Ministry of Science and Technology
DEMAND NO.87
Department of Biotechnology
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
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
Sr. No.		Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
1	Secretariat- Economic Services[1]	0.00	13.79	13.79	0.00	15.39	15.39	0.00	15.72	15.72	0.00	17.06	17.06
Other Scientific Research
2	Autonomous R&D Institutions[2]	366.63	2.25	368.88	455.00	0.00	455.00	432.37	0.00	432.37	504.00	0.00	504.00
3	Assistance to Other Scientific Bodies[3]	699.90	0.00	699.90	703.00	0.00	703.00	591.48	0.00	591.48	692.50	0.00	692.50
4	I&M Sector[4]	86.98	0.00	86.98	139.00	0.00	139.00	106.75	0.00	106.75	90.00	0.00	90.00
5	International Cooperation[5]	28.89	0.00	28.89	39.50	0.00	39.50	39.40	0.00	39.40	50.00	0.00	50.00
6	International Centre for Genetic Engineering and Biotechnology	0.00	10.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
7	Provision for projects/schemes for the benefit of the North Eastern Areas and Sikkim[6]	0.00	0.00	0.00	148.50	0.00	148.50	130.00	0.00	130.00	148.50	0.00	148.50
Grand Totalá		1,182.40	26.04	1,208.44	1,485.00	15.39	1,500.39	1,300.00	15.72	1,315.72	1,485.00	17.06	1,502.06

C.Plan Outlay		Budget Support	IEBR	Total	Budget Support	IEBR	Total	Budget Support	IEBR	Total	Budget Support	IEBR	Total
1	Other Scientific Research	1,182.40	0.00	1,182.40	1,336.50	0.00	1,336.50	1,170.00	0.00	1,170.00	1,336.50	0.00	1,336.50
2	North Eastern Areas	0.00	0.00	0.00	148.50	0.00	148.50	130.00	0.00	130.00	148.50	0.00	148.50
Total		1,182.40	0.00	1,182.40	1,485.00	0.00	1,485.00	1,300.00	0.00	1,300.00	1,485.00	0.00	1,485.00
Source: Ministry of Finance, Govt. of India

[1]

Secretariat - Economic Services:..Provides for Expenditure of the Secretariat of the Department of Biotechnology (DBT).

[2]

Autonomous R&D Institutions:..Under the administrative control of the Department, there are 14 autonomous institutions and four professional bodies for which assistance is being given.

[3]

Assistance to other Scientific Bodies:..Assistance is also provided under (1) Human Resource Development (HRD), Bioinformatics, Research & Development - R&D projects,Grand Challenge Programme, Programme for Promotion of Excellence,Biotech Facilities, etc.

[4]

I & M Sector:..The schemes for which assistance are given are:- Small Business Innovation Research Initiative (SBIRI), Biotechnology Industry Partnership Programme (BIPP), Support to Biotech Industrial Parks and Expanding the Industry Innovation Funding Schemes beyond SBIRI and BIPP schemes, etc.

[5]

International Coorperation:..The broad areas of collaboration would be human resource development, agriculture and food, medical and healthcare, molecular biology, bioinformatics and computational biology, industrial collaboration. Focus would be on strengthening the capabilities of the country in emerging areas for global competitiveness Besides ongoing programmes, new projects will be undertaken. The Indo-Swiss programme in biotechnology is being be relaunched with new thrust on climate change & food security

[6]

Provision for projects/schemes for the benefit of the North Eastern Areas and Sikkim:..Necessary provisions have been kept for projects/schemes for the benefit of North Eastern Region and Sikkim for human resource development, biotechnology infrastructure and R&D in priority areas of North East in collaboration and partnership with other public sector institutions and universities and private sector.