| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Pharmaceuticals) in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Industries | |||||||||||||
| Pharmaceutical Industries | |||||||||||||
| National Institute of Pharmaceuticals Education and Research (NIPER) | |||||||||||||
| National Pharmaceutical Pricing Authority (NPPA) | |||||||||||||
| Pharmaceutical Export Promotion Scheme (PEPS) | |||||||||||||
| Pharmaceuticals Promotion and Development Scheme (PPDS) | |||||||||||||
| Other Ongoing Schemes of Pharmaceuticals | |||||||||||||
| Jan Aushadhi Scheme | |||||||||||||
| Critical Assistance for WHO-GMP for Pharmaceuticals PSUs | |||||||||||||
| Creation of IPR Facilitation Centre at Pharmaexcil | |||||||||||||
| Setting up of National Centre for Research and Development for NIPERs | |||||||||||||
| New Schemes of Pharmaceuticals | |||||||||||||
| Total- Other Ongoing Schemes of Pharmaceuticals | |||||||||||||
| Total-Pharmaceutical Industries | |||||||||||||
| Total-Industries | |||||||||||||
| Lumpsum Provision for Project/ Scheme for the Benefit of the N.E. Region and Sikkim | |||||||||||||
| Non Plan Loans to Public Enterprises | |||||||||||||
| Smith Stainistreet Pharmaceuticals Ltd. (SSPL) | |||||||||||||
| Bengal Chemicals and Pharmaceuticals Ltd. (BCPL) | |||||||||||||
| Bengal Immunity Ltd. (BIL) | |||||||||||||
| Indian Drugs and Pharmaceuticals Ltd. (IDPL) | |||||||||||||
| Hindustan Antibiotics Ltd. (HAL) | |||||||||||||
| Total- Non Plan Loans to Public Enterprises | |||||||||||||
| Investment in Public Enterprises | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Hindustan Antibiotics Ltd. (HAL) | |||||||||||||
| Bengal Chemicals and Pharmaceuticals Ltd. (BCPL) | |||||||||||||
| Indian Drugs and Pharmaceuticals Ltd. (IDPL) | |||||||||||||
| Rajasthan Drugs and Pharmaceuticals Ltd. (RDPL) | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Chemical and Pharmaceutical Industries | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
