Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Petroleum and Natural Gas 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 | |||||||||||||
2. Post APM Subsidies and Other Expenditure | |||||||||||||
2.01 Subsidy on Liquid Petroleum Gas (LPG) and Kerosene for Public Distribution System (PDS) | |||||||||||||
2.02 Freight Subsidy | |||||||||||||
2.02 Subsidy to Oil Companies for Supply of Natural Gas to North Eastern Region | |||||||||||||
Total | |||||||||||||
3. Petroleum Regulatory Board | |||||||||||||
4. Society for Petroleum Laboratory | |||||||||||||
5. Compensation to Oil Companies for under Recoveries on Account of Sale of Sensetive Petroleum Products | |||||||||||||
5.01 Compensation to Oil Companies for under Recoveries on Account of Sale of Sensetive Petroleum Products | |||||||||||||
5.02 Payment to Oil Marketing Companies (OMCs) for Direct Transfer to Cash Subsidy to LPG Scheme | |||||||||||||
5.04 Payment to OMCs for Project Management Expenditure for Implementation of Direct Transfer of Cash Subsidy of LPG Scheme | |||||||||||||
Total | |||||||||||||
6. Incentive Scheme for PDS | |||||||||||||
6.01 Incentive Scheme for Direct Transfer of Subsidy in Cash for PDS-Kerosene Beneficieries to States/UTs | |||||||||||||
6.02 Grant in Aid to State for Establishment of Institutional Mechanism for Direct Transfer of Subsidy in Cash for PDS Kerosene Beneficiaries | |||||||||||||
6.03 Grant in Aid to UTs for Establishment of Institutional mechanism for Direct Transfer of Subsidy in Cash for PDS Kerosene Beneficiaries | |||||||||||||
Total | |||||||||||||
7. Rajiv Gandhi Institute of Petroleum Technology (RGIPT) | |||||||||||||
8. Rajiv Gandhi Gramin LPG Vitran Yojana (RGGLVY) | |||||||||||||
9. Payment to ISPRL for Strategic Crude Oil Reserve | |||||||||||||
10. Investment in Public Enterprises | |||||||||||||
10.01 Issue of Bonus Shares by Oil and Natural Gas Corporation Ltd. (ONGC) | |||||||||||||
10.02 Issue of Bonus Share by Bharat Petroleum Corporation Ltd. (BPCL) | |||||||||||||
10.03 Issue of Bonus Share by Oil India Ltd. | |||||||||||||
Total | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
Exploration and Production | |||||||||||||
10.01 Oil and Natural Gas Corporation Ltd. | |||||||||||||
10.02 Gas Authority of India Ltd. | |||||||||||||
10.03 Hindustan Petroleum Corporation Ltd. | |||||||||||||
10.04 Bharat Petroleum Corporation Ltd. | |||||||||||||
10.05 Indian Oil Corporation Ltd. | |||||||||||||
10.06 Oil India Ltd. | |||||||||||||
10.07 Oil and Natural Gas Corporation Videsh Ltd. | |||||||||||||
Total | |||||||||||||
Refinining and Marketing Sector | |||||||||||||
10.08 Indian Oil Corporation Ltd. | |||||||||||||
10.09 Hindustan Petroleum Corporation Ltd. | |||||||||||||
10.10 Bharat Petroleum Corporation Ltd. | |||||||||||||
10.11 Chennai Petroleum Corporation Ltd. | |||||||||||||
10.12 Numaligarh Refinery Ltd. | |||||||||||||
10.13 Mangalore Refineries and Petrochemicals Ltd. | |||||||||||||
Total | |||||||||||||
Petro-Chemicals Sector | |||||||||||||
10.14 Indian Oil Corporation Ltd. | |||||||||||||
10.15 Hindustan Petroleum Corporation Ltd. | |||||||||||||
10.16 Gas Authority of India Ltd. | |||||||||||||
10.17 Mangalore Refineries and Petrochemicals Ltd. | |||||||||||||
10.18 Numaligarh Refinery Ltd. | |||||||||||||
Total | |||||||||||||
Engineering Sector | |||||||||||||
10.19 Balmer Lawrie and Co. Ltd. | |||||||||||||
10.20 Biecco Lawrie Ltd. | |||||||||||||
Total-Engineering Sector | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Petroleum | |||||||||||||
2. Petro-Chemical Industries | |||||||||||||
3. Engineering Industries | |||||||||||||
Total |