DETAILS OF NON-PLAN AND PLAN EXPENDITURE DURING 1998-99
AND BUDGET PROVISION FOR 1999-2000
(Rs. Crore)
------------------------------------------------------------------------
BE RE BE
1998-99 1998-99 1999-2000
------------------------------------------------------------------------
I. NON-PLAN PROVISIONS
A. REVENUE SECTION
1. Sectt. Proper 6.06 5.21 5.30
2. Office of FICC 0.95 0.93 0.83
3. Subsidy on indigenous fertilizers 6000.00 7360.00 8000.00
4. Subsidy on imported fertilizers
Gross 1740.00 512.75 1370.00
Recovery -757.00 -274.75 -620.00
------------------------------
Net 983.00 238.00 750.00
------------------------------
5. Other Gen. Eco. Services - 1120.60 -
6. Grant to M.I.S Studies 0.17 0.24 0.01
7. Productivity Award in the
field of Fertilizer
Production 0.01 0.01 0.03
8. Payment under DEB 1.00 0.77 -
------------------------------
TOTAL:(REVENUE SECTION) 6991.19 8725.76 8756.17
------------------------------
B. CAPITAL SECTION
Non-Plan loans to PSU's
HFC 143.00 143.00 107.25
FCI 257.00 257.00 192.75
------------------------------
TOTAL (CAPITAL SECTION) 400.00 400.00 300.00
------------------------------
TOTAL: NON-PLAN 7391.19 9125.76 9056.17
------------------------------
II. PLAN PROVISIONS
A. REVENUE SECTION
1. Grant to KRIBHCO for RFP 10.08 10.08 0.01
2. Grant to PDIL for R&D 4.00 4.00 4.00
3. Other Programmes of
Department 0.50 0.50 1.49
4. Grants under Voluntary
Retirement Schemes(VRS):
FCI - 2.00 -
HFC - 4.00 -
PDIL - 2.00 -
PPCL - - -
------------------------------
Total(Grants under VRS): 0.00 8.00 0.00
------------------------------
Deduct amount met from NRF: 0.00 8.00 0.00
------------------------------
Net: 0.00 0.00 0.00
------------------------------
TOTAL:(REVENUE SECTION) 14.58 14.58 5.50
------------------------------
B. CAPITAL SECTION
Investments in and loans to PSU's:
1. FCI 48.00 48.00 10.00
2. FACT(OECF Loan) 39.12 25.38 35.00
3. HFC 75.00 35.00 84.00
4. PDIL - - -
5. PPL 10.00 10.00 10.00
6. MFL 21.00 61.00 20.00
7. PPCL 1.50 1.50 0.50
------------------------------
TOTAL PSU's: 194.62 180.88 159.50
------------------------------
8. National project for
strengthening of Fertilizer
Handling and Transportation - - -
------------------------------
TOTAL:(CAPITAL SECTION) 194.62 180.88 159.50
------------------------------
TOTAL PLAN: 209.20 195.46 165.00
------------------------------
TOTAL-DEPTT. OF FERTS.: 7600.39 9321.22 9221.17
------------------------------------------------------------------------ |
