Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Consumer Affairs, Food and Public Distribution (Department of Food and Public Distribution) in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
National Sugar Institue, Kanpur | ||||||||||||
Other Establishment Expenditure of Food, Storage and Warehousing | ||||||||||||
Central Vigilance Committee on Public Distribution System | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Food Subsidy | ||||||||||||
Food Subsidy to Food Corporation of India under National Food Security Act. | ||||||||||||
Food Subsidy for Decentralized Procurement of Foodgrains under NFSA | ||||||||||||
Sugar Subsidy payable under PDS | ||||||||||||
Ways and Means Advance to FCI | ||||||||||||
Ways and Means Advance to FCI | ||||||||||||
Repayments of Ways and Means Advance by FCI | ||||||||||||
Net | ||||||||||||
Total-Food Subsidy | ||||||||||||
Assistance to State Agencies for Intra-state Movement of Foodgrains and FPS Dealers margin under NFSA | ||||||||||||
Subsidy on Import of Edible Oil-Past Liabilities | ||||||||||||
Development of Sugar Industry | ||||||||||||
Schemes financed from Sugar Development Fund (SDF) | ||||||||||||
Financial Assistance to Sugar Undertakings/Other Expenditure of SDF | ||||||||||||
Scheme for Extending Financial Assistance to Sugar Undertakings, 2014 | ||||||||||||
Incentive for Marketing and Promotion Services for Raw Sugar Production | ||||||||||||
Interest Subvention on Scheme for Extending Soft Loan to Sugar Mills, 2015 | ||||||||||||
Production Subsidy to Sugar Mills to offset cost of Cane and facilitate timely payment of cane price dues of Farmers | ||||||||||||
Subsidy on Maintenance of Buffer Stock of Sugar | ||||||||||||
Loans for Rehabilitation/ Modernization of Sugar Mills | ||||||||||||
Loans to Sugar Mills for Cane Development | ||||||||||||
Loans to Sugar Mills for Bagasse based Cogeneration of Power Project | ||||||||||||
Loans to Sugar Factories for production of Anhydrous Alcohol or Ethanol from Alcohol | ||||||||||||
Transfer to Sugar Development Fund | ||||||||||||
Met from SDF | ||||||||||||
Net | ||||||||||||
Strengthening of PDS Operations | ||||||||||||
Storage and Godowns | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Warehousing Development and Regulatory Authority | ||||||||||||
Public Sector Undertakings | ||||||||||||
Hindustan Vegetable Oil Corporation | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Food Storage and Warehousing | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Civil Supplies | ||||||||||||
Capital Outlay on Food Storage and Warehousing | ||||||||||||
Loans for Food, Storage and Warehousing | ||||||||||||
Loans for Consumer Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Grants-in-aid to Union Territory Governments | ||||||||||||
Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Public Sector Undertakings | ||||||||||||
Food Corporation of India | ||||||||||||
Central Warehousing Corporation | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Total |