Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and
Fertilisers (Department of Chemicals and Petrochemicals) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  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. New Schemes of Petrochemicals                           
 Total-Petrochemical Industries                           
 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 & Development Scheme (CPDS)                           
 Total-Chemical and Pharmaceutical Industries                           
 Total-Industries                           
 9. Lumpsum provision for Project/Scheme for the benefit of the N.E. Region & Sikkim                           
 10. Non Plan Loans to Public Enterprises                           
 10.01 Petrofils Co-operative Ltd.(PCL)                           
 10.02 Hindustan Insecticides Ltd.(HIL)                           
 10.03 Hindustan Organic Chemicals Limited (HOCL)                           
 Total-Non Plan Loans to Public Enterprises                           
 11. Investment in Public Enterprises                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 Chemical and Pharmaceutical Industries                           
 11.01 Hindustan Organic Chemicals Ltd. (HOCL)                           
 11.02 Hindustan Insecticides Limited (HIL)                           
 Total-Chemical and Pharmaceutical Industries                           
 Total                           
 C. Plan Outlay                           
 1. Petro-Chemical Industries                           
 2. Chemical and Pharmaceutical Industries                           
 3. Secretariat-Economic Services                           
 4. North Eastern Areas                           
 Total                           
 
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