Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Petroleum and Natural Gas in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 NET                         
 A. The Budget allocations, net of recoveries and receipts, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
                          
 NET                         
 Central Sector Schemes/Projects                         
 2. Payment of differential royalty to State Governments                         
 Strategic Oil Reserves                         
 3. Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)                         
 4. Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve                         
 5. Payment to ISPRL for Strategic Crude Oil Reserve (O and M)                         
 Total-Strategic Oil Reserves                         
 Refinery and Conservation                         
 6. Pradhan Mantri JI-VAN Yojna                         
 7. National Bio-Fuel Fund                         
 Total-Refinery and Conservation                         
 LPG Subsidy                         
 8. Direct Benefit Transfer                         
 9. LPG Connection to Poor Households                         
 10. Other subsidy payable including for North Eastern Region                         
 11. Project Management Expenditure                         
 Total-LPG Subsidy                         
 Kerosene Subsidy                         
 12. Cash Incentives for Kerosene Distribution Reforms                         
 13. Direct Benefit Transfer                         
 14. Under-recovery (other Subsidy Payable)                         
 15. Assistance to States/UTs for establishment of Institutional mechanism for direct transfer of subsidy in cash for PDS Kerosene beneficiaries                         
 Total-Kerosene Subsidy                         
 16. Phulpur Dhamra Haldia Pipeline Project                         
 16.01 Transfer to Central Road and Infrastructure Fund (CRIF)                         
 16.02 Programme Component                         
 16.03 Less- Amount Met from Central Road and Infrastructure Fund (CRIF)                         
 NET                         
 17. National Seismic Programme                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 18. Petroleum Regulatory Board                         
 19. Indian Institute of Petroleum Energy                         
 20. Rajiv Gandhi Institute of Petroleum Technology                         
 21. Society for Petroleum Laboratories                         
 22. Centre of Excellence for Energy, Assam                         
 23. Centre of Excellence for Energy, Bengaluru                         
 24. Establishment of Rajiv Gandhi Institute of Petroleum And Technology (RGIPT), Assam                         
 25. Establishment of Centre of Excellence for Energy, Bangalore                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 26. Issue of Bonus Shares by Oil India Limited (OIL)                         
                          
 NET                         
 27. Interest Free Loan to Biecco Lawrie Limited                         
 Total-Public Sector Undertakings                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Petroleum                         
 2. Secretariat-Economic Services                         
 3. Capital Outlay on Petroleum                         
 Total-Economic Services                         
 Others                         
 4. Grants-in-aid to State Governments                         
 5. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 HIL India Limited                         
 1. Oil and Natural Gas Corporation Limited                         
 2. Gas Authority of India Limited                         
 3. Hindustan Petroleum Corporation Limited                         
 4. Bharat Petroleum Corporation Limited                         
 5. Indian Oil Corporation Limited                         
 6. Oil India Limited                         
 7. Oil Natural Gas Corporation Videsh Limited                         
 Total-HIL India Limited                         
 Hindustan Fluorocarbons Limited                         
 8. Indian Oil Corporation Limited                         
 9. Hindustan Petroleum Corporation Limited                         
 10. Bharat Petroleum Corporation Limited                         
 11. Chennai Petroleum Corporation Limited                         
 12. Numaligarh Refinery Limited                         
 13. Mangalore Refineries and Petrochemicals Limited                         
 Total-Hindustan Fluorocarbons Limited                         
 Hindustan Organic Chemicals Limited                         
 14. Indian Oil Corporation Limited                         
 15. Gas Authority of India Limited                         
 16. Mangalore Refineries and Petrochemicals Limited                         
 17. Balmer Lawrie and Company Limited                         
 18. Bharat Petroleum Corporation Limited                         
 Total-Hindustan Organic Chemicals Limited                         
 Loans to Credit Cooperatives                         
 19. Engineers India Limited                         
 Total-Loans to Credit Cooperatives                         
 Total                         
 
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