Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and
Technology (Department of Biotechnology) 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 		                          
 Other Scientific
Research 		                          
 Autonomous R and D
Institutions 		                          
 Assistance to
Other Scientific
Bodies 		                          
 Human Resource
Development 		                          
 Bioinformatics                           
 Research and
Development 		                          
 Biotechnology for
Societal Development 		                          
 Grand Challenge
Programmes 		                          
 Programmes for
Promotion of
Excellence and
Innovation 		                          
 Biotech Facilities                           
 Total- Assistance
to Other Scientific
Bodies 		                          
 I and M Sector-Public
Private Partnership 		                          
 International Cooperation                           
 Biotechnology Clusters                           
 Provision for
Projects/Schemes
for the Benefit of
the North Eastern
Areas and Sikkim 		                          
 Human Resource
Development 		                          
 Programme for
Promotion of
Excellence and
Innovation0 		                          
 Biotech Facilities                           
 Bioinformatics                           
 Research and
Development 		                          
 Grand Challenge
Programme 		                          
 Biotechnology for
Societal Development
Development 		                          
 Autonomous R and
D Institutions 		                          
 I and M Sector                           
 International Cooperation                           
 Biotechnology Clusters                           
 Total- Provision
for Projects/Schemes
for the Benefit of the
North Eastern Areas
and Sikkim 		                          
 Grand Total                           
 C. Plan Outlay                           
 Other Scientific Research                           
 North Eastern Areas                           
 Total                           
 
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