Government of India मंत्राऱयchemicals.nic.in/sites/default/files/DDG 2018-19_0.pdfभ रत क धचत ननधध 10 ऱ ख र प रनत वर य अधधक

4

Government of India

dh

DETAILED

DEMAND FOR GRANTSOF

MINISTRY OF CHEMICALS AND FERTILIZERSFOR

2018-19

ekax la[;k 6

DEMAND NO. 6

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DEPARTMENT OF CHEMICALS & PETROCHEMICALS

006 - - DEMAND NO. 006 --DEPARTMENT OF CHEMICALS AND PETROCHEMICALS

Page1- 1. Detailed Demand for Grants 1-92- - -

- XXXI

2. Estimated strength of Establishment and provisions therefor -Appendix - XXXI

10-13

3- - - XXXII

3. Project-wise provision for expenditure on Externally Aided Projects in Central Plan -

Appendix - XXXII

14

4- 2018-19 25 - - - XXXIII

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 2018-19 - Appendix - XXXIII

15

5- 2018-19 - - - XXXIV

5. Statement showing provisions in BE 2018-19 for payment of grants-in-aid-general to non-

government bodies - Appendix - XXXIV 16

6- 5 - - XXXV

6. Details of individual works costing Rs. 5 crore or above - Appendix - XXXV

17

7- - - XXXVI

7. Statement showing Revised Cost Estimates of Projects of Public Sector Undertakings and

Departmental Undertakings - Appendix - XXXVI

18

8- 2018-19 - / - - XXXVII

8. Particulars of Government property of value exceeding Rs. 5 lakhs proposed to be

transferred / gifted to Non-Government Bodies in 2018-19 - Appendix - XXXVII 19

9. 2018-19 - - XXXVIII

9. Statement showing contributions to International Bodies Provided for in the Budget

Estimates for 2018-19 - Appendix - XXXVIII 20

10. 31.3.2017 - - XXXIX

10. Statement showing guarantees given by the Central Government & outstanding as on

31.3.2017 - Appendix - XXXIX

21

11. 2016-17 // 5 () 10 (-) - - XL

11. Statement showing Grants-in-aid exceeding Rs. 5 lakh (recurring) or Rs. 10 lakh (non-

recurring) sanctioned to private institutions/organisations/individuals during the year 2016-

17 - Appendix - XL

22

12. 10 - - XLI

12. Statement showing the source of funds for grantee bodies receiving grants of over Rs. 10

lakh per year from Consolidated Fund of India - Appendix - XLI

23

13. / 2018-2019 - - XLII

13. Particulars of "New Service/ New Instrument of Service" for which provision is made in

the Budget Estimates 2018-2019 - Appendix - XLII

24

14. 14 Statement showing the Detailed Provision object head-wise 2515. ( ) 15. Cash Management (Monthly Expenditure Plan) 26

TABLE OF CONTENTS

-

1 6

Demand No. 6

DEPARTMENT OF CHEMICALS & PETROCHEMICALS

Revenue Capital Total:

Voted 1996500 0 1996500 Charged -- -- --

:-

( )

Plan Non-Plan

Revenue Section - ' ' (

)

MH 3451 Secretariat-Economic - Services

(Major Head)

( ) 00.090 Secretariat (Minor Head)

- 30 Department of Chemicals and Petrochemicals

01 Establishment124100 30.01.01 Salaries

7600 30.01.02 Wages100 30.01.03 Over Time Allowances

1800 30.01.06 Medical Treatment4700 30.01.11 Domestic Travel Expenses3000 30.01.12 Foreign Travel Expenses

18600 30.01.13 Office Expenses500 30.01.16 Publications

1700 30.01.20 Other Adminstrative Expenses

100 30.01.26 Advertising & Publicity200 30.01.27 Minor Works, Maintenance

3900 30.01.28 Professional Services 30.99 Information Technology

0 4300 30.99.13 Office Expenses0 170600 Total Secretariat0 170600 - 3451 Total Major Head 3451

150000

200

200

2000

6000

19000

8000

216800

216800

5000

21000

600

3200

1100

500

9000

-

2016-17 2017-18 2017-18 2018-19

140000

(In thousands of Rupees)

Actuals Budget Estimates Revised Estimates Budget Estimates

100

2200

5500

4000

20000

600

3200

500

500

6500

12000

204100

204100

141000

11300

200

1200

5500

4000

21000

600

3200

500

500

4000

7000

200000

200000

2

a

Plan Non-Plan

MH 2552 North Eastern Area (Major Head)

( ) 00.461 Petro-Chemical Industries (other Expenditure)

01 Central Institute of Plastic

Engineering & Technology

(CIPET)

- 01.00.31 Grants-in-aid - General

01.00.35 Grants for creation of Capital Assets

02 Subsidy to Assam Gas Cracker

Complex

0 02.00.33 Subsidies- 03 New Schemes of Petrochemicals

- 03.00.31 Grants-in-aid -General


0 - 2552 Total - MH 2552

0

140000

199000

100000

2016-17 2017-18 2017-18 2018-19

5900058000


( )(In thousands of Rupees)

140000

298000

58000

100000

116000

274000

3

a

Plan Non-Plan

( ) 2852 Industries (Major Head)- 04 Petro-Chemical Industries

- (Sub-Major Head) ( ) 04.800 Other Expenditure(Minor Head)



01.01 General Component0 0 - 01.01.31 Grants-in-aid General

576700


01.02 Externally Aided Component

- 01.02.31 Grants-in-aid General

02 Subsidy to Assam Gas Cracker

Complex

0 02.00.33 Subsidies- 04 New Schemes of Petrochemicals

04.01 General Component 04.01.28 Professional services

13400 - 04.01.31 Grants-in-aid General

325000


915100 0 -- TOTAL- Petro-Chemicals Industries

1192500

100

0

410000

777400

0

0

0

2016-17 2017-18 2017-18 2018-19

00

622800



900100

15000

325000

1862900

0

622800

900100

3000

146100

1672000

50000

4

;kstuk ;kstuk fHkUu

Plan Non-Plan

( ) MH 2852 Industries MH (-

)

05 Chemical and Pharmaceutical

Industries(Sub Major Head)

( ) 05.205 Chemicals and Pesticides (Minor Head)

( ,1985)

01 Bhopal Gas Leak Disaster

(Processing of Claims) Act, 1985

01.01 Payment under Retainer Agreement

for engagement of Attorneys

0 01.01.28 Professional Services 01.02 Other items

01.02.13 Office Expenses185300 01.02.50 Other Charges (Action Plan)

01.06 Expenditure on account of Exchange

rate variation for settlement of

amount

01.06.44 Exchange rate variation 01.05 Establishment of the Welfare

Commissioner

39700 01.05.01 Salaries3600 01.05.02 Wages

0 01.05.03 Over Time Allowances500 01.05.06 Medical Treatment300 01.05.11 Domestic Travel Expenses

5700

1400

500

221700

500

47400

500

2016-17 2017-18 2017-18 2018-19



500

200000

500

43900

4400

0

500

500

500

199700

500

43700

5500

0

1400

500

5

;kstuk ;kstuk fHkUu

Plan Non-Plan

( ) MH 2852 Industries MH

4900 01.05.13 Office Expenses0 01.05.14 Rent, Rates, Taxes

100 01.05.28 Proffessional Services0 49100 -

TOTAL - Welfare Commission

Establishment

0 234400 - ( ) ,1985

TOTAL - Bhopal Gas Leak Disaster


Charged0 234400 Voted

03 Grants to Institute of Pesticides

Formulation Technology (IPFT)

15700 0 - 03.00.31 Grant-in-Aid General

41600

03.00.35 Grant for Creation of Capital Assets

31600 - 03.00.36 Grants-in-Aid-Salary

57300 31600 -

TOTAL: Grants to Institute of Pesticides

Formulation Technology (IPFT)

75000

283200

22500

17500

35000

5000

500

283200

2016-17 2017-18 2017-18 2018-19

60500

100

56400

257400

257400

15700

42100

33800

91600



7000

0 0

500

56700

5100

257400

257400

8300

32900

33800

75000

6

. ( )

;kstuk ;kstuk fHkUu

Plan Non-Plan

( ) MH 2852 Industries MH

06 Chemicals Promotion & Development Scheme (CPDS)

12600 - 06.00.31 Grant-in-aid - General


06.00.50 Other Charges 96 Swachta Action Plan

- 06.96.31 Grant-in-aid (General)12600 0 -

TOTAL - Chemicals Promotion &

Development Scheme (CPDS)

-

09 Grants-in-aid -General to PSUs,

for implementing VRS

09.01 Hindustan Organic Chemicals

Ltd.(HOCL)



. 09.02 Hindustan Insecticides Ltd. (HIL)



09.02.64 Write Off69900 266000 - Total- Chemicals & Pesticides69900 266000 - Total- Chemical Industries

985000 266000 - 2852 Total- Major Head 2852985000 436600 - Total- Revenue Section

985000 436600 Voted

0

0

1580700

1996500

1996500

0

0

388200

388200

0

30000

0

2700

27300

2018-19


2016-17 2017-18

19900

19900

0

0


368900

368900

2231800

2733900

2733900

2017-18

19900

20000

100

0

0

352400

352400

2024400

2498400

2498400

0

7

;kstuk ;kstuk fHkUu

Plan Non-Plan

CAPITAL SECTION

( )

4857MH Capital Outlay on Chemical &

Pharmaceutical Industries

(- )

01 Chemicals & Pesticides

Industries(Sub - Major Head)

( )

01.190 Investment in Public Sector and

other Undertakings(Minor Head)

02 Hindustan Insecticides Ltd. (HIL)

02.00.54 Investment 0 0 02.00.55 Loan and Advances

03 Hindustan Organic Chemicals Ltd.

(HOCL)

03.00.54 Investments0 0 - Total-Chemicals and Pesticides

Industries

0 0 -

Total -Investment in Public Sector

and other Undertakings

0 0 - 4857 Total-Major Head 4857

0

0

0

0



2016-17 2017-18 2017-18 2018-19

0

0

0

0

;kstuk

Plan

0

0

0

0

8

;kstuk ;kstuk fHkUu

Plan Non-Plan

( )

MH6856 Loans for Petro-chemicals

Industries (Major Head)

00.190 Loans to Public Sector and other

Undertkaings

02. Petrofils Co-operative Ltd. (PCL)

0 02.00.55 Loans and Advances



(CIPET)

03.00.55 Loans and Advances

04 Hindustan Fluorocarbon Ltd (HFL)

0 04.00.55 Loans and Advances0 0 - Total- Petrochemicals0 0 - 6856 Total - MH 6856

MH 6857 Loans for Chemical and

Pharmaceutical Industries(M.H.)

(- )

01 Chemicals and Pesticides

Industires(Sub Major Head)

( )

190 Loans to Public Sector & other

Undertakings (Minor Head)

03 Hindustan Insecticides Ltd. (HIL)

0 03.00.55 Loans and Advances

04 Hindustan Organic Chemicals Ltd.

(HOCL)

0 246100 04.00.55 Loans and Advances0 246100 - Total - Chemicals and Pesticides Industries

0 246100 - 6857 Total - Major Head 68570 246100 - Total- Capital Section

985000 682700 Grand Total985000 682700 Voted

Charged

0

0

0

0

0

1996500

1996500

0

246100

246100

246100

246100

2980000

2980000

3848700

6347100

6347100

0

0

0


( )

2016-17 2017-18 2017-18 2018-19

0

0

0

0


0

0

3848700

3848700

3848700

0

0

0

0

0

0

9

;kstuk ;kstuk fHkUu

Plan Non-Plan

Details of recoveries adjusted in

account in reduction of

Expenditure

REVENUE SECTION( ) MH 2852 Industries

(- )

05 Chemical and Pharmaceutical

Industries (Sub Major Head)

911 Deduct Recoveries of over payments

( )

01 Bhopal Gas Leak Disaster


00 Default0 70 Deduct Recoveries

985000 682700 - Total (NET)

Budget Estimates

0

1996500

2016-17 2017-18 2017-18 2018-19

Actuals Budget Estimates Revised Estimates


0

2980000

0

6347100

10

/ /

Level of Pay Matrix Gaz./Non-Gaz. Regular/Temporary/

Adhoc

(a) (b) (c ) (d) (e) (f) (g) (h) (i) (j) (k) (l)

Level - 17 Gaz,() Regular () Gr. A (-) 1 1 1 1 3300 3700 3700 3900

Level - 14 Gaz,() Regular () Gr. A (-) 4 3 4 4 10100 11300 11300 12100Level - 13 Gaz,() Regular () Gr. A (-) 9 6 9 9 10300 11600 11600 12400Level - 12 Gaz,() Regular () Gr. A (-) 5 2 5 5 3500 3900 3900 4100Level - 11 Gaz,() Regular () Gr. A (-) 13 10 13 13 11100 12500 12500 13400Level - 10 Gaz,() Regular () Gr. A (-) 22 19 22 22 18800 21200 21200 22700Level - 8 Gaz,() Regular () Gr. B(-) 4 2 4 4 1700 1900 1900 2000

Level - 7

Gaz./Non-Gaz.

(/ ) Regular () Gr. B(-) 51 32 51 51 17300 19500 19500 20800Level - 6 Non Gaz.( ) Regular () Gr. B(-) 12 12 12 12 7400 8300 8300 8900Level - 5 Non Gaz.( ) Regular () Gr.C (-) 6 6 6 6 2800 3100 3100 3300Level - 4 Non Gaz.( ) Regular () Gr.C (-) 10 9 10 10 7400 8300 8300 8900Level - 2 Non Gaz.( ) Regular () Gr.C (-) 33 29 33 33 24100 27100 27100 29200Level - 1 Non Gaz.( ) Regular () Gr.C (-) 27 9 27 27 6300 7600 7600 8300

Total() 197 140 197 197 124100 140000 140000 150000

- XXXIAPPENDIX - XXXI

6- - Demand No. 6 -- Department of Chemicals and Petrochemicals

ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

3451M.H. 3451

2017 Estimated Strength as on 1st March, 2017

(In number) (In thousands of Rupees)2019

2016-17

2017-18

2017-18

2018-19 /

Group of post

Gp-A

Gp-B

Gp-C

Gp-D

Unclassified

Total No. of

Posts

No. of Emp.

in position

2018

Estimated

sanctioned

strength

Status of Post ( ) -----

2018

2019

Estimated

sanctioned

strength

Actuals

2016-17

Budget

Estimates

2017-18

Revised

Estimates

2017-18

Budget

Estimates

2018-19

11

/ /


Adhoc

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l)

Salary (Basic)

() (a) Officers

() (b) Staff

() Total Salary

7600 9000 10500 200

4. Overtime Allowances ( ) 100 100 150 2005. Domestic travel Expenses ( ) 4700 5500 5500 60006. Foreign Travel Expenses ( ) 3000 4000 4000 5000Grand Total ( ) 139500 158600 160150 161400


ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISIONS THEREFOR

3451

Status of Post ( ) ----

2018

M.H. 3451


( ) (In number) ( ) (In thousands of Rupees)2019

2016-17

2017-18

2017-18

2018-19 /

Group of post

Gp-A

Gp-B

Gp-C

Gp-D

Unclassified

Total No. of

Posts

No. of Emp.

in position

2018

Estimated

sanctioned

strength

2019

Estimated

sanctioned

strength

Actuals

2016-17

Budget

Estimates

2017-18

Revised

Estimates

2017-18

Budget

Estimates

2018-19

121 87 121 121 51300 56000 56000 59000

76 53 76 76 43700 48000 48000

2. Allowances (other than OTA and Travel Expenses)

29100 36000 36000 40000 ( )

51000

197 140 197 197 95000 104000 104000 110000

3. Wages ()

12

/ /


Adhoc

(a) (b) (c ) (d) (e) (f) (g) (h) (i) (j) (k) (l)

(70290-1540-76450)

Registrar Gaz.,() Temporary()Gr. A(-) 1 1 1 1 1735 2326 2709 2544(70290-1540-76450)

Addl. Commissioner Gaz.,() Temporary()Gr. A(-) 1 1 1 1 1509 1913 1954 1960(43690-1080-49090-

1230-56470) Deputy

Commissioner Gaz.,() Temporary()Gr. A(-) 1 1 1 1 1701 2180 2153 2204

GP - 5400 PAO Level-10 Non Gaz.( ) Temporary()Gr. B(-) 1 1 1 1 1235 1400 1350 1400

GP - 4800 Level-8

Gaz./Non-Gaz.

(/ ) Temporary()Gr. B(-) 2 1 2 2 915 1100 950 1100GP-4200 PAO + GP-

2800 PAO Level-6,

Level-5 Non Gaz.( ) Temporary()Gr.C (-) 4 4 4 4 2000 2500 1900 2500GP-1900 Level-2 Non Gaz.( ) Temporary()Gr.C (-) 1 0 1 1 0 0 0 0GP-1800 Level-1 Non Gaz.( ) Temporary()Gr.C (-) 2 0 2 2 0 0 0 0GP-4200, Level-8

(account officer) Non Gaz.( ) Temporary()Gr. B(-) 1 1 1 1 480 480 480 480GP-4200, Level-6 Non Gaz.( ) Temporary()Gr.C (-) 4 4 4 4 2480 2501 2707 2769GP-2400, Level-4 Non Gaz.( ) Temporary()Gr.C (-) 57 57 57 57 22585 24425 24244 27061GP-1800, Level-1 Non Gaz.( ) Temporary()Gr.D (-) 32 32 32 32 4992 5075 5253 5382

Total() 107 103 107 107 39632 43900 43700 47400

M.H. 2852 2017 Estimated Strength as on 1st March, 2017

( ) (In number) (In thousands of Rupees)


ESTIMATED STRENGTH OF ESTABLISHMENT OF WELFARE COMMISSIONER, BHOPAL GAS VICTIMS, BHOPAL AND PROVISIONS THEREFOR

2852

2019

2016-17

2017-18

2017-18

2018-19 /

Group of post

Gp-A

Gp-B

Total No. of

Posts

No. of Emp.

in position

2018

Estimated

sanctioned

Status of Post ( ) ---

2018

2019

Estimated

sanctioned

Actuals

2016-17

Budget

Estimates

2017-18

Revised

Estimates

2017-18

Budget

Estimates

2018-19

13

/ /


Adhoc

(a) (b) (c ) (d) (e) (f) (g) (h) (i) (j) (k) (l)

1. Salary (Basic) () (a) Officers() 7 6 7 7 4060 4387 3930 4557 (b) Staff() 100 97 100 100 16520 26448 24290 27321 Total Salary 107 103 107 107 20580 30835 28220 318782. Allowances (other than OTA and travel expenses

( )3607 4400 5500 5700

4. Overtime Allowances( ) 0 0 0 05. Domestic travel Expenses( ) 267 500 500 5006. Foreign Travel Expenses( ) 0 0 0 0

Grand Total ( ) 43545 48800 49700 53600


ESTIMATED STRENGTH OF ESTABLISHMENT OF WELFARE COMMISSIONER, BHOPAL GAS VICTIMS, BHOPAL AND PROVISIONS THEREFOR

2852M.H. 2852

Status of Post ( ) -----

2018


( ) (In number) (In thousands of Rupees)2019

2016-17

2017-18

2017-18

2018-19

/

Group of post

Gp-A

Gp-B

Gp-C

Gp-D

Unclassified

Total No. of

Posts

No. of Emp.

in position

2018

Estimated

sanctioned

strength

3. Wages()

2019

Estimated

sanctioned

strength

Actuals

2016-17

Budget

Estimates

2017-18

Revised

Estimates

2017-18

Budget

Estimates

2018-19

19091 13065 15480 15522

14

Major Head Name of Project

Budget

Support

Of which external

aid through Budget

Budget

Support

Of which external

aid through Budget

Budget

Support

Of which external aid

through Budget

- NIL -

2016-17 2017-18 2018-19

Project-wise provision for expenditure on externally-aided projects in the Central Plan


Actuals Revised Estimates Budget Estimates

APPENDIX - XXXII

- XXXII

- -

15

- XXXIIIAPPENDIX - XXXIII


- 6 - -

1 2

3 4 4. Central Institute of Plastic Engineering and Technology (CIPET)

2. Institute of Pesticides Formulation Technology (IPFT)

3. Bhopal Gas Leak Disaster

836400

2018-19 25 -

STATEMENT SHOWING BROAD DETAILS OF EXPENDITURE (OTHER THAN CENTRALLY SPONSORED AND CENTRAL SECTOR

SCHEMES) PROVISIONS COSTING Rs. 25 LAKHS AND ABOVE AND INCLUDED IN BUDGET ESTIMATES 2018-19

216800

75000

283200

1. Secretariat

2018-19Budget Estimates 2018-19

Demand No. 6- Department of Chemicals and Petrochemicals

16

Grant No. SL. No. Organisation

Receiving Assistance

Broad Purpose of

Assistance

Whether Plan

Recurring Non-

Recurring

Whether Non-Plan Budget

Estimates

1 2 3 4 5 6 7

- --NIL-

APPENDIX - XXIV

- XXXIV

STATEMENT SHOWING PROVISIONS IN BE 2018-19 FOR PAYMENT OF GRANTS-IN-

AID-GENERAL TO NON-GOVERNMENT BODIES

2018-19 -


17

DETAILS OF INDIVIDUAL WORKS COSTING Rs. 5 CRORE OR ABOVE

( )

2016-17

3 4 2018-19

Estimated cost Actual Expenditure

to the end of 2016-17

Probabale expenditure

during

Total of Columns 3

& 4

Provisions in

Budget 2018-19

2 3 4 5 6

- 5

- --NIL-

Particulars of the

work

1


APPENDIX - XXXV

- XXXV

18

Undertaking Project Reasons

Cost Year Cost Year

1 2 3 4 5 6 7

Brahmaputra Cracker and

Polymer Limited

Assam Gas Cracker

Project

5460.61 2006 9965 2016 Foreign exchange variation, price escalation, change in taxes

and duties, under estimations in earlier DPRs, Engineers

India Limited (EIL) fee & other expenses, interest during

construction, owners 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, 2016 against the approved cost of Rs.8920 crore with

revised commissioning by December, 2015. The increase in

project cost of Rs. 1,045 crore was approved to be funded by

capital subsidy of Rs. 549.45 crore, equity of Rs. 148.67

crore and debt of Rs. 346.88 crore. The project was

commissioned on 02.01.2016 and dedicated to the nation on

05.02.2016 by Honble Prime Minister.

APPENDIX - XXXVI

- XXXVI

NOTE: Govt. of India has released its complete share of capital Subsidy of Rs.4690 crore (as per the earlier sanctioned amount of Rs.8920 crore) for Implementation of Assam Gas

Cracker Project till December, 2016. The last trenche of Capital Subsidy was released in FY 2013-14. In FY 2014-15, 2015-16 and 2016-17 no funds were released for the project. The

project has been implemented by BCPL and is under operation. Out of the amount of Rs.549.45 crore of additional capital subsidy to be funded by Govt. of India, an amount of

Rs.100.00 crore has been released during 2017-18.

- DEPARTMENT OF CHEMICALS AND PETROCHEMICALS

STATEMENT SHOWING REVISED COST ESTIMATES OF PROJECTS OF PUBLIC SECTOR UNDERTAKINGS AND DEPARTMENTAL UNDERTAKINGS

Sanctioned Revised

(3) (5 ) Figures in columns (3) and (5) in crores of Rs.

19

( )

..

Serial No. Book Value Remarks

1 3 6

- XXXVII APPENDIX - XXXVII

2018-19 . / PARTICULARS OF GOVERNMENT PROPERTY OF VALUE EXCEEDING RUPEES FIVE LAKHS PROPOSED TO BE

TRANSFERRED / GIFTED TO NON-GOVERNMENT BODIES IN 2018-19

Purpose of transfer or gift

(Rs. in thousands)

Details of property proposed to be

transferred or gifted

To whom proposed to be

transferred or gifted

NIL

2 4 5

20

( )

Name of the

organisation

Actuals Budget

1 3 6

- XXXVIIIAPPENDIX - XXXVIII

2018-19 Statement showing contributions to International Bodies Provided for in the Budget Estimates

(Rs. in thousands)

NIL

Nature and purpose of

contribution

Budget Revised

2 4 5

21

( )

( )

31-3-2017

S. No. Name of the

Institution for

Whom gratantee

has been given

Nature and extent of

guarantee (with No.

& date of the

sanction in the case

of New items)

Rate of interest

involved if any

(per cent per

annum)

Maximum amount

of guarantee for

which Govt. have

entered into

agreement

Sums guaranteed

and outstanding

as on 31-3-2017

Whether any

securities are

pledged to Govt. as

a set-off against the

guarantee

Payments, if any,

made by Govt. in

pursuance of the

guarantee

1 2 3 4 5 6 7 8

1

No.51/6/2001-Ch.III

1% 10000 10000

M/s. Hindustan

Organic

Chemicals Ltd.

Government

Guarantee vide letter

No.51/6/2001-Ch.III 1% per annum Rs.10000 lakh Rs.10000 lakh Nil Nil

No.51012/4/2013-Ch.III

dated 28.07.2014

1% 15000 15000

M/s. Hindustan

Organic

Chemicals Ltd.

Government

Guarantee vide letter

No.51012/4/2013-

Ch.III dated

28.07.2014

1% per annum Rs.15000 lakh Rs.15000 lakh Nil Nil

2

32027/12/96-PC.I

13.02.97 1% 255 255 + -- --

Petrofils

Cooperative Ltd.

G.O.I. D/o Chemicals

& Petrochemicals

Order No.

32027/12/96-PC.I

dtd. 13.02.97

1% per annum Rs. 255 lakh Rs. 255 lakh +

Interest-- --

12(10)-B(SD)/2000

03.09.2017 30.09.2017

Guarantee extended upto

30.09.2017 vide MoF/DEA ID No.

12(10)-B(SD)/2000 dt. 03.09.2017

( )

28/07/1999

Extended upto 28.07.1999 vide

MoF ID no. & Date not available

( )(In lakhs of Rupees)

Remark

9

51015/12/2012-Ch-III . 13/08/2013 28/08/2017

Guarantee extended upto

28.8.2017 vide letter No.

51015/12/2012-Ch-III dt.

13.08.2013

DEPARTMENT OF CHEMICALS AND PETROCHEMICALS

- XXXIXAPPENDIX - XXXIX

31 2017 STATEMENT SHOWING GUARANTEES GIVEN BY THE CENTRAL GOVERNMENT AND OUTSTANDING AS ON 31ST MARCH, 2017

-

22

( )(Rs.in thousands)

- / ..

Recurring Non-recurring Purpose of the grant Remarks/Outstanding U.C.

3 4 5 6

- XLAPPENDIX - XL

NIL

// /

1 2

Name of the

institution/organization/individualMinistry/Department giving the grant

2016-17 // 5 . () 10 . (-)

Statement showing Grants-in-aid exceeding Rs. 5 lakh (recurring) or Rs. 10 lakh (non-recurring) sanctioned to private institutions/organisations/individuals

during the year 2016-17

23

..

SI.No.

/

Public Private Domestic External/ Foreign

1 3 4 8 9

2016-17 / ..

Ministry/Department

giving the grant

2017-18

2016-17

//

/

2016-17

(Rs. in thousands)

- XLIAPPENDIX - XLI

10 .

Statement showing the source of funds for grantee bodies receiving grants of over Rs. 10 lakh per year from Consolidated Fund of India

( )

Actuals of releases during 2016-

17 from the Consolidated Fund

of India

Grants from Consolidated

Fund of India as per BE

2016-17

NIL

2 5 6 7 10

Grants received from other sources 2016-

17

Name of the

Institution/organization/in

dividual

Remarks /

Outstanding U.C.

Grants Consolidated Fund

of India as per BE 2017-18

24

( )

S.No. Remarks *

1 4

- XXXVIIIAPPENDIX - XLII

" / " 2018-2019 Particulars of "New Service/ New Instrument of Service" for which provision is made in the Budget Estimates 2018-2019

(Rs. in thousands)

Remarks column should clearly bring out the purpose and objective and financial implications of the provision in question. In the case of public sector

undertakings/private companies, provisions for loan and investment should be shown separately and the latest paid up capital of the public sector undertakings/private

companies should also be indicated.

NIL

/ 2017-18 Provision in Budget Estimates 2017-18Demand Number and Major Head/Sub-Head

32

25

;kstuk ;kstuk fHkUu

Plan Non-Plan

Revenue Section0 163800 01 Salary0 11200 02 Wages0 100 03 Over Time Allowances0 2300 06 Medical Treatment0 5000 11 Domestic Travel Expenses0 3000 12 Foreign Travel Expenses0 27800 13 Office Expenses

14 Rent, Rates, Taxes0 4000 28 Professional Services0 500 16 Publication0 1700 20 Other Admn. Expenditure

100 26 Advertising & Publicity200 27 Minor Works, Maintenance

41700 0 - 31 Grant-in-Aid General

0 0 33 Subsidies943300 0

35 Grants for Creation for

Capital Assets

0 31600 - 36 Grant-in-Aid-Salary0 0 44 Exchange Rate Variation0 185300 50 Other Charges

0 64 Write Off985000 436600 - Total- Revenue Section

Capital Section

0 246100 55 Loans & Advance0 246100 - Total- Capital Section

985000 682700 Grand Total0 70 Recoveries

985000 682700 - Total (NET)


39000

0

34000

fo"k;-okj foLr`r izko/kku n'kkZus okyk fooj.k i=

( )

5000

6500

3400

13400

100

2700

6000

4000

Actuals Budget Estimates

197400

5900

200

2018-19

Demand No. 6- Department of Chemicals & Petrochemicals

ekax la[;k 6 & jlk;u vkSj &jlk;u foHkkx

183900

1996500

35000

500

224400

1996500

0

25000

600

3200

1100

500

49800

1996500

100

1403900

0

0

Budget Estimates

2016-17

2017-18

Revised Estimates

2017-18

Statement showing the Detailed Provision object head-wise

0

7100

600

3200

500

500

50600

1000100

1187900

33800

500

200000

2733900

246100

246100

2980000

0

2980000

3848700

6347100

0

6347100

33800

500

199700

0

2498400

3848700

184700

16800

200

3200

500

500

31300

2600

1000100

975800

6000

4000

33100

0

5000

600

26

CASH MANAGEMENT SYSTEM IN CENTRAL GOVERNMENT(MONTHLY EXPENDITURE PLAN) For the F.Y. 2018-19

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 38.97 4.78 20.88 64.63 43.07 5.08 19.02 67.17 23.86 5.15 19.24 48.25 9.07 6.36 4.16 19.59

6 - - Demand No. 6 -- Department of Chemicals and Petrochemicals

Name of the Ministry/Department : Chemicals & Petrochemicals

(Rs. in Crore)

Documents

Government of India मंत्राऱयchemicals.nic.in/sites/default/files/DDG 2018-19_0.pdfभ रत क धचत ननधध 10 ऱ ख र प रनत वर य अधधक