Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Scientific and Industrial Research) 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 | |||||||||||||
Other Scientific Research | |||||||||||||
Assistance to Council of Scientific and Industrial Research (CSIR) | |||||||||||||
2. Administration | |||||||||||||
3. National Laboratories | |||||||||||||
4. Scientist`s Pool | |||||||||||||
5. Research Schemes, Scholarships and Fellowships | |||||||||||||
6. Intellectual Property & Technology Management | |||||||||||||
7. New Millenium Indian Technology Leadership Initiative | |||||||||||||
8. Institute of Translational Research (Innovation Complexes) | |||||||||||||
9. CSIR-800 Scheme | |||||||||||||
10. CSIR Scheme for Open Innovation | |||||||||||||
11. CSIR Initiative for Inclusive, Participative and Collaborative Research & Development | |||||||||||||
12. National Civil Aircraft Development | |||||||||||||
Total-Assistance to Council of Scientific and Industrial Research (CSIR) | |||||||||||||
13. Assistance to Other Scientific Bodies | |||||||||||||
13.01 Support for R&D Schemes to Central Electronics Limited | |||||||||||||
13.02 National Research Development Corporation | |||||||||||||
Total-Assistance to Other Scientific Bodies | |||||||||||||
14. Technology Promotion, Development and Utilisation Programme (including Consultancy Development Centre) | |||||||||||||
15. Investment in Public Enterprises - Central Electronics Limited | |||||||||||||
16. DSIR Building and Infrastructure | |||||||||||||
17. Consultancy Development Centre (CDC) | |||||||||||||
18. Promoting Innovations in Individuals, Start-ups and MSMEs (PRISM) | |||||||||||||
19. Patent Acquisition and Collaborative Research and Technology Development (PACE) | |||||||||||||
20. Building Industrial R&D and Common Research Facilities (BIRD) | |||||||||||||
21. Access to Knowledge for Technology Development and Dissemination (A2K) | |||||||||||||
Total-Other Scientific Research | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
11.01 Central Electronics Limited | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Other Scientific Research | |||||||||||||
2. Telecommunication and Electronic Industries | |||||||||||||
Total |