Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Pharmaceuticals) in Andhra Pradesh
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of
Recoveries and Receipts, are Given Below: 		                        
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. National Pharmaceutical Pricing Authority (NPPA)                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 3. National Institutes of Pharmaceutical Education and Research (NIPERs)                         
 4. Jan Aushadhi Scheme                         
 5. Development of Pharmaceutical Industry                         
 6. Consumer Awareness Publicity and Price Monitoring                         
 Development of Pharmaceutical Industry                         
 7. Development of Pharmaceutical Indsutry                         
 7.01 Pharmaceutical Promotion & Development Scheme(PPDS)                         
 7.02 Assistance to Pharmaceutical Industry for Common Facilities(API-CF)/Cluster Development                         
 7.03 Pharmaceuticals Technology Upgradation Assistance Scheme(PTUAS)                         
 7.04 Promotion of Bulk Drug Parks                         
 7.05 Promotion of Medical Device Parks                         
 Total- Development of Pharmaceutical Indsutry                         
 Production Linked Incentive Schemes                         
 8. Production Linked Incentive Schemes                         
 8.01 Promotion of Bulk Drug Parks                         
 8.02 Production Linked Incentive(PLI) Scheme for Promotion of Domestic Manufacturing of Critical Key Starting Materials(KSMs)/Drug Intermediates(DIs) and Active Pharmaceutical Ingredients(APIs) in India                         
 8.03 Promotion of Medical Device Parks                         
 8.04 Production Linked Incentive (PLI) Scheme for Domestic Manufacturing of Medical Devices                         
 8.05 Production Linked Incentive Scheme for Pharmaceuticals                         
 Total- Production Linked Incentive Schemes                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 9. National Institute of Pharmaceutical Education and Reaserch(NIPERs)                         
 Public Sector Undertakings                         
 10. Assistance to PSUs                         
 11. Write Off/Waiver of Losses in Respect of Pharmaceuticals PSUs                         
 11.01 India Drugs and Pharmaceuticals Limited(IDPL)                         
 Net                         
 11.02 Bengal Chemicals & Pharmaceuticals Limited(BCPL)                         
 Net                         
 Total-Public Sector Undertakings                         
 Total-Other Central Sector Expenditure                         
 Transfers to State                         
 Other Grants/Loans/Transfers                         
 12. Recovery                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Industries                         
 2. Secretariat-Economic Services                         
 3. Capital Outlay on Other General Economic Services                         
 4. Loans for Chemical and Pharmaceutical Industries                         
 Total-Economic Services                         
 Others                         
 5. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. Karnataka Antibiotics and Pharmaceuticals Ltd                         
 2. Indian Drugs and Pharmaceuticals Ltd                         
 3. Hindustan Antibiotics Ltd                         
 4. Bengal Chemicals and Pharmaceuticals Ltd                         
 5. Bengal Immunity Ltd                         
 6. Rajasthan Drugs and Pharmaceuticals Ltd                         
 7. Smith Stanistreet Pharmaceuticals Ltd                         
 Total                         
 
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