Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Fertilizers) in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries and receipts, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 Central Sector Schemes/Projects                         
 2. Urea Subsidy                         
 2.01 Payment for Indigenous Urea                         
 2.02 Payment for Urea Freight Subsidy                         
 2.03 Payment for Import of Urea                         
 2.04 Direct Benefit Transfer(DBT) in Fertiliser Subsidy                         
 2.05 Recovery                         
 NET                         
 3. Nutrient Based Subsidy                         
 3.01 Payment for Indigenous P and K Fertilizers                         
 3.02 Payment for Imported P and K Fertilizers                         
 3.03 Payment for City Compost                         
 Total- Nutrient Based Subsidy                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Public Sector Undertakings                         
 4. Assistance to PSUs                         
                          
 NET                         
 Others                         
 5. Recovery                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Crop Husbandry                         
 2. Industries                         
 3. Secretariat-Economic Services                         
 4. Other General Economic Services                         
 5. Loans for Fertilizer Industries                         
 Total-Economic Services                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 1. FCI Aravali Gypsum and
Minerals India Limited 		                        
 2. Projects and Development India
Limited 		                        
 3. National Fertilisers Limited                         
 4. Rashtriya Chemicals and
Fertilisers Limited 		                        
 5. Brahmaputra Valley Fertiliser
Cooperation Limited 		                        
 Total                         
 
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