Home Economy Union Budget Expenditure Budget 2020-2021
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
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)   2019-2020 (Budget )    2019-2020 (Revised)   2020-2021 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget allocations, net of recoveries and receipts, 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 40 LMT of Sugar                         
 13 .Scheme for Creation and Maintenance of Buffer Stock of Sugar                         
 14. Scheme for Assistance to Sugar Mills for 2019-20 season                         
 15. Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity                         
 16. Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export                         
 17. Scheme for Extending Soft Loan to Sugar Mills                         
 18. 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                         
 19. Schemes for Development of Sugar Industries                         
 19.01 .Financial Assistance to Sugar Undertakings/Other Expenditure                         
 19.02 .Scheme for Extending Financial Assistance to Sugar Undertakings, 2014                         
 19.03 Loans for Rehabilitation/ Modernization of Sugar Mills                         
 19.04 Loans to Sugar Mills for Cane Development                         
 19.05. Loans to Sugar Mills for Bagasse based Co-generation of Power Project                         
 19.06 Loans to Sugar Factories for production of Anhydrous Alcohol or Ethanol from Alcohol                         
 Total- Schemes for Development of Sugar Industries                         
 20 Strengthening of PDS Operations                         
 21 .Integrated Management of Public Distribution System                         
 22. Storage and Godowns                         
 23. Actual Recoveries                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 24. Warehousing Development and Regulatory Authority                         
 Public Sector Undertakings                         
 25. Hindustan Vegetable Oils Corporation Ltd.                         
 25.01                         
 25.02                         
 Net                         
 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                         
 27. 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                         
 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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