Home Economy Union Budget Expenditure Budget 2012-2013
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
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat - Economic Services                           
 Food, Storage and Warehousing                           
 2. Food Subsidy                           
 3. Subsidy on maintenance of buffer stock of Sugar                           
 4. Reimbursement of Internal Transport and freight charges to sugar factories on export shipment of sugar                           
 5. Interest Subvention to Co-operative Sugar Mills through NABARD                           
 6. Scheme for Extending Financial Assistance to Sugar undertakings - 2007                           
 7. Re-imbursement of shortages in handling of imported fertilizers by FCI                           
 8. Subsidy on import of Edible Oils                           
 9. Other Expenditure for development of sugar industry                           
 10. Sugar Development Fund-                           
 10.01 Transfers To                           
 10.02 From                           
                          
                          
                          
 11. Other programmes of Food, Storage and Warehousing                           
                          
                          
 12. Ways and Means Advances to Food Corporation of India (F.C.I)                           
 12.01 Ways and Means Advance                           
 12.02 Less - Repayments                           
                          
 13. Short term loan for procurement- operations of FCI under Targeted Public Distribution System (TPDS)                           
 Total-Food, Storage and Warehousing                           
 Civil Supplies                           
 14. Village Grain Banks                           
 15. Evaluation, Monitoring & Research in Foodgrains Management and Strengthening of Public Distribution System                           
                          
                          
                          
 16. Other Schemes of Civil Supplies                           
 17. Reimbursement of losses to STC in trading operation of Edible Oils                           
 Total-Civil Supplies                           
 Consumer Industries                           
 18. Investments in Public Enterprises                           
 19. Evaluation, Monitoring & Research in Foodgrains Management and Strengthening of Public Distribution System                           
 20. Consumer Industries                           
 21. Rehabilitation/ Modernisation of Sugar Mills                           
 22. Loans to Sugar Mills for Cane Development                           
 23. Loans to Sugar factories for bagasse based co-generation power projects                           
 24. Loans to Sugar factories for production of anhydrous alcohol or ethanol from alcohol                           
 Total-Consumer Industries                           
 25. Loans for Hindustan Vegetable Oils Corporation                           
 26. Strengthening of Quality Control                           
 27. Construction of Fair Price Shop-cum-Godowns                           
 28. Setting up of National Food Commission and State Food Commissions                           
                          
                          
 29. Lumpsum provision for projects/schemes for benefit of North Eastern States including Sikkim                           
                          
                          
 30. Actual Recoveries                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 18.01 Food Corporation of India                           
 18.02 Central Warehousing Corporation                           
 Total                           
 C. Plan Outlay                           
 1. Food, Storage and Warehousing                           
 2. Civil Supplies                           
 3. North Eastern Areas                           
 Total                           
 
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