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DETAILS OF NON-PLAN AND PLAN EXPENDITURE DURING 1995-96
AND BUDGET PROVISION FOR 1996-97
(Rs. Crore)
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ACTUALS BE
1995-96 1996-97
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I. NON-PLAN PROVISIONS
A. REVENUE SECTION
1. Sectt. Proper 2.98 3.27
2. Office of FICC 0.49 0.45
3. Subsidy on indigenous fertilizers 4300.00 4500.00
4. Subsidy on imported fertilizers
Gross 3047.00 2466.00
Recovery -1112.00 -818.00
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Net 1935.00 1648.00
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5. Grant to M.I.S Studies 0.38 0.27
6. Productivity Award in the 0.007 0.01
field of Fertilizer
Production
7. Payment under DEB - 2.00
8. Reimbursement of exchange loss - -
to RCF in respect of loan
from Kuwait
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TOTAL:(REVENUE SECTION) 6238.86 6154.00
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B. CAPITAL SECTION
Non-Plan loans to PSU's
HFC 90.00 143.34
FCI 192.00 277.00
PPL - 0.01
MFL - 20.000
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TOTAL (CAPITAL SECTION) 282.00 440.35
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TOTAL: NON-PLAN 6520.86 6594.35
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II. PLAN PROVISIONS
A. REVENUE SECTION
1. Grant under Indo-EEC Programme - 2.00
2. Grant to HFC for IBFEP - -
3. Grant to HFC for RFP - 0.50
4. Grant to KRIBHCO for RFP 2.02 2.75
5. Grant to PPCL for GAFDP - -
6. Grant to PDIL for R&D 4.00 4.00
7. S & T Programme of Department 0.50 0.50
8. Grants under Voluntary
Retirement Schemes(VRS):
FCI 3.00 3.00
HFC 2.00 3.00
PDIL - 1.00
PPCL 1.00 1.00
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Total(Grants under VRS): 6.00 8.00
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Deduct amount met from NRF: -6.00 -8.00
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Net: 0.00 0.00
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TOTAL:(REVENUE SECTION) 6.52 9.75
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B. CAPITAL SECTION
Investments in and loans to PSU's:
1. FCI 25.00 39.00
2. FACT(OECF Loan) 219.00 240.00
3. HFC 18.00 9.00
4. PDIL 0.50 1.10
5. PPL 47.25 33.00
6. MFL 24.00 37.30
7. PPCL 7.06 4.00
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TOTAL PSU's: 340.81 363.40
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8. National project for
strengthening of Fertilizer
Handling and Transportation - 0.10
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TOTAL:(CAPITAL SECTION) 340.81 363.50
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TOTAL PLAN: 347.33 373.25
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TOTAL-DEPTT. OF FERTS.: 6868.19 6967.60
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