Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Department of Fertilisers in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat-Economic Services                     
 Crop Husbandry                     
 2. Subsidy on imported fertilizers                     
 3. Payment to manufacturers/Agencies for concessional sale of decontrolled fertilizers                     
 Fertilizer Industries                     
 4. Subsidy on indigenous fertilizers                     
 5. Indo-UK fertilizers development Programme - Grant to KRIBHCO for Dryland Farming Project                     
 6. Other research scheme for fertilizers Development S & T programme                     
 7. Non-plan loans to public sector undertakings                     
 7.01 Hindustan Fertilizer Corporation Ltd.                     
 7.02 Fertilizer Corpn. of India Ltd.                     
 7.03 Pyrites, Phosphates & Chemicals Ltd.                     
 7.04 Brahmaputra Valley Fertilizer Corporation Ltd.                     
                      
 8. Lumpsum provision for Projects/Schemes for the benefit of the North Eastern Region and Sikkim                     
 9. Investment in Public Enterprises                     
                    
                    
 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                     
 Write off matched by receipts                     
                      
 10.02 Other programmes                     
 10.03 Post closure adjustment liabilities of PPL                     
                      
 Grand Total                     
 B. Investment in Public Enterprises                     
 9.01 Fertilizers & Chemicals Travancore Ltd.                     
 9.02 National Fertilizers Ltd.                     
 9.03 Projects and Development (India) Ltd.                     
 9.04 Rashtriya Chemicals and Fertilizers Ltd.                     
 9.05 Madras Fertilizers Ltd.                     
 9.06 Brahmaputra Valley Fertilizer Corporation Ltd.                     
 9.07 Krishak Bharti Cooperative Ltd.                     
 Total                     
 C. Plan Outlay :-                     
 1. Fertilisers Industries                     
 2. North Eastern Areas                     
 Total                     
 
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