| Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Department of Fertilisers in India (1994-1995 and 1995-1996) | |||||||
| (Rs. in Crore) | |||||||
| Major Head | 1994-95 Revised | 1995-96 Budget | |||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | |||||||
| Capital | |||||||
| Total | |||||||
| A. Budget Allocations, Net of Recoveries | |||||||
| Secretariat-Economic Services | |||||||
| Fertiliser Industries | |||||||
| Subsidy on Indigenous Fertilisers | |||||||
| Subsidy on Imported Fertilisers | |||||||
| Indo-UK Fertilisers Development Programme | |||||||
| Grant to HFC for IBFEP | |||||||
| Grant to HFC for Rainfed Farming Project | |||||||
| Grant to KRIBHCO for Dryland Farming Project | |||||||
| Indo-EEC Fertilisers Development Programme, Implemented by : | |||||||
| FACT | |||||||
| NFL | |||||||
| RCFL | |||||||
| PPCL | |||||||
| Other Research Scheme for Fertilisers Development | |||||||
| Grants to PDIL for Research and Development | |||||||
| German Assisted Fodder Development Programme | |||||||
| S & T Programme | |||||||
| Non-plan Loans to Public Sector Enterprises: | |||||||
| Hindustan Fertiliser Corporation Ltd. | |||||||
| Fertiliser Corpn. of India Ltd. | |||||||
| FCI for MUL Loan Guarantee | |||||||
| P.D.I.L. | |||||||
| Expenditure met from National Renewal Fund | |||||||
| (I) Implementation of Voluntary Retirement Scheme in PSEs | |||||||
| (i) HFCL | |||||||
| (ii) FCI | |||||||
| (iii) PPCL | |||||||
| (iv) PDIL | |||||||
| (II) Deduct Expenditure met from National Renewal Fund | |||||||
| Net | |||||||
| Investment in Public Enterprises | |||||||
| Other Programmes | |||||||
| Payment towards Deemed Export Benefits for New Fertiliser Projects without Multilateral Financing | |||||||
| Other Programmes | |||||||
| Other General Economic Services | |||||||
| Compensation to Rashtriya Chemicals and Fertilisers Ltd. for Exchange Losses Incurred in the Discharge of Dinar Loan from Kuwait | |||||||
| Grand Total | |||||||
| B. Investment in Public Enterprises | |||||||
| Fertiliser Corporation of India | |||||||
| Fertilisers & Chemicals Travancore Ltd. | |||||||
| Pyrites, Phosphates & Chemicals Ltd. | |||||||
| National Fertilisers 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. | |||||||
| Total | |||||||
| C. Plan Outlay :- | |||||||
| Fertilisers Industries | |||||||
