Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Biotechnology) in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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. Biotechnology Research and Development | ||||||||||||
3. Industrial and Entrepreneurship Development | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
4. Assistance to Autonomous Institutions | ||||||||||||
Public Sector Undertakings | ||||||||||||
5. Biotechnology Industry Research Assistance Council | ||||||||||||
Others | ||||||||||||
6. International Centre for Genetic Engineering and Biotechnology (ICGEB) | ||||||||||||
7. Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Other Scientific Research | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
3. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Biotechnology Industry Research Assistance Council | ||||||||||||
1. Biotechnology Industry Research Assistance Council | ||||||||||||
Total-Biotechnology Industry Research Assistance Council | ||||||||||||
Total |