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 (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
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 | |||||||||||||
2.01 Food Subsidy | |||||||||||||
2.02 Additional Provision for National Food Security | |||||||||||||
Total-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 MillsĀ through NABARD | |||||||||||||
6. Scheme for Extending Financial Assistance to Sugar undertakings - 2007 | |||||||||||||
7. Re-imbursement of Shortages in Handling of Imported Fertilisers 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 | |||||||||||||
Total | |||||||||||||
Net | |||||||||||||
11.Other Programmes of Food, Storage and Warehousing | |||||||||||||
Total | |||||||||||||
12. Ways and Means Advances to Food Corporation of India (F.C.I) | |||||||||||||
12.01 Ways and Means Advance | |||||||||||||
12.02 Less - Repayments | |||||||||||||
Net | |||||||||||||
Total-Food, Storage and Warehousing | |||||||||||||
Civil Supplies | |||||||||||||
13. Village Grain Banks | |||||||||||||
14. Evaluation, Monitoring and Research in Foodgrains Management and Strengthening of Public Distribution System | |||||||||||||
Total | |||||||||||||
15. Other Schemes of Civil Supplies | |||||||||||||
16. Reimbursement of losses to STC in trading operation of Edible Oils | |||||||||||||
Total-Civil Supplies | |||||||||||||
Consumer Industries | |||||||||||||
17. Investments in Public Enterprises | |||||||||||||
18. Consumer Industries | |||||||||||||
19. Rehabilitation/Modernisation of Sugar Mills | |||||||||||||
20. Loans to Sugar Mills for Cane Development | |||||||||||||
21. Loans to Sugar Factories for Bagasse Based Co-generation Power Projects | |||||||||||||
22. Loans to Sugar Factories for Production of Anhydrous Alcohol or Ethanol from Alcohol | |||||||||||||
Total-Consumer Industries | |||||||||||||
23. Loans for Hindustan Vegetable Oils Corporation | |||||||||||||
24. Strengthening of Quality Control | |||||||||||||
25. Construction of Fair Price Shop-cum-Godowns | |||||||||||||
26. Setting up of National Food Commission and State Food Commissions | |||||||||||||
Total | |||||||||||||
27. Lumpsum Provision for Projects/Schemes for Benefit of North Eastern States and Sikkim | |||||||||||||
Total | |||||||||||||
28. Actual Recoveries | |||||||||||||
Grand TotalĀ | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
17.01 Food Corporation of India | |||||||||||||
17.02 Central Warehousing Corporation | |||||||||||||
17.03 Food Corporation of India | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Food, Storage and Warehousing | |||||||||||||
2. Civil Supplies | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |