Ministry of Science and Technology |
DEMAND NO.86 |
Department of Scientific and Industrial Research |
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 |
7.11 |
7.11 |
0.00 |
9.00 |
9.00 |
0.00 |
7.80 |
7.80 |
0.00 |
10.50 |
10.50 |
Other
Scientific Research |
|
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Assistance
to Council of Scientific and Industrial Research (CSIR) |
|
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|
|
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|
|
|
|
2 |
Administration[2] |
30.00 |
490.50 |
520.50 |
37.00 |
520.00 |
557.00 |
25.00 |
500.00 |
525.00 |
45.00 |
560.00 |
605.00 |
3 |
National
Laboratories[3] |
1,438.91 |
787.00 |
2,225.91 |
1,316.00 |
830.00 |
2,146.00 |
1,211.73 |
790.20 |
2,001.93 |
1,372.00 |
875.00 |
2,247.00 |
4 |
Scientist's
Pool[4] |
0.00 |
6.50 |
6.50 |
0.00 |
7.00 |
7.00 |
0.00 |
7.00 |
7.00 |
0.00 |
7.50 |
7.50 |
5 |
Research
Schemes, Scholarships and Fellowships[5] |
190.00 |
95.00 |
285.00 |
200.00 |
105.00 |
305.00 |
180.00 |
96.00 |
276.00 |
180.00 |
105.00 |
285.00 |
6 |
Intellectual
Property & Technology Management[6] |
38.00 |
0.00 |
38.00 |
43.00 |
0.00 |
43.00 |
40.00 |
0.00 |
40.00 |
40.00 |
0.00 |
40.00 |
7 |
New
Millenium Indian Technology Leadership Initiative[7] |
50.00 |
0.00 |
50.00 |
60.00 |
0.00 |
60.00 |
40.00 |
0.00 |
40.00 |
45.00 |
0.00 |
45.00 |
8 |
Institute
of Translational Research (Innovation Complexes)[8] |
10.00 |
0.00 |
10.00 |
95.00 |
0.00 |
95.00 |
20.00 |
0.00 |
20.00 |
76.00 |
0.00 |
76.00 |
9 |
CSIR-800
Scheme[9] |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
50.00 |
10 |
CSIR
Scheme for Open Innovation[10] |
0.00 |
0.00 |
0.00 |
77.00 |
0.00 |
77.00 |
0.00 |
0.00 |
0.00 |
70.00 |
0.00 |
70.00 |
11 |
CSIR
Initiative for Inclusive, Participative and Collaborative Research &
Development[11] |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
12 |
National
Civil Aircraft Development[12] |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
Total-Assistance
to Council of Scientific and Industrial Research (CSIR) |
1,756.91 |
1,379.00 |
3,135.91 |
1,898.00 |
1,462.00 |
3,360.00 |
1,516.73 |
1,393.20 |
2,909.93 |
1,898.00 |
1,547.50 |
3,445.50 |
13 |
Assistance
to Other Scientific Bodies |
11.00 |
0.00 |
11.00 |
18.00 |
0.00 |
18.00 |
2.75 |
0.00 |
2.75 |
18.00 |
0.00 |
18.00 |
14 |
Technology
Promotion, Development and Utilisation Programme (including Consultancy
Development Centre) |
55.68 |
0.00 |
55.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15 |
Investment
in Public Enterprises - Central Electronics Limited[13] |
5.00 |
0.00 |
5.00 |
7.00 |
0.00 |
7.00 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
8.00 |
16 |
DSIR
Building and Infrastructure[14] |
0.00 |
0.00 |
0.00 |
0.50 |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
17 |
Consultancy
Development Centre (CDC)[15] |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
5.00 |
3.16 |
0.00 |
3.16 |
4.00 |
0.00 |
4.00 |
18 |
Promoting
Innovations in Individuals, Start-ups and MSMEs (PRISM)[16] |
0.00 |
0.00 |
0.00 |
25.00 |
0.00 |
25.00 |
4.80 |
0.00 |
4.80 |
18.00 |
0.00 |
18.00 |
19 |
Patent
Acquisition and Collaborative Research and Technology Development (PACE)[17] |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
0.20 |
0.00 |
0.20 |
17.50 |
0.00 |
17.50 |
20 |
Building
Industrial R&D and Common Research Facilities (BIRD)[18] |
0.00 |
0.00 |
0.00 |
25.00 |
0.00 |
25.00 |
3.36 |
0.00 |
3.36 |
14.50 |
0.00 |
14.50 |
21 |
Access
to Knowledge for Technology Development and Dissemination (A2K)[19] |
0.00 |
0.00 |
0.00 |
24.50 |
0.00 |
24.50 |
24.00 |
0.00 |
24.00 |
34.00 |
0.00 |
34.00 |
Total-Other
Scientific Research |
1,828.59 |
1,379.00 |
3,207.59 |
2,013.00 |
1,462.00 |
3,475.00 |
1,555.00 |
1,393.20 |
2,948.20 |
2,013.00 |
1,547.50 |
3,560.50 |
Grand Totalรก |
1,828.59 |
1,386.11 |
3,214.70 |
2,013.00 |
1,471.00 |
3,484.00 |
1,555.00 |
1,401.00 |
2,956.00 |
2,013.00 |
1,558.00 |
3,571.00 |
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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 |
15.01 |
Central
Electronics Limited |
5.00 |
0.00 |
5.00 |
7.00 |
0.00 |
7.00 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
8.00 |
Total |
5.00 |
0.00 |
5.00 |
7.00 |
0.00 |
7.00 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
8.00 |
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C.Plan Outlay |
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1 |
Other
Scientific Research |
1,823.59 |
0.00 |
1,823.59 |
2,006.00 |
0.00 |
2,006.00 |
1,555.00 |
0.00 |
1,555.00 |
2,005.00 |
0.00 |
2,005.00 |
2 |
Telecommunication
and Electronic Industries |
5.00 |
0.00 |
5.00 |
7.00 |
0.00 |
7.00 |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
8.00 |
Total |
1,828.59 |
0.00 |
1,828.59 |
2,013.00 |
0.00 |
2,013.00 |
1,555.00 |
0.00 |
1,555.00 |
2,013.00 |
0.00 |
2,013.00 |
Source: Ministry of Finance, Govt. of India |
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