Home Economy Union Budget Expenditure Budget 1995-1996
Sample Data Format
 Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Chemicals and Petrochemicals in India
(1994-1995 and 1995-1996) 
 (Rs. in Crore) 
 Major Head   1994-95 Revised   1995-96 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue               
 Capital               
 Total               
 A. Budget Allocations, Net of Recoveries               
 Secretariat-Economic Services               
 Industries               
 Petrochemical Industries               
 Central Institute of Plastics Engg. and Technology               
 Chemical and Pharmaceutical Industries               
 Bhopal Gas Leak Disaster               
 Development Commissioner`s Office               
 Grant to Institute of Pesticides Formulation Technology               
 National Institute of Pharmaceuticals Education and Research               
 Regional Network on Pesticides for Asia and Pacific (RENPAP)               
 Chemical Weapons Convention               
 National Pharmaceutical Pricing Authority               
 Subsidy to Assam Gas Project               
 Total-Industries               
 Non Plan Loans to Public Enterprises               
 Smith Stainistreet Pharmaceuticals Ltd.               
 Bengal Chemicals and Pharmaceuticals Ltd               
 Bengal Immunity Ltd               
 Indian Drugs & Pharmaceuticals Ltd               
 Lumpsum Provision for Sick Units               
                
 Expenditure met from National Renewal Fund               
 (I) Implementation of Voluntary Retirement Scheme               
 Smith Stainistreet Pharmaceuticals Ltd.               
 Bengal Chemicals and Pharmaceuticals Ltd               
 Bengal Immunity Ltd               
 Indian Drugs & Pharmaceuticals Ltd               
 Hindustan Insectiside Limited               
                
 (II) Deduct Expenditure met from NRF               
                
 Investment in Public Enterprises               
              
              
 Grand Total               
 B. Investment in Public Enterprises               
                
 Petrochemical Industries               
 Indian Petro-Chemicals Corporation Ltd               
 Petrofils Cooperative Ltd               
 Other Bodies/Institutions (CIPET)               
 Total - Petrochemical Industries               
 Chemical and Pharmaceutical Industries               
 Hindustan Organic Chemicals Ltd               
 Hindustan Insecticides Limited               
 Indian Drugs and Pharmaceuticals Ltd               
 Hindustan Antibiotics Ltd               
 Bengal Chemicals and Pharmaceuticals Ltd.               
 Smith Stanistreet Pharmaceuticals Ltd               
 Bengal Immunity Ltd               
 NIPER               
 Other Bodies/Institutions (IPFT,RENPAP)               
 Total-Chemical and Pharmaceutical Industries               
 Total               
 C. Plan Outlay               
 Petrochemical Industries               
 Chemical and Pharmaceutical Industries               
 Total               
 
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