DETAILS OF ACTUAL EXPENDITURE AND PLAN OUTLAYS
(Rs. in Crore)
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Sl. Name of the 8th Plan Actual 1998-99 1999-2000
No. undertaking Actual 1997-98 (BE) (BE)
Expenditure
(1992-97)
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1 2 3 4 5 6
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1. FCI 125.74 55.00 48.00 10.00
2. FACT 511.07 178.61 198.81 35.00
3. HFC 142.49 41.00 75.00 84.00
4. NFL 1002.39 75.24 72.25 282.00
5. RCF 375.67 163.67 355.45 393.00
6. PDIL 7.28 2.00 2.00 2.00
7. PPL 117.66 49.50 10.00 10.00
8. PPCL 20.12 6.00 1.50 0.50
9. MFL 568.06 81.69 62.55 26.00
10. KRIBHCO 114.58 33.56 967.15 702.00
11. IFFCO 1917.56 628.34 441.91 278.00
12. National Project
for strengthening
of fertilizer
handling and
transport. 0.21 - - -
13. Misc. Schemes
under the Deptt. 50.15 9.77 14.58 5.50
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Total 4952.98 1324.38 2249.20 1828.00
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