Department of Fertilizers

Fertilizer Sector Related Links

CHAPTER – IV

FINANCIAL REQUIREMENTS OF PROGRAMMES AND ACTIVITIES

The financial requirements of the Department of Fertilizers are covered under the Demand No.6. The Budget provision made in Demand No.6, relating to the Department of Fertilizers for the year 1999-2000 is shown below:-

	Budget Estimates of 1999-2000 (Rs. in Lakhs)
	Plan	Non-Plan	Total
Secretariat Services	-	530	530
Fertilizer Industries	16500	967087	983587
Total	16500	967617	984117

2. The provision for the Secretariat Services is meant for the expenditure of the Secretariat of the Department of Fertilizers in the Ministry of Chemicals and Fertilizers. The provision for Fertilizer Industry covers investment in and loans to Public/Cooperative Sector Undertakings under the administrative control of the Department of Fertilizers for production of fertilizers. It also includes provision for payment of subsidy on indigenous fertilizers under the Fertilizers Retention Price and Freight Subsidy Scheme; expenditure on the Secretariat of the Fertilizers Industry Coordination Committee; subsidy on imported fertilizer;grant to undertakings for implementing voluntary retirement schemes to be met out of National Renewal Funds; grant to Projects and Developments India Ltd. for research and development work in the field of fertilizers; grants under Indo-UK fertilizer development programme and other programmes/activities.

3. The Plan Budget Estimates 1998-99, Revised Estimates 1998-99 and the Budget Estimates 1999-2000 in respect of the Department of Fertilizers are shown below:-

( Rs. in Lakhs)

	Budget Estimates (1998-99)	Revised Estimates (1998-99)	Budget Estimates (1999-2000)
Demand No.6 Department of Fertilizers	20920	20346	16500

4. The detailed provisions (both Plan and non-Plan) included in these estimates for each Programmes/Activity are shown in Statement No.I.

Statement-I : Statement showing the provision both Paln and Non-Plan included in Budget Estimaes 1998-99, Revised Estimates 1998-99 and Budget Estimates 1999-2000 for Programmes/ Activities of the Deaprtment of Fertilizers

(Rs. in Lakhs)

S. No.	Programme/Activity with Details of Undertaking/Agencies reponsible for its execution	Budget Estimates 1998-99			Revised Estmates 1998-99			Budget Estimates 1999-2000
S. No.		Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
A.	Direction and Adminstration Secretariat of the Dept. of Fertilizers	-	606	606	-	521	521	-	530	530
	Total(A):	-	606	606	-	521	521	-	530	530
B.	Fertilizer Industries Production of Fertilizer Investment in loans to Public/Cooperative Sector undertakings
	i.Fertilizers Corporation of India Ltd.	4800	25700	30500	4800	25700	30500	1000	19275	20275
	ii.Fertilizers and Chemicals Travancore Ltd	3912	-	3912	2538	-	2538	3500	-	3500
	iii.Pyrites, Phosphates & Chemicals Ltd.	150	-	150	150	-	150	50	-	50
	iv.Hindustan Fertilizers Corpartion Ltd.	7500	14300	21800	3500	14300	17800	8400	10725	19125
	v.Projects & Development India Ltd.	-	-	-	-	-	-	-	-	-
	vi.Paradeep Phosphates Ltd.	1000	-	1000	1000	-	1000	1000	-	1000
	vii.Madras Fertilizers Ltd.	2100	-	2100	6100	-	6100	2000	-	2000
	Subsidy on Fertilizers
	viii.Fertilizers Industry Coordination Committee Secretariat	-	95	95	-	93	93	-	83	83
	ix.Subsidy on Indigenous Fertilizers	-	600000	600000	-	736000	736000	-	800000	800000
	x.Import of Fertilizer ( Gross expenditure)	-	174000	174000	-	51275	51275	-	137000	137000
	xi.Other Gen. Eco. Services	-	-	-	-	112060	112060	-	-	-
	Research & Development of Fertilizer Grants
	xii.Grant to Projects & Development India Ltd., for R & D	400	-	400	400	-	400	400	-	400
	xiii.Grant-in-aid for implementation of Voluntary Retirement Schemes
	HFC	-	-	-	400	-	400	-	-	-
	FCI	-	-	-	200	-	200	-	-	-
	PPCL	-	-	-	-	-	-	-	-	-
	PDIL	-	-	-	200	-	200	-	-	-
	xiv.Indo-UK Fertilizer Development Programme
	Grant to KRIBHCO for Rainfed Farming Project	1008	-	1008	1008	-	1008	1	-	1
	Other Programmes
	xv.Other Programmes	50	118	168	50	102	152	149	4	153
	Total (B)	20920	814213	835133	20346	939530	959876	16500	967087	983587
	Total (A+B)	20920	814819	835739	20346	940051	960397	16500	967617	984117
	Recoveries
	i. Import of Fertilizer	-	75700	75700	-	27475	27475	-	62000	62000
	ii.Grant for implementing Voluntary Retirement Schemes met from National Renewal Fund	-	-	-	800	-	800	-	-	-
	Total Recoveries	-	75700	75700	800	27475	28275	-	62000	62000
	Net Expenditure	20920	739119	760039	19546	912576	922122	16500	905617	922117

5. The Annual Plan Outlay for 1999-2000 for each programme/activity is shown in Statement No.II.

Statement- II :Statement showing the Deatails of Annual Plan Outlay for 1999-2000 for various Programmes/ Activities of the Department of Fertilizers

(Rs. in Crores)

S. No.	Programme/ Activity	Name of the Undertaking responsible for execution of Programme/ Activity	Annual Plan outlay 1999-2000	Extra Budgetary Resources for Financing Annual Outlay 1999-2000	Government Budgetary support for Financing the Annual Plan Outlay 1999-2000
1.	Production of Fertilizer Investment Loans to Public/ Cooperative Undertakings	i.Fertilizers Corporation of India Ltd.	10.00	-	10.00
		ii.Fertilizers and Chemicals Travancore Ltd	35.00	-	35.00
		iii.Madras Fertilizers Ltd.	26.00	6.00	20.00
		iv.National Fertilizers Ltd.	282.00	282.00	-
		v.Rashtriya Chemicals & Fertilizers Ltd.	393.00	393.00	-
		vi.Hindustan Fertilizers Corpartion Ltd.	84.00	-	84.00
		vii.Projects & Development India Ltd.	2.00	2.00	-
		viii.Pyrites, Phosphates & Chemicals Ltd.	0.50	-	0.50
		ix.Paradeep Phosphates Ltd.	10.00	-	10.00
		x.Indian Farmers Fertilisers Cooperative Ltd.	278.00	278.00	-
		xi.Krishak Bharati Cooperative Ltd.	702.00	702.00	-
2.	Research and Development of Fertilizer Grants	xii.Grant to Project & Development India Ltd.,R&D	4.00	-	4.00
		xiii.Indo-UK Fertilizer Development (a) Grant to KRIBHCO for Rainfed Farming Project	0.01	-	0.01
		xiv.S&T Programme	0.50	-	0.50
		xv.Management Information Technology	0.99	-	0.99
		Total :	1828.00	1663.00	165.00

<< Back