Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Chemicals and Petrochemicals) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat-Economic Services | |||||||||||||
Industries | |||||||||||||
Petrochemical Industries | |||||||||||||
2. Central Institute of Plastics Engg. and Technology (CIPET) | |||||||||||||
3. Subsidy to Assam Gas Project | |||||||||||||
4. New Schemes of Petrochemicals | |||||||||||||
Total-Petrochemical Industries | |||||||||||||
Chemical and Pharmaceutical Industries | |||||||||||||
5. Bhopal Gas Leak Disaster (BGLD) | |||||||||||||
6. Institute of Pesticides Formulation Technology (IPFT) | |||||||||||||
7. Chemical Weapons Convention (CWC) | |||||||||||||
8. Chemicals Promotion & Development Scheme (CPDS) | |||||||||||||
Total-Chemical and Pharmaceutical Industries | |||||||||||||
Total-Industries | |||||||||||||
9. Lumpsum Provision for Project/Scheme for the Benefit of the N.E. Region & Sikkim | |||||||||||||
10. Loans to Public Enterprises | |||||||||||||
10.01 Petrofils Co-operative Ltd.(PCL) | |||||||||||||
10.02 Hindustan Insecticides Ltd.(HIL) | |||||||||||||
10.03 Hindustan Organic Chemicals Limited (HOCL) | |||||||||||||
Total- Loans to Public Enterprises | |||||||||||||
11. Investment in Public Enterprises | |||||||||||||
12. Waiver of Interest | |||||||||||||
12.01 Hindustan Insectisides Ltd. | |||||||||||||
12.02 Less - Receipts Netted | |||||||||||||
12.03 Less - Receipts Netted | |||||||||||||
13. Recoveries of Overpayment | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
Chemical and Pharmaceutical Industries | |||||||||||||
11.01 Hindustan Organic Chemicals Ltd. (HOCL) | |||||||||||||
11.02 Hindustan Insecticides Limited (HIL) | |||||||||||||
11.03 Hindustan Fluorocarbons Limited | |||||||||||||
Net-Chemical and Pharmaceutical Industries | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Petro-Chemical Industries | |||||||||||||
2. Chemical and Pharmaceutical Industries | |||||||||||||
3. Secretariat-Economic Services | |||||||||||||
4. North Eastern Areas | |||||||||||||
Total |