Government of Rajasthan
Department of Science & Technology
Head/Scheme Wise Breakup of Plan 2008-09 (As per BFC)
Budget Head : 3425-Other Scientific Research,
800-Other Expenditure,
(01)-Science Technology Plan					(Rs.in lakhs)
S. No.	Sub Head	Plan		B.E.
		Scheme		Proposed Outlay 2008-09
				Com.	New	Total
		A. Research & Development Division
1	12-Grant-in-Aid	I	Assistance to R&D Project
		II	Technology Based R&D Projects
		III	Student Project Programme	4.37	-	4.37
		IV	Workshop,Seminar,Meeting & Conference	1.50	-	1.50
		V	Young Scientist Fellowship	-		0.00
		VI	Matching Grant	0.25	-	0.25
		VII	Support to Traditional Technology Projects
		VIII	Applied Research Centre, Jodhpur & Udaipur
		IX	Travel Support	0.50	-	0.50
		Sub Total A		6.62	0.00	6.62
		B. Science & Society Division
		I	Pilot/ Special Project on Appropriate Technology	5.25	-	5.25
		II	S&T Resource Centre	5.25	-	5.25
		III	Science & Technology for Women	2.50	-	2.50
		IV	Technology Procurement & Development of Software	1.00	-	1.00
		V	Technology Day Celebration	1.00	-	1.00
		VI	Women Technology Park		-	0.00
		VII	Regional Science Center Jaipur	-	-
		Sub Total B		15.00		15.00
		C. Science Communication & Popularization Division
		I	Science Club	4.80	-	4.80
		II	National Science Day	1.00	-	1.00
		III	School Science Centre	1.00	-	1.00
		Sub Total C		6.80		6.80
		D. Biotechnology Division
		I	Support to Minor Projects	0.00	-	0.00
		II	Centre for Excellence	3.00	-	3.00
		I	Support to Major B.T. Projects	0.00	-	0.00
		Sub Total D		3.00		3.00
	Total 12( A to D )Grant-in-Aid			31.42	0.00	31.42
2	21	Maintenance
		I	Maintenance of Science Park/Traffic Park, Jaipur(Garden, Models, M.E., etc.)	5.00	-	5.00
		II	Bio-Technology application centre Jaipur	1.50	-	1.50
		Sub Total		6.50		6.50
	Total -21( Maintenance )			6.50	0.00	6.50
3	28 Other Charges	A. Science Communication & Popularisation Division
		I	Science Centre Development &Activities	37.24	-	37.24
		II	Contest Programme	2.90	-	2.90
		III	Programme & Activities of Popularisation of Science	1.50	-	1.50
		IV	Children's Science Congress/ Teacher's Science Congress	0.75	-	0.75
		V	Science Park
			(a) Publicity	1.00	-	1.00
			(b) Development work of Science Park/Traffic park Jaipur	5.00	-	5.00
			(c) Development work of Science Park Jhalrapatan	123.23	-	123.23
			(d) Programme & Activities	0.75	-	0.75
		VI	Publication	0.75	.	0.75
		Sub Total A		173.12		173.12
		B.Biotechnology Division
		I	Launching of B.T. Policy	3.00	-	3.00
		II	Participation in Inter National B.T. Fair/ Exhibition	0.00	-	0.00
		III	Workshop/Seminar for B.T.	0.00	-	0.00
		IV	Award for B.T. Institutions	0.50	-	0.50
		V	Advertisement in International / National Magazines /Hoisting Websites	0.00	-	0.00
		Sub Total-B		3.50		3.50
		C. Patent Information Centre
		I	Patent Information Centre	0.50	-	0.50
		Sub Total-C		0.50		0.50
		D. E.P.R.C
		I	E.P.R.C.	-	-	0
		Sub Total-D		0	0	0
		Total A+B+C+D		177.12	0.00	177.12
	Total -28 ( Other Charges )			177.12	0.00	177.12
4	29 Training Programme	A. Research & Development Division
		I	Training to Young Scientist	0.00	-	0.00
		II	Org. of GMW/ST/EAC/Rajcost Meeting	0.37	-	0.37
		Sub Total A		0.37		0.37
		B.Science & Society Division
		I	Technology Demonstration & Training Center	1.00	-	1.00
		II	Workshop/Seminar on Science & Society Related Activities	0.60	-	0.60
		Sub Total B		1.60		1.60
		C. Entrepreneurshiop Development Division
		I	Entrepreneurship Development Programme	1.00	-	1.00
		II	Entrepreneurship Awareness Camp	1.40	-	1.40
		III	Entrepreneurship Motivation Camp	1.40	-	1.40
		IV	Skill Deve- lopment Programme	1.00	-	1.00
		Sub Total C		4.80		4.80
	Total 29 ( Training ) A+B+C			6.77	0.00	6.77
5	57	State Remote Sensing Application Centre
		I	National(Natural) Resource Information System (NRIS) Phase-II	2.00	-	2.00
		II	Remote Sensing Cell, Jaipur	5.00	-	5.00
		III	Satellite Based Communication Network (SATCOM)	10.00	-	10.00
		Sub Total		17.00		17.00
	Total 57			17.00		17.00
	Total Head 3425			238.81	0.00	238.81
6	3425-796-TSP
		A. Research & Development Division
1	12 Grant-in-Aid	I	Student Project	0.75	-	0.75
		Sub Total A		0.75		0.75
		B.Science & Society Division
		I	Pilot/Special Project on Appropriate Tech	0.60	-	0.60
		II	S&T Resource Centre	0.60	-	0.60
		III	Science & Technology for Women	0.50	-	0.50
		Sub Total B		1.70		1.70
		C. Science Communication & Popularisation Division
		I	Science Club	0.20	-	0.20
		Sub Total C		0.20	0	0.20
Total 12( A to C )Grant-in-Aid				2.65	0.00	2.65
2	28 Other Charges	A. Science Communication & Popularisation Division
		I	Science Centre Activities	0.49	-	0.49
		II	Contest Prog.	0.10	-	0.10
		Sub Total		0.59		0.59
		Total 28 ( Other Charges )		0.59		0.59
3	29 Training Programme	A.Science & Society Division
		I	Technology Demonstration & Training Centre	0.25	-	0.25
		II	Workshop/ Seminar on Science & Society Related Activities	0	-	0
		Sub Total A		0.25		0.25
		B. Entrepreneurshiop Development Division
		I	Entrepreneurship Awareness Camp	0.35	-	0.35
		II	Entrepreneurship Motivation Camp	0.35	-	0.35
		Sub Total B		0.70		0.70
Total -29 ( Training )(A+B)				0.95		0.95
Total 3425-796-TSP				4.19	0.00	4.19
Total Head 3425 (1 to 6)				243.00	0.00	243.00
7	5425	Capital outlay on Scientific and Environment Resources
	800-
	1	Capital Works		0.00	325.00	325.00
Total  Head 5425				0.00	325.00	325.00
Grand Total				243.00	325.00	568.00