Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
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
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 NET                         
 A. The Budget allocations, net of recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 Central Sector Schemes/Projects                         
 2. Industrial Research and Development                         
 3. Assistance to PSEs for Other Scientific Research Schemes                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 4. Council of Scientific and Industrial Research (CSIR)                         
 4.01 National Laboratories                         
 4.02 Capacity Building and Human Resource
Development 		                        
 Total- Council of Scientific and Industrial Research (CSIR)                         
 5. Consultancy Development Centre                         
 Total-Autonomous Bodies                         
 Others                         
 6. Contribution to Asian & Pacific Centre for Transfer of Technology (UN Body)                         
 7. Actual Recoveries                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Capital Outlay on Public Works                         
 Total-General Services                         
 Economic Services                         
 2. Other Scientific Research                         
 3. Secretariat-Economic Services                         
 4. Capital Outlay on Telecommunication and Electronic Industries                         
 5. Capital Outlay on Other Scientific and Environmental Research                         
 6. Loans for Other Scientific Research                         
 Total-Economic Services                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 1. Central Electronics Limited                         
 Total                         
 
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