Home Economy Union Budget Expenditure Budget 2018-2019
Sample Data Format
 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
(2016-2017 to 2018-2019)
 
 (Rs. in Crore) 
 Particulars  2016-2017 (Actual)    2017-2018 (Budget)   2017-2018 (Revised)   2018-2019 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of ecoveries.                         
 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 Public
Distribution System 		                        
 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 for Development of
Sugar Industries 		                        
 Financial Assistance to Sugar Undertakings/
other Expenditure 		                        
 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 Co-
generation 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                         
 Integrated Management of Public
Distribution System 		                        
 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                         
 Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 C. Investment in Public Enterprises                         
 Exploration and Production                         
 Food Corporation of India                         
 Central Warehousing Corporation                         
 Total-Exploration and Production                         
 Loans to Credit Cooperatives                         
 Central Railside Warehouse Company Ltd.                         
 Total-Loans to Credit Cooperatives                         
 Total                         
 
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