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 |