Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Pharmaceuticals) in West Bengal (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 and Receipts, are Given Below: | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. National Pharmaceutical Pricing Authority (NPPA) | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
3. National Institutes of Pharmaceutical Education and Research (NIPERs) | ||||||||||||
4. Jan Aushadhi Scheme | ||||||||||||
5. Development of Pharmaceutical Industry | ||||||||||||
6. Consumer Awareness Publicity and Price Monitoring | ||||||||||||
Development of Pharmaceutical Industry | ||||||||||||
7. Development of Pharmaceutical Indsutry | ||||||||||||
7.01 Pharmaceutical Promotion & Development Scheme(PPDS) | ||||||||||||
7.02 Assistance to Pharmaceutical Industry for Common Facilities(API-CF)/Cluster Development | ||||||||||||
7.03 Pharmaceuticals Technology Upgradation Assistance Scheme(PTUAS) | ||||||||||||
7.04 Promotion of Bulk Drug Parks | ||||||||||||
7.05 Promotion of Medical Device Parks | ||||||||||||
Total- Development of Pharmaceutical Indsutry | ||||||||||||
Production Linked Incentive Schemes | ||||||||||||
8. Production Linked Incentive Schemes | ||||||||||||
8.01 Promotion of Bulk Drug Parks | ||||||||||||
8.02 Production Linked Incentive(PLI) Scheme for Promotion of Domestic Manufacturing of Critical Key Starting Materials(KSMs)/Drug Intermediates(DIs) and Active Pharmaceutical Ingredients(APIs) in India | ||||||||||||
8.03 Promotion of Medical Device Parks | ||||||||||||
8.04 Production Linked Incentive (PLI) Scheme for Domestic Manufacturing of Medical Devices | ||||||||||||
8.05 Production Linked Incentive Scheme for Pharmaceuticals | ||||||||||||
Total- Production Linked Incentive Schemes | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
9. National Institute of Pharmaceutical Education and Reaserch(NIPERs) | ||||||||||||
Public Sector Undertakings | ||||||||||||
10. Assistance to PSUs | ||||||||||||
11. Write Off/Waiver of Losses in Respect of Pharmaceuticals PSUs | ||||||||||||
11.01 India Drugs and Pharmaceuticals Limited(IDPL) | ||||||||||||
Net | ||||||||||||
11.02 Bengal Chemicals & Pharmaceuticals Limited(BCPL) | ||||||||||||
Net | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to State | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
12. Recovery | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Industries | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Other General Economic Services | ||||||||||||
4. Loans for Chemical and Pharmaceutical Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Karnataka Antibiotics and Pharmaceuticals Ltd | ||||||||||||
2. Indian Drugs and Pharmaceuticals Ltd | ||||||||||||
3. Hindustan Antibiotics Ltd | ||||||||||||
4. Bengal Chemicals and Pharmaceuticals Ltd | ||||||||||||
5. Bengal Immunity Ltd | ||||||||||||
6. Rajasthan Drugs and Pharmaceuticals Ltd | ||||||||||||
7. Smith Stanistreet Pharmaceuticals Ltd | ||||||||||||
Total |