Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals
and Fertilisers (Department of Fertilisers) in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 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 fertilizers                     
 3. Subsidy on decontrolled fertilizers                     
 3.01 Payment to manufacturers/Agencies for concessional sale of decontrolled fertilizers                     
 4. Fertilizer Industries                     
 4.01 Subsidy on indigenous fertilizers                     
 5. Other research schemes for fertilizer development S & T programme                     
 6. Non-plan loans to public sector undertakings                     
 6.01 Hindustan Fertilizer Corporation Ltd.                     
 6.02 Fertiliser Corpn. of India Ltd.                     
 6.03 Pyrites, Phosphates & Chemicals Ltd.                     
 6.04 Brahmaputra Valley Fertilizer 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 Post closure adjustment liabilities of PPL                     
 Total                     
 Grand Total                     
 B. Investment in Public Enterprises                     
 8.01 Fertilizers & Chemicals Travancore Ltd.                     
 8.02 National Fertilizers Ltd.                     
 8.03 Projects and Development (India) Ltd.                     
 8.04 Rashtriya Chemicals and Fertilizers Ltd.                     
 8.05 Madras Fertilizers Ltd.                     
 8.06 Brahmaputra Valley Fertilizer Corporation Ltd.                     
 8.07 Krishak Bharti Cooperative Ltd.                     
 8.08 Fertilizer Corporation of India (FAGMIL)                     
 Total                     
 C. Plan Outlay :                     
 1. Fertilizer Industries                     
 2. North Eastern Areas                     
 Total                     
 
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