| Scheme-wise Budget and Revised Estimate and Expenditure Incurred under Department of Chemical and Petrochemical in India (2019-2020 and 2020-2021-upto 31.12.2020) | ||||||||
| (Rs. in Crore) | ||||||||
| Schemes | BE 2019-20 | RE 2019-20 | Exp. 2019-20 | % of Exp. w.r.t. RE 2019-20 | BE 2020-21 | RE 2020-21 | Exp. as on 31.12.2020 | % of Exp. w.r.t. BE 2020-21 |
| Central Sector Schemes | ||||||||
| Assam Gas Cracker Project (AGCP) | ||||||||
| New Schemes of Petrochemicals | ||||||||
| Chemical Promotion & Development Schemes (CPDS) | ||||||||
| Total | ||||||||
| Other Central Expenditure (Secretariat/ BGLD/ABs/PSUs) | ||||||||
| Secretariat | ||||||||
| Bhopal Gas Lead Disaster (BGLD) | ||||||||
| Central Institute of Plastic Engineering & Technology (CIPET) | ||||||||
| Institute of Pesticides Formulation Technology (IPFT) | ||||||||
| Total | ||||||||
| Loan to PSUs | ||||||||
| Hindustan Fluorocarbon Ltd. | ||||||||
| Grand Total | ||||||||
