Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Biotechnology) 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 | |||||||||||||
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-Public Private Partnership | |||||||||||||
5. International Cooperation | |||||||||||||
6. Biotechnology Clusters | |||||||||||||
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 Autonomous R&D Institutions | |||||||||||||
7.09 I&M Sector | |||||||||||||
7.10 International Cooperation | |||||||||||||
7.11 Biotechnology Clusters | |||||||||||||
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 |