Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Chemicals and Fertilisers (Department of Fertilizers) in Assam (2020-2021 to 2022-2023) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2020-2021 (Actual) | 2021-2022 (Budget) | 2021-2022 (Revised) | 2022-2023 (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 | ||||||||||||
1. Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
2. Urea Subsidy | ||||||||||||
(i) Payment for Indigenous Urea | ||||||||||||
(ii) Payment for Import of Urea | ||||||||||||
(iii) Direct Benefit Transfer(DBT) in Fertiliser Subsidy | ||||||||||||
(iv) Recovery | ||||||||||||
Net | ||||||||||||
3. Nutrient Based Subsidy | ||||||||||||
(i) Payment for Indigenous P and K Fertilizers | ||||||||||||
(ii) Payment for Imported P and K Fertilizers | ||||||||||||
(iii) Payment for City Compost | ||||||||||||
Total-Nutrient Based Subsidy | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Public Sector Undertakings | ||||||||||||
4. Assistance to Public Sector Undertakings (PSUs) | ||||||||||||
Others | ||||||||||||
5. Research and Development | ||||||||||||
6. Recovery | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Crop Husbandry | ||||||||||||
2. Industries | ||||||||||||
3. Secretariat-Economic Services | ||||||||||||
4. Other General Economic Services | ||||||||||||
5. Loans for Fertilizer Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. FCI Aravali Gypsum and Minerals India Limited | ||||||||||||
2. Projects and Development India Limited | ||||||||||||
3. Rashtriya Chemicals and Fertilisers Limited | ||||||||||||
4. Brahmaputra Valley Fertiliser Cooperation Limited | ||||||||||||
5. National Fertilizer Limited | ||||||||||||
6. Fertilizer and Chemicals Travancore | ||||||||||||
7. Madras Fertilizers Limited | ||||||||||||
Total |