| 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 | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
| 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 | |||||||||||||
| 13. Recoveries of Overpayment | |||||||||||||
| 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 | |||||||||||||
