Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Petroleum and Natural Gas in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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 - LPG                         
 9 LPG Connection to Poor Households                         
 1 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- Kerosene                         
 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 Society for Petroleum Laboratories                         
 21 Establishment of Rajiv Gandhi Institute of Petroleum And Technology
(RGIPT), Assam 
                        
 22 Establishment of Centre of Excellence for Energy, Bangalore                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 23 Issue of Bonus Shares by Oil India Limited (OIL)                         
                        
 Net                         
 24 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                         
 4 Loans for Petroleum                         
 Total-Economic
Services 
                        
 Others                         
 5 Grants-in-aid to State Governments                         
 6 Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 Exploration and Production                         
 1. Oil and Natural Gas Corporation Limited                         
 2. Gas Authority of India Limited                         
 3. Bharat Petroleum Corporation Limited                         
 4. Indian Oil Corporation Limited                         
 5. Oil India Limited                         
 6 .Oil Natural Gas Corporation Videsh Limited                         
 Total-Exploration and Production                         
 Refinary and Marketing Sector                         
 7. Indian Oil Corporation Limited                         
 8. Hindustan Petroleum Corporation Limited                         
 9. Bharat Petroleum Corporation Limited                         
 10. Chennai Petroleum Corporation Limited                         
 11. Numaligarh Refinery Limited                         
 12. Mangalore Refineries and Petrochemicals Limited                         
 Total-Refinary and Marketing Sector                         
 Petrochemical Sector                         
 13. Indian Oil Corporation Limited                         
 14. Gas Authority of India Limited                         
 15.Bharat Petroleum Corporation Limited                         
 Total-Petrochemical Sector                         
 Engineering Sector                         
 16. Balmer Lawrie and Company Limited                         
 17. Engineers India Limited                         
 Total-Engineering
Sector 
                        
 Total                         
 
 
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