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 |