Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology
(Department of Scientific and Industrial Research) in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries,
are given below: 		                        
 Centre`s� Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Central Sector Schemes/Projects                         
 Industrial Research and Development                         
 Assistance to PSEs for Other Scientific Research
Schemes 		                        
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 Council of Scientific and Industrial
Research (CSIR) 		                        
 National Laboratories                         
 Capacity Building and Human Resource Development                         
 Total- Council of Scientific and
Industrial Research (CSIR) 		                        
 Consultancy Development Centre                         
 Total-Autonomous Bodies                         
 Others                         
 Contribution to Asian & Pacific Centre for
Transfer ofTechnology (UN Body) 		                        
 Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 Capital Outlay on Public Works                         
 Total-General Services                         
 Economic Services                         
 Other Scientific Research                         
 Secretariat-Economic Services                         
 Capital Outlay on Telecommunication and Electronic
Industries 		                        
 Capital Outlay on Other Scientific and
Environmental Research 		                        
 Loans for Other Scientific Research                         
 Total-Economic Services                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 Central Electronics Limited                         
 Total                         
 
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