Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Fertilisers in India (1997-98 & 1998-99) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
Secretariat-Economic Services | ||||||||||
Crop Husbandry | ||||||||||
Subsidy on imported fertilisers | ||||||||||
Fertiliser Industries | ||||||||||
Subsidy on indigenous fertilisers | ||||||||||
Indo-UK fertilisers development Programme | ||||||||||
Grant to HFC for rainfed farming project | ||||||||||
Grant to KRIBHCO for Dryland Farming Project | ||||||||||
Other research scheme for fertilisers Development | ||||||||||
Grants to PDIL for research and development | ||||||||||
German- assisted fodder development programme | ||||||||||
S & T programme | ||||||||||
Conversion of interest outstanding against Paradeep Phosphates Ltd. into non-cumulative redeemable preference shares | ||||||||||
Non-plan loans to public sector enterprises: | ||||||||||
Hindustan Fertiliser Corporation Ltd. | ||||||||||
Fertiliser Corpn. of India Ltd. | ||||||||||
Projects and Development (India) Ltd. | ||||||||||
Madras Fertilisers Ltd. | ||||||||||
Expenditure met from National Renewal Fund | ||||||||||
Implementation of voluntary retirement scheme in PSEs | ||||||||||
HFCL | ||||||||||
FCI | ||||||||||
PPCL | ||||||||||
PDIL | ||||||||||
Deduct-Amount met from National Renewal Fund | ||||||||||
Investment in Public Enterprises | ||||||||||
Other Programmes | ||||||||||
Payment towards Deemed Export benefits for New Fertiliser Projects without multilateral financing | ||||||||||
For write off of interest and penal interest on Govt. of India loan outstanding against PDIL | ||||||||||
Other programmes | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
Fertiliser Corporation of India | ||||||||||
Fertilisers & Chemicals Travancore Ltd. | ||||||||||
Pyrites,Phosphates & Chemicals Ltd. | ||||||||||
National Fertilizers 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. | ||||||||||
C. Plan Outlay :- | ||||||||||
Fertilisers Industries |