Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Biotechnology) in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-Economic Services | ||||||||||
Other Scientific Research | ||||||||||
2. Assistance to Scientific Institutions/Professional Bodies | ||||||||||
2.01 National Institute of Immunology | ||||||||||
2.02 National Centre For Cell Science | ||||||||||
2.03 Centre For DNA Finger Printing and Diagnostics | ||||||||||
2.04 National Brain Research Centre | ||||||||||
2.05. National Centre For Plant Genome Research | ||||||||||
2.06 Institute of Bioresources and Sustainable Development | ||||||||||
2.07 Institute of Life Sciences | ||||||||||
Total | ||||||||||
3. Autonomous R&D Institutions | ||||||||||
4. Assistance to Other Scientific Bodies | ||||||||||
4.01 Human Resource Development | ||||||||||
4.02 Bioinfomatics | ||||||||||
4.03 Biotech Facilities, Centres of Excellence and Programme Support | ||||||||||
4.04 Research and Development | ||||||||||
4.05 Biotechnology For Societal Development | ||||||||||
4.06 Bio-Process and Product Development | ||||||||||
4.07 Grand Challenge Programmes | ||||||||||
4.08 Programme For Promotion of Excellence and Innovation | ||||||||||
4.09 Biotech Facilities | ||||||||||
Total | ||||||||||
5. I & M Sector | ||||||||||
5.01 Assistance For Technology Incubators, Pilot Projects, Biotechnology Parks and Biotech Development Fund | ||||||||||
5.02 Public Private Partnership | ||||||||||
Total | ||||||||||
6. International Cooperation | ||||||||||
7. International Centre For Genetic Engineering & Biotechnology | ||||||||||
8. Lumpsum Provision For Projects/Schemes For The Benefit of North Eastern Region and Sikkim | ||||||||||
Grand Total | ||||||||||
1. Other Scientific Research | ||||||||||
2. North Eastern Areas | ||||||||||
Total |