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DETAILS OF ACTUAL EXPENDITURE AND PLAN OUTLAYS
(Rs. in Crore)
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Sl. Name of the 8th Plan Actual Expenditure BE IEBR
No. undertaking Outlay ---------------------------------------- 1996-97 1996-97
(1992-97) 1992-93 1993-94 1994-95 1995-96
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1 2 3 4 5 6 4 5 6
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1. FCI 430.00 8.14 16.61 29.66 33.11 39.00 -
2. FACT 700.00 17.00 13.72 66.27 217.43 337.62 97.62
3. HFC 227.00 31.00 31.00 43.70 27.79 9.00 -
4. NFL 1027.00 24.88 24.41 146.34 420.72 617.00 617.00
5. RCF 638.00 48.51 35.13 62.80 24.64 391.03 391.03
6. PDIL 9.00 1.00 2.73 1.56 0.89 1.10 -
7. PPL 300.00 3.17 0.19 38.40 39.59 33.00 -
8. PPCL 89.00 3.44 3.67 3.48 5.53 4.00 -
9. MFL 448.00 17.44 30.56 43.29 158.30 157.06 119.76
10. KRIBHCO 384.00 21.45 98.55 24.01 14.68 171.36 171.36
11. IFFCO 1100.00 33.70 37.91 142.45 670.79 900.00 900.00
12. National Project
for strengthening
of fertilizer
handling and
transport. - 0.07 0.07 - 0.07 0.10 -
13. Misc. Schemes
under the Deptt. 132.00 16.08 12.26 7.29 6.52 9.75 -
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Total 5484.00 225.88 306.81 609.25 1620.06 2670.02 2296.77
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