| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Pharmaceuticals) in India (2017-2018 to 2019-2020) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
| 1. Secretariat | ||||||||||||
| 2. National Pharmaceutical Pricing Authority | ||||||||||||
| 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 | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| 7. Assistance to PSUs | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Economic Services | ||||||||||||
| 1. Industries | ||||||||||||
| 2. Secretariat-Economic Services | ||||||||||||
| 3. Loans for Chemical and Pharmaceutical Industries | ||||||||||||
| Total-Economic Services | ||||||||||||
| Others | ||||||||||||
| 4. North Eastern Areas | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
