Schemewise outlays of schemes of the
Pharmaceutical sector for 2008-09 are given below:-
Rs. crore
|
Sr. No. |
Name of the Scheme |
11th Plan* (2007-12) Outlay |
AP (2007-08) BE |
AP (2007-08) actual |
AP (2008-09) BE |
|
I |
Project Based
Support to PSUs |
220.17 |
23.01 |
40.17 |
30.00 |
|
II |
Project Based
Support to Autonomous Institutions |
100.00 |
10.16 |
31.70 |
26.50 |
|
1 |
National Institute of Pharmaceutical Education and Research(NIPER) |
95.00 |
8.66 |
30.85 |
25.00 |
|
2 |
National Pharmaceutical Pricing Authority(NPPA) |
5.00 |
1.50 |
0.85 |
1.50 |
|
|
|
|
|
|
|
|
III |
Other Ongoing
Schemes |
8.00 |
2.50 |
4.16 |
1.25 |
|
1 |
Pharma Promotion & Development Scheme(PPDS) |
7.50 |
1.50 |
0.96 |
1.00 |
|
2 |
IT/Secretariat |
0.50 |
1.00 |
0.20 |
0.25 |
|
3 |
Provision for NE |
|
|
3.00 |
|
|
|
|
|
|
|
|
|
IV |
New Schemes
initiated in the XI Plan |
1068.00 |
56.05 |
1.20 |
97.50 |
|
1 |
New Schemes for NIPER, Mohali |
69.00 |
20.00 |
|
15.00 |
|
2 |
New NIPER like Institutes |
514.00 |
10.00 |
|
35.00 |
|
3 |
Interest Subsidy for Schedule M compliance |
340.00 |
15.00 |
|
27.00 |
|
4 |
Strengthening of NPPA |
60.00 |
10.00 |
|
10.00 |
|
5 |
5.00 |
0.01 |
0.20 |
0.50 |
|
|
6 |
ERP, R&D Parks |
5.00 |
0.01 |
1.00 |
0.00 |
|
7 |
Critical assistance for WHO pre-qualification for pharma PSUs/R&D |
75.00 |
0.01 |
|
10.00 |
|
|
|
|
|
|
|
|
|
Total |
1396.17 |
91.72 |
77.23 |
155.25 |
Note: Actual of 2007-08 of NIPER
and NPPA clubbed for ongoing and new schemes.
* Provisional – The split of outlay between
Dept. of Petrochemicals & Chemicals and Dept. of Pharmaceuticals is to be
vetted by Planning Commission.