Home Economy Union Budget Expenditure Budget 2019-2020
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
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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 		                        
 1. Secretariat                         
 2. National Sugar Institue, Kanpur                         
 3. Other Establishment
Expenditure of Food,
Storage and Warehousing 		                        
 4. Central Vigilance Committee
on Public Distribution System 		                        
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Food Subsidy                         
 5. Food Subsidy  to Food Corporation of India under
National Food Security Act. 		                        
 6. Food Subsidy for Decentralized
Procurement of Foodgrains under NFSA 		                        
 7. Sugar Subsidy payable under Public Distribution System                         
 8. Ways and Means Advance
to FCI 		                        
 8.01. Ways and Means Advance
to FCI 		                        
 8.02. Repayments of Ways and Means Advance by FCI                         
 NET                         
 Total-Food Subsidy                         
 9. Assistance to State Agencies
for intra-state movement of foodgrains and FPS dealers
margin under NFSA 		                        
 10. Scheme for Assistance to Sugar Mills
for 2017-18 season 		                        
 11. Scheme for Assistance to Sugar Mills
for 2018-19 season 		                        
 12. Scheme for Creation and Maintenance of Buffer Stock of Sugar                         
 13. Scheme for extending financial assistance to sugar for  mills enhancement and augmentation
of ethanol production capacity 		                        
 14. Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export                         
 15. Scheme for Extending Soft Loan to Sugar Mills                         
 16. Re-imbursement of Internal Transport and Freight Charges to Sugar Factories on export shipment of Sugar and payment of other permissible claims                         
 Development of Sugar Industry                         
 17. Schemes for Development of Sugar Industries                         
 17.01. Financial Assistance to Sugar Undertakings/Other Expenditure                         
 17.02. Scheme for Extending Financial
Assistance to Sugar Undertakings, 2014 		                        
 17.03. nterest Subvention on Scheme for Extending Soft
Loan to Sugar Mills, 2015 		                        
 17.04. Production Subsidy to
Sugar Mills to offset cost of Cane and facilitate timely payment of cane price dues of Farmers 		                        
 17.05. Loans for Rehabilitation/ Modernization of Sugar Mills                         
 17.06. Loans to Sugar Mills for Cane Development                         
 17.07. Loans to Sugar Mills for Bagasse based Co-generation of Power Project                         
 17.08. Loans to Sugar Factories
for production of Anhydrous
Alcohol or Ethanol from Alcohol 		                        
 17.09. Transfer to Sugar Development Fund                         
 17.10. Met from SDF                         
 NET                         
 18. Strengthening of PDS Operations                         
 19. Integrated Management of Public Distribution System                         
 20. Storage and Godowns                         
 21. Actual Recoveries                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 22. Warehousing Development and Regulatory Authority                         
 Public Sector Undertakings                         
 23. Hindustan Vegetable Oils Corporation Ltd.                         
 23.01. Assistance to HVOC                         
 23.02. Less Receipts                         
 NET                         
 24. Investment in Equity Capital of Food Corporation of India                         
 Total-Public Sector Undertakings                         
 Total-Other Central Sector Expenditure                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 25. Fortification of Rice and its Distribution under Public Distribution System                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Food Storage and Warehousing                         
 2. Secretariat-Economic Services                         
 3. Civil Supplies                         
 4. Capital Outlay on Food  Storage and Warehousing                         
 5. Loans for  Food, Storage and Warehousing                         
 6. Loans for  Consumer Industries                         
 Total-Economic Services                         
 Others                         
 7. North Eastern Areas                         
 8. Grants-in-aid to State Governments                         
 9. Capital Outlay on North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 Exploration and Production                         
 1. Food Corporation of India                         
 2. Central Warehousing Corporation                         
 Total-Exploration and Production                         
 Loans to Credit Cooperatives                         
 3. Central Railside Warehouse Company Ltd                         
 Total-Loans to Credit Cooperatives                         
 Total                         
 
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