Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Petroleum and Natural Gas in India (2010-2011 to 2012-2013) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particular | 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 | |||||||||||||
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 sensetive petroleum products | |||||||||||||
5.01 Compensation to Oil Companies for under recoveries on account of sale of sensetive petroleum products | |||||||||||||
5.02 Payment to OMCs for Direct Transfer to Cash Subsidy to LPG Scheme | |||||||||||||
5.03 Payment to OMCs for Project Managment Expenditure for implementation of Direct Transfer of Cash Subsidy of LPG Scheme | |||||||||||||
Total- Compensation to Oil Companies for under recoveries on account of sale of sensetive petroleum products | |||||||||||||
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- Incentive Scheme for PDS | |||||||||||||
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- Investment in Public Enterprises | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
Exploration & Production | |||||||||||||
10.01 Oil & 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 & Natural Gas Corporation Videsh Ltd. | |||||||||||||
Total-Exploration & Production | |||||||||||||
Refinining & 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-Refinining & Marketing Sector | |||||||||||||
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-Petro-Chemicals Sector | |||||||||||||
Engineering Sector | |||||||||||||
10.19 Balmer Lawrie & Co. Ltd. | |||||||||||||
10.20 Biecco Lawrie Ltd. | |||||||||||||
Total-Engineering Sector | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Petroleum | |||||||||||||
2. Petro-Chemical Industries | |||||||||||||
3. Engineering Industries | |||||||||||||
Total |