|
S# |
Activities |
Estimated Budget |
Expenditure Type |
Shortfall /Budget Gap |
Source of Funding (Foreign / Departmental ) |
|
|
1 |
STI Policy and Roadmap developed |
5.03 m |
Developmental |
- |
ADP |
|
|
2 |
Formulation of S&T fund processed |
100.00 m |
Development |
ADP |
||
|
3 |
03 No. products /Prototypes will be selected for commercialization award. |
30.00 m |
Development |
ADP |
||
|
4 |
04 S&T awards for recognition and outstanding performance in Science and Technology. |
2.00 m |
Development |
ADP |
||
|
5 |
09 Science Caravan organized |
2.25 |
|
Developmental |
|
ADP |
|
6 |
04 Regional Science Olympiads organized. |
|
|
|
|
|
|
7 |
04 new batches of startups will be inducted in the catalyst (DoST Technology incubation center at GIKI). |
2.3 m |
|
Developmental |
|
ADP |
|
8 |
05 non-strategic machines will be reverse engineered. |
35.00 m |
|
Developmental |
|
ADP |
|
9 |
Health Service delivery improved |
198.00 |
|
Developmental |
|
ADP |
|
10 |
Provision of Bandwidth to selected sites (25 Colleges & 01 University) |
92. |
|
|
|
ADP |