Sample Data Format
 Financial Performance of Department of Scientific and Industrial Research in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Scheme  Actual Expenditure
2013-14 
 Budget Estimates
2014-15 
 Revised Estimates
2014-15 
 Actual Expenditure
2014-15* 
 Budget Estimates
2015-16 (Proposed) 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 DSIR                               
 Secretariat Economic
Service - DSIR 
                              
 Prism                               
 Pace                               
 Bird                               
 A2K+                               
 Cel                               
 NRDC                               
 CDC                               
 DSIR Building and Infrastructure                               
 Total : DSIR                               
 CSIR and Ongoing Schemes                               
 Administration                               
 National Laboratories                               
 Scientists Pool                               
 National S and T HRD (Research)                                
 Intellectual Property and Tech.
Development 
                              
 New Millennium Indian Tech. Leadership Initiative                               
 Innovation Complexes                               
 CSIR : New Schemes                               
 CSIR-800 Scheme                               
 CSIR Scheme for Open Innovation                               
 CSIR Initiative for Inclusive Participative
and Collaborative Research and
Development 
                              
 National Civil Aircraft Dev                               
 Total : CSIR                               
 Grand Total (CSIR+DSIR)                               
 
 
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