| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Fertilisers) in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
| 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 | |||||||||||||
| 3.02 Compensation for Loss on Account of Sale of Fertiliser Bond | |||||||||||||
| Total- Subsidy on Decontrolled Fertilizers | |||||||||||||
| Total-Crop Husbandry | |||||||||||||
| 4. Fertilizer Industries | |||||||||||||
| 4.01 Subsidy on Indigenous Fertilizers | |||||||||||||
| 4.02 Compensation for Loss on Account of Sale of Fertiliser Bonds | |||||||||||||
| Total- Fertilizer Industries | |||||||||||||
| 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. 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. Fertiliser Industries | |||||||||||||
| 2. North Eastern Areas | |||||||||||||
| Total | |||||||||||||
