| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Fertilizers) in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget) | |||||||||||||
| Secretariat Economic Services | |||||||||||||
| Nutrient Based Subsidy | |||||||||||||
| Decontrolled Fertilizers | |||||||||||||
| City Compost | |||||||||||||
| Total-Nutrient Based Subsidy | |||||||||||||
| Urea Subsidy | |||||||||||||
| Indigenous Urea | |||||||||||||
| Urea Freight Subsidy | |||||||||||||
| Import of Urea | |||||||||||||
| Total-Urea Subsidy | |||||||||||||
| Assistace to PSUs | |||||||||||||
| 2015-2016 (Revised) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Crop Husbandry | |||||||||||||
| Subsidy on Imported Fertilizers | |||||||||||||
| Subsidy on Decontrolled Fertilizers | |||||||||||||
| Payment to Manufacturers/ Agencies for Concessional Sale of Decontrolled Fertilizers | |||||||||||||
| Compensation for Loss on Account of Sale of Fertiliser Bond | |||||||||||||
| Total-Subsidy on Decontrolled Fertilizers | |||||||||||||
| Total-Crop Husbandry | |||||||||||||
| Fertilizer Industries | |||||||||||||
| Subsidy on Indigenous Fertilizers | |||||||||||||
| Compensation for Loss on Account of Sale of Fertiliser Bonds | |||||||||||||
| Total-Fertilizer Industries | |||||||||||||
| Other Research Schemes for Fertiliser Development | |||||||||||||
| S and T Programme | |||||||||||||
| Non-Plan Loans to Public Sector Undertakings | |||||||||||||
| Hindustan Fertilizer Corporation Ltd. | |||||||||||||
| Fertiliser Corporation of India Ltd. | |||||||||||||
| Pyrites, Phosphates and Chemicals Ltd. | |||||||||||||
| Brahmaputra Valley Fertilizer Corporation Ltd. | |||||||||||||
| Total-Non-Plan Loans to Public Sector Undertakings | |||||||||||||
| Lumpsum Provision for Projects/ Schemes for the Benefit of the North Eastern Region and Sikkim | |||||||||||||
| Investment in Public Enterprises | |||||||||||||
| Investment for JVs abroad | |||||||||||||
| Other Programmes | |||||||||||||
| For Write off of Loan, Interest and Penal Interest on Govt. of India Loan Outstanding Against HFCL, MFL, FACT, FCI and PDIL | |||||||||||||
| Other Programmes | |||||||||||||
| Post Closure Adjustment Liabilities of PPL | |||||||||||||
| Total-Other Programmes | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Fertilizers and Chemicals Travancore Ltd. | |||||||||||||
| National Fertilizers Ltd. | |||||||||||||
| Projects and Development (India) Ltd. | |||||||||||||
| Rashtriya Chemicals and Fertilizers Ltd. | |||||||||||||
| Madras Fertilizers Ltd. | |||||||||||||
| Brahmaputra Valley Fertilizer Corporation Ltd. | |||||||||||||
| Krishak Bharti Cooperative Ltd. | |||||||||||||
| Fertilizer Corporation of India (FAGMIL) | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Fertiliser Industries | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
