Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Fertilisers) in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | 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 | |||||||||||||
Total-Crop Husbandry | |||||||||||||
4. Fertilizer Industries | |||||||||||||
4.01 Subsidy on indigenous fertilizers | |||||||||||||
5. Other research schemes for fertiliser development | |||||||||||||
5.01 S & T programme | |||||||||||||
6. Non-Plan loans to public sector undertakings | |||||||||||||
6.01 Hindustan Fertilizer Corporation Ltd. | |||||||||||||
6.02 Fertiliser Corporation of India Ltd. | |||||||||||||
6.03 Pyrites, Phosphates & Chemicals Ltd. | |||||||||||||
6.04 Brahmaputra Valley Fertilizer Corporation Ltd. | |||||||||||||
Total-Non-Plan loans to public sector undertakings | |||||||||||||
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-Other Programmes | |||||||||||||
11. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investments 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. Fertiliser Industries | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |