Sample Data Format
 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                 
 
 
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