Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Chemicals and Petrochemicals) 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, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 Central Sector Schemes/Projects                         
 2. Assam Gas Cracker Project                         
 3. Chemical Promotion and Development Scheme                         
 4. Promotion of Petrochemicals                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 5. Assistance related to Bhopal Gas Leak Disaster                         
 Autonomous Bodies                         
 6. Central Institute of Plastic Engineering and Technology                         
 7. Institute of Pesticides Formulation Technology (IPFT)                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 8. Hindustan Organic Chemicals Ltd. (HOCL)                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Industries                         
 2. Secretariat-Economic Services                         
 3. Loans for Chemical and Pharmaceutical Industries                         
 Total-Economic Services                         
 Others                         
 4. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 HIL India Limited                         
 1. HIL India Limited                         
 Total-HIL India Limited                         
 Hindustan Organic Chemicals Limited                         
 2. Hindustan Organic Chemicals Limited                         
 Total-Hindustan Organic Chemicals Limited                         
 Total                         
 
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