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 (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget ) | 2019-2020 (Revised) | 2020-2021 (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 | ||||||||||||
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 | ||||||||||||
Total-Food Subsidy | ||||||||||||
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 40 LMT of Sugar | ||||||||||||
13 .Scheme for Creation and Maintenance of Buffer Stock of Sugar | ||||||||||||
14. Scheme for Assistance to Sugar Mills for 2019-20 season | ||||||||||||
15. Scheme for extending financial assistance to sugar mills for enhancement and augmentation of ethanol production capacity | ||||||||||||
16. Scheme for defraying expenditure towards internal transport, freight, handling and other charges on export | ||||||||||||
17. Scheme for Extending Soft Loan to Sugar Mills | ||||||||||||
18. Re-imbursement of Internal Transport and Freight Charges to Sugar Factories on export shipment of Sugar and payment of other permissible claims | ||||||||||||
Development of Sugar Industry | ||||||||||||
19. Schemes for Development of Sugar Industries | ||||||||||||
19.01 .Financial Assistance to Sugar Undertakings/Other Expenditure | ||||||||||||
19.02 .Scheme for Extending Financial Assistance to Sugar Undertakings, 2014 | ||||||||||||
19.03 Loans for Rehabilitation/ Modernization of Sugar Mills | ||||||||||||
19.04 Loans to Sugar Mills for Cane Development | ||||||||||||
19.05. Loans to Sugar Mills for Bagasse based Co-generation of Power Project | ||||||||||||
19.06 Loans to Sugar Factories for production of Anhydrous Alcohol or Ethanol from Alcohol | ||||||||||||
Total- Schemes for Development of Sugar Industries | ||||||||||||
20 Strengthening of PDS Operations | ||||||||||||
21 .Integrated Management of Public Distribution System | ||||||||||||
22. Storage and Godowns | ||||||||||||
23. Actual Recoveries | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
24. Warehousing Development and Regulatory Authority | ||||||||||||
Public Sector Undertakings | ||||||||||||
25. Hindustan Vegetable Oils Corporation Ltd. | ||||||||||||
25.01 | ||||||||||||
25.02 | ||||||||||||
Net | ||||||||||||
Investment in Equity Capital of Food Corporation of India | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to States/Uts | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
27. Fortification of Rice and its Distribution under Public Distribution System | ||||||||||||
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. Grants-in-aid to State Governments | ||||||||||||
9. Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Exploration and Production | ||||||||||||
Food Corporation of India | ||||||||||||
Central Warehousing Corporation | ||||||||||||
Total-Exploration and Production | ||||||||||||
Loans to Credit Cooperatives | ||||||||||||
Central Railside Warehouse Company Ltd | ||||||||||||
Total-Loans to Credit Cooperatives | ||||||||||||
Total |