Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Petroleum and Natural Gas in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat-Economic Services | |||||||||||||
2. Post APM Subsidies and other expenditure | |||||||||||||
2.01 Subsidy on LPG & Kerosene for PDS | |||||||||||||
2.02 Freight Subsidy | |||||||||||||
2.03 Subsidy to oil companies for supply of natural gas to North Eastern Region | |||||||||||||
Total-Post APM Subsidies and other expenditure | |||||||||||||
3. Petroleum Regulatory Board | |||||||||||||
4. Society for Petroleum Laboratory | |||||||||||||
5.Compensation to Oil Companies for under recoveries on account of sale of sensitive petroleum products | |||||||||||||
6. Rajiv Gandhi Institute of Petroleum Technology (RGIPT) | |||||||||||||
7. Rajiv Gramin Yuva LPG Vitrak Yojana (RGYLVY) | |||||||||||||
8. Investment in Public Enterprises | |||||||||||||
8.01Issue of Bonus Shares by Indian Oil Corporation | |||||||||||||
8.02 Issue of Bonus Share by Engineers India Ltd. | |||||||||||||
Total-Investment in Public Enterprises | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
Exploration & Production | |||||||||||||
9.01 Oil & Natural Gas Corporation Ltd. | |||||||||||||
9.02 Gas Authority of India Ltd. | |||||||||||||
9.03 Hindustan Petroleum Corporation Ltd. | |||||||||||||
9.04 Bharat Petroleum Corporation Ltd. | |||||||||||||
9.05 Indian Oil Corporation Ltd. | |||||||||||||
9.06 Oil India Ltd. | |||||||||||||
9.07 Oil & Natural Gas Corporation Videsh Ltd. | |||||||||||||
Total-Exploration & Production | |||||||||||||
Refinining & Marketing Sector | |||||||||||||
9.08 Indian Oil Corporation Ltd. | |||||||||||||
9.09 Hindustan Petroleum Corporation Ltd. | |||||||||||||
9.10 Bharat Petroleum Corporation Ltd. | |||||||||||||
9.11 Chennai Petroleum Corporation Ltd. | |||||||||||||
9.12 Numaligarh Refinery Ltd. | |||||||||||||
9.13 Mangalore Refineries and Petrochemicals Ltd. | |||||||||||||
Total-Refinining & Marketing Sector | |||||||||||||
Petro-Chemicals Sector | |||||||||||||
9.14 Indian Oil Corporation Ltd. | |||||||||||||
9.15 Hindustan Petroleum Corporation Ltd. | |||||||||||||
9.16 Chennai Petroleum Corporation Ltd. | |||||||||||||
9.17 Gas Authority of India Ltd. | |||||||||||||
9.18 Mangalore Refineries and Petrochemicals Ltd. | |||||||||||||
9.19 Numaligarh Refinery Ltd. | |||||||||||||
Total-Petro-Chemicals Sector | |||||||||||||
Engineering Sector | |||||||||||||
9.20 Balmer Lawrie & Co. Ltd. | |||||||||||||
9.21 Biecco Lawrie Ltd. | |||||||||||||
Total-Engineering Sector | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Petroleum | |||||||||||||
2. Petro-Chemical Industries | |||||||||||||
3. Engineering Industries | |||||||||||||
Total |