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 (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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 | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Food Subsidy | ||||||||||||
4. Food Subsidy to Food Corporation of India under National Food Security Act. | ||||||||||||
5. Food Subsidy for Decentralized Procurement of Foodgrains under NFSA | ||||||||||||
6. Sugar Subsidy payable under Public Distribution System | ||||||||||||
Total-Food Subsidy | ||||||||||||
7. Ways and Means Advance to FCI | ||||||||||||
7.01 Ways and Means Advance to FCI | ||||||||||||
7.02 Repayments of Ways and Means Advance by FCI | ||||||||||||
Net | ||||||||||||
8. Assistance to State Agencies for intra-state Movement of Foodgrains and FPS Dealers Margin under NFSA | ||||||||||||
9. Scheme for Assistance to Sugar Mills for 2018-19 season | ||||||||||||
10. Scheme for Creation and Maintenance of Buffer Stock of 40 LMT of Sugar | ||||||||||||
11. Scheme for Creation and Maintenance of Buffer Stock of Sugar | ||||||||||||
12. Scheme for Assistance to Sugar Mills for 2019-20 Season | ||||||||||||
13. Scheme for Extending Financial Assistance to Sugar Mills for Enhancement and Augmentation of Ethanol Production Capacity | ||||||||||||
14. Scheme for Defraying Expenditure Towards Internal Transport, Freight, Handling and Other Charges on export | ||||||||||||
15. Scheme for Providing Assistance to Sugar Mills for Expenses on Marketing Costs Including Handling, Upgrading and Other Processing Costs and Costs of International and Internal Transport and Freight Charges on Export of Sugar | ||||||||||||
Development of Sugar Industry | ||||||||||||
16. Schemes for Development of Sugar Industries | ||||||||||||
16.01 Financial Assistance to Sugar Undertakings/Other Expenditure | ||||||||||||
16.02 Loans for Rehabilitation/ Modernization of Sugar Mills | ||||||||||||
16.03 Loans to Sugar Mills for Cane Development | ||||||||||||
16.04 Loans to Sugar Mills for Bagasse based Cogeneration of Power Project | ||||||||||||
16.05 Loans to Sugar Factories for Production of Anhydrous Alcohol or Ethanol from Alcohol | ||||||||||||
Total- Schemes for Development of Sugar Industries | ||||||||||||
17. Strengthening of PDS Operations | ||||||||||||
18 .Integrated Management of Public Distribution System | ||||||||||||
19. Storage and Godowns | ||||||||||||
20. Actual Recoveries | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
21. Warehousing Development and Regulatory Authority | ||||||||||||
Public Sector Undertakings | ||||||||||||
22. Investment in Equity Capital of Food Corporation of India | ||||||||||||
Others | ||||||||||||
23. PDS-Evaluation, Monitoring & Research | ||||||||||||
24. Generating Awareness amongst TPDS beneficiaries | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to State | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
25. Fortification of Rice and its Distribution under Public Distribution System | ||||||||||||
26. Assistance to States Agencies for Intra-State Movement of Foodgrains and FPS Dealers Margin under NFSA | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Food Storage and Warehousing | ||||||||||||
2.Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Food Storage and Warehousing | ||||||||||||
4. Loans for Food, Storage and Warehousing | ||||||||||||
5. Loans for Consumer Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
6. North Eastern Areas | ||||||||||||
7. Grants-in-aid to State Governments | ||||||||||||
8. Grants-in-aid to Union Territory Governments | ||||||||||||
9. Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Food Corporation of India | ||||||||||||
1. Food Corporation of India | ||||||||||||
Total-Food Corporation of India | ||||||||||||
Loans to Credit Cooperatives | ||||||||||||
2. Central Warehousing Corporation | ||||||||||||
3. Central Railside Warehouse Company Ltd | ||||||||||||
Total-Loans to Credit Cooperatives | ||||||||||||
Total |