Budget Allocations, Net of Recoveries and PlanĀ Outlay for Ministry of Chemicals and Fertilisers (Department of Chemicals and Petrochemicals) in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat- Economic Services | ||||||||||
Industries | ||||||||||
Petrochemical Industries | ||||||||||
2. Central Institute of Plastics Engg. and Technology (CIPET) | ||||||||||
Total | ||||||||||
3. Subsidy to Assam Gas Project | ||||||||||
4. Others (New Schemes) | ||||||||||
Chemical and Pharmaceutical Industries | ||||||||||
5. Bhopal Gas Leak Disaster (BGLD) | ||||||||||
6. Institute of Pesticides Formulation Technology (IPFT) | ||||||||||
7. National Institute of Pharmaceuticals Education and Research (NIPER) | ||||||||||
8. Chemical Weapons Convention (CWC) | ||||||||||
9. National Pharmaceutical Pricing Authority (NPPA) | ||||||||||
10. Pharmaceutical Export Promotion Scheme (PEPS) | ||||||||||
11. Pharmaceuticals Research & Dev. Programme (PRDP) | ||||||||||
12. Chemicals Promotion & Dev. Scheme (CPDS) | ||||||||||
13. Hindustan Antibiotics Ltd. (HAL) | ||||||||||
14. Others (New Schemes) | ||||||||||
Total-Industries | ||||||||||
15. Lumpsum provision for Project/ Scheme for the Benefit of the N.E. Region & Sikkim | ||||||||||
16. Non Plan Loans to Public Enterprises | ||||||||||
16.01 Smith Stainistreet Phamaceuticals Ltd.(SSPL)* | ||||||||||
16.02 Bengal Chemicals and Pharmaceuticals Ltd (BCPL)* | ||||||||||
16.03 Bengal Immunity Ltd (BIL)* | ||||||||||
16.04 Indian Drugs & Pharmaceuticals Ltd (IDPL)* | ||||||||||
16.05.Petrofils Co-Operative Ltd.(PCL) | ||||||||||
16.06 Hindustan Insecticides Ltd.(HIL) | ||||||||||
16.07 Hindustan Antibiotics Ltd. (HAL)* | ||||||||||
16.08 Hindustan Organic Chemical Limited | ||||||||||
Total | ||||||||||
17. Investment in Public Enterprises | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
Chemical and Pharmaceutical Industries | ||||||||||
17.01 Hindustan Organic Chemicals Ltd | ||||||||||
17.02 Hindustan Insecticides Limited | ||||||||||
17.03 Bengal Chemicals and Pharmaceuticals Ltd. | ||||||||||
Total-Chemical and Pharmaceutical Industries | ||||||||||
C. Plan Outlay | ||||||||||
1. Petrochemical Industries | ||||||||||
2. Chemical and Pharmaceutical Industries | ||||||||||
3. Secretariat- Economic Services | ||||||||||
4. North Eastern Areas | ||||||||||
Total |