Budget Allocations, Net of Recoveries and Plan Outlay for Department of Fertilisers in India (2005-2006 and 2006-2007) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
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 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. | ||||||||||
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 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) | ||||||||||
C. Plan Outlay :- | ||||||||||
1. Fertiliser Industries | ||||||||||
2. North Eastern Areas | ||||||||||
Total |