Ministry/Department-wise Budget Provisions under Object Head Grants for Creation of Capital Assets in India (2011-2012 and 2012-2013) | |||||||||
(Rs. in Crore) | |||||||||
Ministry/Department | Budget Estimates 2011-2012 | Revised Estimates 2011-2012 | Budget Estimates 2012-2013 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
Ministry of Agriculture | |||||||||
Demand No. 1 | |||||||||
1 Department of Agriculture and Cooperation of which | |||||||||
Development and strengthening of seed infrastructure facilities for production and distribution of seeds | |||||||||
National Mission on Seeds | |||||||||
Demand No. 2 | |||||||||
2 Department of Agricultural Research & Education | |||||||||
Demand No. 3 | |||||||||
3 Department of Animal Husbandry, Dairying & Fisheries | |||||||||
Demand No. 4 | |||||||||
4 Department of Atomic Energy of which | |||||||||
Tata Institute of Fundamental Research | |||||||||
Tata Memorial Centre | |||||||||
Saha Institute of Nuclear Physics | |||||||||
Institute of Physics | |||||||||
National Institute of Science, Education & Research | |||||||||
Harish Chandra Research Institute | |||||||||
Institute for Plasma Research | |||||||||
Atomic Energy Education Society | |||||||||
Ministry of Chemicals and Fertilizers | |||||||||
Demand No. 6 | |||||||||
5 Department of Chemicals and Petrochemicals of which | |||||||||
Central Institute of Plastic Engineering & Technology (CIPET) | |||||||||
New Schemes of Petrochemicals | |||||||||
Demand No. 8 | |||||||||
6 Department of Pharmaceuticals of which | |||||||||
National Institute of Pharmaceutical Education & Research (NIPER), Mohali | |||||||||
National Institute of Pharmaceutical Education & Research (NIPER), Ahmedabad | |||||||||
National Institute of Pharmaceutical Education & Research (NIPER), Hajipur | |||||||||
North Eastern Area | |||||||||
National Institute of Pharmaceutical Education & Research (NIPER), Kolkata | |||||||||
Ministry of Civil Aviation | |||||||||
Demand No. 9 | |||||||||
7 Ministry of Civil Aviation of Which | |||||||||
Airports Authority of India (AAI) | |||||||||
Ministry of Commerce and Industry | |||||||||
Demand No. 11 | |||||||||
8 Department of Commerce of which | |||||||||
Agricultural Processed Food Products Export Development Authority (APEDA) | |||||||||
Demand No. 12 | |||||||||
9 Department of Industrial Policy & Promotion of which | |||||||||
Indian Leather Development Programmes | |||||||||
Industrial Infrastructure Upgradation Scheme | |||||||||
Project Based Support to Autonomous Institutions | |||||||||
Delhi-Mumbai Industrial Corridor Project | |||||||||
Department of Posts | |||||||||
Demand No. 13 | |||||||||
10 Department of Posts of which | |||||||||
Mail Operations | |||||||||
Estates Management | |||||||||
IT Induction-Postal Operations | |||||||||
Ministry of Communications and Information Technology | |||||||||
Demand No. 15 | |||||||||
11 Department of Information Technology of which | |||||||||
Electronic Governance | |||||||||
C-DAC | |||||||||
Manpower Development (inc. skill development in I.T.) | |||||||||
Ministry of Consumer Affairs, Food and Public Distribution | |||||||||
Demand No. 16 | |||||||||
12 Department of Consumer Affairs of which | |||||||||
Strengthening Consumer Fora | |||||||||
Strengthening of Weights & Measures Infrastructure | |||||||||
Demand No. 17 | |||||||||
13 Department of Food & Public Distribution of which | |||||||||
Construction of Food Storage godowns in NE Region by State Governments | |||||||||
Ministry of Culture | |||||||||
Demand No. 19 | |||||||||
14 Ministry of Culture | |||||||||
Ministry of Development of North Eastern Region | |||||||||
Demand No. 28 | |||||||||
15 Ministry of Development of North Eastern Region of which | |||||||||
Schemes of North Eastern Council | |||||||||
Non Lapsable Central Pool of Resources (NLCPR) | |||||||||
Bodoland Territorial Council | |||||||||
North Eastern Road Project | |||||||||
Ministry of Earth Science | |||||||||
Demand No. 29 | |||||||||
16 Ministry of Earth Science of which | |||||||||
Indian National Centre for Ocean Information Services (INCOIS) | |||||||||
Ministry of Environment and Forests | |||||||||
Demand No. 30 | |||||||||
17 Ministry of Environment and Forests of which | |||||||||
National Lake Conservation Prog. | |||||||||
National River Conservation Prog. (EAP) | |||||||||
National River Conservation Prog. (other schemes) | |||||||||
National Ganga River Basin Authority | |||||||||
National Ganga River Basin Authority (EAP) | |||||||||
Ministry of External Affairs | |||||||||
Demand No. 31 | |||||||||
18 Ministry of External Affairs of which | |||||||||
Grants to Institutions -ICWA | |||||||||
Ministry of Finance | |||||||||
Demand No. 35 | |||||||||
19 Transfer to State and U.T. Govt. | |||||||||
Special Central Assistance for Hill Area/ Western Ghats Development Programme | |||||||||
Special Central Assistance for Border Area Development Programme | |||||||||
Additional Central Assistance for Externally Aided Projects | |||||||||
Additional Central Assistance for Others Projects | |||||||||
Special Plan Assistance | |||||||||
Accelerated Irrigation Benefits Programme | |||||||||
National E-Governance Action Plan (NEGAP) | |||||||||
Backward Regions Grant Fund | |||||||||
Sub-Mission on Urban Infrastructure & Governance | |||||||||
Sub-Mission on Urban Infrastructure Development for Small and Medium Towns (UIDSSMT) | |||||||||
Sub-Mission on Basic Services to Urban Poor | |||||||||
Integrated Housing and Slum Development (IHSDP) | |||||||||
Rajiv Awas Yojana | |||||||||
State Specific Needs | |||||||||
Grants in Aid for Governance | |||||||||
Ministry of Food Processing | |||||||||
Demand No. 45 | |||||||||
20 Ministry of Food Processing of which | |||||||||
Strengthening of Institutions | |||||||||
Demand No. 46 | |||||||||
21 Department of Health & Family Welfare of which | |||||||||
All India Institute of Medical Sciences, New Delhi | |||||||||
PGIMER, Chandigarh | |||||||||
NIMHANS, Bangalore | |||||||||
JIPMER, Puducherry | |||||||||
CNCI, Kolkata | |||||||||
All India Institute of Speech & Hearing, Mysore | |||||||||
NEIGRIH & MS, Shillong | |||||||||
Regional Institute of Medical Sciences, Imphal | |||||||||
Lokpriya Gopinath Bardolai Regional Institute of Mental Health, Tezpur | |||||||||
Regional Institute of Paramedical & Nursing Sciences, Aizawl | |||||||||
International Institute of Population Sciences, Mumbai | |||||||||
Cancer Research | |||||||||
Oversight Committee | |||||||||
National Mental Health Prog. | |||||||||
National Programme for Diabetes | |||||||||
National Programme for Health Care for the elderly | |||||||||
Upgradation of State Govt. Medical Colleges | |||||||||
Upgradation/Strengthening of Nursing Services | |||||||||
Strengthening/Creation of Paramedical Institutions | |||||||||
Demand No. 47 | |||||||||
22 Department of Ayurveda, Yoga & Naturopathy (AYUSH) of which | |||||||||
All India Institute of Ayurveda (AIIA), New Delhi | |||||||||
Development of AYUSH Hospitals & Dispensaries and mainstreaming of AYUSH | |||||||||
Development and upgradation of AYUSH Institutions/Colleges | |||||||||
North Eastern Institute of Ayurveda & Homeopathy , Shillong | |||||||||
Demand No. 48 | |||||||||
23 Department of Health Research of which | |||||||||
Indian Council of Medical Research | |||||||||
Ministry of Heavy Industries and Public Enterprises | |||||||||
Demand No. 50 | |||||||||
24 Department of Heavy Industry of which | |||||||||
Payments to Development Council for Automobile & Allied Industry | |||||||||
National Automotive Testing and R&D Infrastructure Project (NATRIP) | |||||||||
Ministry of Home Affairs | |||||||||
Demand No. 54 | |||||||||
25 Police of which | |||||||||
Construction and strengthening of Fortified Police Stations | |||||||||
Ministry of Housing and Urban Poverty Alleviation | |||||||||
Demand No. 57 | |||||||||
26 Ministry of Housing and Urban Poverty Alleviation | |||||||||
Ministry of Human Resource Development | |||||||||
Demand No. 58 | |||||||||
27 Department of School Education & Literacy of which | |||||||||
Strengthening of Teachers Training Institution | |||||||||
National Programme of Mid Day Meals in Schools | |||||||||
Sarva Shiksha Abhiyan | |||||||||
the scheme for Infrastructure Development in Minority Institutions (IDMI) | |||||||||
Kendriya Vidyalaya Sangathan | |||||||||
Navodaya Vidalaya Samiti | |||||||||
Rashtriya Madhyamik Shiksha Abhiyan (RMSA) | |||||||||
Schemes for Setting up of 6000 Model Schools at Block Level as Bench Mark of Excellence | |||||||||
Inclusive Education for the Disabled at Secondary School (IEDSS) | |||||||||
Scheme for Construction and Running of Girls Hostels for Students of Secondary & Higher Secondary Schools | |||||||||
Demand No. 59 | |||||||||
28 Department of Higher Education of which | |||||||||
University Grants Commission | |||||||||
National Mission in Education through ICT | |||||||||
Community Polytechnics | |||||||||
Indian Institutes of Technology | |||||||||
Indian Institutes of Management | |||||||||
Indian Institute of Science, Bangalore | |||||||||
Indian Institute of Information Technology and Management, Gwalior | |||||||||
Indian Institute of Information Technology, Allahabad | |||||||||
Indian Institute of Information Technology, Design & Manufacturing, Jabalpur | |||||||||
Indian Institute of Information Technology, (D&M), Kanchipuram | |||||||||
National Institute of Industrial Engineering, Mumbai | |||||||||
National Institutes of Technical Teachersâ?T Training & Research | |||||||||
Indian Schools of Mines (ISM) Dhanbad | |||||||||
New Indian Institutes of Information Technology | |||||||||
Setting up of New Indian Institutes of Technology | |||||||||
Indian Institute of Science Education and Research (IISER) | |||||||||
Up-gradation of existing/setting up of New Polytechnics | |||||||||
Womenâ?Ts Hostels in Polytechnics | |||||||||
National Institutes of Technology (NITs) | |||||||||
Ministry of Information & Broadcasting | |||||||||
Demand No. 60 | |||||||||
29 Ministry of Information & Broadcasting of which | |||||||||
Prasar Bharati | |||||||||
Ministry of Labour and Employment | |||||||||
Demand No. 61 | |||||||||
30 Ministry of Labour and Employment of which | |||||||||
Enhancing Skill Development Infrastructure in NE states & Sikkim | |||||||||
Skill Development for 34 States/UTss affected by left wing extremism | |||||||||
Demand No. 65 | |||||||||
31 Ministry of Micro, Small and Medium Enterprises of Which | |||||||||
Quality of Technology Support Institutions & Programme | |||||||||
MSME Clusters Development Programmes and MSME Growth Poles | |||||||||
Ministry of Minority Affairs | |||||||||
Demand No. 67 | |||||||||
32 Ministry of Minority Affairs of which | |||||||||
Multi Sectoral Development Programme for Minorities | |||||||||
Scheme for promotion of education in 100 minority concentration towns/cities, out of 252 such towns/cities identified as backward | |||||||||
Village development programme for villages not covered by MCB/MCD | |||||||||
Ministry of Panchayati Raj | |||||||||
Demand No. 70 | |||||||||
33 Ministry of Panchayati Raj of which | |||||||||
Backward Regions Grant Fund | |||||||||
Rashtriya Gram Swaraj Yojana | |||||||||
Rajiv Gandhi Panchayat Sashaktikaran Abhiyan | |||||||||
Ministry of Personnel, Public Grievances and Pensions | |||||||||
Demand No. 72 | |||||||||
34 Ministry of Personnel, Public Grievances | |||||||||
Ministry of Planning | |||||||||
Demand No. 74 | |||||||||
35 Planning Commission of which | |||||||||
Grants-in-aid to Institute of Applied Manpower Research (IAMR) | |||||||||
Ministry of Power | |||||||||
Demand No. 75 | |||||||||
36 Ministry of Power | |||||||||
Ministry of Road Transport and Highways | |||||||||
Demand No. 81 | |||||||||
37 Ministry of Road Transport and Highways of which | |||||||||
Grants from Central Road Fund to State Govts. | |||||||||
Fund to Roads of Inter State Economic Importance | |||||||||
Improvement of Duburi Brahammipal -Harchandapur- Naranpur-Keonjar Road in Orissa | |||||||||
Grants for Strategic & Border Roads | |||||||||
Grants from CRF to U.T. Govts with Legislature | |||||||||
Grants from CRF for Roads of Inter State or Economic importance | |||||||||
Grants from Central Road Fund to U.T. Govt. without legislature | |||||||||
Ministry of Rural Development | |||||||||
Demand No. 82 | |||||||||
38 Ministry of Rural Development of which | |||||||||
Rural Housing (Indira Awaas Yojana) | |||||||||
National Rural Livelihood Mission/Aajeevika | |||||||||
Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNERGA) | |||||||||
Grants to National Institute of Rural Development | |||||||||
Pradhan Mantri Gram Sadak Yojana (PMGSY) | |||||||||
Demand No. 83 | |||||||||
39 Department of Land Resources of which | |||||||||
National Land Records Modernisation Programme | |||||||||
Demand No. 84 | |||||||||
40 Ministry of Drinking Water and Sanitation | |||||||||
Demand No. 85 | |||||||||
41 Department of Science and Technology of which | |||||||||
Search & Development Support (SERC) | |||||||||
Technology Development Programme | |||||||||
Autonomous Institutions & Professional Bodies | |||||||||
National Mission on Nano-Science and Nano-Technology | |||||||||
Science and Engineering Research Board | |||||||||
Water Technology Initiative | |||||||||
MEGA Facilities for Basic Research | |||||||||
S&T Entrepreneurship Development | |||||||||
State Science and Technology Programme | |||||||||
Drugs and Pharmaceuticals Research | |||||||||
Demand No. 86 | |||||||||
42 Department of Scientific and Industrial Research of which | |||||||||
National Labs | |||||||||
New Millenium Indian Technology Leadership Initiative (NMITLI) | |||||||||
Administration | |||||||||
Demand No. 87 | |||||||||
43 Department of Biotechnology of which | |||||||||
Autonomous R&D Institutions | |||||||||
Bioinformatics | |||||||||
Research and Development | |||||||||
Grand Challenge Programme | |||||||||
Programme for Promotion of Excellence and Innovation | |||||||||
Biotech Facilities | |||||||||
I&M Sector-Assistance of Technology Incubators, Pilot Projects, Biotechnology Parks and Biotech Development Fund | |||||||||
Ministry of Shipping | |||||||||
Demand No. 88 | |||||||||
44 Ministry of Shipping of which | |||||||||
Development of Inland Water Transport in the North Eastern States and Sikkim | |||||||||
Development of Inland Water Transport (other than NER States) | |||||||||
Ministry of Social Justice and Empowerment | |||||||||
Demand No. 89 | |||||||||
45 Ministry of Social Justice and Empowerment of which | |||||||||
Girls Hostels for SCs | |||||||||
Boys Hostel for SCs | |||||||||
Boys and Girls Hostel | |||||||||
Lump sum provision for NE Region & Sikkim | |||||||||
National Institute for Sign Language & Research Centre | |||||||||
Ministry of Statistics and Programme Implementation | |||||||||
Demand No.91 | |||||||||
46 Ministry of Statistics and Programme Implementation of which | |||||||||
MP Local Area Development Scheme | |||||||||
Grants-in-aid to ISI, Kolkata | |||||||||
Ministry of Textiles | |||||||||
Demand No.93 | |||||||||
47 Ministry of Textiles of which | |||||||||
Handlooms-Integrated Handloom Development Scheme | |||||||||
Sericulture-Grants towards administrative expenses | |||||||||
Sericulture-Grants toward Development of Silk Industries | |||||||||
Mega Cluster | |||||||||
Industry-Scheme of Integrated Textile Parks | |||||||||
Industry-Human Resource Development | |||||||||
Industry-Technical Textiles including Jute | |||||||||
Payment to Development Council for Jute Manufacture against cess collection | |||||||||
Ministry of Tourism | |||||||||
Demand No.94 | |||||||||
48 Ministry of Tourism of which | |||||||||
Assistance for Large Revenue Generating Projects | |||||||||
Product/Infrastructure development for Destinations and Circuits | |||||||||
Assistance to IHMs/FCI/IITM/NCHMCT | |||||||||
Ministry of Tribal Affairs | |||||||||
Demand No.95 | |||||||||
49 Ministry of Tribals Affairs of which | |||||||||
Development of Particularly Vulnerable Tribal Groups (PTG) | |||||||||
Scheme of Hostels for ST Girls and Boys | |||||||||
Establishment of Ashram Schools in Tribal Sub-Plan Area | |||||||||
Scheme under Tribal Sub-Plan | |||||||||
Scheme under proviso to Article 275(1) of the Constitution | |||||||||
Union Territories ( Without Legislature) | |||||||||
Demand No.96 | |||||||||
50 andaman and Nicobar Islands of which | |||||||||
Construction of Rural Roads/Improvement of Rural Roads/Construction of Bridges, replacement of old bridges and conversion of temporary bridges on rural roads/Purchase of Road Construction Machinery | |||||||||
Demand No.98 | |||||||||
51 Dadra and Nagar Haveli | |||||||||
Demand No.99 | |||||||||
52 Daman and Diu of which | |||||||||
Construction of roads in rural areas under States/UTs Panchayat & Village Panchayats | |||||||||
Ministry of Urban Development | |||||||||
Demand No. 101 | |||||||||
53 Department of Urban Development of which | |||||||||
Grants to Delhi Metro Corporation Ltd. | |||||||||
Urban Infrastructure Development in Satellite/Counter Magnet Cities | |||||||||
Augmentation of Water Supply (North Eastern Areas & Sikkim) | |||||||||
Urban Infrastructure Development Project (North Eastern Areas & Sikkim) | |||||||||
Social Community Development (North Eastern Areas & Sikkim) | |||||||||
North Eastern Region Urban Development Project | |||||||||
Ministry of Women and Child Development | |||||||||
Demand No. 105 | |||||||||
54 Ministry of Women and Child Development of which | |||||||||
Integrated Child Development Services Scheme (ICDSS) | |||||||||
Integrated Child Protection Scheme (ICPS) | |||||||||
Grand Total |