| Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Chemicals and Petrochemicals in India (1997-98 & 1998-99) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| A. Budget Allocations, Net of Recoveries | ||||||||||
| Secretariat-Economic Services | ||||||||||
| Industries | ||||||||||
| Petrochemical Industries | ||||||||||
| Central Institute of Plastics Engg. and Technology | ||||||||||
| Chemical and Pharmaceutical Industries | ||||||||||
| Bhopal Gas Leak Disaster | ||||||||||
| Grant to Institute of Pesticides Formulation Technology | ||||||||||
| National Institute of Pharmaceuticals Education and Research (NIPER) | ||||||||||
| Regional Network on Pesticides for Asia and Pacific (RENPAP) | ||||||||||
| Chemical Weapons Convention | ||||||||||
| National Pharmaceutical Pricing Authority | ||||||||||
| Subsidy to Assam Gas Project | ||||||||||
| Pharmaceutical Export Promotion Scheme (PEPS) | ||||||||||
| Petrochemicals Promotion & Dev. Agency (PPDA) | ||||||||||
| Pharmaceuticals Research & Dev. Programme (PRDP) | ||||||||||
| Chemicals Promotion & Dev. Scheme (CPDS) | ||||||||||
| Total-Industries | ||||||||||
| Non Plan Loans to Public Enterprises | ||||||||||
| Smith Stainistreet Phamaceuticals Ltd. | ||||||||||
| Bengal Chemicals and Pharmaceuticals Ltd | ||||||||||
| Bengal Immunity Ltd | ||||||||||
| Indian Drugs & Pharmaceuticals Ltd | ||||||||||
| Petrofils Co-operative Ltd. | ||||||||||
| Expenditure met from National Renewal Fund | ||||||||||
| Implementation of Voluntary Retirement Scheme | ||||||||||
| Smith Stainistreet Pharmaceuticals Ltd. | ||||||||||
| Bengal Chemicals and Pharmaceuticals Ltd | ||||||||||
| Bengal Immunity Ltd | ||||||||||
| Indian Drugs & Pharmaceuticals Ltd | ||||||||||
| Hindustan Insectiside Limited | ||||||||||
| Hindustan Antibiotics Ltd. | ||||||||||
| Deduct expenditure met from NRF | ||||||||||
| Investment in Public Enterprises | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| Petrochemical Industries | ||||||||||
| Indian Petro-Chemicals Corporation Ltd | ||||||||||
| Petrofils Cooperative Ltd | ||||||||||
| Other bodies/Institutions (CIPET,PPDA) | ||||||||||
| Total - Petrochemical Industries | ||||||||||
| Chemical and Pharmaceutical Industries | ||||||||||
| Hindustan Organic Chemicals Ltd | ||||||||||
| Hindustan Insecticides Limited | ||||||||||
| Indian Drugs and Pharmaceuticals Ltd | ||||||||||
| Hindustan Antibiotics Ltd | ||||||||||
| Bengal Chemicals and Pharmaceuticals Ltd. | ||||||||||
| Smith Stanistreet Pharmaceuticals Ltd | ||||||||||
| Bengal Immunity Ltd | ||||||||||
| NIPER | ||||||||||
| Other bodies/Institutions(IPFT, RENPAP,CWC,PRDP, | ||||||||||
| Total-Chemical and Pharmaceutical Industries | ||||||||||
| Total | ||||||||||
| C. Plan Outlay | ||||||||||
| Petrochemical Industries | ||||||||||
| Chemical and Pharmaceutical Industries | ||||||||||
| Total | ||||||||||
