| Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Chemicals and Petrochemicals in India (1998-99 & 1999-2000) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| A. Budget Allocations, Net of Recoveries | ||||||||||
| 1. Secretariat-Economic Services | ||||||||||
| Industries | ||||||||||
| Petrochemical Industries | ||||||||||
| 2. Central Institute of Plastics Engg. and Technology | ||||||||||
| Chemical and Pharmaceutical Industries | ||||||||||
| 3. Bhopal Gas Leak Disaster | ||||||||||
| 4. Grant to Institute of Pesticides Formulation Technology | ||||||||||
| 5. National Institute of Pharmaceuticals Education and Research (NIPER) | ||||||||||
| 6. Regional Network on Pesticides for Asia and Pacific (RENPAP) | ||||||||||
| 7. Chemical Weapons Convention | ||||||||||
| 8. National Pharmaceutical Pricing Authority | ||||||||||
| 9. Subsidy to Assam Gas Project | ||||||||||
| 10. Pharmaceutical Export Promotion Scheme (PEPS) | ||||||||||
| 11. Petrochemicals Promotion & Dev. Agency (PPDA) | ||||||||||
| 12.Pharmaceuticals Research & Dev. Programme (PRDP) | ||||||||||
| 13. Chemicals Promotion & Dev. Scheme (CPDS) | ||||||||||
| Total-Industries | ||||||||||
| 14. Non Plan Loans to Public Enterprises | ||||||||||
| 14.01 Smith Stainistreet Phamaceuticals Ltd. | ||||||||||
| 14.02 Bengal Chemicals and Pharmaceuticals Ltd | ||||||||||
| 14.03 Bengal Immunity Ltd | ||||||||||
| 14.04 Indian Drugs & Pharmaceuticals Ltd | ||||||||||
| 14.05. Petrofils Co-operative Ltd. | ||||||||||
| 14.06 Hindustan Antibiotics Ltd. | ||||||||||
| 15. Expenditure met from National Renewal Fund | ||||||||||
| 15.1 Implementation of Voluntary Retirement Scheme | ||||||||||
| (i) Smith Stainistreet Phamaceuticals Ltd. | ||||||||||
| (ii) Bengal Chemicals and Pharmaceuticals Ltd | ||||||||||
| (iii) Bengal Immunity Ltd | ||||||||||
| (iv) Indian Drugs & Pharmaceuticals Ltd | ||||||||||
| (v) Hindustan Insectiside Limited | ||||||||||
| (vi) Hindustan Antibiotics Ltd. | ||||||||||
| 15.2 Deduct expenditure met from NRF | ||||||||||
| 16. Investment in Public Enterprises | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| Petrochemical Industries | ||||||||||
| 17.01 Indian Petro-Chemicals Corporation Ltd | ||||||||||
| 17.02 Petrofils Cooperative Ltd | ||||||||||
| Other bodies/institutions (CIPET, PPDA) | ||||||||||
| Total - Petrochemical Industries | ||||||||||
| Chemical and Pharmaceutical Industries | ||||||||||
| 17.03 Hindustan Organic Chemicals Ltd | ||||||||||
| 17.04 Hindustan Insecticides Limited | ||||||||||
| 17.05 Indian Drugs and PharmaceuticalsLtd | ||||||||||
| 17.06 Hindustan Antibiotics Ltd | ||||||||||
| 17.07 Bengal Chemicals and Pharmaceuticals Ltd. | ||||||||||
| 17.08 Smith Stanistreet Pharmaceuticals Ltd | ||||||||||
| 17.09 Bengal Immunity Ltd | ||||||||||
| 17.10 NIPER | ||||||||||
| Other bodies/institutions (IPFT,RENPAP,CWC,PRDP,CPDS, Assam Gas) | ||||||||||
| Total-Chemical and Pharmaceutical Industries | ||||||||||
| Total | ||||||||||
| C. Plan Outlay | ||||||||||
| 1. Petrochemical Industries | ||||||||||
| 2. Chemical and Pharmaceutical Industries | ||||||||||
| Total | ||||||||||
