Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Chemicals and Petrochemicals) in West Bengal (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are Given Below: | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
2. Chemical Promotion and Development Scheme | ||||||||||||
3. Promotion of Petrochemicals | ||||||||||||
4. New Schemes of Petrochemicals | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
5. Assistance related to Bhopal Gas Leak Disaster | ||||||||||||
Autonomous Bodies | ||||||||||||
6. Central Institute of Plastic Engineering and Technology | ||||||||||||
7. Institute of Pesticides Formulation Technology (IPFT) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
TRANSFERS TO State | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
8. Hindustan Fluorocarbons Ltd.(HFL) | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Industries | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Other General Economic Services | ||||||||||||
4. Loans for Petro-Chemical Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
HIL India Limited | ||||||||||||
1. HIL India Limited | ||||||||||||
Total-HIL India Limited | ||||||||||||
Hindustan Fluorocarbons Limited | ||||||||||||
2. Hindustan Fluorocarbon Limited | ||||||||||||
Total-Hindustan Fluorocarbons Limited | ||||||||||||
Total |