Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Biotechnology) 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 | |||||||||||||
2. Autonomous R&D Institutions | |||||||||||||
3. Assistance to Other Scientific Bodies | |||||||||||||
3.01 Human Resource Development | |||||||||||||
3.02 Bioinformatics | |||||||||||||
3.03 Research and Development | |||||||||||||
3.04 Biotechnology for Societal Development | |||||||||||||
3.05 Grand Challenge Programmes | |||||||||||||
3.06 Programmes for Promotion of Excellence and Innovation | |||||||||||||
3.07 Biotech Facilities | |||||||||||||
Total-Assistance to Other Scientific Bodies | |||||||||||||
4. I&M Sector | |||||||||||||
4.01 Assistance for Technology Incubators, Pilot Projects, Biotechnology Parks and Biotech Development Fund | |||||||||||||
4.02 Public Private Partnership | |||||||||||||
Total-I&M Sector | |||||||||||||
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 Programme | |||||||||||||
7.07 Biotechnology for Societal Development | |||||||||||||
7.08 Support to Autonomous R&D Institutions | |||||||||||||
7.09 I&M Sector | |||||||||||||
7.10 International Cooperation | |||||||||||||
Total-Provision for projects/ schemes for the benefit of the North Eastern Areas and Sikkim | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Other Scientific Research | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |