Scheme-wise Status of Expenditure under Department of Food and Public Distribution in India (2016-2017) | ||||
(Rs. in Crore) | ||||
Schemes | BE 2016-17 +Supply | RE 2016-17 | Exp. Upto 31.03.2017 | %age of Exp. w.r.t. RE |
Plan | ||||
Capital | ||||
1. Construction of Godowns by FCI (Investment) (4552) | ||||
Revenue | ||||
1. Construction of Godowns by State Government (2552) | ||||
2. Warehousing Development & Regulatory Authority (2408) | ||||
3. Strenghtening of PDS Operations | ||||
(a) Computerization of TPDS Operations (2552/3456/3601/3602) | ||||
(b) Strenghtening of PDS & Capacity Building (2552/3456/3601/3602) | ||||
(c) Consultancy, Training & Research (2408) | ||||
(d) Financial Assistance to SFC for Non Building Assets (3601) | ||||
(e) Strengthening of Quality Control Mechanism (2408) | ||||
Total (Strenghtening of PDS Operations) | ||||
Total (Revenue-Plan) | ||||
Total Plan (Capital+Revenue) | ||||
Non-Plan | ||||
Capital | ||||
SDF Loans/Transfer to SDF (6860) | ||||
1. Rehabilitation/Modernization of Sugar Mills | ||||
2. Loans to Sugar Mills for Cane Development | ||||
3. Bagasse Based Co-generation Power Project | ||||
4. Production of Anhydrous Alcohol | ||||
5. Transfer to SDF (6860) | ||||
Total SDF | ||||
Other than SDF | ||||
6. Loans to PSUs (Ways & Means Advance to FCI) (6408) | ||||
7. National Sugar Institute Kanpur (4408) | ||||
Total (Capital-Non Plan) | ||||
Revenue | ||||
1. Food Subsidy to FCI (2408) | ||||
2. Food Subsidy to State Government (DCP) (2408) | ||||
3. Sugar Subsidy to State under PDS (2408) | ||||
4. Edible Oil Subsidy (Past Liability) (2408) | ||||
5. Assistance to States/UTs under NFSA (FPS Dealers Margin/ Inter-state Movement) (Grant) (2408/3601/3602) | ||||
SDF | ||||
6. Transfer to SDF (2408) | ||||
7. Subsidy for Maintenance of Buffer Stock of Sugar (Charged) | ||||
8. Subsidy for Maintenance of Buffer Stock of Sugar (Voted) | ||||
9. Scheme for Extending Financial Assistance to Sugar Undertakings 2014 (SEFASU) (2408) | ||||
10. Subsidy for Raw Sugar Production (2408) | ||||
11. Interest Subvention for Soft Loan to Sugar Mills, 2015 (2408) | ||||
12. Performance based Production Subsidy to Sugar Mills (2408) | ||||
Total (SDF) | ||||
13. Secretariat Economic Services (3451) | ||||
14. Other Schemes (Less than 50 Crores) (2408) | ||||
Total (Revenue-Non Plan) | ||||
Total Non Plan (Revenue+Capital) | ||||
Total (Plan+Non Plan) | ||||
Grand Total (Excluding Ways and Means Advance) |