GRANTS BUDGETED AND RELEASED
(Rs in Crore) |
Head | 2019-20 | Utilization of RE (In %) | 2020-21 |
BE | RE | Actual | BE |
Grants | | | | | |
A) Regular Grants | | | | | |
Petroleum Conservation Research Association (PCRA) | 67.30 | 67.30 | 67.30 | 100 | 67.30 |
Directorate General of Hydrocarbons (DGH) | 265.94 | 207.56 | 192.91 | 92.94 | 207.56 |
Centre for High Technology (CHT) | 27.98 | 24.39 | 18.08 | 74.13 | 24.39 |
Oil Industry Safety Directorate (OISD) | 28.98 | 26.93 | 21.65 | 80.39 | 24.53 |
Petroleum Planning & Analysis Cell (PP&AC) | 25.71 | 22.85 | 22.61 | 98.95 | 22.85 |
Total | 415.91 | 349.03 | 322.55 | 92.41 | 346.63 |
B) R & D Grants | 50.00 | 0.00 | 0.00 | 0.00 | 104.00 |
| | | | | |
C) Other Grants | | | | | |
Rajiv Gandhi Institute of Petroleum Technology (RGIPT) Assam | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Distribution of Smart Card for PDS Kerosene and Domestic LPG by OMC's | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reimbursement of expenditure to Oil India Ltd. towards payment of remuneration to Committee constituted by MOP&NG | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Reimbursement of expenditure to ONGC towards fee for underground gas storage | 1.50 | 0.00 | 0.00 | 0.00 | 0.50 |
ISPRL Phase-II Pre-project activities | 27.00 | 7.99 | 6.35 | 79.47 | 8.76 |
ISPRL Equity | 32.19 | 17.00 | 0.00 | 0.00 | 15.19 |
Total | 60.69 | 24.99 | 6.35 | 25.41 | 24.45 |
Total (A+B+C) | 526.60 | 374.02 | 328.90 | 87.94 | 475.08 |