| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Biotechnology) in India (2009-2010 and 2010-2011) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| 1. Secretariat - Economic Services | ||||||||||
| Other Scientific Research | ||||||||||
| 2. Support to Autonomous R&D Institutions | ||||||||||
| 3. Assistance to Other Scientific Bodies | ||||||||||
| 3.01 Human Resource Development | ||||||||||
| 3.02 Bioinfomatics | ||||||||||
| 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. Provision for Projects/Schemes for the Benefit of the North Eastern Areas and Sikkim* | ||||||||||
| 7.01 Human Resource Development | ||||||||||
| 7.02 Programme for Promotion of Excellence and Innovation | ||||||||||
| 7.03 Biotech Facilities | ||||||||||
| 7.04 Bioinformatics | ||||||||||
| 7.05 Research and Development | ||||||||||
| 7.06 Grand Challenge Programmes | ||||||||||
| 7.07 Biotechnology for Societal Development | ||||||||||
| 7.08 Support to Autonomous R&D Institutions | ||||||||||
| 7.09 I&M Sector | ||||||||||
| 7.10 Lumpsum Provision | ||||||||||
| Total | ||||||||||
| Grand Total | ||||||||||
