| Ministry of Science and Technology |
| DEMAND NO.85 |
| Department of Science and Technology |
| A.
The Budget allocations, net of recoveries and receipts, are given below:รก |
| (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 |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| 1 |
Secretariat-Economic
Services[1] |
0.00 |
44.59 |
44.59 |
0.00 |
47.15 |
47.15 |
0.00 |
49.06 |
49.06 |
0.00 |
52.61 |
52.61 |
| Other
Scientific Research |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Modernisation
of Mapping Organizations (SOI and NATMO)[2] |
26.11 |
275.87 |
301.98 |
40.00 |
301.22 |
341.22 |
40.00 |
283.43 |
323.43 |
35.00 |
313.62 |
348.62 |
| Science
and Technology |
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Autonomous
Institutions & Professional Bodies[3] |
642.74 |
15.00 |
657.74 |
700.00 |
12.60 |
712.60 |
689.00 |
11.34 |
700.34 |
711.00 |
14.50 |
725.50 |
| 4 |
Research
and Development Support -Multi-Disciplinary Research in Science and
Technology (SERC)[4] |
395.41 |
1.34 |
396.75 |
315.00 |
1.50 |
316.50 |
299.00 |
1.00 |
300.00 |
225.00 |
1.19 |
226.19 |
| 5 |
Technology
Development Programme[5] |
127.37 |
0.00 |
127.37 |
140.00 |
0.00 |
140.00 |
130.65 |
0.00 |
130.65 |
128.00 |
0.00 |
128.00 |
| 6 |
Technology
for Bamboo Products (Mission Mode Project) |
25.00 |
0.00 |
25.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 7 |
S
& T Programmes for Socio-Economic Development[6] |
120.73 |
0.00 |
120.73 |
85.00 |
0.00 |
85.00 |
79.32 |
0.00 |
79.32 |
135.00 |
0.00 |
135.00 |
| 8 |
State
Science & Technology Programme[7] |
41.30 |
0.00 |
41.30 |
70.00 |
0.00 |
70.00 |
36.76 |
0.00 |
36.76 |
30.00 |
0.00 |
30.00 |
| 9 |
International
Cooperation[8] |
72.54 |
6.38 |
78.92 |
90.00 |
7.35 |
97.35 |
89.00 |
6.50 |
95.50 |
90.00 |
8.35 |
98.35 |
| 10 |
Payment
to Technology Development Board against Cess receipts[9] |
0.00 |
0.00 |
0.00 |
0.00 |
25.00 |
25.00 |
0.00 |
22.50 |
22.50 |
0.00 |
15.00 |
15.00 |
| 11 |
Information
Technology |
1.21 |
0.00 |
1.21 |
5.00 |
0.00 |
5.00 |
1.00 |
0.00 |
1.00 |
1.00 |
0.00 |
1.00 |
| 12 |
National
Training Programme for Scientists/Technologists working with Government of
India |
4.91 |
0.00 |
4.91 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13 |
Other
Programmes[10] |
0.00 |
1.30 |
1.30 |
0.00 |
1.40 |
1.40 |
0.00 |
1.36 |
1.36 |
0.00 |
2.00 |
2.00 |
| 14 |
Synergy
Projects (O/o Pr. Scientific Adviser)[11] |
14.01 |
0.00 |
14.01 |
18.00 |
0.00 |
18.00 |
13.00 |
0.00 |
13.00 |
15.00 |
0.00 |
15.00 |
| 15 |
Drugs
and Pharmaceutical Research[12] |
41.92 |
0.00 |
41.92 |
40.00 |
0.00 |
40.00 |
28.00 |
0.00 |
28.00 |
30.00 |
0.00 |
30.00 |
| 16 |
National
Mission on Nano Science & Nano Technology[13] |
88.44 |
0.00 |
88.44 |
85.00 |
0.00 |
85.00 |
85.00 |
0.00 |
85.00 |
85.00 |
0.00 |
85.00 |
| 17 |
Scholarships
for Science in Higher Education (Oversight Committee Recommendation) |
75.00 |
0.00 |
75.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 18 |
Water
Technology Initiative |
24.58 |
0.00 |
24.58 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 19 |
Innovations
in Science Pursuit for Inspired Research (INSPIRE) |
229.90 |
0.00 |
229.90 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 20 |
Innovation
Clusters |
11.32 |
0.00 |
11.32 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 21 |
Security
Technology Initiative |
4.69 |
0.00 |
4.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 22 |
Mega
facilities for Basic Research[14] |
20.00 |
0.00 |
20.00 |
30.00 |
0.00 |
30.00 |
20.00 |
0.00 |
20.00 |
50.00 |
0.00 |
50.00 |
| 23 |
Science
and Engineering Research Board[15] |
200.00 |
0.00 |
200.00 |
400.00 |
0.00 |
400.00 |
400.00 |
0.00 |
400.00 |
534.00 |
0.00 |
534.00 |
| 24 |
Policy
Research Cell[16] |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
2.00 |
0.00 |
2.00 |
10.00 |
0.00 |
10.00 |
| 25 |
Disha
Programme for women in Science[17] |
0.00 |
0.00 |
0.00 |
49.00 |
0.00 |
49.00 |
47.24 |
0.00 |
47.24 |
53.00 |
0.00 |
53.00 |
| 26 |
Alliance
and R&D Mission[18] |
0.00 |
0.00 |
0.00 |
400.00 |
0.00 |
400.00 |
215.03 |
0.00 |
215.03 |
345.00 |
0.00 |
345.00 |
| 27 |
Super
Computing Facility and Capacity Building[19] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
100.00 |
| 28 |
National
Geographic Information System[20] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
200.00 |
| Total-Science
and Technology |
2,141.07 |
24.02 |
2,165.09 |
2,437.00 |
47.85 |
2,484.85 |
2,135.00 |
42.70 |
2,177.70 |
2,742.00 |
41.04 |
2,783.04 |
| Total-Other
Scientific Research |
2,167.18 |
299.89 |
2,467.07 |
2,477.00 |
349.07 |
2,826.07 |
2,175.00 |
326.13 |
2,501.13 |
2,777.00 |
354.66 |
3,131.66 |
| Grand Totalรก |
2,167.18 |
344.48 |
2,511.66 |
2,477.00 |
396.22 |
2,873.22 |
2,175.00 |
375.19 |
2,550.19 |
2,777.00 |
407.27 |
3,184.27 |
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| C.Plan
Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| 1 |
Other
Scientific Research |
2,167.18 |
0.00 |
2,167.18 |
2,477.00 |
0.00 |
2,477.00 |
2,175.00 |
0.00 |
2,175.00 |
2,777.00 |
0.00 |
2,777.00 |
| Source: Ministry of Finance, Govt. of India |
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