Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Petroleum and Natural Gas 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 Estimates)                           
 1. Secretariat-Economic Services                           
 2. Subsidy                           
 2.01 Subsidy on LPG                           
 2.01.01 DBT for LPG                           
 2.01.02 Other Subsidy payable including
            for North Eastern Region 		                          
 2.01.03 Project Management Expenditure                           
 2.01.04 Scheme for LPG connection to
            Poor Households 		                          
 Total Subsidy on LPG                           
 2.02 Kerosene Subsidy                           
 2.02.01 DBT for Kerosene                           
 2.02.02 Other Subsidy payable including
             for North Eastern Region 		                          
 Total Kerosene Subsidy                           
 2.03 Incentive Scheme for PDS                           
 2.03.01 Cash Incentive to States/Uts
            for Kerosene Distribution Reforms 		                          
                          
                          
 2.03.02 Grant-in-Aid to States/UTs for Establishment
            of Institutional Mechanism for Direct Transfer of
            Subsidy in Cash for PDS Kerosene Beneficiaries 		                          
                          
                          
 Total Incentive Scheme for PDS                           
 Total Subsidy                           
 3. Payment of differential Royalty to State Governments                           
 4. Regulatory Boards/Laboratories/Institutes                           
 4.01 Petroleum Regulatory Board                           
 4.02 Society for Petroleum Laboratories                           
 4.03 Rajiv Gandhi Institute of Petroleum
        Technology (RGIPT) 		                          
 4.04 Setting up Petroleum University in Andhra Pradesh                           
 Total Regulatory Boards/Laboratories/Institutes                           
 5. Strategic Oil Reserve                           
 5.01 Payment to ISPRL for Strategic Crude Oil Reserve                           
 5.02 Payment to ISPRL for Strategic Crude
       Oil Reserve- O&M 		                          
 5.03 ISPRL Phase-II (Construction of Caverns)                           
 Total Strategic Oil Reserve                           
 2015-2016 (Revised Estimates)                           
 6. Secretariat-Economic Services                           
 7. Petroleum Subsidy                           
 7.01 Subsidy on LPG                           
 7.01.01 DBTL for LPG                           
 7.01.02 Other Subsidy Payable Including NE Region                           
 7.01.03 Project Management Expenditure                           
 Total Subsidy on LPG                           
 7.02 Kerosene Subsidy                           
 7.02.01 DBTL for Kerosene                           
 7.02.02 Other Subsidy Payable Including N.E. Region                           
 Total Kerosene Subsidy                           
 Total Petroleum Subsidy                           
 8. Post APM Subsidies and other expenditure                           
 8.01 Subsidy on LPG & Kerosene for PDS                           
 8.02 Freight Subsidy                           
 8.03 Subsidy to oil Companies for Supply of
        Natural gas to North Eastern Region 		                          
 Total Post APM Subsidies and other Expenditure                           
 9. Payment of Differential Royalty
    to State Governements 		                          
 10. Petroleum Regulatory Board                           
 11. Society for Petroleum Laboratory                           
 12. Compensation to Oil Companies for under
      Recoveries on Account of sale of Sensetive
      Petroleum Products 		                          
 12.01 Compensation to Oil Companies for under
         Recoveries on Account of Sale of Sensetive
         Petroleum Products 		                          
 12.02 Payment to OMCs for Direct Transfer
         to Cash Subsidy to LPG Scheme 		                          
 12.03 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                           
 13. Incentive Scheme for PDS                           
 13.01 Incentive Scheme for Direct Transfer of
         Subsidy in Cash for PDS - Kerosene
         Beneficieries to States/UTs 		                          
 13.02 Grant in Aid to State for Establishment of
         Institutional Mechanism for Direct Transfer of
         Subsidy in Cash for PDS Kerosene Beneficiaries 		                          
 13.03 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                           
 14. Rajiv Gandhi Institute of Petroleum
      Technology(RGIPT) 		                          
 15. Rajiv Gandhi Gramin LPG Vitran Yojana (RGGLVY)                           
 16. Payment to ISPRL for Strategic
      Crude Oil Reserve 		                          
 16.01 ISPRL-Phase II (Construction of Caverns)                           
 16.02 Payment to ISPRL for Strategic
         Crude Oil Reserve-O&M 		                          
 Total Payment to ISPRL for Strategic
Crude Oil Reserve 		                          
 17. Setting up Petroleum University in
      Andhra Pradesh 		                          
 Grand Total                           
                          
 B. Investment in Public Enterprises                           
 Exploration & Production                           
 1. Oil & Natural Gas Corporation Ltd.                           
 2. Gas Authority of India Ltd.                           
 3. Hindustan Petroleum Corporation Ltd.                           
 4. Bharat Petroleum Corporation Ltd.                           
 5. Indian Oil Corporation Ltd.                           
 6. Oil India Ltd.                           
 7. Oil & Natural Gas Corporation Videsh Ltd.                           
 Total Exploration & Production                           
 Refinining & Marketing Sector                           
 8. Indian Oil Corporation Ltd.                           
 9. Hindustan Petroleum Corporation Ltd.                           
 10. Bharat Petroleum Corporation Ltd.                           
 11. Chennai Petroleum Corporation Ltd.                           
 12. Numaligarh Refinery Ltd.                           
 13. Mangalore Refineries and Petrochemicals Ltd.                           
 Total Refinining & Marketing Sector                           
 Petro Chemicals Sector                           
 14. Indian Oil Corporation Ltd.                           
 15. Hindustan Petroleum Corporation Ltd.                           
 16. Gas Authority of India Ltd.                           
 17. Mangalore Refineries and Petrochemicals Ltd.                           
 18. Numaligarh Refinery Ltd.                           
 Total Petro Chemicals Sector                           
 Engineering Sector                           
 19. Balmer Lawrie & Co. Ltd.                           
 20. Biecco Lawrie Ltd.                           
 Total Engineering Sector                           
 Total                           
 C. Plan Outlay                           
 1. Petroleum                           
 2. Petro Chemical Industries                           
 3. Engineering Industries                           
 Total                           
 
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