| Scheme-wise Budget and Revised Estimate and Expenditure Incurred under Department of Chemical and Petrochemical in India (2016-2017 and 2017-2018-upto 31.12.2017) | ||||||||
| (Rs. in Crore) | ||||||||
| Scheme | 2016-2017 | 2017-2018 | ||||||
| Budget Estimates | Revised Estimates | Expenditure | %age of Expenditure. w.r.t. Revised Estimates | Budget Estimates (After First Supplementary) | Revised Estimates | Expenditure (As on 31.12.2017) | %age of Expenditure. w.r.t. Revised Estimates | |
| I.Central Sector Schemes | ||||||||
| Assam Gas Cracker Project (AGCP) | ||||||||
| New Schemes of Petrochemicals | ||||||||
| Chemical Promotion & Development Schemes (CPDS) | ||||||||
| Chemical Weapons Convention (CWC) | ||||||||
| Total of I | ||||||||
| II. Other Central Expenditure (Sectt/ BGLD/ ABs/PSUs) | ||||||||
| Secretariat | ||||||||
| Central Institute of Plastic Engineering & Technology (CIPET) | ||||||||
| Institute of Pesticides Formulation Technology (IPFT) | ||||||||
| Hindustan Organic Chemicals Ltd. (HOCL) | ||||||||
| Hindustan Insecticides Ltd. (HIL) | ||||||||
| Hindustan Fluorocarbons Ltd. (HFL) | ||||||||
| Bhopal Gas Leak Disaster (BGLD) | ||||||||
| Total of II | ||||||||
| Grand Total ( I + II ) | ||||||||
