiT (V,I

sror) 85.18 Others)

239500 239500 85.18.31 Grants-in-Aid General 330000 4711101 -111-1,11.41-4

350500 240500 TiRr 85.18.35 Grants for Creation of Capital Assets 350000

85.19 Promotion of Digital Payments flea trl-qr wrsrart 100000 85.19.26 Advertising and Publicity 450000

50000 85.19.28 Professional Services 50000

100000 , 3i9r47" 85.19.32 Contribution


4517800

WM. itt eci tich 11 41 111

85.20 Saksharta Abhiyan (PMGDISHA) (4),441.11 ion) 1000000 85.20.31 Grants-in-Aid General 1900000 =IF:1111 slvi1-11,11-1.

10235580 12012200 11265800 Total - Digital India Programme 23010000

88 Regulatory Authorities 1145 alam I Standardisation, Testing and Quality 11 .3°I q Tif 14 .4 k 1.1

88.01 Certification (STQC) (1.049-0) ao 673794 57304 803500 757500 797 88.01.01 Salaries 830000

3338 • •• 4160 1500 88.01.02 Wages 2000 ,1•4

177 286 30 88.01.03 Overtime Allowance(OTA) 500 441.114 471

5372 9250 5200 88.01.06 Medical Treatment 10000

18054 23650 18170 .,?frzr zwr vra. 88.01.11 Domestic Travel Expenses 20000

994 2500 600 Ms1,11,1147 88.01.12 Foreign Travel Expenses 1000

144670 132175 91500 88.01.13 Office Expenses 101500 <oi41,1 0111-4

1238 1975 1200 fO.In1,11.5.1,/417*r 88.01.14 Rents, Rates and Taxes 2000 ,

1302 4125 1000 88.01.20 Other Administrative Expenses 2000 3P7 71/lifiRq. wrx 7215 10900 2500 111 31'17R-nizir 88.01.21 Supplies and Materials 8000

No.26 . 60)=Ni .4-ti 3t1t n 11 seq111-1 31--xrffzr Ministry of Electronics and Information Technology 10

1H-a .b aftWa- WAZ #41fft0- srgi-m- Actuals Budget Estimates Revised Estimates

2016-2017 2017-2018 2017-2018 3Triirin 3trzr1-79-r-Di i airEi1-4ff-r dog Ail

A7-6 61.1,111

Budget 2018-2019

Description 31144 .111

.414.01.

Plan Non-Plan

35T1-fr (IA Rill) 2852 Industries(Major Head) Telecommunication and

vte-4It aft 04-5,TP-t, 3thlT 07 Electronic Industries s ;NI tu(c-it *it 07.202 Electronics(Minor Head) 4 i+-1 att-kwrtr. 88 Regulatory Authorities 411414t.14htuf 'Maur W,I4T Tri--4--T Standardisation, iesung and

MTPT7 Nto4-1,,n),,„ zi-, 88.01 Quality Certification (STQC)

... 1000 fi=igiiiiii .-41-7. ,Alp 88.01.26 Advertising and Publicity •

4680 7850 3300 77 ft:11174,1;i 88.01.27 Minor Works .

318 1000 1000 -411.1411 '11 ,-ialt 88.01.28 Professional Services

21079 20000 3000 Pi,F4 .ildqii-i-iiii, 4a-rri, 88.01.30 Other Contractual Services

2000 i7.4-74-04/ -411:ET 88.01.34 Scholarship/Stipend

4469 8629 1800 Wq' 24-117 88.01.50 Other Charges

two& verr ( i,,,,, -74) . 88.02 Cyber Security (CERT-In)

45655 126300 51100 kl-9. 88.02.01 Salaries 110000

... 2500 1000 f1 14"11 ..4,1114 88.02.06 Medical Treatment 5000

2662 9000 4000 'W' NMI'Wq 88.02.11 Domestic Travel Expenses 12500

1521 5500 2500 flt9T 4141 ..441 88.02.12 Foreign Travel Expenses 9000

115661 140000 81500 4,1'4'1,141 mT7 88.02.13 Office Expenses 145000

462 45000 85000 R7-4171-T, Trn-FT gr-4- T.-+- 88.02.14 Rents, Rates and Taxes 50000

2218 6000 5000 aF4 ‘VITRR-47 ,.4-7 88.02.20 Other Administrative Expenses 6000 .

... , - 5000 •,..11.1'11 4. III; 88.02.28 Professional Services 10000

23426 55000 24200 31.,-iR:iici-i-ri Zi=i iii, 88.02.30 Other Contractual Services 40000

131910 i.. 9,i,147131T;IW-'-ii+11.--i 88.02.31 Grants-in-Aid General

136 , 3500 3500 -491-Tr4.- 88.02.32 Contributions 500 Grants for Creation of Capital •

64344 1. fi ','TTRi n I 88.02.35 Assets

1032 12000 2000 .6174 7477 88.02.50 Other Charges 12000 . Controller of Certifying

N41 loll 5iffir+TErT q<il=n (Trilii7) 88.03 Authorities (CCA)

17722 20000 22500 1.-igi 88.03.01 Salaries 22500

85 1500 200 c-',44,-,-1 i ;4.11• 88.03.06 Medical Treatment i . 1500

554 1500 1000 P.', erg' 4111 s'i'rs' 88.03.11 Domestic Travel Expenses 1500

185 1000 300 fq-k9T ,11,11'51'7 88.03.12 Foreign Travel Expenses 1000

18990 20000 17000 iiiiii 4 4 ;P:r4 88.03.13 Office Expenses 20000

2991 5000 4100 qiriii ii-i aifro:.riii.i, 88.03.26 Advertising and Publicity 5000 1535 • 7500 2300 4411,441114'44b.:1441.' 88.03.28 Professional Services 7500

9200 12500 12500 . 51.411 4q., 4-114,I 88.03.31 Grants-in-Aid General 10000 Grants for Creation of Capital

7.tfr .--ii ,-,i1,4-i 88.03.35 Assets

357 1000 100 -s7,4 T+TP: 88.03.50 Other Charges 1000

1327346 57304 1504800 1216100 ft - 414.14t. 31tIMIt Total - Regulatory Authorities 1470000

••• -••

1000 5000 1000.

5000 2000

9000

Ministry of Electronics and Information Technology 4-a3tti ir-Joll +iala No.26

41M149+ silh

Actuals

2016-2017

3114111 Budget Estimates

2017-2018

awe Budget Estimates

2018-2019

tfYTlfl7 dowi i Revised Estimates

2017-2018

dilq .111 <111.1 bill Description ..in smir-firx 31 41.111

Plan Non-Plan

50000 185000 50000

6114 (11-wr erg)

teeIt 311<* ',111 tl I

s~aifdgn (meg RN)

tcwiri afft amr <bi<1

CPTR t1+1.1.1 9h1•t1 (#1.-gr

45,1.4 161141 -11411r4

2852 Industries(Major Head) Telecommunication and Electronic

07 Industries

07.202 Electronics(Minor Head) Assistance to Autonomous and

89 Other Bodies

Centre for Development of

89.01 Advanced Computing (C-DAC)


11

55000

215000

215000

1---AairRa*

590000

35000

655000

655000

flrown

v,-ensg +tlsitlacr sdacifaarl

atiz (.Ii)

libUUU bUVUU bUUUU i in61779'-+11+i1

80000 20000 20000 tRr iftit

155000 35000 340000 340000 ininii /A1,11 -k78:

il q * asT 311-t ITAT 14 CO

7.174IF (7F3iTt47W31ritt)

b/bUU

9777T

ttiAlsilf1Q *fKk

(tt-CAS)

13277 13000 13000

itnwll 515.51-1-41,11,4


89.01.36 Grants-in-Aid Salaries society for Apptied microwave

Electronics Engineering and

89.02 Research (SAMEER)

89.1.u.:31 Grants-In-Ala General


89.02.36 Grants-in-Aid Salaries

National Institute of Electronics.and

89.03 Information Technology (NIELIT)

Grants-In-Aid salaries

Centre for Materials for Electronic

Technology (C-MET) Grants-in-Aid General

1000000

220000

30000

450000

50000

259.0:3.:36

89.04 89.04.31

89.04.35

89.04.36

89.05 89.05.31

12000 12000 12000

94000 10000 115000 115000

15100 15100

5000 7500 7500

41141 35000 35000

7149800 8699800

145,0200 2850200

400000 450000

Ifr airftft

sfrt.c..11-47A-

R.79FIT(\ ) ti .141 131'(411--1191-4.

Grants for Creation of CapitalAssets

Grants-in-Aid Salaries

Media Lab Asia (MLA) Grants-in-Aid General

Total - Assistance to Autonomous

and Other Bodies 3?rt arrq- fd<15i

1345418 137600 10537600 13537600

150000

7500

2500

40000

11550000

1650000

550000

15700000


89.05.36

Grants-in-Aid Salaries . Unique Identification Authority of

89.06 India (UIDAI)

89:06.31 Grants-in-Aid General


89.06.36 Grants-in-Aid Salaries

12908344 137600 24054600 24761500 w1 c - 0%11*m (<,141-isf)

Total - Electronics (Minor Head) 40180000

No.26 3-117 en it L414,4-41444R 4,1 Alci a Ministry of Electronics and Information Technology

4, I Description

• awL wi.3111,1 Budget

2018-2019 411+714 •ir

Qw - 3114mi Budget Estimates

2017-2018

X1.1+11.1 Revised Estimates

2017-2018

iircing■ 31rd" Actuals

2016-2017 34F6W9-4 d114414 1"-Th7 Plan Non-Plan

ett 2852 Industries(Major Head)

Telecommunication and

07 Electronic Industries

Special Component Plan for

Schedule Castes(Minor Head)

07 Digital India Programme

7-zOr

qi*

ZPR-9-1 (WI Rft

fa f1LM t:fezn- ftrxr

07.789

qff.R.rf Wm.

1 ,-, I 4 I .r511*-b

Hp14d l

07.01 Manpower Development

Grants-in-Aid General Electronic Governance Grants-in-Aid General

140000 91300 91300 200000

149407 70000 70000 310000

07.01.31 07.02

07.02.31

73300 170000 73300

30000

07.03 07.03.31

National Knowledge Network Grants-in-Aid General Grants for Creation of Capital

07.03.35 Assets

50600 100000

489407 334600 285200

12

s. / airta Tr-4-44T Pi4ifui t (7r-fir, fdR4-1100

3474 74-Trr

51ETT9' ■111-41

ai R4111 (41v1,41f4qr0

e.K447r wq-r< 511: I el

atilt / artertrijr is ,r,1,4 r 'd-qtf"A" 717--;voi

;9rTAT / t4.1'51TAct,a" / *41-4-1141.,oft T7f fa-47Zi

311-, I 4

wls -f-a.n.,1"trezrr 51)--griT

w1s- aiTif4-6.11R41*. fi; 489407 334600 285200

Promotion of Electronics and HW Manufacturing (MSIPS, EDF

07.04 and Manufacturing Clusters) 07.04.50 Other Charges


07.05 Saksharta Abhiyan (PMGDISHA) 07.05.31 Grants-in-Aid General

07.06 Promotion of Digital Payments 07.06.32 Contribution

07.07 Promotion of IT/ITeS Industries 07.07.31 Grants-in-Aid General

R&D in Information 07.08 Technology/Electronics/ CCBT


Total - Digital India Programme Total - Special Component Plan

for Schedule Castes (Minor Head)

440000

210000

50000

t1 4WM. ked* 4-W44 01 .444,-.1,4 411 4

j. l 341 -1 44- 1.

70000

• 50000

1330000

1330000

Ministry of Electronics and Information Technology 13 *Acre tri cttqfriiltr No.26

780000

330000

07.05 07.05.31

07.06 07.06.32

IrErR Ttfl• AI tigIticl

61 ti ( v,4 UT) qA1.41r

v tAt:t7 TT *1717


Saksharta Abhiyan (PMGDISHA) Grants-in-Aid General

Promotion of Digital Payments

Contribution

wter / 6w4,11 l rto-afff 9AI-111

07.07 Promotion of IT/ITeS Industries

07.07.31 Grants-in-Aid General 50000

1120800 1063227

.14 Actuals

2016-2017

a-a-e dor vi

Budget Estimates 2017-2018

TiA-fira aig+i lti Revised Estimates

2017-2018 gl4t'+1.i 1v1ti1 ii la-1r <gig .iar a <A'

Plan Non-Plan 2852 %IVA I (11-ozr RN)

07 -4=p ctralc at( 011T1 d41Ii

07.796 vl .1.1 I vtrii(97 Ott) 07 Q41e.T.1 4.11+1

07.01 q-9•4iTf

400000 354200 354200 07.01.31

07.02 gurp-i

209227 230000 230000 07.02.31

07.03 ti Wra• ea

384000 201600 201600 07.03.31

70000 07.03.35

/ aFtet 7t-d-zrK 41 t- q)a,r7q (TT-

07.04 t-417F f4c44i1.1) 335000 169500 nib W■TIT 07.04.50

awe dvril

Budget Estimates

2018-2019 g141wa r

400000

340000

110000

1063227 1120800

14460978 137600 25510000

R&D in Information

07.08 Technology/Electronics/ CCBT 0/.08.31 Grants-in-Aid General

Total - Digital India Programme

Total - Tribal Area Sub Plan

(Minor Head)

Total Major Head 2852

2060000

2060000

43570000

411

7M

IT-5

A

955300

%4 -got tAtd-fer5ttr / ctdrawu / zM-41it fawm•

f

- 941dci tftzrr trim.

955300 .11A1 EWti a1w 11 26002000 s=rlis Off 2852

Description

Industries(Major Head) Telecommunication and

Electronic Industries Tribal Area Sub Plan(Minor

Head)

Digital India Programme

Manpower Development Grants-in-Aid General

Electronic Governance Grants-in-Aid General

National Knowledge Network Grants-in-Aid General Grants for Creation of Capital

Assets

Promotion of Electronics and

HW Manufacturing (MSIPS, EDF

and Manufacturing Clusters) Other Charges

No.26 3-0 CrtZITF4*1 elArcizi Ministry of Electronics and Information Technology 14

entri aiv* Actuals

2016-2017 arvtmhf 41141 -t*sT

Non-Plan

ir-Az <115411 Budget Estimates

2017-2018 41144 Alr

*afira. dorm Revised Estimates

2017-2018 41141 All

Plan t


Description

ft- Rtt -iii,1141t arm ttzera. Ha Rft4)

f4Z1f-df9.3 41,41t 1-4.h1*1%

Rfht) llrf{ crrdtkff

- Atu-Stsrfelff

$ - dHbl H atrTIMit

.bitr*M7 its TR' ell 3453

- 11A19 vrm

11-rrr 1-4-1-T*3117Kli*trik7.zrzr(Iwzr

RftEf)

4.- V f0 Rfil)

svittuf litrt 4,tul 712itir alITT tkul 411

STRP74 Nfi 1'401 ) 1P1i911 3T1 s4 ul

41$ — zi4ft v44 tul

tl tk4.11 1.47114

4-1171 -d-r 1-. 4,1 stkvf Kra3ir-011- 311-{ ay la(.41

Tr9ft-q-f} 47: ul

A g — tilq t,1etI 197111

.3it{ trtIVITITTI

1.11‘,11 (`to4-ttn)

>iW X14

A - efff Rft4) ail s Tizr Rill 4552

Foreign Trade and Export 3453 Promotion(Major Head)

Assistance for Exports

Promotion and Market 00.194 Development(Minor Head) 04 CST Reimbursements

04.00.50 Other Charges

Total - CST Reimbursements Total - Assistance for Exports

Promotion and Market

Development (Minor Head) Total Major Head 3453

Total - Revenue Section

Capital Section Capital Outlay On North Eastern

4552 Areas(Major Head) Electronics - Other Expenditure

00.107 (Minor Head) 01 Machinery and Equipments

Standardisation Testing and 01.01 Quality Certification

01.01.52 Machinery and Equipment

Total - Machinery and

Equipments

02 National Informatics Centre NIC/NICNET and New District

02.01 Centre

02.01.52 Machinery and Equipment Total - National Informatics

Centre

03 Land and Buildings Standardisation Testing and

03.01 Quality Certification

03.01.53 Major Works

Total - Land and Buildings Total - Electronics - Other

Expenditure (Minor Head) Total Major Head 4552

56750000

27900 30000

27900 30000

27900 30000 27900 30000

4117

MI T

- 5B

32002966 1102946 36900000

35827000

50000

50000

140000

140000

140000

140000

10000

10000

10000

10000

200000

150000

200000

150000

15 No.26 Toar s/tkztlfiTO Ministry of Electronics and Information Technology

Plan Non-Plan

02.004

16

16.10 16.10.53

Capital Outlay On

Telecommunication and

4859 Electronic Industries(Major Head)

02 Electronics Research and Development

(Minor Head)

Land and Building for STQC

STQC Major Works iotal - Land and Building for

STQC

Actuals

2016-2017 lwHr •4141 r-ftrq"

wi Budget Estimates

2017-2018

Revised Estimates 2017-2018

sitvliii

A774414-111

Budget 2018-2019

fdatUf Description 4111IWHI

Machinery and Equipment for

17 STQC and Other Projects 17.13 STQC Programme


17.16 Cyber Security 17.16.52 Machinery and Equipment

Total - Machinery and

Equipment for STQC and Other

Projects

Promotion of Electronics and

HW Manufacturing (MSIPS, EDF

18 and Manufacturing Clusters) 18.00.54 Investment

Total - Promotion of Electronics

and HW Manufacturing (MSIPS,

EDF and Manufacturing Clusters)

Total - Research and

Development (Minor Head)


1,4,14, 4,-1 3-4-17ff =RI* yf~«1q 074 Olt

50000

350000

400000

900000

11899 50000 50000

11899 50000 50000

26977 20000 15000

23629

360000 120000

50606 380000 135000

1200000 510000

1200000 510000

62505 1630000 695000

62505 1630000 695000

diqt-itart airs (- tft) Tatzr--OT f(.111" 31#. wit;:c 1.;41antil

Ts,..q 774

wls-1c,dtwt,h flyTK-Rr atte st

Kr\qtr:Rufl• arr-4, • ftcry anirat 3t7 34R,-1.1.6

V.1 qv I $71471T-A- AV' .3h-4.,

Ntgt TR:aiT Tfpri d 3fP" 6.1 ‘JI els - V.*1.1-401 417 aim

4R11wtitat?*fa t;Trdfl. ill afrt

alittt n+-1

(7r-R , ti1-7F 7-4 IA -I Tun fir

sits - / airtit -r-4-krrt f4144iful SI-‘1cti I ,

tdCrcr7

snio - ar-1-thrr9- 3h1=4--+-m-

7fK)

Rittf 4859

50000

50000

900000

1350000

1350000

C 3t.1H Budget Estimates

2017-2018

Ittfira- Revised Estimates

2017-2018 d1144

glrclfd ti atiai Actuals

2016-2017 eirqt-Awr-ttl d11HToit

sg 311NIg Budget

2018-2019 i q t Description 61141 '0 I

No.26 3f17 ,tkuoi is 11 4111(4 4T Ministry of Electronics and Information Technology 16

Plan

Non-Plan

629639 985000 1030000

50000 50000

39966

4805 5000 5000

24460 10000 10000

4235

29965 100000 100000

436

89100 60000 60000

591516 450000 305000

aTRI AATA' 77>

xt11.44<t(ts94 RN)

TfRffKff d4 t 34'0( I (97 ert

q tkb ti r ft- R%--&• (7Fairte)

Tftsfttf Tql4T f47117 0,14.15b7f V73ilttfAz.

u~fihri 7141-T •V4,1-.1

5rg •rtc- r 14741{cd +171-5674.

atrr

t—eft -Tra. id zthri it-oTrif 311-z Tfat-a'' wr4174

TTR11•111 Rfrr 34 q■ 4 UT

31-'16f47 atiff*RI 3f1T ft-atfii

rfPfirl .1

trf -z:67,-mr vwartimIrett

4r7 S.-11,4 '41

' -ottYr -trzrerreznirter q-i-r4-Far

07.07 =m1-11 07.07.52

critt.fi;:1;i1 Wkr 07.09

Tr9i'l 1 11 4P- 3y 4, r 07.09.52

f*-4..A"-c grim- virir trudt 07.10

sir 4 -V 11 07.10.52

4tRi- ar hf t 1 grmq crYea" OfTcrIcK0 07.11

=r9$11 3P 07.11.52

31t7 ?am RP 3t17 arca 07.12

41,l 07.12.53

1095000

50000

5000

10000

GISTNIC Informatics Programme Machinery and Equipment

Project Node

Machinery and Equipment

100000

Nicnet Based Land Records

Information System


Central Public Procurement

Portal (CPPP)


70000

Land and Building for NIC State

and District Centres

Major Works

170000

Capital Outlay on Other General

5475 Economic Services(Major Head) Machinery and

00.052 Equipments(Minor Head)

07 National Informatics Centre National Informatics Programme

NICNET and New District

07.01 Centres

07.01.52 Machinery and Equipment National intormatics rrogramme

07.02 GRID 07.02.52 Machinery and Equipment

Tele-Informatics Development

07.03 and Promotion Programme 07.03.52 Machinery and Equipment

Modelling GIS and Design

07.05 Programme


07.06 Project NICSAT


Capital Outlay On Other General

5475 Economic Services(Major Head) Machinery and

00.052 Equipments(Minor Head)

07 National Informatics Centre

Cyber Security Machinery and Equipment

Data Centres and Cloud Services Machinery and Equipment Total - National Informatics

Centre

Unique Identification Authority of

08 India (UIDAI)

08.01 Technology Infrastructure 08.01.52 Machinery and Equipment

08.02 UBCC Infrastructure


Office Buildings and Data

08.03 Centres 08.03.53 Major Works

08.99 Information Technology


31"- r ti1411 4̂4 airRW ATM). TIT tft (fir 014)

TRW" ett

tl>;lq Bahl fdoil

wl -tl lq bti fkgr9-

liiccflq FA-Pre tr-4-177 srrftm-rur

(I3Trter7411) 31-64011). *ctimprorr

A'°11,111 *T. 34 4..

.4,:thirdt airy tl

;FT4iWzr ST-croi 311/' ty-r

4-Asq

TrPlirr3 svq.

-41*'0,( Tar( 07.13 7.13.52 179.11.-tri 477 ..:0-11,,,u1

07.14 wra-r 4dt atz. 7.14.52 Tr911,-11154-t" I

, - wrdi-zr f'49r2- a mftrwror

(zOrriairt)

:s - Tre911417 iv fit°I (Kiti qflt

hls 4sv.1 sitif 5475

wls - rt# ';171* vilo

Total - Unique Identification

Authority of India (UIDAI) Total - Machinery and

Equipments (Minorhead) Total Major Head 5475

Total - Capital Section Grand Total

No.26 31ri tit1411 Si 4:tit fil +1A1641 Ministry of Electronics and Information Technology 17

alt-n 3itti" Actuals

2016-2017

Ttkfifird. d3 i1 Revised Estimates

2017-2018

.1.1d 31.14-i11 Budget

2018-2019 afrzr'rq-9-r

di.14-111


Description

d11,1 ■4•11

Plan

Non-Plan

1414122 1660000 1560000

1400100

431100

1831200

3245322 1660000 1560000

3245322 1660000 1560000

3307827 3490000 2405000

35310935 1102946 40390000 38232000

150000

250000

1900000

1900000 1900000

3250000 60000000

Plan Non-Plan

Details of Recoveries adjusted in

Accounts in reduction of

Expenditure

Revenue Section


Services(Major Head)

Deduct-Recoveries of

Overpayments(Minor Head)

wzr tt tir o0.14-11. : err fag tit

airfifTtlgir (TRI. 4ffq) 3451 ,

aft TraT-4- Pfit 00.911

-3412

-3412

-3412

wls - alTruT Rill *rt 4111WRITTZT

els diTf 3451

00.00.70 Deduct Recoveries

Total - Deduct-Recoveries of

Overpayments


00.00.70 Deduct Recoveries

Total - Deduct Recovery of

Overpayments

Total - Deduct Recovery of

Overpayments


Total - Revenue Section

Grand Total - Recoveries

No.26 fage 31tT 11,4,4 Ministry of Electronics and Information Technology 18

wtrIzr (3szr

tHg1t aft 0<ti

Trft—grgr *r T411 t■Ie.it-li fle

3iltift6 FRU '*17-g wear

1-J:1;‘1,11

wl - Trito-rail fr 47TT ti .1 44c11

tf--47 Ree zirarft-6 4wr 4; atrr

'I 5 - vra-rq q7KM-zrt

alf4Tra-Ff RI- 4101 Eraq (9-1 44)

'e1‘? a}ii1 ii

ei - affklpm-r9- *1- a-t01' bi et•• 4 RIK 2852

wls - tlwtg '4Tt mewls - a-iIfwaf

2852 I ndustries(Major Head)

Telecommunication and Electronic

07 Industries

Deduct Amount Met From Nirbhaya

07.902 Fund(Minor Head)

Project Development and Field

Testing of Panic Switch Based

Safety Device for Aiding Women

01 Safety

01.00.70 Deduct Recoveries Total - Project Development and

Field Testibg of Panic Switch Based

Safety Device for Aiding Women

Safety

Total Ocduct Amount Met From Nirbhaya Fund

Deduct Recovery of

07.911 Overpayments(Minor Head)

Actuals

2016-2017

d11 a-1 %411 4111),411-firX

.1.1d

Budget Estimates

2017-2018

duglwgr

#RftfilW ag4 IH

Revised Estimates

2017-2018

alglwHr

ewe 611411.1

Budget Estimates

2018-2019

srsglwHl qt. I

-24400

-24400

-24400

-1941449

-1941449

-1941449

-1965849

-1969261

-1969261

Description

DETAILED DEMANDS FOR GRANTS 2018-2019 Demand No. 26

APPENDIX-XXXI

Actual BE RE BE

1 Salary 4040659 4153380 4133820 4513500 2 Allowances (other than

OTA & travel expenses) 2693772 2768920 2755880 3009000

3 Wages 3464 4765 2105 2300 4 Over Time Allowances 923 3456 1200 • 3100 5 Domestic Travel 93758 96050 82070 107100

34300' 6 Foreign Travel expenses 27306 43900 26100

Total 6859882 7070471 7001175 7669300

19

ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISION THEREFOR Strength as on 1st March 2017 Pay Band/ Grade Pay Status of Post Group

of Total No. of Post

No. of Emp in Position

2018 Estimated Sanctioned Strength

2019 Estimated

Sanctioned Strength

GING Reg/ Temp/ Adhoc

Post (A/B/C)

80000 (Fixed) G Reg A 1 1 1 1 67000-79000 G Reg A 4 3 4 4 37400-67000/12000 G Reg A 1 1 1 1 37400-67000/10000 G Reg A 66 65 186 351 37400-67000/8900 G Reg A 620 614 685 812 37400-67000/8700 G Reg A 1087 1082 1135 1083 15600-39100/7600 G Reg A 700 686 531 348 15600-39100/6600 G Reg A 403 355 758 1071 15600-39100/5400 G Reg A 43 32 43 43 9300-34800/5400 G Reg A 850 722 912 635 9300-34800/4800 G Reg B 104 83 104 104 9300-34800/4600 G Reg B 267 257 150 58 9300-34800/4200 G Reg B 0 0 0 0 15600-39100/6600 NG Reg B 59 65 64 64 15600-39100/5400 NG Reg B 1 1 1 1 9300-34800/5400 NG Reg B 13 13 12 15 9300-34800/4800 NG Reg B 0 0 0 0 9300-34800/4600 NG Reg B 235 203 392 468 9300-34800/4200 NG Reg B 142 107 141 141 9300-34800/4200 NG Reg C 451 150 288 208 5200-20200/2800 NG Reg C 54 38 55 55 5200-20200/2400 NG Reg C 334 204 334 334 5200-20200/2000 NG Reg C 2 0 2 2 5200-20200/1900 NG Reg C 270 172 270 270 5200-20200/1800 NG Reg C 462 292 462 462 TOTAL 6169 5146 6531 6531

Reg = Regular Temp=Temporary NG=Non Gazetted

20

317Tal*r 64,11 a:tra't 2018-19

DETAILED DEMANDS FOR GRANTS 2018-2019

- XXXII

APPENDIX - XXXII

.41,( 9-rn-mi c

PROJECT-WISE PROVISION FOR EXPENDITURE ON EXTERNALLY-AIDED PROJECTS

(In thousands of Rupees)

2016-2017

2016-2017

*WM- 3 M3:1T" 2017-2018

Revised Estimates 2017- 2018

2018-2019

2018- 2019

4-H..9.4 -D

er*

Major Head

14R411,71.-11 ' -'i Rig

Name of the Project

dl'-c11 4,

Actual

chmc 3TTFTR- Budget Estimates

41.7, 4-1 ' D4.1 61.AC t. al.ic 1ti Di-hil ..,,,lc t .4..1 ,4 D+144 cAe.

iweicit Budget

Su pport

.?, t: GlIell +1614-1c-11

Budget Support

5

.71 l! tsitein .kiwidi Budget Support

7

.:A q alle41

.061eicii

Of which external aid

through budget

4

+16144c-ii


through budget

6

•Hoi,-icu


through budget

8 1 2 3

2852 E-delivery of public Services

Development Policy Loan from World Bank (e-Bharat)

15.00 15.00 17.00 17.00 25.00 25.00

21

394-0 *t't *42018-19 DETAILED DEMANDS FOR GRANTS 2018-2019

trit%sz - XXXIII APPENDIX - XXXIII

25 RTZfi -14V siii) 3ftW end! ct fAV 7Tavn-4" tr-i• Ezrzi. 2018-19 WT zea ake11 3m40

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE (OTHER THAN CENTRALLY SPONSORED AND CENTRAL SECTOR SCHEMES) PROVISIONS COSTING RS.25 LAKH AND ABOVE IN BE 2018-2019

(69.1R ,t,LI gi)

In thousands of Rupees)

W iitsgi S. No.

3ITTR*.tii.v.ii Demand

MIT TM' - tg No. and Sub- head

Gh7ic. 3T-1-FT4 eil.,fri i tTikltrA"ezett Brief particulars of the scheme

Ci•mc 3rT:ITA' 2018-19 *

MOTIF Provision in B.E. 2018-

2019 1

26

3451.00.090.15 1 Secretariat 1,00,00,00 2 3451.00.091.13 2 National Informatics Centre (NIC) 11,00,00,00 3 2852.07.202.88.01 3 STQC Directorate 1,10,00,00 4 2852.07.202.88.02 4 Cyber Security (CERT-IN) 40,00,00 5 2852.07.202.88.03 5 Controller of Certifying Authorities 7,00,00

6 2852.07.202.89.01 6 Centre for Development of Advanced Computing (C-DAC) 1,00,00,00

7 2852.07.202.89.02 7 Society for Applied Microwave Electronics Engineering and Research (SAMEER) 70,00,00

8 2852.07.202.89.04 8 Central for Materials for Electronics Technology (C-MET) 20,00,00

9 2852.07.202.89.05 - 9 Media Lab Asia (MLA) 5,00,00 10 2852.07.202.89.06 10 Unique Identification Authority of India (UIDAI) 13,75,00,00

z1)711TOTAL 29,27,00,00

22

31-141- ' T .7.4-inai aft 2018-19 DETAILED DEMANDS FOR GRANTS 2018-2019

APPENDIX - XXXIV

itt chlel • tt i1W-1 1:0 3rTd-Mitt3Rizraff t- fq 7 riratrrei. zzttu 2018-19 DETAILS OF PROVISIONS IN BE 2018-2019 FOR PAYMENTS OF GRANT-IN-AID TO NON-GOVERNMENT BODIES

9-47 WA- mat/ 31-FTTA/ 1'-'4 UNGI Ch 144 I Ze

Remarks/Outstanding UC

416t1c11 iirrt7 chi cll IWg.idl 5T arei

3 VZI Broad purpose of assistance

GI 01 C 3TTIW

Provision in. Budget

Estimate 2018-2019

414.54-11

Grant No

iiiSell

SI. No.

4-1 d I dal

Organisation receiving

Assistance

q oicrilaid

Whether recurring!

non- recurrin •

ei oi„ii „I

Whether Plan/

Non-Plan

cN e-il ola-i i / Non- Schemes 26 1 #14.h/C-DAC

For salary expenses,

execution of projects,

publications. etc

recurring - 100,00,00 -

2 Try /SAMEER recurring - 70,00,00 -

3 Trr-4c. /C-MET recurring - 20,00,00 -

4 glrftzrr ta V%z:111

Media Lab Asia

recurring - 5,00,00

5 recurring 13,75,00,00 7,3-iTtr,:,-Int / UIDAI

• (Non-Schemes) 15,70,00,00 its ( jl, z11,,-10-f 1 ci.) Total

.44).7to -ii / Schemes 1 3r0-7- /Others For implementation

of schemes / programme

Non- recurring

-

.

18,27,00,00 -

(Schemes) 18,27,00,00 .71 (.,i ,TicriM Total

TOTAL 33,97,00,00 .711. / GRAND

23

31 fitT Tt* 2018-19


XXXV

APPENDIX- XXXV

WORKS ANNEXURE - DETAILS OF INDIVIDUAL WORKS COSTING RS.5 CRORE OR ABOVE

Wzi- 5 cfras 31-4-41 3+1 44 3rfit ei 3177T 31R7T

(6,71R

in thousands of Rupees

ami" 2016-17 t'3i-a- ail 2017-18 t T§r2018-19 "Tzi qailui WI' civil

Particulars of work

-T-4 t'i ci,"joiej 3

MIT 4 wr

zItaT

Total of Columns

3 & 4

33T1i="4- FW a ii-ci Fact, Tzrzr Actual

Expenditure to the end of 2016-2017

Oildi Tiler4F

Ezrzi"

Probable Expenditure during 2017-

2018

Gt..Tic IlTatiTaf

Provision in Budget

2018-2019

elidici

Estimated cost of

work

Planning, Designing, Construction, Site Preparation, Installation, Commissioning and

Centre at Bhubaneswar through M/s NBCC Ltd. (Basic Infra only)

82,37,44

maintenance of National Data

64,79,29 17,58,15 82,37,44 Nil

Designing, setup, testing and commissioning of a Tier-III Compliant IDC at NIC Hqrs through M/s NBCC Ltd. (Basic Infra only)

13,19,75 6,94,83 6,24,92 13,19.75 Nil

Basic Infra Establishment work and O&M of Basic Infra, NDC, Bhopal.

40,00,00 Nil Nil Nil 25,00,00

Development /DPR etc. for the land at Maidangarhi, New Delhi.

5,00,00 Nil Nil Nil 5,00,00

TOTAL 1,40,57,19 71,74,12 23,83,67 95,57,19 30,00,00

24

3rIZTAI

* eel at 3,(14 2018-19


tritftsz - XXXVI

APPENDIX - XXXVI

iiicioirAch at** 31117Wil Farr ftagffizr 3y 51)di1*r1( tiR44 ,71.1136 tr mpici *. 3T-TTR. NTH arm facpoi trg

STATEMENT SHOWING REVISED COST ESTIMATES OF PROJECTS OF PUBLIC SECTOR UNDERTAKINGS AND

DEPARTMENTAL UNDERTAKINGS

(A) PUBLIC SECTOR UNDERTAKINGS

(cWield-i 3 (721T5 ,t310t3'F;t17) Figures in columns (3) and , 5, in crore of Rupees

Ti- itfra*

Revised

253H5N-t

Undertaking

Li 4 oiaii

Project

.-clicpci

Sanctioned cbRui

Reason

Tt

Year

Year clIdIcl

Cost

c-ildIct

Cost 1 2 3 4 5 6 7

NIL

(7§) FOITTPrzr iqcbdi (B) DEPARTMENTAL UNDERTAKINGS

01,41 3 (WIT5 .t317*"g" --47F:12tat Figures in columns (3) and (5) in crore of Ruoe

T.Rfrftra-

Revised

.340-id-1

Undertaking

LI ei oioi

Project

,-. cpci

Sanctioned

ci-,Rui

Reason -1:§-

Year

d'

Year

c>ildici

Cost

eildIci

Cost 1 2 3 4 5 6 7

NIL

25

3 9-4•11- sa:rfat 2018-19


tthfittsZ - XXXVII

APPENDIX - XXXVII

alk. 2018-19 A' 7tT ict)14i • 7* el Hsi 3iftfW1". *3id1"1:31- 3F44131:17R cum' fdaiui

tri•

PARTICULARS OF GOVERNMENT PROPERTY OF VALUE EXCEEDING RUPEES FIVE LAKHS PROPOSED TO BE TRANSFERRED I GIFTED TO NON-GOVT. BODIES IN 2018-19

in thousands of Rupees)

w -tra-T ftrtruft Remarks

3talt7 C4-,Q .ii.) 3T21-41 3t1 !Isi ici I TkriT

Book Value

kaita- s,iicrl 311rai 3cr F-{ to iA4 3i a- 0110) 3i t.. 3cr fil- i..0.04 4-iiseu

SI. No.

1

TR i-ctv4 t s'ile) aic1l 4.1 wr r,Rit--ja1 To whom proposed to be

transferred or gifted

ikt-difdd +1.417.-d WI' faaiul Details of property

proposed to be transferred or gifted

-1''Crzl

Purpose of transfer /gift

2 3 4 5 6

NIL

26

31714Ta1' *f eelYZal I 2018-2019 DETAILED DEMANDS FOR GRANTS

trraire- APPENDIX

2018-2019 XXXV111

- XXXV111

2018-2019

44'2018-2019 k gme

STATEMENT SHOWING CONTRIBUTIONS

3T7FW 3 31.-* iweRt cmei. 1*-7 nvizatrw F aim Ca.:Kul-1:m

TO INTERNATIONAL BODIES PROVIDED FOR IN THE BUDGET ESTIMATES

thousands TcRit 34)

itdlbai RTaT Name of Organisation

A—AZ 31Tir4 2017-

2018 Budget Estimates

2017-2018

(In Ti-srItra 317,431W

2017-2018 Revised

Estimates 2017-2018

of Rupees) 441'11 lei i2t TAT f8.

Nature and purpose of contribution

ciii-ciracii 2016-2017 Actual 2016-2017

Gioic r-daiTq 2018-2019

Budget Estimates

1 2 3 4 5 2018-2019

6 raflich 4 di/Unicode Consortium

Lku,

al-Rtzr ralt 'f -cr tt-TdT Chl

12,65

8,17 8,17 8,17

343177 Qa-c1-1)[4]/Full Voting Member [Computer Storage Encoding for Indian Languages]

4144 z;/World- Wide Web Consortium

Languages]

cku'r ctsit31

[3.17-A-04. g171-3#

1,30 1,30 1,30

„,t.41}/Full Voting Member [Web Technologies in Indian

LoA 1,60 1,60 1,60 Q4-ii 4- OPT/European Language Resource Association

--\`411:13-T Fist T13.N- en4u11/F u I I Voting Member [Language Resources and Tools]

27

- 1,70 1,70 1,70 l'cil.b.tui 3#7' T211-4171uT 9-,L41 4-1e1. -z1 /Full Member

- r-4--Trr Q •Fil. 1 Q .r-- .0-0 Tztr

--fir 4-1k1 ch -Q 1)111Q VF)/

Globalization and Localization Association (Previously Localization Industry Standards Association)

- 4,50 4,50 4,50 #.0"-?aFf 7a" J-11.1.1-, crdi-1 Ti7t,tildici ,tde,rel

is Q ! 4-id1(50-1,0ASIS

(Organization for the Advancement of Structured Information Standards) Standards]

P-k-10-11 06,e11114;1

Tri----65]/Institutional Member -[Information Technology

alTrii4g,ZI 'Tn-f...74•3,1-/Linguistic

Data Consortium

.

:ki4-T? TIF . F-6,Ta - , 1,60 1,60 1,60

P-17ff #FPaa" AT ,3,-Ichioly

Institutional Member [Language Resources and Tools]

Telecommunications Standard Development Society, India (TSDSI)

communication standards)

- 1,13 1,13 1,13 ,i-zioic,,' 41e,,-Q4 / Institutional

Member (Indian Languages requirement in tele-

„A- 4-i• 9.-EA.,,fm,frrriFult membership

1,36

.

1,00 1,00

5,00

Q, -erg . ck-ii 1-L-litl iii.:- TITffr

/Forum of Incident

Response and Security Team

Forrester .3-i31441:cIFff;l'aTF-11-T/

Forrester Research Inc

'-:T11* 4,1-7;z1("-Ti/Annual

subscription

12,50 12,50

Cylab CMU -.ER,Ta-i /Membership 21,50 21,50

APCIT - 73ALI/APCIT-

ESCAP

13,39 15,00 15,00 ' 15,00 ,t-ie,.Haclr /Membership

TOTAL 27,40 70,00 70,00 40,00

4`r 7rt Name of the Institution for whom guarantee has been given

mod) Nature and extent of guarantees (with No. & date of the sanction in the case of new items)

Payment, if any, made by Govt. in pursuance of the guarantees

1--eut-tu

Remarks

28

3 M;dTRI '1•6,e4 3:ff-42018-19 DETAILED DEMANDS FOR GRANTS 2018-2019

trftWz-- XXXIX APPENDIX - XXXIX

31.3.2017 4 f 3TTFR- ttr-4- 4-Raik gaRi tr?-r-zft -JTTtera oitochi,n STATEMENT SHOWING THE GUARANTEES GIVEN BY THE CENTRAL GOVERNMENT AND OUTSTANDING

AS ON 31ST MARCH 2017

SI. No.

Triter t I gritt Tri4

(cPui..9 .to-N) 4)

(in lakhs of Rupees) si41.71

u .44R ct,1 er (vro-a-vff-d-1) Rate of Interest involved, if any (per cent) (per annum)

Max. amount of guarantees for which Govt. have entered into agreement

3ItT 31-03-

2017 k

3TT:17

ifl

Sums of guarantee

outstanding as on 31-3-2017

ci-el I Trttr 6LI1o1 ,f-Rchk

rrf'datitzff fir Ter t

Whether any securities are pledged to Govt. as a set off

against the guarantee

NIL

29

3r-1-Ca1 *r 044 3:ef4 2018-2019 DETAILED DEMANDS FOR GRANTS 2018-2019

teitftur - XL APPENDIX - XL

k 2016-2017 24- * iiicbt-n /044 Par ITV 5 FRI ART (3TTTA 3111-41" 10 FRI Vly (3TFT4jf) 311tIV itict) 317,-4TRI'W)" ziii# aim facRui-trg

STATEMENT SHOWING GRANT-IN-AID EXCEEDING RS. 5 LAKH (RECURRING) OR RS. 10 LAKH (NON-RECURRING) SANCTIONED TO PRIVATE INSTITUTIONS/ORGANISATIONS/INDIVIDUALS DURING 2016-2017

(Hupees in thousands 1 ii. di 601 Mar Name of Institution/

Organisation/ Individual

,4-k 1 c>1 el / 1=431- Fr ar .-- .41 t Ministry/

Department giving the grant

.3Tra' Recurring

I 3rFra-df Non-

recurring

3-1Ta .3 Ti-

Purpose of the Grant fauguni eic,H41

9.41. Remarks/

Outstanding UC 1 2 3 4 5 6 Data Security Council of

India, New Delhi Ministry of Electronics and Information Technology

- 31,24 Implementation of the project "Cybercrime Awareness Workshop for Law Enforcement Agencies (LEA)- Phase III".

UC due

BITS Pilani. Hyderabad Campus


- 12.60 Implementation of the project "Design and Development of Digital Forensics Tools for Cloud IaaS".

UC received

Amrita Vishwa Vidyapeetham (University), Kerala


- 1,00,50 Implementation of the project 'Early Warning Framework Network Security Situational Awareness ad Counter easures using DNS, BGP, Netflow and remote content Inspection".

UC received

Amrita Vishwa Vidyapeetham, Coimbatore, Tamilnadu.


- 16,19

1,60,53

Implementation of the project entitled "Development of Secure and Authenticated Encryption Scheme for Lightweight Applications"

UC not due

TOTAL

30

31-1-40 64411c1i awl' 2018-19 DETAILED DEMANDS FOR GRANTS 2018-2019

e— XLI APPENDIX — XLI

arm ~i~lfd~cr Witr( triw 3fri) 41- 10 Fru vq-4. 41. 3iftrw 3r1.a# wr 371-4-W vrt-a- chi to. 3974' gilt t qv iWk 41M argr fa oiui x17

Statement showing the source of funds for Grantee Bodies receiving Grants of over Rs.10 lakh per year from Consolidated Fund of India (CFI)

in thousands of Rupees

WFr N.

Si. No.

31-1-4M tt argT

ibTraT

grant

Wa-e3TTIrK

2017-18 t-

1:1- 31717-4 other

re,441/ 04,1,11 #FUTFit di (50/ 'el 1C1

TT RTR- Name of the Institution /

Organisation / Individual

aTRW t lid ci

f4it'71- Zir 2016-

ak7tc. • 3174:1 i'vl cl•Grants from

sources 7* Remarks!

Outstanding UC

a-i*Imei Ministry/Department

giving the

-daTra- 3r 2016-17

*.3.174;r7 #1. 75- yrt

17 A-11-r-4-,ii,t1

*r 7rzft Trtil t-

-OtKrEF 314-41R

3flt # 3raZTA-

Grantsfrom CFI as per BE 2017-18

iii sl ct,

Public Private ''' et,

Domestic eileid aitaner

External I Foreign

oit.c.i 4., Fi+

Actual ofduring releases

2016-17 from Consolidate Fund of India

- Rt 31---

Grants from CFI as per BE 2016-17

1 2 3 4 5 6 7 8 9 10

-Nil-

31

CASH MANAGEMENT SYSTEM 2018-19

DEMAND NO: 26

Ministry/Department: Ministry of Electronics and Information Technology

MONTHLY/QUARTERLY EXPENDITURE PROJECTION

C in crore)

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total (2018-19)

Apr May June 1st Qtr Total

July Aug • Sept 2nd Qtr Total

Oct Nov Dec 3rd Qtr Total

Jan Feb March 4th Qtr Total

Scheme . 162.00 295.47 112.91 570.38 171.00 530.00 358.38 1059.38 130.00 429.24 193.50 752.74 149.00 358.78 182.72 690.50 3073.00

Non-Scheme 116.05 149.10 474.85 '740.00 120.85 173.90 491.25 786.00 120.84 181.75 495.68 798.27 195.50 251.50 155.73 602.73 2927.00

TOTAL 278.05 444.57 587.76 1310.38 291.85 703.90 849.63 1845.38 250.84 610.99 689.18 1551.01 344.50 610.28 338.45 1293.23 6000.00

32

3 Tat *hiflc aTt4 2018-19


XLII

APPENDIX - XLII

T-••-e3-1--- T-1F 2018-19 34- tEdT a-Ri I TiTc.TF iWQ" ciTEMTF

Particular of New Service/ New Instrument of Service for which provision is made in the Budget Estimates 2018-19

(.31R 34)

(in thousands of Rupees)

. ',kw

Remarks air 2018-19 cmcIlratiTa"

Provision in Budget Estimates 2018-19 --J:r iiisql

Serial No.

-4-r-A. 39tits ii mu Tra- - tg. Demand Number and Major Head/sub-head

1 3 4

ITT ML

No.26 gclak ati 34ti kriricre Ministry of Electronics and Information Technology 33

C I f-t111, alit A-4E di 141 1 ri '1'4ftt117 all 1 q allii 1 Actuals Budget Estimates Revised Estimates Budget

2016-2017 2017-2018

dit41.1Hr

2017-2018

Description

2018-2019

arrti-17-9-r .-6il4 'iH1-iota dill .111 fagcul dii 41 .11 t Plan Non-Plan

t1.1td TI14T Revenue Section 6163018 571413 6922300 6889700 cictri 01 Salaries 7522500

3464 ... 4765 '2105 7-40. 02 Wages 2300 384 539 . 3456 1200 03 Overtime Allowance(OTA) .3100 .1414(111 , "ri9T

... ... ... ... 05 Rewards 1000 T.,-1.14. 28299 6328 47550 49700 06 Medical Treatment 62500 1;414,7.-ii ..4-41, 64855 28903 96050 85070 ket-zr vmr 747 11 Domestic Travel Expenses 107100 4806 22500 43900 26100 1-4?-.9r '41",11M171 12 Foreign Travel Expenses 34300

2619808 250563 873300 769425 13 Office Expenses 873900 .4■ 1 714 =,-4.-4 475851 4064 68975 107200 14,, VII, ,-1;',V1 a17- 7.7 - 14 Rents, Rates and Taxes 73000

10217 308 13000 7900 WP17 16 Publications . 7500 70004 8132 32625 21100 20 Other Administrative Expenses 37000 37'X'A-211,9 R 1-. wl-

205997 ... 215400 204600 21 Supplies and Materials . 209000 atE g: +.1 ir-i 218957 28500 128600 26 Advertising and Publicity 493500 1,=1:.-1 NI atr'T Alit 560238 33179 780550 571100. 27 Minor Works 580900 9,3 Ri-ilui wrii .

2877751 138 2019000• 2148400 28 Professional Services 2140000 411,91 41 +ilk; 85757 9728 125000 69200 30 Other Contractual Services 75700 3177' +-1W;ICI-14■ +lail;

10733164 16805000 18152500 31 Grants-In-Aid General 27422500 mc-.14.4cir 3t7T9•-•,iiiii-4.1 2740 7000 107000 *Ma' 32 Contributions 5461800

... 2000 34 Scholarship/Stipend urams ror ureation or uapirat

2000 W.9-M- / aRrch-r

1456344 .... 4192700 5445200 ,j, 31rP7it 35 Assets .4357500 880141 137600 1545000 1595000 36 Grants-in-Aid Salaries 2190000 .4,-..iiiizi,(1,11-ka-9-

5541171 29551 3075929 1601900 31T-7 MTV 50 Other Charges 5092900 32002966 1102946 36900000 37985000 ... Total - Revenue Section

Capital Section 56750000 AThg - 1. 1 si t-.1 %Mr

trAlirr . 2273312 1780000. 1530000 52 Machinery and Equipment 2130000 Tr?ii-ili af r , -1'.q, 1034515 510000 365000 ,t42-q wPi- 53 Major Works 220000 •

... 1200000 510000 f*DT 54 Investment . 900000 3307827 ... 3490000 2405000 ft - VI' Tffir Total - Capital Section 3250000

35310935 1102946 40390000 40390000 79' W13' Grand Total 60000000 • Details of Recoveries adjusted

in Accounts in reduction of

expenditure Revenue Sectidri

wzr *t 1- 4 r4 ti4iitiIlia qt.tii-Kill: TT Ratkii

usit-I ITPT -1969261 70 Deduct Recoveries • '.1e15 5:4 q7gRTZIt -1969261 Total - Revenue Section .161g - .t.h.ita Itfri

GMGIPMRND-4117MIT(CRC)---10-02-2018.

tINTED BY THE MANAGER, GOVT. OF INDIA PRESS, MINTO ROAD, NEW DELHI-110002 2018

cfcncR - MeitY

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