Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
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                         
 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 		                        
 Development of Sugar Industry                         
 15. Schemes for Development of Sugar Industries                         
 15.01. Financial Assistance to Sugar Undertakings/Other Expenditure                         
 15.02. Scheme for Extending Financial
Assistance to Sugar Undertakings, 2014 		                        
 15.03. nterest Subvention on Scheme for Extending Soft
Loan to Sugar Mills, 2015 		                        
 15.04. Production Subsidy to
Sugar Mills to offset cost of Cane and facilitate timely payment of cane price dues of Farmers 		                        
 15.05. Loans for Rehabilitation/ Modernization of Sugar Mills                         
 15.06. Loans to Sugar Mills for Cane Development                         
 15.07. Loans to Sugar Mills for Bagasse based Co-generation of Power Project                         
 15.08. Loans to Sugar Factories
for production of Anhydrous
Alcohol or Ethanol from Alcohol 		                        
 15.09. Transfer to Sugar Development Fund                         
 15.10. Met from SDF                         
 NET                         
 16. Strengthening of PDS Operations                         
 17. Integrated Management of Public Distribution System                         
 18. Storage and Godowns                         
 19. Actual Recoveries                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 20. Warehousing
Development and
Regulatory Authority 		                        
 Public Sector Undertakings                         
 21. Hindustan Vegetable Oils Corporation Ltd.                         
 21.01. Assistance to HVOC                         
 21.02. Less Receipts                         
 NET                         
 22. Investment in Equity Capital
of Food Corporation of India 		                        
 Total-Public Sector Undertakings                         
 Total-Other Central Sector Expenditure                         
 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. Capital Outlay on North
Eastern Areas 		                        
 Total-Others                         
 Grand Total                         
 
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