Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Chemicals and Petrochemicals) in India
(2016-2017 to 2018-2019)
 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 The Budget allocations, net of recoveries.                         
 CENTRE`S EXPENDITURE                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Central Sector Schemes/Projects                         
 Assam Gas Cracker Project                         
 Chemical Promotion and Development Scheme                         
 Promotion of Petrochemicals                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 Assistance related to Bhopal Gas Leak Disaster                         
 Autonomous Bodies                         
 Central Institute of Plastic Engineering and
Technology 		                        
 Institute of Pesticides Formulation Technology
(IPFT) 		                        
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 Hindustan Organic Chemicals Ltd. (HOCL)                         
 Total-other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 Industries                         
 Secretariat-Economic Services                         
 Loans for Chemical and Pharmaceutical
Industries 		                        
 Total-Economic Services                         
 Others                         
 North Eastern Areas                         
 Total-others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 Hindustan Organic Chemicals Ltd.                         
 Total                         
 
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