Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan  Outlay for Ministry of Chemicals
and Fertilisers (Department of Chemicals and Petrochemicals) in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 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)                     
                    
                    
 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. Chemical Weapons Convention(CWC)                     
 8. Chemicals Promotion & Dev. Scheme (CPDS)                     
 9. Waiver of Interest                     
 9.01 Hindustan Organic Chemicals Limited (HOCL)                     
 Less - Receipt Netted                     
                    
 Total-Industries                     
 10. Lumpsum provision for Project/Scheme for the benefit of the N.E.Region & Sikkim                     
 11. Non Plan Loans to Public Enterprises                     
 11.01 Petrofils Co-operative Ltd.(PCL)                     
 11.02 Hindustan Insecticides Ltd.(HIL)                     
 11.03 Hindustan Organic Chemicals Limited                     
 Total                     
 12. Investment in Public Enterprises                     
 Grand Total                     
 B. Investment in Public Enterprises                     
 Chemical and Pharmaceutical Industries                     
 12.01 Hindustan Organic Chemicals Ltd. (HOCL)                     
 12.02 Hindustan Insecticides Limited (HIL)                     
 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                     
 
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