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 |