Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Pharmaceuticals) in India (2010-2011 to 2012-2013) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
Plan | Non-Plan | Total | 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. Pharmaceuticals Promotion & Development Scheme (PPDS) | |||||||||||||
6. Others | |||||||||||||
Total-Pharmaceutical Industries | |||||||||||||
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-Non Plan Loans to Public Enterprises | |||||||||||||
9. Investment in Public Enterprises | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
9.01 Hindustan Antibiotics Ltd. (HAL) | |||||||||||||
9.02 Bengal Chemicals and Pharmaceuticals Ltd. (BCPL) | |||||||||||||
9.03 Indian Drugs and Pharmaceuticals Ltd. (IDPL) | |||||||||||||
9.04 Rajasthan Drugs and Pharmaceuticals Ltd. (RDPL) | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Chemical and Pharmaceutical Industries | |||||||||||||
2. Secretariat- Economic Services | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |