Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Biotechnology) 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. Assistance to Autonomous Institutions | |||||||||||||
3. Biotechnology Research and Development | |||||||||||||
4. Industrial and Entrepreneurship Development | |||||||||||||
4.01 Public Private Partnership | |||||||||||||
4.02 Biotechnology Industry Research Assistance Council (BIRAC) | |||||||||||||
Total Industrial and Entrepreneurship Development | |||||||||||||
2015-2016 (Revised Estimates) | |||||||||||||
5. Secretariat- Economic Services | |||||||||||||
Other Scientific Research | |||||||||||||
6. Autonomous R&D Institutions | |||||||||||||
7. Assistance to Other Scientific Bodies | |||||||||||||
7.01 Human Resource Development | |||||||||||||
7.02 Bioinformatics | |||||||||||||
7.03 Research and Development | |||||||||||||
7.04 Biotechnology for Societal Development | |||||||||||||
7.05 Grand Challenge Programmes | |||||||||||||
7.06 Programmes for Promotion of Excellence and Innovation | |||||||||||||
7.07 Biotech Facilities | |||||||||||||
Total Assistance to Other Scientific Bodies | |||||||||||||
8. I&M Sector-Public Private Partnership | |||||||||||||
9. International Cooperation | |||||||||||||
10. Biotechnology Clusters | |||||||||||||
11. Provision for Projects/Schemes for the Benefit of the North Eastern Areas and Sikkim | |||||||||||||
11.01 Human Resource Development | |||||||||||||
11.02 Programme for Promotion of Excellence and Innovation | |||||||||||||
11.03 Biotech Facilities | |||||||||||||
11.04 Bioinformatics | |||||||||||||
11.05 Research and Development | |||||||||||||
11.06 Grand Challenge Programme | |||||||||||||
11.07 Biotechnology for Societal Development | |||||||||||||
11.08 Autonomous R&D Institutions | |||||||||||||
11.09 I&M Sector | |||||||||||||
11.10 International Cooperation | |||||||||||||
11.11 Biotechnology Clusters | |||||||||||||
Total Provision for Projects/Schemes for the Benefit of the North Eastern Areas and Sikkim | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Other Scientific Research | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |