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

Plan

Plan
Part- APlan items
Sl No.HeadBE 2014-15RE 2014-15Actuals 2014-15BE 2015-16
PLAN REVENUE
1Secretariat and Economic Services1.001.000.701.00
2Lumpsum Provision for N.E. Region (NIPER)21.004.003.9121.00
3NIPERs
3.1NIPER, Mohali20.000.05020.00
3.2NIPER, Ahmedabad20.004.504.5021.96
3.3NIPER, Hajipur4.004.004.006.00
3.4NIPER, Guwahati0.000.000.000.00
3.5NIPER, Kolkata5.004.384.378.00
3.6NIPER, Hyderabad22.0014.1714.1735.00
3.7NIPER, Rae Bareli15.004.454.457.00
3.8NIPER, Madurai1.000.250.071.00
Total NIPER87.0031.8031.5698.96
4National Pharmaceuticals Pricing Authority (NPPA)2.002.002.005.00
5New Scheme of Pharma
5.1Setting up National Centre for R&D for bulk drugs2.000.250.0022.00
5.2Creation of IPR Facilitation centre at Pharmaxil1.000.500.220.00
5.3Critical assistance for WHO pre qualification for pharma PSUs/R&D10.006.846.8410.00
5.4Jan Aushadhi30.009.670.0035.00
5.5Other New Schemes
(Cluster Development, Kala Azar, Upgradation of SMEs to WHO GMP)21.003.442.4415.00
Total New Schemes of Pharma64.0020.709.5082.00
6Pharmaceuticals Promotion Development Scheme (PPDS)2.001.501.452.00
TOTAL REVENUE177.0061.0048.22209.96
PLAN CAPTIAL
7Loan to PSUs
7.1SSPL0.000.000.000.00
7.2BCPL7.007.007.000.01
7.3HAL16.7914.4914.490.01
7.4IDPL5.005.005.000.01
7.5RDPL1.210.000.000.01
Total Loan30.0026.4926.490.04
Total Plan (Rev.+ Cap.)207.0087.4975.61210.00

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

Non-Plan

Non-Plan
Part- BNon- Plan items
Sl No.HeadBE 2014-15RE 2014-15Actuals 2014-15BE 2015-16
NON- PLAN REVENUE
1Secretariat and Economic Services11.729.698.9311.28
2National Institute of Pharmaceuticals Education and Research (NIPER), Mohali17.0320.8720.8727.48
3National Pharmaceuticals Pricing Authority (NPPA)12.079.318.7310.21
4Pharma Export Promotion Scheme(PEPS)0.010.010.000.01
Total Revenue40.8339.8838.5348.98
5Non Plan Loan to PSUs(Capital)
5.02BCPL0.010.000.000.01
5.03HAL0.019.679.670.01
5.04IDPL0.010.000.000.01
5.05BIL0.010.000.000.01
Total Loan0.040.009.670.04
Total Non-Plan (Revenue+Capital)40.8749.5548.2049.02
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)