| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Fertilisers) in India (2008-2009 and 2009-2010) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| 1. Secretariat- Economic Services | ||||||||||
| Crop Husbandry | ||||||||||
| 2. Subsidy on Imported Fertilisers | ||||||||||
| 3. Subsidy on decontrolled fertilizers | ||||||||||
| 3.01 Payment to Manufacturers /Agencies For Concessional Sale of Decontrolled Fertilisers | ||||||||||
| 3.02 Less: Special Securities issued to Fertilizer Companies | ||||||||||
| Net | ||||||||||
| 4.Fertiliser Industries | ||||||||||
| 4.01 Subsidy on Indigenous Fertilisers | ||||||||||
| 4.02 Less: Special Securities issued to Fertilizer Companies | ||||||||||
| Net | ||||||||||
| 5. Other Research Schemes for Fertilisers Development S & T Programme | ||||||||||
| 6. Non-Plan Loans to Public Sector Undertakings | ||||||||||
| 6.01 Hindustan Fertiliser Corporation Ltd. | ||||||||||
| 6.02 Fertiliser Corpn. of India Ltd. | ||||||||||
| 6.03 Pyrites, Phosphates & Chemicals Ltd. | ||||||||||
| 6.04 Brahmaputra Valley Fertiliser Corporation Ltd. | ||||||||||
| Total | ||||||||||
| 7. Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim | ||||||||||
| 8. Investment in Public Enterprises | ||||||||||
| 9. Investment for JVs abroad | ||||||||||
| 10. Other Programmes | ||||||||||
| 10.01 For Write off of Loan, Interest and Penal Interest on Govt. of India Loan Outstanding Against HFCL, MFL, FACT, FCI & PDIL | ||||||||||
| 10.02 Other Programmes | ||||||||||
| 10.03 Capital Subsidy for Conversion of 4 Existing FO/LSHS Plants to NG/LNG | ||||||||||
| 10.04 Post Closure Adjustment Liabilities of PPL | ||||||||||
| Total | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| 8.01 Fertilisers & Chemicals Travancore Ltd. | ||||||||||
| 8.02 National Fertilisers Ltd. | ||||||||||
| 8.03 Projects and Development (India) Ltd. | ||||||||||
| 8.04 Rashtriya Chemicals and Fertilisers Ltd. | ||||||||||
| 8.05 Madras Fertilisers Ltd. | ||||||||||
| 8.06 Brahmaputra Valley Fertiliser Corporation Ltd. | ||||||||||
| 8.07 Krishak Bharti Cooperative Ltd. | ||||||||||
| 8.08 Fertiliser Corporation of India (FAGMIL) | ||||||||||
| 8.09 Fertilizer Corporation of India Ltd. | ||||||||||
| 8.10 Hindustan Fertilizer Corporation Ltd. | ||||||||||
| 8.11 Pyrites, Phosphates & Chemicals Ltd. | ||||||||||
| Total | ||||||||||
| C. Plan Outlay | ||||||||||
| 1. Fertiliser Industries | ||||||||||
| 2. North Eastern Areas | ||||||||||
| Total | ||||||||||
