Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Petroleum and Natural Gas in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (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                         
 1. Secretariat                         
 Central Sector Schemes/Projects                         
 2. Payment of Differential Royalty to State Governments                         
 Strategic Oil Reserves                         
 3. Indian Strategic Petroleum Reserve Limited (ISPRL) Phase II (Construction of Cavems)                         
 4. Payment to Indian Strategic Petroleum Reserve Limited (ISPRL) for Crude Oil Reserve                         
 5. Payment to ISPRL for Strategic Crude Oil Reserve (O and M)                         
 Total-Strategic Oil Reserves                         
 Refinery and Conservation                         
 6. Pradhan Mantri JI-VAN Yojna                         
 7. National Bio-Fuel Fund                         
 Total-Refinery and Conservation                         
 LPG Subsidy                         
 8. Direct Benefit Transfer - LPG                         
 9. LPG Connection to Poor Households                         
 10. Other subsidy payable including for North Eastern Region                         
 11. Feedstock Subsidy to BCPL/Assam Gas Cracker Complex                         
 12. Project Management Expenditure                         
 Total-LPG Subsidy                         
 13. Direct Benefit Transfer- Kerosene                         
 14. Phulpur Dhamra Haldia Pipeline Project                         
 14.01 Programme Component                         
 15. National Seismic Programme                         
 16. Indradhanush Gas Grid Limited(IGGL)-part of the North East Natural Gas Pipeline Grid                         
 16.01 Programme Component                         
 17. Numaligarh Refinery Expansion Project                         
 18. One-time Grant to PSU OMCs for under Recoveries in Domestic LPG                         
 19. Capital Support to Oil Marketing Companies                         
 20. Scheme for Promotion of Flagging of Merchant Ships in India                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 21. Indian Institute of Petroleum Energy                         
 22. Society for Petroleum Laboratories                         
 23. Establishment of Rajiv Gandhi Institute of Petroleum and Technology (RGIPT), Assam                         
 24. Establishment of Centre of Excellence for Energy, Bangalore                         
 Total-Autonomous Bodies                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Petroleum                         
 2. Industries                         
 3. Secretariat-Economic Services                         
 4. Capital Outlay on Petroleum                         
 5. Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Others                         
 6. Grants-in-aid to State Governments                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 Exploration and Production                         
 1. Oil and Natural Gas Corporation Limited                         
 2. Gas Authority of India Limited                         
 3. Bharat Petroleum Corporation Limited                         
 4. Indian Oil Corporation Limited                         
 5. Oil India Limited                         
 6. Oil Natural Gas Corporation Videsh Limited                         
 Total-Exploration and Production                         
 Refinary and Marketing Sector                         
 7. Indian Oil Corporation Limited                         
 8. Hindustan Petroleum Corporation Limited                         
 9. Bharat Petroleum Corporation Limited                         
 10. Chennai Petroleum Corporation Limited                         
 11. Numaligarh Refinery Limited                         
 12. Mangalore Refineries and Petrochemicals Limited                         
 Total-Refinary and Marketing Sector                         
 Petrochemical Sector                         
 13. Indian Oil Corporation Limited                         
 14. Gas Authority of India Limited                         
 15. Bharat Petroleum Corporation Limited                         
 Total-Petrochemical Sector                         
 Engineering Sector                         
 16. Balmer Lawrie and Company Limited                         
 17. Engineers India Limited                         
 Total-Engineering Sector                         
 Capital Infusion                         
 18. Capital Support to Oil Marketing Companies                         
 Total-Capital Infusion                         
 Total                         
 
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