| Ministry of Chemicals and Fertilisers |
| DEMAND NO.8 |
| Department of
Pharmaceuticals |
| A.
The Budget allocations, net of recoveries and receipts, are given below:á |
| (Cost Rs. Crores) |
| Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget 2013-2014 |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| 1 |
Secretariat-Economic
Services[1] |
0.19 |
7.23 |
7.42 |
1.00 |
8.94 |
9.94 |
1.00 |
7.59 |
8.59 |
1.00 |
9.00 |
10.00 |
| Industries |
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| Pharmaceutical Industries |
|
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| 2 |
National
Institute of Pharmaceuticals Education and Research (NIPER)[2] |
33.80 |
24.76 |
58.56 |
75.20 |
27.55 |
102.75 |
44.95 |
22.93 |
67.88 |
69.70 |
23.57 |
93.27 |
| 3 |
National
Pharmaceutical Pricing Authority (NPPA)[3] |
0.00 |
5.42 |
5.42 |
4.00 |
6.35 |
10.35 |
4.00 |
6.27 |
10.27 |
4.00 |
7.71 |
11.71 |
| 4 |
Pharmaceutical
Export Promotion Scheme (PEPS) |
0.00 |
0.05 |
0.05 |
0.00 |
0.20 |
0.20 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
| 5 |
Pharmaceuticals
Promotion & Development Scheme (PPDS)[4] |
0.68 |
0.00 |
0.68 |
2.00 |
0.00 |
2.00 |
1.00 |
0.00 |
1.00 |
2.00 |
0.00 |
2.00 |
| 6 |
Others[5] |
0.45 |
0.00 |
0.45 |
67.00 |
0.00 |
67.00 |
11.05 |
0.00 |
11.05 |
62.84 |
0.00 |
62.84 |
| Total-Pharmaceutical Industries |
34.93 |
30.23 |
65.16 |
148.20 |
34.10 |
182.30 |
61.00 |
29.20 |
90.20 |
138.54 |
31.29 |
169.83 |
| Total-Industries |
34.93 |
30.23 |
65.16 |
148.20 |
34.10 |
182.30 |
61.00 |
29.20 |
90.20 |
138.54 |
31.29 |
169.83 |
| 7 |
Lumpsum
provision for Project/Scheme for the benefit of the N.E. Region & Sikkim[6] |
0.00 |
0.00 |
0.00 |
18.80 |
0.00 |
18.80 |
13.00 |
0.00 |
13.00 |
18.80 |
0.00 |
18.80 |
| 8 |
Non Plan Loans
to Public Enterprises |
0.00 |
0.00 |
0.00 |
0.00 |
0.05 |
0.05 |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
0.04 |
| 9 |
Investment in
Public Enterprises[7] |
5.21 |
0.00 |
5.21 |
20.00 |
0.00 |
20.00 |
10.00 |
0.00 |
10.00 |
29.66 |
0.00 |
29.66 |
| Grand Totalá |
40.33 |
37.46 |
77.79 |
188.00 |
43.09 |
231.09 |
85.00 |
36.79 |
121.79 |
188.00 |
40.33 |
228.33 |
| |
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| B. Investment in Public Enterprises |
Budget Support |
IEBR |
Total |
Budget Support |
IEBR |
Total |
Budget Support |
IEBR |
Total |
Budget Support |
IEBR |
Total |
| 9.01 |
Hindustan
Antibiotics Ltd. (HAL) |
0.00 |
0.00 |
0.00 |
3.00 |
0.00 |
3.00 |
5.00 |
0.00 |
5.00 |
14.17 |
0.00 |
14.17 |
| 9.02 |
Bengal
Chemicals and Pharmaceuticals Ltd. (BCPL) |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
9.30 |
0.00 |
9.30 |
| 9.03 |
Indian Drugs
and Pharmaceuticals Ltd. (IDPL) |
0.00 |
0.00 |
0.00 |
15.00 |
0.00 |
15.00 |
5.00 |
0.00 |
5.00 |
6.19 |
0.00 |
6.19 |
| 9.04 |
Rajasthan Drugs
and Pharmaceuticals Ltd. (RDPL) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total |
0.00 |
0.00 |
0.00 |
20.00 |
0.00 |
20.00 |
10.00 |
0.00 |
10.00 |
29.66 |
0.00 |
29.66 |
| |
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| C. Plan Outlay |
|
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|
| 1 |
Chemical and
Pharmaceutical Industries |
40.14 |
0.00 |
40.14 |
168.20 |
0.00 |
168.20 |
71.00 |
0.00 |
71.00 |
168.20 |
0.00 |
168.20 |
| 2 |
Secretariat-Economic
Services |
0.19 |
0.00 |
0.19 |
1.00 |
0.00 |
1.00 |
1.00 |
0.00 |
1.00 |
1.00 |
0.00 |
1.00 |
| 3 |
North Eastern
Areas |
0.00 |
0.00 |
0.00 |
18.80 |
0.00 |
18.80 |
13.00 |
0.00 |
13.00 |
18.80 |
0.00 |
18.80 |
| Total |
40.33 |
0.00 |
40.33 |
188.00 |
0.00 |
188.00 |
85.00 |
0.00 |
85.00 |
188.00 |
0.00 |
188.00 |
| Source:
Ministry of Finance, Govt. of India |
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