Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1697807392800.pdf (India)
Annexures Financial Summary 145 DSIR ANNUAL REPORT 2015-16 146 DSIR ANNUAL REPORT 2015-16 Table -1 FINANCIAL SUMMARY (Rs.

in crores) AE-2014-15, BE-2015-16, RE-2015-16, AE-2015-16, BE-2016-17(PROPOSED) D S I R A N N U A L R E P O R T 2 0 1 5 - 1 6 Scheme Actual Expenditure Budget Estimates Revised Estimates Actual Expenditure Budget Estimates 2014-15 2015-16 2015-16 2015-16 (upto December 2015) 2016-17 (Plan as proposed) 1.
DSIR Plan Total Non- Plan Plan Non- Total Plan Plan Non- Plan Total Plan Non- Plan Total Plan Total Non- Plan Secretariat Economic Services – DSIR PRISM PACE BIRD A2K+ CEL NRDC CDC DSIR Bldg.
& infrastructure Total : DSIR 49.16 9.49 58.65 40.00 11.3 51.30 38.0 10.56 48.56 14.19 7.17 21.36 91.75 12.60 104.35 (Cond......2) A n n e x u r e s 1 4 7 1 4 8 FINANCIAL SUMMARY (Rs.
in crores) AE-2014-15, BE-2015-16, RE-2015-16, AE-2015-16, BE-2016-17(PROPOSED) Scheme 2.
CSIR (Ongoing Schemes) Actual Expenditure 2014-15 Budget Estimates 2015-16 Revised Estimates 2015-16 Actual Expenditure 2015-16 (upto December 2015) Budget Estimates 2016-17 (Plan as proposed) Plan Total Non- Plan Plan Non- Total Plan Plan Non- Plan Total Plan Non- Plan Total Plan Non- Plan Total Admin 20.00 750.00 770.00 45.00 748.7 793.70 30.00 800.00 830.00 30.00 561.53 591.53 0.00 0.00 0.00 National Laboratories 1279.75 923.88 2203.63 1855.0 890.0 2745.0 1849.5 955.64 2805.14 1391.25 667.50 2058.75 2200.0 1700.2 3900.2 Scientists Pool 0.00 8.00 8.00 0.00 10.00 10.00 0.00 8.00 8.00 0.00 7.50 7.50 0.00 0.00 0.00 Research Schemes, Scholarships & Fellowships Intellectual Property & Tech.
Dev.

New Millennium Indian Tech.

Leadership Initiative Innovation Complexes D S I R A N N U A L R E P O R T 2 0 1 5 - 1 6 (Cond......3) FINANCIAL SUMMARY (Rs.
in crores) AE-2014-15, BE-2015-16, RE-2015-16, AE-2015-16, BE-2016-17(PROPOSED) Actual Expenditure 2014-15 Budget Estimates 2015-16 Revised Estimates 2015-16 Actual Expenditure 2015-16 (upto December 2015) Budget Estimates 2016-17 (Plan as proposed) Plan Total Non- Plan Plan Non- Total Plan Plan Non- Total Plan Plan Non- Plan Total Plan Non- Plan Total Scheme 3.
CSIR (New schemes) CSIR-800 Scheme 0.25 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CSIR scheme for open innovation CSIR initiative for inclusive, participative and collaborative research & Development National Civil Aircraft Dev.
Total: CSIR 1545.00 1789.88 3334.88 2241.00 1738.70 3979.70 2154.50 1833.64 3988.14 1609.75 1304.03 2913.78 2626.00 1750.20 4376.20 Grand total (CSIR+DSIR) 1594.15 1799.37 3393.52 2281.00 1750.00 4031.00 2192.50 1844.20 4036.70 1623.94 1311.20 2935.14 2717.75 1762.80 4480.55 D S I R A N N U A L R E P O R T 2 0 1 5 - 1 6 1 4 9 A n n e x u r e s