Home Economy Union Budget Expenditure Budget 2017-2018
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Fertilisers) in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Particulars  2015-2016 (Actual)   2016-2017 (Budget)   2016-2017 (Revised)   2017-2018 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, net of Recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 Secretariat                         
 Central Sector Schemes/Projects                         
 Urea Subsidy                         
 Payment for Indigenous Urea                         
 Payment for Urea Freight Subsidy                         
 Payment for Import of Urea                         
 Recovery                         
 Net                         
 Nutrient Based Subsidy                         
 Payment for Indigenous P and K Fertilizers                         
 Payment for Imported P and K Fertilizers                         
 Payment for City Compost                         
 Total- Nutrient Based Subsidy                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Public Sector Undertakings                         
 Assistance to PSUs                         
 Others                         
 Recovery                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 Crop Husbandry                         
 Industries                         
 Secretariat-Economic Services                         
 Other General Economic Services                         
 Loans for  Fertilizer Industries                         
 Total-Economic Services                         
 Others                         
 Loans for  North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 FCI Aravali Gypsum and Minerals India Limited                         
 Projects and Development India Limited                         
 National Fertilisers Limited                         
 Rashtriya Chemicals and Fertilisers Limited                         
 Brahmaputra Valley Fertiliser Cooperation Limited                         
 Fertilisers and Chemicals Travancore Ltd                         
 Madras Fertilizers Ltd                         
 Total                         
 
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