Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Pharmaceuticals) in India
(2016-2017 to 2018-2019)
 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 The Budget allocations, net
of recoveries. 
                        
 CENTRE`S EXPENDITURE                         
 Establishment Expenditure of
the Centre 
                        
 Secretariat                         
 National Pharmaceutical Pricing Authority                         
 Total-Establishment Expenditure of
the Centre 
                        
 Central Sector Schemes/Projects                         
 National Institutes of Pharmaceutical
Education and Research (NIPERs) 
                        
 Jan Aushadhi Scheme                         
 Development of Pharmaceutical Industry                         
 Consumer Awareness Publicity and
Price Monitoring 
                        
 Total-Central Sector Schemes/
Projects 
                        
 Other Central Sector Expenditure                         
 Public Sector Undertakings                         
 Assistance to PSUs                         
 Grand Total                         
 Developmental Heads                         
 Economic Services                         
 Industries                         
 Secretariat-Economic Services                         
 Loans for Chemical and Pharmaceutical
Industries 
                        
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
 
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