Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Chemicals and Fertilisers (Department of Fertilisers) in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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 Fertilisers                           
 3. Subsidy on Decontrolled Fertilisers                           
 3.01 Payment to Manufacturers/Agencies for Concessional Sale of Decontrolled Fertilisers                           
 3.02 Compensation for Loss on Account of Sale of Fertiliser Bond                           
 Total                           
 Total-Crop Husbandry                           
 4.Fertiliser Industries                           
 4.01 Subsidy on indigenous Fertilisers                           
 4.02 Compensation for Loss on Account of Sale of Fertiliser Bonds                           
 Total-Fertiliser Industries                           
 5. Other Research Schemes for Fertiliser Development                           
 5.01 S and T Programme                           
 6. Non-Plan Loans to Public Sector Undertakings                           
 6.01 Hindustan Fertiliser Corporation Ltd.                           
 6.02 Fertiliser Corporation of India Ltd.                           
 6.03 Pyrites, Phosphates and 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 and PDIL                           
 10.2 Other Programmes                           
 10.3 Post Closure Adjustment Liabilities of PPL                           
 Total-Other Programmes                           
 11. Actual Recoveries                           
 Grand Total                            
 B. Investment in Public Enterprises                           
 8.01 Fertilisers and 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)                           
 Total                           
 C. Plan Outlay                           
 1.Fertiliser Industries                           
 2.North Eastern Areas                           
 Total                           
 
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