Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Scientific and Industrial Research) in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 
 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                           
 Capital                           
 Total                           
 2016-2017 (Budget Estimates)                           
 1. Secretariat - Economic Services                           
 2. National Laboratories                           
 3. Assistance to Autonomous Bodies, PSEs
   and International Bodies 
                          
                          
                          
                          
 4. Industrial Research and Development                           
                          
                          
 5. Capacity Building and Human Resource Development                           
 6. Public Works                           
 2015-2016 (Revised Estimates)                           
 7. Secretariat - Economic Services                           
 Other Scientific Research                           
 Assistance to Council of Scientific and
Industrial Research (CSIR) 
                          
 8. Administration                           
 9. National Laboratories                           
 10. Scientist`s Pool                           
 11. Research Schemes, Scholarships and Fellowships                           
 12. Intellectual Property & Technology Management                           
 13. New Millenium Indian Technology Leadership Initiative                           
 14. Institute of Translational Research
      (Innovation Complexes) 
                          
 15. CSIR-800 Scheme                           
 16. CSIR Scheme for Open Innovation                           
 17. CSIR Initiative for Inclusive, Participative
      and Collaborative Research & Development 
                          
 18. National Civil Aircraft Development                           
 Total-Assistance to Council of Scientific and
Industrial Research (CSIR) 
                          
 19. Assistance to Other Scientific Bodies                           
 19.01 Support for R&D Schemes to Central
          Electronics Limited 
                          
 19.02 National Research Development Corporation                           
 Total Assistance to Other Scientific Bodies                           
 20. Investment in Public Enterprises - Central
      Electronics Limited 
                          
                          
                          
 21. DSIR Building and Infrastructure                           
 22. Consultancy Development Centre (CDC)                           
 23. Promoting Innovations in Individuals, Start-ups
     and MSMEs (PRISM) 
                          
 24. Patent Acquisition and Collaborative Research
     and Technology Development (PACE) 
                          
                          
                          
 25. Building Industrial R&D and Common
      Research Facilities (BIRD) 
                          
                          
                          
 26. Access to Knowledge for Technology Development
      and Dissemination (A2K) 
                          
 Total Other Scientific Research                           
 Grand Total                           
                          
 B. Investment in Public Enterprises                           
 15.01 Central Electronics Limited                           
 Total                           
 C. Plan Outlay                           
 1. Other Scientific Research                           
 2. Telecommunication and Electronic Industries                           
 Total                           
 
 
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