Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Fertilisers in India (1992-1993 and 1993-1994) | |||||||
(Rs. in Crore) | |||||||
Major Head | 1992-93 Revised | 1993-94 Budget | |||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||
Capital | |||||||
Total | |||||||
A. Budget Allocations, Net of Recoveries | |||||||
Secretariat-Economic Services | |||||||
Subsidy on Indigenous Fertilisers | |||||||
Subsidy on Imported Fertilisers | |||||||
Indo-UK Fertilisers Development Programme | |||||||
Grant to HFC for Fertiliser Education Project | |||||||
Grant to HFC for Rainfed Farming Project | |||||||
Grant to KRIBHCO for Dryland Farming Project | |||||||
Indo-EEC Fertilisers Development Programme, Implemented by | |||||||
FACT | |||||||
NFL | |||||||
RCFL | |||||||
PPCL | |||||||
Other Research Scheme for Fertilisers Development | |||||||
Grants to PDIL for Research and Development | |||||||
German-Assisted Fodder Development Programme | |||||||
S & T Programme | |||||||
Non-plan Loans to Public Sector Enterprises : | |||||||
Hindustan Fertiliser Corporation Ltd. | |||||||
Fertiliser Corpn. of India Ltd. | |||||||
Projects and Development (India) Ltd. | |||||||
Implementation of Voluntary Retirement Scheme in Public Sector Enterprises | |||||||
Hindustan Fertilisers Corporation Ltd. | |||||||
Fertiliser Corporation of India | |||||||
Pyrites, Phosphates & Chemicals Ltd. | |||||||
Projects and Development (India) Ltd. | |||||||
Deduct-Amount met from National Renewal Fund | |||||||
Net | |||||||
Investment in Public Enterprises | |||||||
Other Programmes | |||||||
Grand Total | |||||||
B. Investment in Public Enterprises | |||||||
Fertiliser Corporation of India | |||||||
Fertilisers & Chemicals Travancore Ltd. | |||||||
Pyrites, Phosphates & Chemicals Ltd. | |||||||
National Fertilisers Ltd. | |||||||
Hindustan Fertiliser Corporation | |||||||
Projects and Development (India) Ltd. | |||||||
Paradeep Phosphates Ltd. | |||||||
Rashtriya Chemicals and Fertilisers Ltd. | |||||||
Madras Fertilisers Ltd. | |||||||
Indian Farmers Fertiliser Cooperative Ltd. | |||||||
Krishak Bharti Cooperative Ltd. | |||||||
Total | |||||||
C. Plan Outlay :- | |||||||
Fertilisers Industries |