Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Science and Technology (Department of Scientific and Industrial Research) 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. National Laboratories | |||||||||||||
3. Assistance to Autonomous Bodies, PSEs and International Bodies | |||||||||||||
4. Industrial Research and Development | |||||||||||||
5. Capacity Building and Human Resource Development | |||||||||||||
6. Public Works | |||||||||||||
2015-2016 (Revised Estimates) | |||||||||||||
7. Secretariat - Economic Services | |||||||||||||
Other Scientific Research | |||||||||||||
Assistance to Council of Scientific and Industrial Research (CSIR) | |||||||||||||
8. Administration | |||||||||||||
9. National Laboratories | |||||||||||||
10. Scientist`s Pool | |||||||||||||
11. Research Schemes, Scholarships and Fellowships | |||||||||||||
12. Intellectual Property & Technology Management | |||||||||||||
13. New Millenium Indian Technology Leadership Initiative | |||||||||||||
14. Institute of Translational Research (Innovation Complexes) | |||||||||||||
15. CSIR-800 Scheme | |||||||||||||
16. CSIR Scheme for Open Innovation | |||||||||||||
17. CSIR Initiative for Inclusive, Participative and Collaborative Research & Development | |||||||||||||
18. National Civil Aircraft Development | |||||||||||||
Total-Assistance to Council of Scientific and Industrial Research (CSIR) | |||||||||||||
19. Assistance to Other Scientific Bodies | |||||||||||||
19.01 Support for R&D Schemes to Central Electronics Limited | |||||||||||||
19.02 National Research Development Corporation | |||||||||||||
Total Assistance to Other Scientific Bodies | |||||||||||||
20. Investment in Public Enterprises - Central Electronics Limited | |||||||||||||
21. DSIR Building and Infrastructure | |||||||||||||
22. Consultancy Development Centre (CDC) | |||||||||||||
23. Promoting Innovations in Individuals, Start-ups and MSMEs (PRISM) | |||||||||||||
24. Patent Acquisition and Collaborative Research and Technology Development (PACE) | |||||||||||||
25. Building Industrial R&D and Common Research Facilities (BIRD) | |||||||||||||
26. Access to Knowledge for Technology Development and Dissemination (A2K) | |||||||||||||
Total Other Scientific Research | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
15.01 Central Electronics Limited | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Other Scientific Research | |||||||||||||
2. Telecommunication and Electronic Industries | |||||||||||||
Total |