Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Food Processing Industries in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
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. Other Programmes of Food, Storage and Warehousing | |||||||||||||
2.01 Modernisation of Rice Mills | |||||||||||||
2.02 Horticulture Based Industries | |||||||||||||
2.03 Grants for Milk Based Industries | |||||||||||||
Total- Other Programmes of Food, Storage and Warehousing | |||||||||||||
3. Lumpsum Provision for Projects/Schemes for Benefit of N. E. States Including Sikkim | |||||||||||||
State and UT Plan | |||||||||||||
4. National Mission on Food Processing | |||||||||||||
5. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan : | |||||||||||||
1. Secretariat-Economic Services | |||||||||||||
2. Fisheries | |||||||||||||
3. Food, Storage and Warehousing | |||||||||||||
4. North Eastern Areas | |||||||||||||
Total-Central Plan | |||||||||||||
State Plan | |||||||||||||
1. National Mission on Food Processing | |||||||||||||
Total-State Plan | |||||||||||||
Union Territory Plans | |||||||||||||
Union Territory Plans (with Legislature) | |||||||||||||
1. National Mission on Food Processing | |||||||||||||
Total-Union Territory Plans | |||||||||||||
Total |