| Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Chemicals and Petrochemicals in India (2004-2005 and 2005-2006) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| A. The Budget allocations, net of recoveries | ||||||||||
| 1. Secretariat-Economic Services | ||||||||||
| Industries | ||||||||||
| Petrochemical Industries | ||||||||||
| 2. Central Institute of Plastics Engg. and Technology (CIPET) | ||||||||||
| 3. Subsidy to Assam Gas Project | ||||||||||
| Chemical and Pharmaceutical Industries | ||||||||||
| 4. Bhopal Gas Leak Disaster (BGLD) | ||||||||||
| 5. Institute of Pesticides Formulation Technology (IPFT) | ||||||||||
| 6. National Institute of Pharmaceuticals Education and Research (NIPER) | ||||||||||
| 7. Chemical Weapons Convention (CWC) | ||||||||||
| 8. National Pharmaceutical Pricing Authority (NPPA) | ||||||||||
| 9. Pharmaceutical Export Promotion Scheme (PEPS) | ||||||||||
| 10. Pharmaceuticals Research & Dev. Programme (PRDP) | ||||||||||
| 11. Chemicals Promotion & Dev. Scheme (CPDS) | ||||||||||
| Total-Industries | ||||||||||
| 12. Lumpsom provision for N.E.Region & Sikkim | ||||||||||
| 13. Non Plan Loans to Public Enterprises | ||||||||||
| 13.01 Smith Stainistreet Phamaceuticals Ltd. (SSPL) | ||||||||||
| 13.02 Bengal Chemicals and Pharmaceuticals Ltd. (BCPL) | ||||||||||
| 13.03 Bengal Immunity Ltd (BIL) | ||||||||||
| 13.04 Indian Drugs and Pharmaceuticals Ltd (IDPL) | ||||||||||
| 13.05 Petrofils Co-operative Ltd. (PCL) | ||||||||||
| 13.06 Hindustan Insecticides Ltd. (HIL) | ||||||||||
| 13.07 Hindustan Antibiotics Ltd. (HAL) | ||||||||||
| 14. Investment in Public Enterprises | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| Petrochemical Industries | ||||||||||
| Other bodies/institutions (CIPET, Assam) | ||||||||||
| Chemical and Pharmaceutical Industries | ||||||||||
| 14.01 Hindustan Organic Chemicals Ltd | ||||||||||
| 14.02 Hindustan Insecticides Limited | ||||||||||
| 14.03 Indian Drugs and Pharmaceuticals Ltd | ||||||||||
| 14.04 Hindustan Antibiotics Ltd | ||||||||||
| 14.05 Bengal Chemicals and Pharmaceuticals Ltd. | ||||||||||
| 14.06 Smith Stanistreet Pharmaceuticals Ltd | ||||||||||
| 14.07 Bengal Immunity Ltd | ||||||||||
| 14.08 NIPER | ||||||||||
| Other bodies/institutions (IPFT, PRDP, CPDS) | ||||||||||
| Total-Chemical and Pharmaceutical Industries | ||||||||||
| Total | ||||||||||
| C. Plan Outlay | ||||||||||
| 1. Petrochemical Industries | ||||||||||
| 2. Chemical and Pharmaceutical Industries | ||||||||||
| 3. Secretariat-Economic Services | ||||||||||
| 4. North Eastern Areas | ||||||||||
| Total | ||||||||||
