Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and
Fertilisers (Department of Chemicals and Petrochemicals) in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 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. 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- Loans to Public Enterprises                           
 11. Investment in Public Enterprises                           
 12. Waiver of Interest                           
 12.01 Hindustan Insectisides Ltd.                           
 12.02 Less - Receipts Netted                           
 12.03 Less - Receipts Netted                           
                          
 Grand Total                           
 B. Investment in Public Enterprises                           
 Chemical and Pharmaceutical Industries                           
 11.01 Hindustan Organic Chemicals Ltd. (HOCL)                           
 11.02 Hindustan Insecticides Limited (HIL)                           
 11.03 Hindustan Fluorocarbons Limited                           
 Net-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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