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Budget and Expenditure

Statement indicating BE, RE 2014-15, Actuals 2014-15 and BE 2015-16

Plan
Part- A Plan items
Sl No. Head BE 2014-15 RE 2014-15 Actuals 2014-15 BE 2015-16
PLAN REVENUE
1 Secretariat and Economic Services 1.00 1.00 0.70 1.00
2 Lumpsum Provision for N.E. Region(NIPER) 21.00 4.00 3.91 21.00
3 NIPERs
3.1 NIPER, Mohali 20.00 0.05 0 20.00
3.2 NIPER, Ahmedabad 20.00 4.50 4.50 21.96
3.3 NIPER, Hajipur 4.00 4.00 4.00 6.00
3.4 NIPER, Guwahati 0.00 0.00 0.00 0.00
3.5 NIPER, Kolkata 5.00 4.38 4.37 8.00
3.6 NIPER, Hyderabad 22.00 14.17 14.17 35.00
3.7 NIPER, Rae Bareli 15.00 4.45 4.45 7.00
3.8 NIPER, Madurai 1.00 0.25 0.07 1.00
Total NIPER 87.00 31.80 31.56 98.96
4 National Pharmaceuticals Pricing Authority (NPPA) 2.00 2.00 2.00 5.00
5 New Scheme of Pharma
5.1 Setting up National Center for R&D for bulk drugs 2.00 0.25 0.00 22.00
5.2 Creation of IPR Facilitation centre at Pharmaxil 1.00 0.50 0.22 0.00
5.3 Critical assistance for WHO pre qualification for pharma PSUs/R&D 10.00 6.84 6.84 10.00
5.4 Jan Aushadhi 30.00 9.67 0.00 35.00
5.5 Other New Schemes
(Cluster Development, Kala Azar, Upgradation of SMEs to WHO GMP) 21.00 3.44 2.44 15.00
Total New Schemes of Pharma 64.00 20.70 9.50 82.00
6 Pharmaceuticals Promotion Development Scheme (PPDS) 2.00 1.50 1.45 2.00
TOTAL REVENUE 177.00 61.00 48.22 209.96
PLAN CAPTIAL
7 Loan to PSUs
7.1 SSPL 0.00 0.00 0.00 0.00
7.2 BCPL 7.00 7.00 7.00 0.01
7.3 HAL 16.79 14.49 14.49 0.01
7.4 IDPL 5.00 5.00 5.00 0.01
7.5 RDPL 1.21 0.00 0.00 0.01
Total Loan 30.00 26.49 26.49 0.04
Total Plan (Rev.+ Cap.) 207.00 87.49 75.61 210.00

Department of Pharmacetuicals
Statement indicating BE, RE & Actuals for 2014-15 and 2015-16

Non-Plan

Non-Plan
Part- B Non- Plan items
Sl No. Head BE 2014-15 RE 2014-15 Actuals 2014-15 BE 2015-16
NON- PLAN REVENUE
1 Secretariat and Economic Services 11.72 9.69 8.93 11.28
2 National Institute of Pharmaceuticals Education and Research (NIPER), Mohali 17.03 20.87 20.87 27.48
3 National Pharmaceuticals Pricing Authority (NPPA) 12.07 9.31 8.73 10.21
4 Pharma Export Promotion Scheme(PEPS) 0.01 0.01 0.00 0.01
Total Revenue 40.83 39.88 38.53 48.98
5 Non Plan Loan to PSUs(Capital)
5.02 BCPL 0.01 0.00 0.00 0.01
5.03 HAL 0.01 9.67 9.67 0.01
5.04 IDPL 0.01 0.00 0.00 0.01
5.05 BIL 0.01 0.00 0.00 0.01
Total Loan 0.04 0.00 9.67 0.04
Total Non-Plan (Revenue+Capital) 40.87 49.55 48.20 49.02
Revised B.E 2014-15 is Rs. 50.53 crore i.e (Rs. 40.87 crore+ 9.67 crore i.e grant obtained in 1st Batch of Supplementary Grants)