jlk;u vksj mozjd ea=ky;

Transkript

1 4 Hkkjr ljdkj Government of India jlk;u vksj mozjd ea=ky; dh vuqnkuksa dh C;kSjsokj ekaxsa DETAILED DEMAND FOR GRANTS OF MINISTRY OF CHEMICALS AND FERTILIZERS FOR

2 ekax la[;k 6 DEMAND NO. 6 jlk;u vksj प ट र &jlk;u fohkkx DEPARTMENT OF CHEMICALS & PETROCHEMICALS

3 ekax la[;k 6 &jlk;u vksj प ट र &jlk;u fohkkx DEMAND NO. 6 --DEPARTMENT OF CHEMICALS AND PETROCHEMICALS 1- vuqnkuksa dh C;kSjsokj ekaxas 1. Detailed Demand for Grants vuqlwph&lfkkiuk dh vuqekfur la[;k vksj mlds fy, O;oLFkk 2. Schedule-- Estimated strength of Estiblishment and provisions therefor क न द र य vk;kstu esa ckg~; lgk;rk izkir dk fooj.k 3. Project-wise provision for expenditure on Externally Aided Projects in Central Plan बजट अन म न म 25 ऱ ख र ऩए य ज य द क ऱ गत क व यय प र वध न क व य ऩक वववरण - क न द र द व र प र य जजत एव क न द र य त र क य जन ओ क छ ड कर 4. Statement showing broad details of Expenditure (other than centrally sponsored and central sector schemes) provisions Costing Rs.25 lakhs and above and included in the Budget Estimates 5- xsj&ljdkjh fudk;ksa dks lgk;rk vuqnkuksa lkeku; dh vnk;xh 5. STATEMENT SHOWING PROVISIONS IN BE FOR PAYMENT OF GRANTS-IN-AID- GENERAL TO NON-GOVERNMENT BODIES 6- क यय अन ब ध - 5 कर ड य उसस ऊऩर क ऱ गत क व यक तगगत क यय 7- ljdkjh {ks= ds midzeksa vksj fohkkxh; midzeksaa dh ifj;kstukvksa dh la'kksf/kr ykxr vuqeku n'kkzus okyk fooj.k i= 8- वर य म ग र-सरक र गनक य क हस त तररत/उऩह र ह त प रस त ववत ऩ च ऱ ख स अगधक म ल य क सरक र स ऩज त क वववरण 9. बजट अन म न म अ तर यष ट र य गनक य क गऱए य गद न क वववरण 1. क न द र य ljdkj }kjk nh xbz xkjafuv;ksa ds C;kSjs dk fooj.k tks fd dks cdk;k Fkha 11. वर य क द र न गनज स स थ न/स गठन/व यजक तगत क म ज र 5 ऱ ख र. (आवत ) य 1 ऱ ख र. (ग र-आवत ) स ज य द क अन द न सह यत क वववरण 12. भ रत क स गचत गनगध स 1 ऱ ख र. प रगत वर य स अगधक क अन द न सह यत प र प त करन व ऱ अन द नग ह त गनक य क गऱए गनगध स त र त क वववरण fo"k;&lwph TABLE OF CONTENTS i`"b Page 6. Details of Individual works costing Rs. 5 crore or above Statement showing Revised Cost Estimates of Projects of Public Sector Undertakings and Departmental Undertakings 8. Particulars of Government property of value exceeding Rs. 5 lakhs proposed to be transferred / gifted to Non-Government Bodies in Statement showing contributions to International Bodies Provided for in the Budget Estimates for Statement showing guarantees given by the Central Government & outstanding as on Statement showing Grants-in-aid exceeding Rs. 5 lakh (recurring) or Rs. 1 lakh (nonrecurring) sanctioned to private institutions/organisations/individuals during the year Statement showing the source of funds for grantee bodies receiving grants of over Rs. 1 lakh per year from Consolidated Fund of India fo"k;okj folr`r izko/kku n'kkzus okyk fooj.k i= 13 Statement showing the Detailed Provision object head-wise नकद प रब धन (म गसक व यय य जन 14. Cash Management (Monthly Expenditure Plan)

4 jktlo iwath ;ksx Revenue Capital Total: Lohd`r Voted Hkkfjr Charged C;kSjs fueu izdkj gsa %& The details are as follows: (gtkj :Ik;ksa esa)sa (In thousands of Rupees) oklrfod ctv vuqeku la'kksf/kr vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu Plan Non-Plan Plan Non-Plan Plan Non-Plan ekax la[;k 6 Demand No. 6 jlk;u vksj प ट र &jlk;u fohkkx DEPARTMENT OF CHEMICALS & PETROCHEMICALS jktlo vuqhkkx lfpoky; & *vkffkzd lsok,a* (eq[; 'kh"kz ) Revenue Section MH 3451 Secretariat-Economic - Services (Major Head) lfpoky; (y?kq 'kh"kz).9 Secretariat (Minor Head) jlk;u vksj isvz~zks&jlk;u fohkkx 3 Department of Chemicals and Petrochemicals LFkkiuk 1 Establishment osru Salaries etnwjh Wages le;ksifj HkRrk Over Time Allowances fpfdrlk mipkj Medical Treatment ns'kh; ;k+=k O;; Domestic Travel Expenses fons'kh ;k+=k O;; Foreign Travel Expenses dk;kzy; O;; Office Expenses izdk'ku Publications vu; iz'kklfud O;; Other Adminstrative Expenses 1 2 व ज ञ पन ए प रच र Advertising & Publicity लघ क र य ए रखरख Minor Works, Maintenance O;olkf;d lsok,a Professional Services lwpuk iszk ksfxdh 3.99 Information Technology dk;kzy; O;; Office Expenses tksm lfpoky; Total Secretariat tksm&eq[; 'kh"kz 3451 Total Major Head

5 Actuals Budget Estimates Revised Estimates Budget Estimates ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu Plan Non-Plan Plan Non-Plan Plan Non-Plan iwokszrrj {ks= MH 2552 North Eastern Area eq[; 'kh"kz (Major Head) isvzksjlk;u m ksx (vu; O;;).461 Petro-Chemical Industries (other Expenditure) gtkj :Ik;ksa es a (In thousands of Rupees) oklrfod ctv vuqeku la'kksf/kr vuqeku ctv vuqeku 2 lsuvz~zy balvhv`;wv vkq IykfLVd baftfu;fjax,.m VsDuksykth 1 Central Institute of Plastic Engineering & Technology (CIPET) 2 2 iwathxr ifjleifr;ksa ds l`tu gsrq vuqnku lgk;rk vuqnku&lkeku; Grants-in-aid - General vklke xsl dzsdj deiysdl dks vkffkzd lgk;rk Grants for creation of Capital Assets 2 Subsidy to Assam Gas Cracker Complex vkffkzd lgk;rk Subsidies isvz~ksjlk;u dh ubz ;kstuk,a 3 New Schemes of Petrochemicals lgk;rk vuqnku&lkeku; Grants-in-aid -General iwathxr ifjleifr;ksa ds l`tu gsrq vuqnku Grants for creation of Capital Assets tksm&eq[; 'kh"kz 2552 Total - MH

6 (In thousands of Rupees) oklrfod ctv vuqeku la'kksf/kr vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu Plan Non-Plan Plan Non-Plan Plan Non-Plan m ksx (eq[; 'kh"kz) 2852 Industries (Major Head) isvz~ksjlk;u m ksx 4 Petro-Chemical Industries mi&eq[; 'kh"kz (Sub-Major Head) vu; O;;(y?kq 'kh"kz) 4.8 Other Expenditure(Minor Head) lsuvz~y blvhv`;wv vkq IykfLVd baftfu;fjax,.m VsDuksykth 1 Central Institute of Plastic Engineering & Technology gtkj :Ik;ksa es a 3 tujy deiksusuv 1.1 General Component lgk;rk vuqnku&lkeku; Grants-in-aid General iwathxr ifjleifr;ksa ds l`tu gsrq Grants for creation of vuqnku Capital Assets ckgjh lgk;rk izkir ifj;kstuk 1.2 Externally Aided Component lgk;rk vuqnku&lkeku; Grants-in-aid General vklke xsl dzsdj deiysdl dks 2 Subsidy to Assam Gas vkffkzd lgk;rk Cracker Complex vkffkzd lgk;rk Subsidies isvz~ksjlk;u dh ubz ;kstuk,a 4 New Schemes of Petrochemicals tujy deiksusuv 4.1 General Component lgk;rk vuqnku&lkeku; Grants-in-aid General iwathxr ifjleifr;ksa ds l`tu gsrq vuqnku Grants for creation of Capital Assets tksm+-isvz~ksjlk;u m ksx TOTAL- Petro-Chemicals Industries

7 (In thousands of Rupees) oklrfod ctv vuqeku la'kksf/kr vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu Plan Non-Plan Plan Non-Plan Plan Non-Plan m ksx (eq[; 'kh"kz) MH 2852 Industries MH jlk;u vksj Hks"kt m ksx (mieq[; 5 Chemical and 'kh"kz) Pharmaceutical Industries(Sub Major Head) jlk;u vksj d`fe jks/kh (y?kq 'kh"kz) 5.25 Chemicals and Pesticides (Minor Head) Hkksiky xsl fjlu nq?kzvuk (nkoks a dk fuivkjk) vf/kfu;e]1985 odhyksa dh fu;qfdr ds fy, fjvsuj djkj ds v/khu vnk;xh 1 Bhopal Gas Leak Disaster (Processing of Claims) Act, Payment under Retainer Agreement for engagement of Attorneys a 5 5 O;olkf;d lsok,a Professional Services vu; ens 1.2 Other items dk;kzy; O;; Office Expenses vu; izhkkj Other Charges (Action Plan) le>ksrk jkf'k ds fy, fofue; nj esa ifjorzu ds dkj.k O;; 1.6 Expenditure on account of Exchange rate variation for settlement of amount 5 5 fofue; laca/kh fofhkuurk,a Exchange rate variation osyqs;j dfe'uj dk LFkkiuk [kpz 1.5 Establishment of the Welfare Commissioner gtkj :Ik;ksa esa osru Salaries etnwjh Wages le;ksifj HkRrk Over Time Allowances fpfdrlk mipkj Medical Treatment ns'kh; ;k+=k O;; Domestic Travel Expenses

8 (In thousands of Rupees) oklrfod ctv vuqeku la'kksf/kr vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu Plan Non-Plan Plan Non-Plan Plan Non-Plan m ksx (eq[; 'kh"kz) MH 2852 Industries MH dk;kzy; O;; Office Expenses क र य दर एव र Rent, Rates, Taxes O;olkf;d lsok,a Proffessional Services tksm+- osyqs;j dfe'uj स थ पन TOTAL - Welfare Commission Establishment gtkj :Ik;ksa esa tksm+-hkksiky xsl fjlu nq?kzvuk (nkoksa dk fuivkjk) vf/kfu;e]1985 TOTAL - Bhopal Gas Leak Disaster (Processing of Claims) Act, Hkkfjr Charged Lohd`r Voted balvhv~;wv vkwq isflvlkbm~l QkewZys'ku VsDuksykth dks vuqnku 3 Grants to Institute of Pesticides Formulation Technology (IPFT) lgk;rk vuqnku&lkeku; Grant-in-Aid General iwathxr ifjleifr;ksa ds l`tu gsrq Grant for Creation of vuqnku Capital Assets lgk;rk vuqnku&osru Grants-in-Aid-Salary tksm+ &balvhv~;wv vkwq isflvlkbm~l QkewZys'ku VsDuksykth dks vuqnku TOTAL: Grants to Institute of Pesticides Formulation Technology (IPFT) jlk;fud gffk;kj la. 5 Chemical Weapon Convention (CWC) lgk;rk vuqnku&lkeku; Grant-in-Aid General iwathxr ifjleifr;ksa ds l`tu gsrq vuqnku Grants for creation of Capital Assets tksm+ & lh. MCy;w. lh. TOTAL - Chemical Weapon Convention (CWC)

9 oklrfod ctv vuqeku la'kksf/kr vuqeku. (gtkj :Ik;ksa esa) (In thousands of Rupees) ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu Plan Non-Plan Plan Non-Plan Plan Non-Plan m ksx (eq[; 'kh"kz) MH 2852 Industries MH jlk;u izkseks'ku vkskj fodkl ;kstuk 6 Chemicals Promotion & Development Scheme (CPDS) lgk;rk vuqnku&lkeku; Grant-in-aid - General iw athxr ifjleifr;ksa ds l`tu gsrq Grants for creation of vuqnku Capital Assets tksm+ &jlk;u izkseks'ku vkskj fodkl ;kstuk TOTAL - ljdkjh midzeksa dks LoSfPNd lsokfuo`frr ykxw djus ds fy, lgk;rk vuqnku&lkeku; Chemicals Promotion & Development Scheme (CPDS) 9 Grants-in-aid -General to PSUs, for implementing VRS fgunqlrku vkwxszfudl dsfedyl fyfevsm 9.1 Hindustan Organic Chemicals Ltd.(HOCL) lgk;rk vuqnku&lkeku; Grant-in-Aid General iw athxr ifjleifr;ksa ds l`tu gsrq vuqnku Grants for creation of Capital Assets fgunqlrku bulsfdvlkbzm fy. 9.2 Hindustan Insecticides Ltd. (HIL) lgk;rk vuqnku&lkeku; Grant-in-Aid General iw athxr ifjleifr;ksa ds l`tu gsrq vuqnku Grants for creation of Capital Assets cv~vs [kkrs Write Off tksm+&jlk;u vksj islvhlkbzm Total- Chemicals & Pesticides tksm+&jlk;u m ksx Total- Chemical Industries tksm+&eq[; 'kh"kz ^^2852^^ Total- Major Head tksm+&jktlo vuqhkkx Total- Revenue Section Lohd`r Voted

10 7 gtkj :Ik;ksa esa (In thousands of Rupees) oklrfod ctv vuqeku la'kksf/kr vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu Plan Non-Plan Plan Non-Plan Plan Non-Plan iwath vuqhkkx CAPITAL SECTION jlk;u vksj Hks"kt m ksxksa ij iwath ifjo;; (eq[; 'kh"kz) jlk;u vksj d`fejks/kh m ksx (mieq[; 'kh"kz) ljdkjh {ks= vksj vu; midzeksa esa fuos'k (y/kq 'kh"kz) 4857MH Capital Outlay on Chemical & Pharmaceutical Industries 1 Chemicals & Pesticides Industries(Sub - Major Head) 1.19 Investment in Public Sector and other Undertakings(Minor Head) fgunqlrku balsdvhlkbm~l fyehvsm 2 Hindustan Insecticides Ltd. (HIL) fuos'k Investment _.k rfkk vfxze Loan and Advances fgunqlrku vkxszfud dsfedyl fyehvsm 3 Hindustan Organic Chemicals Ltd. (HOCL) fuos'k Investments tksm+&jlk;u vksj d`fejks/kh m ksx Total-Chemicals and Pesticides Industries tksm+&ljdkjh {ks= vskj vu; midzeksa esa fuos'k Total -Investment in Public Sector and other Undertakings tksm+& eq[; 'kh"kz 4857 Total-Major Head 4857

11 a (gtkj :Ik;ksa esa) (In thousands of Rupees) oklrfod ctv vuqeku la'kksf/kr vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu Plan Non-Plan Plan Non-Plan Plan Non-Plan प ट र रस यन m ksx ds fy, m/kkj (eq[; 'kh"kz) MH6856 Loans for Petrochemicals Industries ljdkjh {ks=ksa ds vksj vu; midzeks dks m/kkj.19 Loans to Public Sector and other Undertkaings isvz~ksfqyl सहक र fyehvsm 2. Petrofils Co-operative Ltd. (PCL) _.k vksj vfxze Loans and Advances lsuvz~y bulvhv~;wv vkwq IykfLVd bathfu;fajax,.m VSDuksykWth 3 Central Institute of Plastic Engineering & Technology (CIPET) _.k vksj vfxze Loans and Advances fgunqlrku फ ल र क र बन ललल ट ड 4 Hindustan Fluorocarbon Ltd (HFL) 1 _.k vksj vfxze Loans and Advances 1 tksm+&प ट र रस यन Total- Petrochemicals 1 tksm+&eq[; 'kh"kz 6856 Total - MH 6856 jlk;u vksj vks"k/k m ksxksa ds fy, m/kkj MH 6857 Loans for Chemical and Pharmaceutical Industries(M.H.) jlk;u vksj d`fejks/kh m ksx (mi&eq[; 'kh"kz) ljdkjh {ks= vksj vu; midzeks a ds fy, m/kkj (y?kq 'kh"kz) 1 Chemicals and Pesticides Industires(Sub Major Head) 19 Loans to Public Sector & other Undertakings (Minor Head) fgunqlrku balsdvhlkbzm~l fyfevsm 3 Hindustan Insecticides Ltd. (HIL) 15 1 _.k vksj vfxze Loans and Advances fgunqlrku vkwxszfud dsfedyl fyfevsm 4 Hindustan Organic Chemicals Ltd. (HOCL) _.k vksj vfxze Loans and Advances tksm+&रस यन vksj d`fejks/kh m ksx Total - Chemicals and Pesticides Industries tksm+&eq[; 'kh"kz 6857 Total - Major Head tksm+&iwath vuqhkkx Total- Capital Section egk;ksx Grand Total Lohd`r Voted Hkkfjr Charged

12 oklrfod Actuals Budget Estimates Revised Estimates Budget Estimates ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu ;kstuk ;kstuk fhkuu Plan Non-Plan Plan Non-Plan Plan Non-Plan mu olwfy;ksa dks C;kSjksa esa ls?kvkdj [kkrksa esa lek;ksftr dj fn;k tkrk gs Details of recoveries adjusted in account in reduction of Expenditure gtkj :Ik;ksa es a (In thousands of Rupees) ctv vuqeku la'kksf/kr vuqeku ctv vuqeku 9 jktlo Hkkx REVENUE SECTION m ksx(eq[; 'kh"kz) MH 2852 Industries jlk;u vksj Hks"kt m ksx (mi&eq[; 'kh"kz) 5 Chemical and Pharmaceutical Industries (Sub Major Head) भ गत न पर वस लऱय घट 911 Deduct Recoveries of over payments Hkksiky xsl fjlu nq?kzvuk (nkoksa dk fuivku) O;frdze Default 1 Bhopal Gas Leak Disaster (Processing of Claims) Act, 1985?kVk olwfy;ka 7 Deduct Recoveries tksm+& Total (NET) 298

13 ekax la[;k 6& jlk;u vksj isvz`ks&jlk;u fohkkx Demand No Department of Chemicals and Petrochemicals lhkh vf/kdkfj;ksa vksj dezpkfj;ksa dh vuqekfur la[;k vksj muds fy;s dh xbz O;oLFkk ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR eq[; 'kh"kz 3451 M.H igyh ekpz 215 dkss dezpkfj;ksa dh vuqekfur la[;k Estimated Strength as on 1st March,216 Pay Band/Grade Pay ब ड व तन / ग र ड व तन र जऩत र त / ग र र जऩत र त Status of Post (ऩद क स स थनत) Gaz./Non- Regular/Tempor Gaz. ary/adhoc ननयन त / अस थ य / तदथथ Unclassified ऩद-स ह स ह-ए / स ह-ब / स ह-स / स ह-घ अवग क त ऩद क क ऱ स ख य क थच रर य क स ख य 217 अन ननत स व क त ऩद क स ख य 218 अन ननत स व क त ऩद क स ख य व स तत रवक बजट अन न स श नधत अन न (a) (b) (c ) (d) (e) (f) (g) (h) (i) (j) (k) (l) 8/- fixed Gaz,(र जऩत र त) Regular (ननयन त) Gr. A (स ह-ए) (374-67) +1 Gr.Pay Gaz,(र जऩत र त) Regular (ननयन त) Gr. A (स ह-ए) (374-67) +89 Gr.Pay Gaz,(र जऩत र त) Regular (ननयन त) Gr. A (स ह-ए) (374-67) +87 Gr.Pay Gaz,(र जऩत र त) Regular (ननयन त) Gr. A (स ह-ए) )+76 Gr. Pay Gaz,(र जऩत र त) Regular (ननयन त) Gr. A (स ह-ए) ( ) + 66 Gr. Pay Gaz,(र जऩत र त) Regular (ननयन त) Gr. A (स ह-ए) ( ) + 54 Gr. Pay Gaz,(र जऩत र त) Regular (ननयन त) Gr.A/Gr. B (93-348) + 48 Gr. Pay Gaz./Non-Gaz. Regular (ननयन त) Gr.B (स ह-ब ) (93-348) + 46 Gr. Pay (93-348) + 42 Gr. Pay (52-22) + 28 Gr. Pay (52-22) + 24 Gr. Pay (52-22) + 2 Gr. Pay (52-22) + 19 Gr. Pay (52-22) + 18 Gr. Pay Group of post Gp-A Gp-B Gp-C Gp-D Total No. of Posts No. of Emp. in position 217 Estimated sanctioned strength 218 Estimated sanctioned strength Actuals (gtkj :Ik;ksa esa) Budget Estimates Non Gaz.(ग र र जऩत र त) Regular (ननयन त) Gr.B (स ह-ब ) Non Gaz.(ग र र जऩत र त) Regular (ननयन त) Gr.B (स ह-ब ) Non Gaz.(ग र र जऩत र त) Regular (ननयन त) Gr.B (स ह-ब ) Non Gaz.(ग र र जऩत र त) Regular (ननयन त) Gr.C ( स ह-स Non Gaz.(ग र र जऩत र त) Regular (ननयन त) Gr.C ( स ह-स Non Gaz.(ग र र जऩत र त) Regular (ननयन त) Gr.C ( स ह-स Non Gaz.(ग र र जऩत र त) Regular (ननयन त) Gr.C ( स ह-स Total(क ल) (In thousands of Rupees) Revised Budget Estimates Estimates

14 ekax la[;k 6 & jlk;u vksj isvz`ks&jlk;u fohkkx Demand No Department of Chemicals and Petrochemicals lhkh vf/kdkfj;ksa vksj dezpkfj;ksa dh vuqekfur la[;k vksj muds fy;s dh xbz O;oLFkk ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR eq[; 'kh"kz 3451 M.H igyh ekpz 215 dkss dezpkfj;ksa dh vuqekfur la[;k Estimated Strength as on 1st March,216 (gtkj :Ik;ksa esa) (In thousands of Rupees) Pay Band/Grade Pay Status of Post (ऩद क स स थनत) Group of Gaz./Non-Gaz. Reg./Temp./Adhoc post Gp-A Gp-B Gp-C Gp-D Unclassified फ ड व तन / ग र ड व तन य जऩत र त / ग य य जऩत र त ननमनभत / अस थ म / तदथथ ऩद-सभ ह सभ ह-ए / सभ ह-फ / सभ ह-स / सभ ह-घ/ अवग क त ऩद क क र स ख म कभथच रय म क स ख म 217अन भ ननत स व क त ऩद क स ख म 218 अन भ ननत स व क त ऩद क स ख म व स तत रवक फजट अन भ न स श नधत अन भ न (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) Salary (Basic) व तन (भ र) (a) Officers (अनधक य ) (b) Staff (स ट प) Total Salary Total No. of Posts 76 No. of Emp. in position 217 Estimated sanctioned strength 218 Estimated sanctioned strength Actuals Budget Estimates क ल व तन Allowances (other than OTA and Travel Expenses) Revised Estimates बत त (सभम ऩरय बत त औय म खचथ क अर व ) Wages (भजद य ) Overtime Allowances (सभम ऩरय बत त ) Domestic travel Expenses (घय र म व मम) Foreign Travel Expenses (त रवद श म व मम) Grand Total (क ल य ग) Budget Estimates

15 ekax la[;k 6& jlk;u vksj प ट र &jlk;u fohkkx Demand No Department of Chemicals and Petrochemicals कल य ण आय क त क य थऱय भ ऩ ऱ ग स ऩ ड त भ ऩ ऱ क lhkh vf/kdkfj;ksa vksj dezpkfj;ksa dh vuqekfur la[;k vksj muds fy;s dh xbz O;oLFkk ESTIMATED STRENGTH OF ESTABLISHMENT OF WELFARE COMMISSIONER, BHOPAL GAS VICTIMS, BHOPAL AND PROVISIONS THEREFOR eq[; 'kh"kz 2852 M.H igyh ekpz 215 dkss dezpkfj;ksa dh vuqekfur la[;k Estimated Strength as on 1st March,216 (gtkj :Ik;ksa esa) (In thousands of Rupees) Pay Band/Grade Pay Status of Post Group of Gaz./ Non-Gaz. Reg./ Temp./ Adhoc post Gp-A Gp-B Gp-C Gp-D Unclassified र जऩत र त / ग र र जऩत र त ननयनमत / अस थ य / तदथथ ऩद-सम ह सम ह-ए / सम ह-ब / सम ह-स / सम ह-घ अवग क त Total No. of Posts ऩद क क ऱ स ख य No. of Emp. in position कमथच रर य क स ख य 217 Estimated sanctioned strength 217 अन म ननत स व क त ऩद क स ख य 218 Estimated sanctioned strength 218 अन म ननत स व क त ऩद क स ख य Actuals व स तत रवक Budget Estimates बजट अन म न Revised Estimates स श नधत अन म न Budget Estimates (a) (b) (c ) (d) (e) (f) (g) (h) (i) (j) (k) (l) ( ) Registrar Gaz. Temporary Gr. A ( ) Addl. Commissioner Gaz. Temporary Gr. A ( ) Deputy Commissioner Gaz. Temporary Gr. A ( ) + 54 Gr. Pay Non-Gaz. Temporary Gr. B (93-348) + 48 Gr. Pay Gaz./Non-Gaz. Temporary Gr.B /- fixed Accounts Officer Non Gaz. Temporary Gr (52-22) + 28 Gr. Pay Non Gaz. Temporary Gr.C (52-22) + 19 Gr. Pay Non Gaz. Temporary Gr.C (52-22) + 18 Gr. Pay Non Gaz. Temporary Gr.C (52-22)+42 Gr. Pay (WC Office) Non Gaz. Temporary Gr.C (52-22) + 24 Gr. Pay (WC Office) Non Gaz. Temporary Gr.C (52-22) +18 Gr. Pay (WC Office) Non Gaz. Temporary Gr.C Total

16 ekax la[;k 6 & jlk;u vksj प ट र &jlk;u fohkkx Demand No Department of Chemicals and Petrochemicals कल य ण आय क त क य लय भ प ल ग स प ड त भ प ल क lhkh vf/kdkfj;ksa vksj dezpkfj;ksa dh vuqekfur la[;k vksj muds fy;s dh xbz O;oLFkk ESTIMATED STRENGTH OF ESTABLISHMENT OF WELFARE COMMISSIONER, BHOPAL GAS VICTIMS, BHOPAL AND PROVISIONS THEREFOR eq[; 'kh"kz 2852 M.H igyh ekpz 215 dkss dezpkfj;ksa dh vuqekfur la[;k Estimated Strength as on 1st March,216 (gtkj :Ik;ksa esa) (In thousands of Rupees) Pay Band/Grade Pay Status of Post Group of Total No. of 217 Gaz./Non-Gaz. Reg./Temp./Adhoc post No. of Emp. in Estimated Gp-A Posts position sanctioned Gp-B strength Gp-C Gp-D 218 Estimated sanctioned strength Actuals Budget Estimates Revised Estimates Budget Estimates Unclassified (a) (b) (c ) (d) (e) (f) (g) (h) (i) (j) (k) (l) 1. Salary (Basic) (a) Officers (b) Staff Total Salary Allowances (other than OTA and travel expenses Wages Overtime Allowances 5. Domestic travel Expenses Foreign Travel Expenses Grand Total

17 क न द र य य जन म ब ह य सह यत प र प त ऩररय जन ओ ऩर ह न व ऱ खर च क लऱए ऩररय जन व र प र वध न Project-wise provision for expenditure on externally-aided projects in the Central Plan Major Head म ख य श र ष Name of Project पररय जन क न म Budget Support बजट सह यत (gtkj :Ik;ks a es a) (In thousands of Rupees) Actuals Revised Estimates Budget Estimates oklrfod la'kksf/kr vuqeku ctv vuqeku Of which external aid through Budget Budget Support Of which external aid through Budget Budget Support बजट क म ध यम स ब हर सह यत ज क बजट बजट क म ध यम सह यत स ब हर सह यत ज क Of which external aid through Budget बजट बजट क म ध यम स ब हर सह यत सह यत ज क & 'kwu; & - NIL -

18 बजट अन म न म 25 ऱ ख र ऩए य ज य द क ऱ गत क व यय प र वध न क व य ऩक वववरण - क न द र द व र प र य जजत एव क न द र य क ष त र क य जन ओ क छ ड कर 15 STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE (OTHER THAN CENTRALLY SPONSORED AND CENTRAL SECTOR SCHEMES) PROVISIONS COSTING Rs. 25 LAKHS AND ABOVE AND IN BUDGET ESTIMATES ekax la[;k&6 jlk;u vksj प ट र &jlk;u fohkkx Demand No. 6- Department of Chemicals and Petrochemicals gtkj :Ik;ksa esa (In thousands of Rupees) ctv vuqeku Budget Estimates lfpoky; 1. Secretariat balvhv~;wv vkwq isflvlkbm~l QkewZys'ku VsDuksykth 2. Institute of Pesticides Formulation Technology (IPFT) Hkksiky xsl fjlko nq?kzvuk 3. Bhopal Gas Leak Disaster क द र य प ल स ट क इ ज न यर ग औ प र द य नगक स टथ 4. Central Institute of Plastic Engineering and Technology (CIPET) ह द टत ऑग न क क न कल नलन ड 5. Hindustan Organic Chemical Ltd. (HOCL) 2461

19 xsj&ljdkjh fudk;ksa dh ctv vuqeku esa lgk;rk vuqnku&lkeku; dh vnk;xh 16 STATEMENT SHOWING PROVISIONS IN BE FOR PAYMENT OF GRANTS-IN-AID- GENERAL TO NON-GOVERNMENT BODIES gtkj :Ik;ksa es a (In thousands of Rupees) ekax la[;k dze la[;k lgk;rk izkirdrkz सह यत क व य पक उद द श य आवत य ग र आवत य जन क य ग र य जन ह ctkv vuqeku Grant No. SL. No. Organisation Receiving Assistance Broad Purpose of Assistance Whether Plan Recurring Non-Recurring Whether Non-Plan Budget Estimate & 'kwu; & --NIL--

20 17 DETAILS OF INDIVIDUAL WORKS COSTING Rs. 5 CRORE OR ABOVE क र य अन ब ध - 5 कर ड र उसस ऊऩर क ल गत क व र क तनगत क र य (Rs. in thousands) (र. हज र म ) Particulars of the work Estimated cost of the Actual Expenditure to the end of Probabale expenditure during Total of Columns 3 & 4 Provisions in Budget क र य क व रण अन म ननत ल गत क अ त तक स त कक व र र क द र न अन म ननत व र र क लम 3 ए 4 क र ग बजट प र ध न श न य NIL

21 lkoztfud {ks= ds midzeksa vksj fohkkxh; midzeksa dh ifj;kstukvksa ds la'kksf/kr ykxr vuqeku n'kkzus okyk fooj.k&i= STATEMENT SHOWING REVISED COST ESTIMATES OF PROJECTS OF PUBLIC SECTOR UNDERTAKINGS AND DEPARTMENTAL UNDERTAKINGS jlk;u vksj प ट र &jlk;u fohkkx DEPARTMENT OF CHEMICALS AND PETROCHEMICALS 18 Brahmaputra Cracker and Polymer Limited क लम (3) और (5 ) क आ कड कर ड र पए म Figures in columns (3) and (5) in crores of Rs. midze ifj;ksstuk Lohd`r la'kksf/kr dkj.k Undertaking Project Sanctioned Revised Reasons ykxr o"kz ykxr o"kz Cost Year Cost Year Assam Gas Cracker Project 892 * Foreign exchange variation, price escalation, change in taxes and duties, under estimations in earlier DFRs, Engineers India Limited (EIL) fee & other expenses, interest during construction, owner s construction period expenses, loss of working days due to bandh, strike, rain etc; financial crunch faced by the contractors, inadequate mobilization of resources (manpower & machinery) etc. are the main reasons for cost and time overrun of the project. Government of India has approved the revised project cost of Rs. 9,965 crore in July, 216 against the approved cost of Rs.892 crore with revised commissioning by December, 215. The increase in project cost of Rs. 1,45 crore was approved to be funded by capital subsidy of Rs crore, equity of Rs crore and debt of Rs crore. The project was commissioned on and dedicated to the nation on by Hon ble Prime Minister. NOTE: * Govt. of India has released its complete share of Capital Subsidy of Rs. 469 crore( as per the earlier sanctioned amount of Rs.892 crore) for Implementation of Assam Gas Cracker Project till December, 216. The last tranche of Capital Subsidy was released in FY In FY , and no funds were released for the project. The project has been implemented by BCPL and is under operation. ** During the current Financial Year, in Plan funds allocation, only a token amount of Rs..1 crore has been allocated at BE stage for AGCP. The project has been commissioned on 2nd January, 216 and dedicated to the nation by the Hon ble Prime Minister on 5 th February, 216. Funds are urgently required by BCPL during this crucial phase of stabilization of operations, as it is going through a severe financial crunch. A proposal has been submitted for seeking additional budget allocation of Rs crore (as approved in Revised Cost Estimate of Rs.9965 crore in July, 216) as additional Capital Subsidy for the project from Ministry of Finance on priority for disbursing the same to BCPL in the current financial year.

22 19 PARTICULARS OF GOVERNMENT PROPERTY OF VALUE EXCEEDING RUPEES FIVE LAKHS PROPOSED TO BE TRANSFERRED / GIFTED TO NON-GOVERNMENT BODIES IN वर ष म ग र-सरक र न क य क हस रर /उपह र ह प रस वव प च ऱ ख स अन क म ल य क सरक र स पत क वववरण Serial No. Details of property proposed to be transferred or gifted Book Value To whom proposed to be transferred or gifted (र. हज र म ) (Rs. in thousands) Purpose of transfer or gift Remarks हस तत तररत एव उपहतर ह त पस ततववत ह स तत तरण एव उपहतर ह त त स हस तत तरण एव उपहतर ह त क र.स. प स तक म ल य ट प पण स पत त कत वववरण प रस ततववत प रस ततववत श न य NIL

23 2 Statement showing contributions to International Bodies Provided for in the Budget Estimates for बजट अन म न म अ तर ष ट र य धनक य क धऱए य गद न क वववरण Name of the organisation स गठन क न म Nature and purpose of contribution य गद न क प रक धत एव उद द श य 1 2 (र. हज र म ) (Rs. in Thousands) Actuals Budget Revised Budget व स तववक बजट स श ध त बजट श न य NIL

24 dze la[;k ml lalfkku dk uke ftlds fy, xkjavh nh xbz gs S. No. Name of the Institution for Whom gratantee has been given xkjavh dk Lo#i vksj lhek (u;s enksa ds ekeys Lohd~fr dh la[;k vksj frffk) Nature and extent of guarantee (with No. & date of the sanction in the case of New items) Clkt dh nj ;fn dksbz gks (izfr'kr izfr o"kz) Rate of interest involved if any (per cent per annum) xkjavh dh vf/kdre jkf'k ftlds fy, ljdkj us djkj fd;k Maximum amount of guarantee for which Govt. have entered into agreement xkjavh dh jkf'k vksj 31&3&216 dks cdk;k Sums guaranteed and outstanding as on D;k xkjavh ds,ot esa ljdkj ds fy, dksbz izfrhkwfr;ka fxjoh j[kh xbz gsa Whether any securities are pledged to Govt. as a setoff against the guarantee xkjavh ds vuqlj.k esa ljdkj }kjk dh xbz vnk;xh ;fn dksbz gks Payments, if any, made by Govt. in pursuance of the guarantee Remark म र च 216 तक क द र सरक र द व र द गय ग र ट और बक य दर चन व ऱ वववरण STATEMENT SHOWING GUARANTEES GIVEN BY THE CENTRAL GOVERNMENT AND OUTSTANDING AS ON 31ST MARCH, 216 jlk;u vksj प ट र &jlk;u fohkkx DEPARTMENT OF CHEMICALS AND PETROCHEMICALS (yk[k #i;ksa esa) (In lakhs of Rupees) fvii.kh हह द स त न ऑग ननक क नभकल स नरनभट ड M/s. Hindustan Organic Chemicals Ltd. M/s. Hindustan Organic Chemicals Ltd. ऩ ट र हपल स सहक य नरनभट ड Petrofils Cooperative Ltd. सयक य ग य ट भ ह म ऩत र No.51/6/21- Ch.III Government Guarantee vide letter No.51/6/21- Ch.III Government Guarantee vide letter No.5112/4/213- Ch.III dated यस मन औय ऩ ट र यस मन ववब ग क आद श स ख म 3227/12/96-PC.I हदन हकत G.O.I. D/o Chemicals & Petrochemicals Order No. प रनतवषष 1% 1 र ख र ऩम 1 र ख र ऩम श न म श न म 1% per annum 1% per annum प रनतवषष 1% 1% per annum Rs.1 lakh Rs.1 lakh Nil Nil 21 ऩत र स 5115/12/212-Ch- III हदन हकत. 13/8/213 क द व य ग य ट 28/8/217 तक फढ Guarantee extended upto vide letter No. 5115/12/212-Ch-III dt Rs.15 lakh Rs.15 lakh Nil Nil Guarantee extended upto र ख र ऩम 255 र ख र ऩम + ब म ज Rs. 255 lakh Rs. 255 lakh + Interest ववत त भ त र रम क अ तय ववब ग म न ट स व हदन क (उऩरब ध नह ) क द व य ग य ट 28/7/1999 तक फढ Extended upto vide MoF ID no. & Date not available

25 22 Statement showing Grants-in-aid exceeding Rs. 5 lakh (recurring) or Rs. 1 lakh (nonrecurring) sanctioned to private institutions/organisations/individuals during the year वर ष क द र न ननज स स थ न/स गठन/व यक ग क म ज र 5 ऱ ख र. (आव ) य 1 ऱ ख र. (ग र- आव ) स ज य द क अन द न सह य क वववरण Name of the Ministry/Department giving the institution/organization/individual grant Recurring Non-recurring Purpose of the grant र. हज र म ) (Rs.in thousands) Remarks/Outstanding U.C. स स थ /स गठन/व यक र तगर त क न म अन द न द न व ऱ म त र ऱय/ववभ ग आवर त ग र-आवर त अन द न क उद द श य ट प पण /बक य य.स श न य NIL

26 23 Statement showing the source of funds for grantee bodies receiving grants of over Rs. 1 lakh per year from Consolidated Fund of India भ रत क स न त नननध स 1 ऱ ख र. प रनत र र व स अनधक क अन द न सह यत प र प त करन र ऱ अन द नग ह त ननक य क नऱए नननध स त र त क वर र रण (Rs. in thousands) (र. हज र म ) SI.No. Name of the Institution/organization/ individual Ministry/Department giving the grant Actuals of releases during from the Consolidated Fund of India Grants Consolidated Fund of India as per BE Grants from Consolidated Fund of India as per BE Grants received from other sources Remarks / Outstanding U.C. क र.स. स स त थ /स गठन/व यज तगत क न म अन द न द न र ऱ म र ऱय/वर भ ग भ रत क स न त नननध स क द र न र स त तवर क म न बज अन म न क अन स र भ रत क स य नननध अन द न बज अन म न क अन स र भ रत क स य नननध अन द न अन य स त र त स प र प त अन द न ट प ऩण /बक य य.स. Public Private Domestic External/ Foreign स र वजननक ननजज घर ऱ श न य ब हर / वर द श NIL

27 24 Statement showing the Detailed Provision object head-wise Demand No. 6- Department of Chemicals & Petrochemicals fo"k;-okj folr`r izko/kku n'kkzus okyk fooj.k i= gtkj :Ik;ksa esa (In thousands of Rupees) oklrfod ctv vuqeku la'kksf/kr vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ;kstuk;kstuk fhkuu ;kstuk;kstuk fhkuu ;kstuk ;kstuk fhkuu Plan Non-Plan Plan Non-Plan Plan Non-Plan jktlo vuqhkkx osru 1 Salary etnwjh 2 Wages Revenue Section le;ksifj HkRrk 3 Over Time Allowances ऩ शन स ब ध प रभ र 4 Pensionary Charges fpfdrlk mipkj 6 Medical Treatment ns'kh; ;k+=k O;; 11 Domestic Travel Expenses fons'kh ;k+=k O;; 12 Foreign Travel Expenses dk;kzy; O;; 13 Office Expenses क र य दर एव र 14 Rent, Rates, Taxes O;olkf;d lsok,a 28 Professional Services izdk'ku 16 Publication vu; iz'kklfud O;; 2 Other Admn. Expenditure 1 2 ववज ञ ऩन एव प रच र 26 Advertising & Publicity ऱघ यय एव रखरख व 27 Minor Works, Maintenance lgk;rk vuqnku&lkeku; 31 Grant-in-Aid General vkffkzd lgk;rk 33 Subsidies iwathxr ifjleifr;ksa ds l`tu gsrq vuqnku 35 Grants for Creation for Capital Assets lgk;rk vuqnku&osru 36 Grant-in-Aid-Salary 5 5 fofue; lecu/kh fofhkuurk,a 44 Exchange Rate Variation vu; izhkkj 5 Other Charges cv~vs [kkrs 64 Write Off tksm+&jktlo vuqhkkx Total- Revenue Section iwath vuqhkkx Capital Section _.k vksj vfxze 55 Loans & Advance tksm+&iwath vuqhkkx Total- Capital Section egk;ksx Gran Total olwfy;ka 7 Recoveries tksm+& Total (NET)

28 ekax la[;k 6 & jlk;u vksj प ट र &jlk;u fohkkx Demand No Department of Chemicals and Petrochemicals 25 Name of the Ministry/Department : Chemicals & Petrochemicals CASH MANAGEMENT SYSTEM IN CENTRAL GOVERNMENT(MONTHLY EXPENDITURE PLAN) For the F.Y (Rs. in Crore) April May June Q.E.A.I July Aug. Sep. Q.E.A. II Oct. Nov. Dec. Q.E.A.III Jan. Feb. Mar. Q.E.A.IV Total