Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Fertilizers) in India (2016-2017 to 2018-2019) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
The Budget allocations, net of recoveries. | ||||||||||||
CENTRE`S EXPENDITURE | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Urea Subsidy | ||||||||||||
Payment for Indigenous Urea | ||||||||||||
Payment for Urea Freight Subsidy | ||||||||||||
Payment for Import of Urea | ||||||||||||
Direct Benefit Transfer(DBT) in Fertiliser Subsidy | ||||||||||||
Recovery | ||||||||||||
Net | ||||||||||||
Nutrient Based Subsidy | ||||||||||||
Payment for Indigenous P and K Fertilizers | ||||||||||||
Payment for Imported P and K Fertilizers | ||||||||||||
Payment for City Compost | ||||||||||||
Total- Nutrient Based Subsidy | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Public Sector Undertakings | ||||||||||||
Assistance to PSUs | ||||||||||||
Net | ||||||||||||
Others | ||||||||||||
Recovery | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Crop Husbandry | ||||||||||||
Industries | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Other General Economic Services | ||||||||||||
Loans for Fertilizer Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
FCI Aravali Gypsum and Minerals India Limited | ||||||||||||
Projects and Development India Limited | ||||||||||||
National Fertilisers Limited | ||||||||||||
Rashtriya Chemicals and Fertilisers Limited | ||||||||||||
Brahmaputra Valley Fertiliser Cooperation Limited | ||||||||||||
Total |