Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Science and Technology) 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. Survey of India | ||||||||||||
NET | ||||||||||||
3. National Atlas and Thematic Mapping Organization | ||||||||||||
4. Science Counsellor Abroad | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
5. Science and Technology Institutional and Human Capacity Building | ||||||||||||
NET | ||||||||||||
6. Research and Development | ||||||||||||
7. Innovation, Technology Development and Deployment | ||||||||||||
8. National Mission on Interdisciplinary Cyber Physical Systems | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
9. Science and Engineering Research Board | ||||||||||||
10. Technology Development Board | ||||||||||||
Total-Statutory and Regulatory Bodies | ||||||||||||
Autonomous Bodies | ||||||||||||
11. Assistance to Autonomous Bodies | ||||||||||||
Others | ||||||||||||
12. Actual Recoveries | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Other Scientific Research | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Other Scientific and Environmental Research | ||||||||||||
4. Loans for Other Scientific Research | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total |