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.
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
Actuals Budget Estimates Revised Estimates
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
Secretariat - Economic
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
02.01.13 Office Expenses
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)
21.13.31 Grants-in-Aid General
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
23.01.13 Office 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
Actuals Budget Estimates Revised Estimates
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
Pradhan Mantri Gramin Digital
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)
89.01.31 Grants-in-Aid General
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
89.01.35 Grants for Creation of Capital Assets
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
89.02.35 Grants for Creation of Capital Assets
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
89.05.35 Grants for Creation of Capital Assets
89.05.36
Grants-in-Aid Salaries . Unique Identification Authority of
89.06 India (UIDAI)
89:06.31 Grants-in-Aid General
89.06.35 Grants for Creation of Capital Assets
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
Pradhan Mantri Gramin Digital
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
07.08.31 Grants-in-Aid General
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
Pradhan Mantri Gramin Digital
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
Budget Estimates 2018-2019
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
17.13.52 Machinery and Equipment
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)
Total Major Head 4859
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
Machinery and Equipment
Central Public Procurement
Portal (CPPP)
Machinery and Equipment
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
07.05.52 Machinery and Equipment
07.06 Project NICSAT
07.06.52 Machinery and Equipment
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
08.02.52 Machinery and Equipment
Office Buildings and Data
08.03 Centres 08.03.53 Major Works
08.99 Information Technology
08.99.52 Machinery and Equipment
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
Budget Estimates 2017-2018
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
Secretariat - Economic
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
Total Major Head 3451
00.00.70 Deduct Recoveries
Total - Deduct Recovery of
Overpayments
Total - Deduct Recovery of
Overpayments
Total Major Head 2852
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
Of which external aid
through budget
6
•Hoi,-icu
Of which external aid
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
DETAILED DEMANDS FOR GRANTS 2018-2019
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
DETAILED DEMANDS FOR GRANTS 2018-2019
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
DETAILED DEMANDS FOR GRANTS 2018-2019
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
Ministry of Electronics and Information Technology
- 12.60 Implementation of the project "Design and Development of Digital Forensics Tools for Cloud IaaS".
UC received
Amrita Vishwa Vidyapeetham (University), Kerala
Ministry of Electronics and Information Technology
- 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.
Ministry of Electronics and Information Technology
- 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
DETAILED DEMANDS FOR GRANTS 2018-2019
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.