Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Chemicals and Petrochemicals) in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Assam Gas Cracker Project | ||||||||||||
Chemical Promotion and Development Scheme | ||||||||||||
Promotion of PetroChemicals | ||||||||||||
Chemical Weapons Convention (CWC) | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
Assistance related to Bhopal Gas Leak Disaster | ||||||||||||
Autonomous Bodies | ||||||||||||
Central Institute of Plastic Engineering and Technology | ||||||||||||
Institute of Pesticides Formulation Technology (IPFT) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
Hindustan Organic Chemicals Ltd. (HOCL) | ||||||||||||
Hindustan Flurocarbons Ltd. (HFL) | ||||||||||||
Hindustan Insecticides Ltd. (HIL) | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Industries | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Loans forĀ Petro-Chemical Industries | ||||||||||||
Loans forĀ Chemical and Pharmaceutical Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Hindustan Organic Chemicals Ltd. | ||||||||||||
Hindustan Insecticides Ltd | ||||||||||||
Hindustan Fluorocarbons Ltd | ||||||||||||
Total |