Annual Plan Budget
For the Twelfth Five Year Plan (2012-17), Planning Commission has approved an outlay of Rs. 17246.61 crores consisting of Rs. 1484.00 crores as Gross Budgetary Support (GBS) and Rs. 15762.61 crores as Internal & Extra Budgetary Resources (IEBR).
2. The outlays for 2013-14 was Rs. 3039.71 crores, of which an amount of Rs. 2770.71 crores was under IEBR and the balance amount of Rs. 269.00 crores was provided under GBS. In the Revised estimates for 2013-14, the allocation was reduced to Rs. 1327.63 crores which included Rs. 9 crores under GBS and Rs. 1318.63 under IEBR. For the year 2014-15, there is Plan allocation of Rs. 621.64 crores which included Rs.100 crores under GBS and Rs. 521.64 under IEBR.
3. The GBS of Rs. 100.00 crores during 2014-15 is for Fertilizers & Chemicals Travancore Ltd (Rs. 42.66 crores), Bramhaputra Valley Fertilizer Corporation Ltd (Rs. 10.00 crores), Madras Fertilizers Ltd. (Rs. 30.00 crores), and other schemes such as (MIS/IT and R&D) Rs. 12.34 crores. Department of Fertilizers is exploring possibilities of Joint Ventures abroad an amount of Rs. 5.00 crores has been kept under JV.
4. The IEBR of Rs. 521.64 crores during 2014-15 is for FAGMIL (Rs. 38.64 crores), National Fertilizes Ltd (Rs. 150.00 crores), Project and Development of India Ltd. (Rs. 21.55 crores), Rashtriya Chemicals & Fertilizers Ltd (Rs. 311.45 crores.
5. For the year 2012-13, there was Plan allocation of Rs. 3331.29 crores which included Rs. 256 crores under GBS and Rs. 3075.29 under IEBR. In the Revised estimates, the allocation was reduced to Rs. 2981.75 crores which included Rs. 10 crores under GBS and Rs. 2971.75 under IEBR.