• Expenditure Statement |
  • Contact Us |
  • FAQ
  • Blue ThemeGreen ThemeBrown ThemeGrey Theme
    • Twitter
    • Facebook
    • Youtube
    • Increase
    • Normal
    • Decrease

    Current Size: 100%

  • Hindi
  • DBT
  • Make in India
  • Make in India
  • Swacha Bharat
  • International Year of Soils
Fertilizer Company Links
  • Home
  • About us
    • About the Department
    • Who's Who
    • Organization Chart
  • Wings
    • Establishment And Vigilance
    • Finance and Accounts
    • Urea Policy and Administration
    • Phosphatic and Potassic (P&K) Fertilizer Policy and Projects
    • Fertilizer Movement
    • Fertilizer Subsidy Payment
    • Economic and Statistics
    • Fertilizer Industry Coordination Committee Attached Office
  • Divisions
    • Establishment and Administration
    • Public Sector Undertaking (PSU)
    • Vigilance
    • Finance
    • Chief Controller of Accounts (CCA)
    • Urea
    • Direct Benefit Transfer (DBT)
    • Phosphatic and Potassic (P&K)
    • Fertilizer projects
    • Fertilizer Movement and Shipping
    • Fertilizer Subsidy
    • Production and Inputs
    • Monitoring and Evaluation (M&E)
    • Official Language
  • Fertilizer Projects
    • Hindustan Urvarak & Rasayan LTD. (HURL)
    • Talcher Fertilizer LTD. (TFL)
    • Ramagundam Fertilizers and Chemicals Limited. (RFCL)
  • Fertilizer Movement
    • Movement
    • Shipping
  • Fertilizer Policy
    • Urea Policy (Pricing and Administration)
    • Phosphatic and Potassic (P&K) Policy
    • City Compost Policy
  • DBT
  • Publication / Reports
    • Annual Report
    • Demand for Grants
    • Fertilizers Scenario
    • Outcome Budget
    • Misc. Report
  • Notifications
    • Shipping
    • Urea Pricing Policy Section
    • City Compost
    • Phosphatic and Potassic (P&K) Section
  • Parliament Questions
    • Lok Sabha
    • Rajya Sabha
  • RTI
    • RTI Act – 2005
    • CPIO/FAAs
  • mFMS
    • Fertilizer Movement to Dealers-mFMS
    • Fertilizer Monitoring System (FMS)

  • Fertilizer Movement to Dealers-mFMS
  • Fertilizer Monitoring System (FMS)
  • Right to Information Act 2005
  • Monthly Bulletin
  • Content Archival Policy
  • Goods and Services Tax Council
  • Press Information Bureau
  • Tender and Notice

India Gov.in External website that opens in a new window

 
Home › Wings › Economics and Statistics › Annual Plan Budget › Annual Plan 2011-2012
Print

Annual Plan 2011-2012

(Rs. crores)
S.No Name of the Scheme Annual Plan 2009-10 (Actuals) Annual Plan 2010-11 (BE) Annual Pan 2010-11 (RE) Annual Pan 2011-12 (BE)
    GBS IEBR Total GBS IEBR Total GBS IEBR Total Outlay Ear-marked for NER GBS IEBR Total Outlay Ear-marked for NER
  Centally Sponsored
Schemes-CSS
                           
  Total CSS                            
  Central Sector

Scheme(CS)
                           
1 RCF   141.02 141.02   622.82 622.82   237.37 237.37     293.30 293.30  
2 FAGMIL   0.37 0.37   11.29 11.29   5.89 5.89     4.15 4.15  
3 PDIL   7.52 7.52   5.38 5.38   9.45 9.45     9.73 9.73  
4 NFL   43.05 43.05   900.5 900.5   655.71 655.71     2363.08 2363.08  
5 KRIBHCO   319.61 319.61   1160.00 1160.00   1138.63 1138.63     654.96 654.96  
6 Revival of Sick CPSEs       0.00   0.00                
6(i) BVFCL 65.00   65.00 45.00   45.00 45.00   45.00   67.80   134.00  
6(ii) FACT 34.00   34.00 89.99   89.99 89.99   89.99   60.74   120.00  
6(iii) MFL 96.99   96.99 74.50   74.50 74.50   74.50   88.95   410.00  
6(iv) FCI       0.00   0.00 0.00   0.00          
6(v) HFC       0.00   0.00 0.00   0.00          
6(vi) PPCL           0.00                
7 Misc. Schemes(MIS/IT and R&D) 3.68   3.68 5.50   5.50 5.50   5.50   7.50   7.50  
8 Capital Subsidy for conversion                            
9 Investments for JVs abroad# 0.00   0.00 0.01   0.01 0.01   0.01   0.01   0.01  
10 Revival of Closed

Units
                           
  Total CS   199.67 511.57 711.24 215.00 2699.99 2914.99 215.00 2047.05 2262.05   225.00 3325.22 3996.73

* The amount earmarked for BVFCL will be utilized for the benefits of North-East Region

# DOF is exploring possibilities of JV abroad. Since no firm proposal is at hand right now only a token amount of 1 Lakh has been provided.

Go to previous page
Go to Top

  • Contact Us
  • Sitemap
  • Citizen’s Charter
  • Feedback
  • Web Information Manager
  • Archive
  • GST
  • Terms and Conditions
  • FAQ
  • Help
  • Website Policies
  • Accessibility Statement
My Visit
click here

This Website belongs to Department of Fertilizers, Ministry of Chemicals & Fertilizers, Government of India Website Designed & Hosted by NIC / NICSI
Content Provided and Maintained by Department of Fertilizers, Ministry of Chemicals & Fertilizers

Visitors 487798 Designed & Developed by Cyfuture