| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Pharmaceuticals) in India (2008-2009 and 2009-2010) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| 1. Secretariat-Economic Services | ||||||||||
| Industries | ||||||||||
| Pharmaceutical Industries | ||||||||||
| 2. National Institute of Pharmaceuticals Education and Research (NIPER) | ||||||||||
| 3. National Pharmaceutical Pricing Authority (NPPA) | ||||||||||
| 4. Pharmaceutical Export Promotion Scheme (PEPS) | ||||||||||
| 5. Chemicals Promotion & Dev. Scheme (CPDS) | ||||||||||
| 6. Others (New Schemes) | ||||||||||
| Total-Industries | ||||||||||
| 7. Lumpsum provision for Project/Scheme for the benefit of the N.E.Region & Sikkim | ||||||||||
| 8. Non Plan Loans to Public Enterprises | ||||||||||
| 8.01 Smith Stain street Pharmaceuticals Ltd. (SSPL) | ||||||||||
| 8.02 Bengal Chemicals and Pharmaceuticals Ltd. (BCPL) | ||||||||||
| 8.03 Bengal Immunity Ltd. (BIL) | ||||||||||
| 8.04 Indian Drugs & Pharmaceuticals Ltd. (IDPL) | ||||||||||
| 8.05 Hindustan Antibiotics Ltd. (HAL) | ||||||||||
| Total | ||||||||||
| 9. Investment in Public Enterprises | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| Pharmaceutical Industries | ||||||||||
| 9.01 Hindustan Antibiotics Ltd. | ||||||||||
| 9.02 Bengal Chemicals and Pharmaceuticals Ltd. | ||||||||||
| Total-Pharmaceutical Industries | ||||||||||
| Total | ||||||||||
| C. Plan Outlay | ||||||||||
| 1. Chemical and Pharmaceutical Industries | ||||||||||
| 2. Secretariat-Economic Services | ||||||||||
| 3. North Eastern Areas | ||||||||||
| Total | ||||||||||
