| |
2000-2001 (BE) |
2002-2001 (RE) |
2001-2002(BE) |
| 1 NON-PLAN PROVISIONS |
| A |
REVENUE |
| 1 |
Sectt, Proper |
5.77 |
5.75 |
5.77 |
| 2 |
Office of FICC |
1.03 |
0.95 |
0.89 |
| 3 |
Subsidy on indigenous fertilizers |
8058 |
9480 |
7956 |
| 4 |
Subsidy on imported fertilizers |
| Gross |
1312 |
1.5 |
1017 |
| Recovery |
-812 |
-0.5 |
-517 |
| Net |
500 |
1 |
500 |
| 5 |
Payment
to Manfucaturers /Agencies for
concessjonol sale of decontrol fertilizers |
- |
4319 |
5714 |
| 6 |
Grant to M.l.S. Studies |
0.01 |
0.01 |
0.01 |
| 7 |
Productivity Award in the field of fertilizer
production |
0.03 |
0.03 |
0.03 |
| Total (Revenue) |
8564.84 |
13806.74 |
14176.7 |
| B |
CAPITAL |
| Non-plan loans to PSUs |
| HFC |
65 |
118.7 |
79 |
| FCI |
70 |
143 |
96 |
| PPCL |
15 |
29 |
19 |
| PDIL |
- |
9.3 |
6 |
| Total Capital |
150 |
300 |
200 |
| Total Non-Plan |
8714.84 |
14106.74 |
14376.7 |
| 2 PLAN PROVISIONS |
| A |
REVENUE |
| 1 |
Grant to KRIBHCO for RFP |
13 |
9.3 |
12.2 |
| 2 |
Grant to PDIL for R&D |
4 |
4 |
4 |
| 3 |
S&T Programme of Deptt. |
0.3 |
0.3 |
0.3 |
| 4 |
Grant in the field of management/Information Technology |
1.2 |
1.2 |
1 |
| 5 |
Grany under voluntary Retirement Scheme (VRS) |
- |
- |
10 |
| Total Revenue |
18.5 |
14.8 |
25.5 |
| B |
CAPITAL |
| Investments in and loans to PSUs |
| 1 |
FCI |
20 |
20 |
20 |
| 2 |
FACT |
40 |
40 |
45 |
| 3 |
HFC |
80 |
55.5 |
80 |
| 4 |
PDIL |
1 |
1 |
1 |
| 5 |
PPL |
12.49 |
12.49 |
14.49 |
| 6 |
MFL |
25 |
21 |
21 |
| 7 |
PPCL |
0.01 |
0.01 |
0.01 |
| Total PSUs |
178.5 |
150 |
181.5 |
| Total (Capital) |
178.5 |
150 |
181.5 |
| Total Plan |
197 |
164.8 |
207 |
| Total Department of Fertilizers |
8911.84 |
14271.54 |
14583.7 |
