Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Petroleum and Natural Gas in India (2013-2014 to 2015-2016) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particular | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
Secretariat-Economic Services | |||||||||||||
Petroleum Subsidy | |||||||||||||
Subsidy on LPG | |||||||||||||
DBTL for LPG | |||||||||||||
Other Subsidy Payable Including NE Region | |||||||||||||
Project Management Expenditure | |||||||||||||
Total- Subsidy on LPG | |||||||||||||
Kerosene Subsidy | |||||||||||||
DBTL for Kerosene | |||||||||||||
Other Subsidy Payable Including NE Region | |||||||||||||
Total- Kerosene Subsidy | |||||||||||||
Total- Petroleum Subsidy | |||||||||||||
Post APM Subsidies and 0ther Expenditure | |||||||||||||
Subsidy on LPG and Kerosene for PDS | |||||||||||||
Freight Subsidy | |||||||||||||
Subsidy to Oil Companies for Supply of Natural Gas to North Eastern Region | |||||||||||||
Total- Post APM Subsidies and Other Expenditure | |||||||||||||
Petroleum Regulatory Board | |||||||||||||
Society for Petroleum Laboratory | |||||||||||||
Compensation to Oil Companies for Under Recoveries on Account of Sale of Sensetive Petroleum Products | |||||||||||||
Compensation to Oil Companies for Onder Recoveries on Account of Sale of Sensetive Petroleum Products | |||||||||||||
Payment to OMCs for Direct Transfer to Cash Subsidy to LPG Scheme | |||||||||||||
Payment to OMCs for Project Management 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 | |||||||||||||
Incentive Scheme for PDS | |||||||||||||
Incentive Scheme for Direct Transfer of Subsidy in Cash for PDS - Kerosene | |||||||||||||
Grant in Aid to State for Establishment of Institutional Mechanism for Direct Transfer of Subsidy in Cash for PDS Kerosene Beneficiaries | |||||||||||||
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 | |||||||||||||
Rajiv Gandhi Institute of Petroleum Technology(RGIPT) | |||||||||||||
Rajiv Gandhi Gramin LPG Vitran Yojana (RGGLVY) | |||||||||||||
Payment to ISPRL for  Strategic Crude Oil Reserve | |||||||||||||
Setting up Petroleum University in Andhra Pradesh | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
Exploration and Production | |||||||||||||
Oil and Natural Gas Corporation Ltd. | |||||||||||||
Gas Authority of India Ltd. | |||||||||||||
Hindustan Petroleum Corporation Ltd. | |||||||||||||
Bharat Petroleum Corporation Ltd. | |||||||||||||
Indian Oil Corporation Ltd. | |||||||||||||
Oil India Ltd. | |||||||||||||
Oil and Natural Gas Corporation Videsh Ltd. | |||||||||||||
Total-Exploration and Production | |||||||||||||
Refinining and Marketing Sector | |||||||||||||
Indian Oil Corporation Ltd. | |||||||||||||
Hindustan Petroleum Corporation Ltd. | |||||||||||||
Bharat Petroleum Corporation Ltd. | |||||||||||||
Chennai Petroleum Corporation Ltd. | |||||||||||||
Numaligarh Refinery Ltd. | |||||||||||||
Mangalore Refineries and Petrochemicals Ltd. | |||||||||||||
Total-Refinining and Marketing Sector | |||||||||||||
Indian Oil Corporation Ltd. | |||||||||||||
Hindustan Petroleum Corporation Ltd. | |||||||||||||
Gas Authority of India Ltd. | |||||||||||||
Mangalore Refineries and Petrochemicals Ltd. | |||||||||||||
Numaligarh Refinery Ltd. | |||||||||||||
Total-Petro- Chemicals Sector | |||||||||||||
Engineering Sector | |||||||||||||
Balmer Lawrie and Co. Ltd. | |||||||||||||
Biecco Lawrie Ltd. | |||||||||||||
Total-Engineering Sector | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Petroleum | |||||||||||||
Petro-Chemical Industries | |||||||||||||
Engineering Industries | |||||||||||||
Total |