Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Biotechnology) 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. 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 | ||||||||||||
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 |