| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Pharmaceuticals) in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
| 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. Other Ongoing Schemes of Pharmaceuticals | |||||||||||||
| 6.01 Jan Aushadhi Scheme | |||||||||||||
| 6.02 Critical Assistance for WHO-GMP for Pharmaceuticals PSUs | |||||||||||||
| 6.03 Creation of IPR Facilitation Centre at Pharmaexcil | |||||||||||||
| 6.04 Setting up of National Centre for Research and Development for NIPERs | |||||||||||||
| 6.05 New Schemes of Pharmaceuticals | |||||||||||||
| Total- Other Ongoing Schemes of Pharmaceuticals | |||||||||||||
| 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 Stainistreet 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 | |||||||||||||
| 10. Actual Recoveries | |||||||||||||
| 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 | |||||||||||||
