| 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 | ||||||||||
