Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of 
Science and Technology (Department of Biotechnology) 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                     
 Other Scientific Research                     
 2. Autonomous R&D Institutions                     
 3. Assistance to Other Scientific Bodies                     
 3.01 Human Resource Development                     
 3.02 Bio- informatics                     
 3.03 Research and Development                     
 3.04 Biotechnology for Societal Development                     
 3.05 Grand Challenge Programmes                     
 3.06 Programme for Promotion of Excellence and Innovation                     
 3.07 Biotech Facilities                     
 Total                     
 4. I&M Sector                     
 4.01 Assistance for Technology Incubators, Pilot Projects, Biotechnology Parks and Biotech Development Fund                     
 4.02 Public Private Partnership                     
 Total                     
 5. International Cooperation                     
 6. International Centre for Genetic Engineering and Biotechnology                     
 7. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim                     
 Grand Total                     
 C. Plan Outlay                     
 1. Other Scientific Research                     
 2. North Eastern Areas                     
 Total                     
 
 
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