Scheme-wise Plan Expenditure for Promotion of Chemical and Petrochemical Industries in India (2015-2016 and 2016-2017-upto 31.01.2017) | ||||||||
(Rs. in Crore) | ||||||||
Schemes | 2015-2016 | % of Expendi- ture w.r.t. Revised Estimates | 2016-2017 | % of Expenditure w.r.t. Revised Estimates | ||||
Budget Estimates | Revised Estimates | Expenditure | Budget Estimates | Revised Estimates | Expenditure-upto 31.01.2017 | |||
Secretariat | ||||||||
New Schemes of Petrochemicals | ||||||||
Assam Gas Cracker Project (AGCP) | ||||||||
Chemical Promotion & Development Scheme (CPDS) | ||||||||
Chemical Weapons Convention (CWC) | ||||||||
Institute of Pesticides Formulation Technology (IPFT) | ||||||||
Central Institute of Plastic Engineering & Technology (CIPET) | ||||||||
Hindustan Insecticides Ltd. (HIL) | ||||||||
Hindustan Organic Chemicals Ltd. (HOCL) | ||||||||
Hindustan Fluorocarbons Ltd. (HFL) | ||||||||
Total |