| Ministry of Consumer Affairs, Food and Public
Distribution |
|
| DEMAND NO.17 |
|
| Department of Food and Public Distribution |
|
| A.
The Budget allocations, net of recoveries and receipts, are given below:á |
|
| (Cost Rs. Crore) |
|
| Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
|
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
|
| 1 |
Secretariat -
Economic Services[1] |
0.00 |
34.14 |
34.14 |
0.00 |
38.15 |
38.15 |
0.00 |
36.39 |
36.39 |
0.00 |
39.44 |
39.44 |
|
| Food,
Storage and Warehousing |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Food Subsidy[2] |
0.00 |
72,822.07 |
72,822.07 |
0.00 |
75,000.00 |
75,000.00 |
0.00 |
85,000.00 |
85,000.00 |
0.00 |
90,000.00 |
90,000.00 |
|
| 3 |
Subsidy
on maintenance of buffer stock of Sugar[3] |
0.00 |
11.49 |
11.49 |
0.00 |
17.00 |
17.00 |
0.00 |
4.00 |
4.00 |
0.00 |
5.00 |
5.00 |
|
| 4 |
Reimbursement
of Internal Transport and freight chargesá
to sugar factories on export shipment of sugar[4] |
0.00 |
15.00 |
15.00 |
0.00 |
25.00 |
25.00 |
0.00 |
5.00 |
5.00 |
0.00 |
0.01 |
0.01 |
|
| 5 |
Interest
Subvention to Co-operative Sugar Millsá
through NABARD[5] |
0.00 |
35.01 |
35.01 |
0.00 |
30.50 |
30.50 |
0.00 |
30.50 |
30.50 |
0.00 |
30.50 |
30.50 |
|
| 6 |
Scheme
for Extending Financial Assistance to Sugar undertakings - 2007[6] |
0.00 |
46.74 |
46.74 |
0.00 |
51.73 |
51.73 |
0.00 |
51.73 |
51.73 |
0.00 |
116.12 |
116.12 |
|
| 7 |
Re-imbursement
of shortages in handling of imported fertilizers by FCI[7] |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
50.73 |
50.73 |
|
| 8 |
Subsidy
on import of Edible Oils[8] |
0.00 |
366.26 |
366.26 |
0.00 |
615.09 |
615.09 |
0.00 |
617.98 |
617.98 |
0.00 |
318.34 |
318.34 |
|
| 9 |
Other
Expenditure for development of sugar industry[9] |
0.00 |
26.87 |
26.87 |
0.00 |
22.32 |
22.32 |
0.00 |
10.38 |
10.38 |
0.00 |
21.34 |
21.34 |
|
| 10 |
Sugar
Development Fund-[10] |
0.00 |
-223.19 |
-223.19 |
0.00 |
-294.50 |
-294.50 |
0.00 |
-249.56 |
-249.56 |
0.00 |
-444.09 |
-444.09 |
|
| 11 |
Other
programmes of Food, Storage and Warehousing[11] |
15.83 |
30.89 |
46.72 |
8.95 |
34.43 |
43.38 |
7.47 |
33.48 |
40.95 |
7.90 |
36.81 |
44.71 |
|
| 12 |
Ways
and Means Advances to Food Corporation of India (F.C.I)[12] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total-Food,
Storage and Warehousing |
15.83 |
73,131.14 |
73,146.97 |
8.95 |
75,501.58 |
75,510.53 |
7.47 |
85,503.51 |
85,510.98 |
7.90 |
90,134.76 |
90,142.66 |
|
| Civil
Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 13 |
Village Grain
Banks[13] |
9.99 |
0.00 |
9.99 |
7.20 |
0.00 |
7.20 |
0.00 |
0.00 |
0.00 |
1.80 |
0.00 |
1.80 |
|
| 14 |
Evaluation,
Monitoring & Research in Foodgrains Management and Strengthening of
Public Distribution System[14] |
3.40 |
0.00 |
3.40 |
30.95 |
0.00 |
30.95 |
32.14 |
0.00 |
32.14 |
181.98 |
0.00 |
181.98 |
|
| 15 |
Other
Schemes of Civil Supplies[15] |
0.00 |
1.12 |
1.12 |
0.00 |
1.40 |
1.40 |
0.00 |
1.26 |
1.26 |
0.00 |
1.34 |
1.34 |
|
| 16 |
Reimbursement
of losses to STC in trading operation of Edible Oils[16] |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
|
| Total-Civil
Supplies |
13.39 |
1.12 |
14.51 |
38.15 |
1.41 |
39.56 |
32.14 |
1.26 |
33.40 |
183.78 |
1.35 |
185.13 |
|
| Consumer
Industries |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 17 |
Investments in
Public Enterprises[17] |
61.94 |
0.00 |
61.94 |
4.00 |
0.00 |
4.00 |
4.00 |
0.00 |
4.00 |
3.00 |
0.00 |
3.00 |
|
| 18 |
Consumer
Industries[18] |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 19 |
Rehabilitation/Modernisation
of Sugar Mills[19] |
0.00 |
117.56 |
117.56 |
0.00 |
100.00 |
100.00 |
0.00 |
100.00 |
100.00 |
0.00 |
100.00 |
100.00 |
|
| 20 |
Loans
to Sugar Mills for Cane Development[20] |
0.00 |
50.00 |
50.00 |
0.00 |
75.00 |
75.00 |
0.00 |
75.00 |
75.00 |
0.00 |
75.00 |
75.00 |
|
| 21 |
Loans
to Sugar factories for bagasse based co-generation power projects[21] |
0.00 |
275.00 |
275.00 |
0.00 |
350.00 |
350.00 |
0.00 |
350.00 |
350.00 |
0.00 |
350.00 |
350.00 |
|
| 22 |
Loans
to Sugar factories for production of anhydrousá alcohol or ethanol from alcohol[22] |
0.00 |
100.00 |
100.00 |
0.00 |
75.00 |
75.00 |
0.00 |
75.00 |
75.00 |
0.00 |
75.00 |
75.00 |
|
| Total-Consumer
Industries |
61.94 |
542.56 |
604.50 |
4.00 |
600.01 |
604.01 |
4.00 |
600.00 |
604.00 |
3.00 |
600.00 |
603.00 |
|
| 23 |
Loans
for Hindustan Vegetable Oils Corporation[23] |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 24 |
Strengthening
of Quality Control[24] |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
2.00 |
|
| 25 |
Construction
of Fair Price Shop-cum-Godowns[25] |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 26 |
*
Setting up of National Food Commission and State Food Commissions[26] |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
2.00 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| 27 |
Lumpsum
provision for projects/schemes for benefit of North Eastern States and Sikkim[27] |
0.00 |
0.00 |
0.00 |
66.90 |
0.00 |
66.90 |
41.38 |
0.00 |
41.38 |
62.32 |
0.00 |
62.32 |
|
| 28 |
Actual
Recoveries |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Grand Totalá |
91.16 |
73,708.96 |
73,800.12 |
126.00 |
76,141.16 |
76,267.16 |
85.00 |
86,141.16 |
86,226.16 |
259.00 |
90,775.55 |
91,034.55 |
|
| |
|
|
|
|
|
|
|
|
| B.
Investment in Public Enterprises |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
|
| |
17.01
Food Corporation of India |
61.94 |
0.00 |
61.94 |
4.00 |
0.00 |
4.00 |
4.00 |
0.00 |
4.00 |
3.00 |
0.00 |
3.00 |
|
| |
17.02
Central Warehousing Corporation |
0.00 |
112.75 |
112.75 |
0.00 |
177.86 |
177.86 |
0.00 |
126.56 |
126.56 |
0.00 |
157.72 |
157.72 |
|
| |
17.03
Food Corporation of India |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
19.28 |
0.00 |
19.28 |
38.00 |
0.00 |
38.00 |
|
| Total |
61.94 |
112.75 |
174.69 |
4.00 |
177.86 |
181.86 |
23.28 |
126.56 |
149.84 |
41.00 |
157.72 |
198.72 |
|
| |
|
|
|
|
|
|
|
|
| C.Plan Outlay |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Food,
Storage and Warehousing |
77.77 |
112.75 |
190.52 |
20.95 |
177.86 |
198.81 |
11.48 |
126.56 |
138.04 |
12.90 |
157.72 |
170.62 |
|
| 2 |
Civil
Supplies |
13.39 |
0.00 |
13.39 |
38.15 |
0.00 |
38.15 |
32.14 |
0.00 |
32.14 |
183.78 |
0.00 |
183.78 |
|
| 3 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
66.90 |
0.00 |
66.90 |
41.38 |
0.00 |
41.38 |
62.32 |
0.00 |
62.32 |
|
| Total |
91.16 |
112.75 |
203.91 |
126.00 |
177.86 |
303.86 |
85.00 |
126.56 |
211.56 |
259.00 |
157.72 |
416.72 |
|
| Source: Ministry of Finance, Govt of India |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|