Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Scientific and Industrial Research) 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 | ||||||||||||
A. The Budget allocations, net of recoveries | ||||||||||||
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 of Technology (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 |