Home Economy Union Budget Expenditure Budget 2007-2008
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry
of Chemicals and Fertilisers (Department of Fertilisers) in India
(2006-2007 and 2007-2008) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 Budget 2006-2007   Revised 2006-2007   Budget 2007-2008 
 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. Payment to Manufacturers/ Agencies For Concessional Sale of Decontrolled Fertilisers                     
 Fertiliser Industries                     
 4. Subsidy on Indigenous Fertilisers                     
 5. Indo-UK Fertilisers Development Programme - Grant to KRIBHCO for Dryland Farming Project                     
 6. Other Research Schemes for Fertilisers Development S & T Programme                     
 7. Non-Plan Loans to Public Sector Undertakings                     
 7.01 Hindustan Fertiliser Corporation Ltd.                     
 7.02 Fertiliser Corpn. of India Ltd.                     
 7.03 Pyrites, Phosphates & Chemicals Ltd.                     
 7.04 Brahmaputra Valley Fertiliser Corporation Ltd.                     
 Total                     
 8. Lumpsum Provision for Projects/Schemes for the Benefit of the North Eastern Region and Sikkim                     
                    
 Total                     
 9. Investment in Public Enterprises                     
                    
 Total                     
 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                     
 Net                     
 10.02 Other Programmes                     
 10.03 Capital Subsidy for Conversion of 4 Existing
FO/LSHS Plants to NG/LNG 		                    
 10.04 Post Closure Adjustment Liabilities of PPL                     
 Total                     
 Grand Total                     
 B. Investment in Public Enterprises                     
 9.01 Fertilisers & Chemicals Travancore Ltd.                     
 9.02 National Fertilisers Ltd.                     
 9.03 Projects and Development (India) Ltd.                     
 9.04 Rashtriya Chemicals and Fertilisers Ltd.                     
 9.05 Madras Fertilisers Ltd.                     
 9.06 Brahmaputra Valley Fertiliser Corporation Ltd.                     
 9.07 Krishak Bharti Cooperative Ltd.                     
 9.08 Fertiliser Corporation of India (FAGMIL)                     
 9.09 Fertilizer Corporation of India Ltd.                     
 9.10 Hindustan Fertilizer Corporation Ltd.                     
 9.11 Pyrites, Phosphates & Chemicals Ltd.                     
 Total                     
 C. Plan Outlay                     
 1. Fertiliser Industries                     
 2. North Eastern Areas                     
 Total                     
 
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