| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Chemicals and Petrochemicals) in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Assam Gas Cracker Project | |||||||||||||
| Autonomous Bodies and Public Undertakings | |||||||||||||
| Promotion of Chemical Industries | |||||||||||||
| Chemicals Promotion and Development Scheme (CPDS) | |||||||||||||
| Chemical Weapons Convention (CWC) | |||||||||||||
| Total-Promotion of Chemical Industries | |||||||||||||
| Promotion of Petro-Chemical Industries | |||||||||||||
| Schemes of Petro-Chemicals | |||||||||||||
| Provision for North East and Sikkim | |||||||||||||
| Total-Promotion of Petro- Chemical Industries | |||||||||||||
| Bhopal Gas Leak Disaster (BGLD) | |||||||||||||
| 2015-2016 (Revised) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Industries | |||||||||||||
| Petrochemical Industries | |||||||||||||
| Central Institute of Plastics Engg. and Technology (CIPET) | |||||||||||||
| Subsidy to Assam Gas Project | |||||||||||||
| New Schemes of Petrochemicals | |||||||||||||
| Total-Petrochemical Industries | |||||||||||||
| Chemical and Pharmaceutical Industries | |||||||||||||
| Bhopal Gas Leak Disaster (BGLD) | |||||||||||||
| Institute of Pesticides Formulation Technology (IPFT) | |||||||||||||
| Chemical Weapons Convention (CWC) | |||||||||||||
| Chemicals Promotion and Development Scheme (CPDS) | |||||||||||||
| Total-Chemical and Pharmaceutical Industries | |||||||||||||
| Total-Industries | |||||||||||||
| Lumpsum Provision for Project/ Scheme for the Benefit of the N.E. Region and Sikkim | |||||||||||||
| Loans to Public Enterprises | |||||||||||||
| Hindustan Fluorocarbons Ltd. (HFL) | |||||||||||||
| Hindustan Insecticides Ltd. (HIL) | |||||||||||||
| Hindustan Organic Chemicals Limited (HOCL) | |||||||||||||
| Total-Loans to Public Enterprises | |||||||||||||
| Investment in Public Enterprises | |||||||||||||
| Waiver of Interest | |||||||||||||
| Hindustan Insectisides Ltd. | |||||||||||||
| Less-Receipts Netted | |||||||||||||
| Less-Receipts Netted | |||||||||||||
| Recoveries of Overpayment | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Hindustan Organic Chemicals Ltd. (HOCL) | |||||||||||||
| Hindustan Insecticides Limited (HIL) | |||||||||||||
| Hindustan Fluorocarbons Limited | |||||||||||||
| Total-Chemical and Pharmaceutical Industries | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Petro-Chemical Industries | |||||||||||||
| Chemical and Pharmaceutical Industries | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
