Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals
and Fertilisers (Department of Chemicals and Petrochemicals) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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                           
 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 and Development Scheme (CPDS)                           
 Total                           
 Total-Industries                           
 9. Lumpsum provision for Project/Scheme for the benefit of the N.E. Region and Sikkim                           
 10. 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                           
 11. Investment in Public Enterprises                           
 12. Waiver of Interest                           
 12.01 Hindustan Insectisides Ltd.                           
 12.02 Less - Receipts Netted                           
                          
 Total                           
 Net                           
 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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