Budget Allocations, Net of Recoveries and Plan Outlay for Department of Chemicals and Petrochemicals in India (2005-2006 and 2006-2007) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat-Economic Services | ||||||||||
Industries | ||||||||||
Petrochemical Industries | ||||||||||
2. Central Institute of Plastics Engg. and Technology (CIPET) | ||||||||||
3. Subsidy to Assam Gas Project | ||||||||||
Chemical and Pharmaceutical Industries | ||||||||||
4. Bhopal Gas Leak Disaster (BGLD) | ||||||||||
5. Institute of Pesticides Formulation Technology (IPFT) | ||||||||||
6. National Institute of Pharmaceuticals Education and Research (NIPER) | ||||||||||
7. Chemical Weapons Convention (CWC) | ||||||||||
8. National Pharmaceutical Pricing Authority (NPPA) | ||||||||||
9. Pharmaceutical Export Promotion Scheme (PEPS) | ||||||||||
10. Pharmaceuticals Research & Dev. Programme (PRDP) | ||||||||||
11. Chemicals Promotion & Dev. Scheme (CPDS) | ||||||||||
Total-Industries | ||||||||||
12. Lumpsum provision for Project/ Scheme for the benefit of the N.E. Region & Sikkim | ||||||||||
13. Non Plan Loans to Public Enterprises | ||||||||||
13.01 Smith Stainistreet Phamaceuticals Ltd. (SSPL) | ||||||||||
13.02 Bengal Chemicals and Pharmaceuticals Ltd (BCPL) | ||||||||||
13.03 Bengal Immunity Ltd (BIL) | ||||||||||
13.04 Indian Drugs & Pharmaceuticals Ltd (IDPL) | ||||||||||
13.05 Petrofils Co-operative Ltd. (PCL) | ||||||||||
13.06 Hindustan Insecticides Ltd. (HIL) | ||||||||||
13.07 Hindustan Antibiotics Ltd. (HAL) | ||||||||||
13.08 Hindustan Organic Chemical Limited | ||||||||||
14. Investment in Public Enterprises | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
Petrochemical Industries | ||||||||||
Other bodies/institutions (CIPET, Assam) | ||||||||||
Chemical and Pharmaceutical Industries | ||||||||||
14.01 Hindustan Organic Chemicals Ltd | ||||||||||
14.02 Hindustan Insecticides Limited | ||||||||||
14.03 Indian Drugs and Pharmaceuticals Ltd | ||||||||||
14.04 Hindustan Antibiotics Ltd. | ||||||||||
14.05 Bengal Chemicals and Pharmaceuticals Ltd. | ||||||||||
14.06 NIPER | ||||||||||
Other bodies/institutions (IPFT, PRDP, CPDS) | ||||||||||
Total-Chemical and Pharmaceutical Industries | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Petrochemical Industries | ||||||||||
2. Chemical and Pharmaceutical Industries | ||||||||||
3. Secretariat-Economic Services | ||||||||||
4. North Eastern Areas | ||||||||||
Total |