~~~~~ ~ ~ ftltQ' ~ Cf;T ~

2016-2017~ ~ ~ R 25c;msrm 3l'R ~ 3itR ~ ~-filo:yJ

~*t~~~~*t~~cm;rr~

~ ~·2016-2017R ~-m<firt't ~ lfit ~ ~.*t ~~ filIv·iflt ~ ~ ~ ~ ~

2016-2017~ ~ ~ R ~nfffi;r ~ mr 5~ m~3!ft)q; *t~ ~ ~ fit;:hur Cf;T ~

~ m ~ ~ 3l'R ~ ~ *t ~3it *t mffi«:f ~~ 3fijJnif ~ cm;rrfcicRvr

~ ~ ~ ~ ~ ~ Jt1re;r.it ~ ~ ftltQ' 2016-2017~ ~

~#~~~~.~~cm;rr~

~ ~ ~ ~ ~ 3ft< 31m<t.2015~ ~ ~ *t ~

~~~

vnn:rriIl ~ ftmr-~~ $r Cf;T ~

~ ~mar ~ ;W ~ ~ ftltQ' 2016-2017# ~ ~ cm;rr~

..,~~;w ~if;I' RtIu ~ ftltQ' 2015-2016# 1fJ: ~ ~JIIam~~~~mu*"

~ ~ 2016-2017~ ~ d Cf;T ~ ~ ~ cm;rr~

953 CAF&PD/16-5A

flttI'1f l[iftTABLE OF CONTENTS

Demand No. 17 - Department of Food& Public Distribution

Detailed Demands for Grants

Estimated Strength of Establishment and Provisions therefor

Statement showing Broad Details of Non-Plan Expenditure Provisions ofRs. 25 lakhs and above included in BE 2016-2017

Statement showing details of provisions in BE 2016-2017 for payments ofGrants-in-aid to Non-Government Bodies

Details of individual works costing Rs. 5 crores or above in BE 2016-2017

Statement showing Revised Cost Estimates of Projects of Public SectorUndertakings and Departmental Undertakings

Statement showing Contributions to International Bodies provided for in theBudget Estimates for 2016-2017

Statement showing Gurantees given by the Central Government andOutstanding as on 31-03-2015

Statement showing the detailed provision object headwise

Statement showing the provision for New ServicelNew Instrument ofService in BE 2016-2017

Paniculars of "New Instrument of Service" for which excess provision hasbeen made through Re-Appropriation for 2015-2016

Statement showing the monthly expenditure plan for the financial year 2016-2017

~Pages

32-54

55-57

58-61-,62

63

64

65

66-70

71-72

73

74

75

~17-~3Itt~~fbIprNo. 17 _DEPARTMENTOFFOODAND PUBUCDISTRIBUTION

32

~ $<I' lIim ~:-The details are as follows: -

m i5IIr 17DEMAND NO. 17.

'3'CI11'PRn JI'lri', ~ 3itt fll4aP-lII5 ftcRvr JitIr.RMINISTRYOF CONSUMER AFFAIRS, FOOD & PUBLIC DISTRIBUTION

~ 3itt t..4aP-lII5 ftcRvr ftItprDEPARTMENT OF FOOD & PUBLIC DISTRIBUTION

~ ~ ~

JI1ftcr Charged~Voted

Revenueo

1421025100

~ Ql:'~Actuals Budget Estimates

2014-2015 ' 2015-2016~ ~ fir.;r mr.r.n ~ fir.;r

~~Revised EsIimaIes2015-2016

~ ~fir.;r

Pion Non-Pion Pion Non-Pion

0 299750 0 334030

0 5533 0 6300

0 622 0 1155

0 4506 0 5260

0 5886 0 9300

0 2940 0 4200

0 43442 0 41000

0 1702 0 3\30

0 3369 0 4500

0 3580 0 3500

0 1298 0 1200

0 25 0 25

0 881 0 1470

0 1959 0 2500

0 30 0 420

0 5 0 10

0 375518 0 418000

Pion

ooooooooooooo

Non-Pion

ooo

~ IfPI'~ - 3IIft1Ir tmt(JJ1PI'~~CII'J~~3I'R~~~'f"II'IOII'

334030~6667~250~~RmT616O~~9300 ~ 1IJ;I ~

42oo~~~41693~~1730 lIlmIOf45OO~~~3550 iI'J iRt1340~~25~~~

1470 ~ lII!R"'"".-.25OO~~375~~

Capitalo

106016000

Totalo

1527041100 (~~tr)(In thousands of Rupees)

Ql:'~Budget Estimates2016-2017

~ ~fir.;r ~Pion Non-Pion Total

0 423420 4234200 10300 103000 400 4000 5970 59700 9300 93000 4200 42000 41920 419200 3130 31300 4500 4500

0 3500 35000 2200 22000 25 250 1600 1600

0 3000 30000 425 4250 10 100 513900 513900

o

Revenue Section3451 Secretariat - Economic

Services (Major Head)00.090 Secretariat (Minor Head)

47 Department of Food and PublicDistribution

01 Establishment47.01.01 Salaries47.01.02 Wages47.01.03 Overtime Allowance47.01.06 Medical Treatment47.01.11 Demestic Travel Expenses47.01.12 Foreign Travel Expenses47.01.13 Office Expenses47.01.16 publications47.01.20 Other Administrative Expenses

47.01.27 Minor Works47.01.28 Professional Services47.01.31 Grants-in-aid-General47.01.50 Other Charges

99 Information Technology47.99.\3 Office Expenses47.99.28 Professional Services47.99.50 QtherC

Total-Department of Food &Pnblic Distribntioa

00._ OtHr Expeadihlre

~17-~3Ik~~~

33No_17 - DEPARTMENTOF FOODAND PUBLICDISTRIBUTION

clift ~ 'I'm l\'. -(~~tr)The details are as follows: -

(In thousands of Rupees)~ iWIC~ mftfflrr ~iWIC~Actuals Budget Estimates Revised Estimates

Budget Estimates2014-2015 2015-2016 2015-20162016-2017~ ~f3lnr ~ ~f3lnr ~ ~f3lnr

JIl1li;;r.rr ~f3lnr ~Plan Non-Plan Plan Non-Plan Plan Non-PlanPlan NOli-Pian Total '.~*ir.r 03 Departmental Canteen0 3206 0 4200 0 4200 3rrlr 1Il~ ~ 03.00.20 Other Admimstrative Expenses 0 4600 46000 3206 0 4200 0 4200~-~~ Total-Other EXl!enditure 0 4600 4600

422000 .~ iftit ifiiiiii1i0 378734 0 422200 0 "3451" Total-Major Head "3451" - 0 518500 5185003ll1Ifti; ~Secretariat EconomicServices

1I'Il\"I'. ~ 3iIt lim ("jR .tIot) 2408 Food. Storage andWarehousing (Major Head)

~ ('"J-"JR .tIot) 01 Food (Sub-Major Head)~ 3iIt lmRIOr (iItJ .tIot) 001 Direction & Administration

(Minor Head)riu~ 01 Directorate of Sugar~ 01 Establishment0 37776 0 0 0 O~ 01.01.01 Salaries 0 0 00 1650 0 0 0 O~ 01.01.02 Wages 0 0 00 71 0 0 0 '0~~J!mT 01.01.03 Overtime Allowance 0 0 00 316 0 0 0 O~~ 01.01.06 Medical Treatment 0 0 00 %3 0 0 0 O~~~ 01.01.11 Demestic Travel Expenses 0 0 00 3382 0 0 0 O~~ 01.01.13 Office Expenses 0 0 00 12 0 0 0 0~r.J 01.01.16 Publications 0 0 00 167 0 0 0 o l'!tJ iI'iRt 01.01.27 Minor Works 0 0 00 1320 0 0 0 O~~ 01.01.28 Professional Services 0 0 01l"""~ 99 Information Tecbnology 0 0 00 620 0 0 0 O~~ 01.99.13 Office Expenses 0 0 00 233 0 0 0 o 3rrlr ImR" 01.99.50 OtherCharses 0 0 00 46510 0 0 0 o '_ilii 1:14.. 1.... Total-Directorate of Sugar 0 0 03rrlr~ 02 Other Offices1II;t ~ t=rIIt ~ lAIRPf 02.02 Administration of Sugar

Development Fund0 4701 0 5400 0 5400~ 02.02.01 Salaries 0 6000 60000 200000 0 200000 0 200000 3rrlr ImR" 02.02.50 Other Charses 0 200000 2000000 204701 0 205400 0 2054004& hii H ~ Total-Administration of 0 206000 206000lAIRPfSugar Devel0l!ment Fund0 204701 0 205400 0 205400 ilJ:ii'i iirilri Total-Otber Offices 0 206000 206000

~ 17 - ~ 3It{ ~ f\!In{oT fbIraT 34

No. 17' DEPARTMENTOFFOODANDPUBUCDISTRIBUTION

RIIt~~~:- w.;m~~

The details are as follows: - (In thousands of Rupees)

~ ~~ ~~ ~~Actuals BudgetEstimates RevisedEstimates BudgetEstimates

2014-2015 2015-2016 2015-2016 2016-2017

~ ~firrwf ~ ~firrwf 3f11It;r.u ~firrwf ~ 3f11It;r.u firrwf •.. Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~. ~ em lilt 1RIT 03 Directorate of Vanaspatl.~ Vegetable Oils and Fats~ 01 Establisbment

0 18725 0 0 0 Om 03.01.01 Salaries 0 0 0

0 15 0 0 0 .0 ~ lPI1J IImT 03.01.03 Overtime Allowance 0 0 0

0 947 0 0 0 O~~ 03.01.06 MedicarTreatment 0 0 0

0 56 0 0 0 0~1Im~ 03.01.11 Demestic Travel Expenses 0 0 0

0 914 0 0 0 O~~ 03.01.13 Office Expenses 0 0 0

0 67 0 0 0 o "'! lIiI1l" 03.01.27 MinorWorks 0 0 0

0 44 0 0 0 O~~ 03.01.28 ProfessionalServices 0 0 0

~~ 99 Informado. Teeb.ology

0 90 0 0 0 O~~ 03.99.13 Office Expenses 0 0 0

0 20858 0 • 0 0 o ....... iPROifti' iii ifi Total-Directorate o( 0 0 0qr~ VaDas~ti, Veaetable Oils

.. dFats

~ fiI<R"oT lII'I101t iii 06 Strengthening of PDS "~ IPI<W r.P6vr, 1j"1" Capacity Building, Quality,'RIri 1!lt ~ Control, Consultancies and

Research~ ~ ~ tcJ fIt Q;I" 01 Expenditure by Unionqfttiqr;;,ciI 'It ~ $ Territories without LegislaturetM~m't~~ on non-building assets for State

Food Commission

0 0 2800 0 0 O~~ 06.01.13 Office Expenses 0 0 0

..... ~ .. tIIIl1nn 07 Directorate of Sllpr "Veaetable Oils~ 81 Establisll_.t

0 0 0 60230 0 54000m 07.01.01 Salaries 0 68130 68730

0 0 0 1600 0 1940~ 07.01.02 Wages 0 2000 2000

0 0 0 100 0 . 3S ~ lPI1J IImT 07.01.03 Overtime Allowance 0 100 100

0 0 0 1000 0 looo~~ 07.01.06 Medical Treatment 0 1000 1000

0 0 0 1500 0 15OO~1Im~ 07.01.11 Demestic Travel Expenses 0 1500 1500

0 0 0 4000 0 3000~~ 07.01.13 Office Expenses 0 3500 3500

0 0 0 SO 0 SO lIW1J;f 07.01.16 Publications 0 SO so0 0 0 800 0 800",!- 07.01.27 MinorWorks 0 800 800

0 0 0 1600 0 16OO~-.r 07.01.28 Professional Services 0 1600 1600

.mm 17 - ~ 3lt< ~ fit'Rvr fcmm 35No. 17 - DEPARTMENTOFFOODAND PUBLICDISTRIBUTION

*~II'f;f{ t: - «(WlR ~ illThe details are as follows:- (In thousandsof Rupees)

~ ar;;rc 3r.Im;1 m~~ ar;;rc ~~Actuals Budget Estimates Revised Estimates Budget Estimates

2014-2015 2015-2016 2015-2016 2016-2017~ ~~ ~ ~~ ~ ~~ ~ ~~ ~Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan TOlal '.

0 0 0 20 0 20 ~ ImR 07.01.50 Other Charges 0 20 20~~ 99 Information Technology

0 0 0 800 0 800 ~ C>I>[ 07.99.13 Office Expenses 0 800 8000 0 0 300 0 300 ~1mR 07.99.50 Other Charges 0 300 3000 0 0 72000 0 65045 "'" - am Vlf ir.riiIfct cr.r Total-Directorate of Sugar & 0 80400 80400~ V etable Oils

0 272069 2800 277400 0 270445 "'" -f.iriir lit{ lRmr.J Total Direction and 0 286400 286400Administration

~(1'Ill~ 003 Training (Minor Head)~"*tr~ 01 National Sugar Institute~ 01 Establishment

0 100137 0 116800 0 112500 ~ 01.01.01 Salaries 0 142500 1425000 3997 0 4400 0 5000~ 01.01.02 Wages 0 5500 55000 873 0 1000 0 500 ~ ID1lr 31c'nT 01.01.03 OvertimeAllowance 0 600 6000 4997 0 5500 0 5500~~ 01.01.06 Medical Treatment 0 6000 60000 2689 0 3000 0 3200 ~ ~ C>I>[ 01.01 II DemesticTravel Expenses 0 3500 35000 0 0 0 0 o ~ft ~ C>I>[ 01.01.12 ForeignTravel Expenses 0 800 8000 18500 0 20000 0 20000 ~ C>I>[ 01.01.13 Office Expenses 0 20000 200000 5439 0 6000 0 6000 ~. ~. q;"{ 01.01.14 Rent. Rates and Taxes 0 6000 60000 146 0 200 0 200 lIimr.J 01.01.16 Publications 0 200 2000 4500 0 5000 0 5000 m;;r 3IRWIr.f 01.01.21 Suppliesand Materials 0 5500 55000 1966 0 2000 0 2000 fcr.nqor 3IR Iroll 01.01.26 Advertisingand Publicity 0 2200 22000 14491 0 16000 0 15500~m 01.01.27 MinorWorks 0 16000 160000 9S 0 300 0 300~3IR~ 01.01.34 Scholarshipand Stipend 0 400 400

2495 0 2500 2500 0~1mR o I.0 I.50 Other Charges 0 9000 9000~~ 99 Information Technology

0 450 0 500 0 700 ~ C>I>[ '01.99.13 Office Expenses 0 900 9000 180 0 400 0 300 c<II(HtI~q;mmr 01.99.28 ProfessionalServices 0 400 4000 179 0 200 0 200 ~ lOOl 01.99.50 Other Charges 0 0 0

2495 158639 2500 181300 2500 176900 dIlf -$ am ~ .~ Total - National Sugar 0 219500 219500Institute

2495 158639 2SOO 181300 2500 176900 dIlf - 11",.,.1 Total - Training 0 219500 219500

:;r:: lItt ~ 004 Research and Evaluation(Minor Head)

~ 17 - ~ 3fil ~ fltii<oT lbtmNo. 17 - DEPARTMENT OF FOOD AND PUBLIC DISTRIBUTION

~~lIimt:-

The deta iIs are as follows: -

Actuels=~

Budget Estimates

Plan Non-Plan

2014-2015 2015-2016.lI1'ffi;rirr .lI1'ffi;rirr fi1nr .lI1'ffi;rirr .lI1'ffi;rirr fi1nr

Plan Non-Plan

..

14277"

14277o 8500

m~~Revised Estimates

2015-2016~ ~fi1nr

Plan Non-Plan

03 Consultancy, Training andResearch

01 Technical Studies,Consultancies

0301.50 Other Char esTotal ResearchEvaluation

36

~~#)(In thousands of Rupees)

=~Budget Estimates

2016-2017.lI1'ffi;rirr ~fiInr ~

Total

o 8500o 8500

Plan Non-Plan

4000 o 4000& 4000 o 4000

fcIttr.r mu ~ litr-~ ~oR 1r.f. 1!'Ii. lffi. V. '" 3in>\o ~'" IlleR ~ '" ~,~ 3IR 1!'Ii. ~. lffi. ~ '";nf.lr.r ~ ~ ;R 'J.tf m"'F.Iv~~

o o 10000~~~o 760000 760000o o 10000 .. ~ 1I,iIf ("'J aoti

o 8500

oo

o o

101 Procurement and Supply(Minor Head)

08 Central assistance to UTswithout Legislature for meetingexpenditure on intra-statemovement, handling offoodgrains and FPS dealers'margin under NFSA

08.00.31 Grants-in-aids-GeneralTotal - Procurement andSu I

o 760000 760000

o o

o 419953541

o 45000000

o 108000000

o 0

o 450000000

o 45000000

o 100000000

o 0

o

JIiIr.;r '" ~ ~ '" lhiU ~~ ~ f.mJf Vlt 3IMf oRa.r~

450000000~~ ~ f.mJf if 3IMf oR~ $ft,M '"3mITcl ~ '"F.lva.r~

45000000~~ troIiR't oR JIiIr.;r <flt~ trt'I?; '" F.Iv~

o

o lOOOOOOOO~~_ ~ m troIiR't '"~~"'F.Iv~~ cr.rt '" F.Iv~

1500000~o

102 FoodSubsidies (Minor Head)

02 Subsidy payable to. FCI &others on foodgrainstransactions

02.00.33 Subsidies04 Sugar subsidy payable to FCI

& others on account of LevySugar, import of Sugar etc.

04.00.33 Subsidies05 Subsidy to State Government

on decentralized procurementof foodgrains

05.00.33 Subsidies07_ Subsidy for Imported Edible

Oils for Distribution throughStateslUTs Government

07.00.33 Subsidies

o 1033346100 1033346100

o 45000000 45000000

o 270000000 270000000

o 5670100 5670100

~ 17· ~ 3IIt mt;rtitq; ftIrRur ~No. 17· DEPARTMENT OF FOOD AND PUBUC DISTRIBUTION

~ ~ lIlm" *,:.The details are as follows: •

Actuals

2014-20153mffi;r.rr 3mffi;r.rr fiInrPlan Non-Plan

o 500000000

o 103758100

o 1838683

o 0

o 0

~~Budget Estimates

m~~Revised Estimates

2015-2016 2015-20163mffi;r.rr 3IJ>It.;r.rr fiInr 3mffi;r.rr 3mffi;r.rr fiInrPlan Non-Plan Plan Non-Plan

o

~ ~ mID 3IftIr.I1m ~li<mn 3r.INr ~ ~ a.r ~ liW"~ ~ ~ f.I;m vet lI"rlI\t~~

670000000~~ ~ ~ 3IftIr.I1m ~li<mn ~ lR<ml lI\t 3r.INr;t:r~~~r.tv~

129190000~~~~~~~3IR mm msoolit ~

10 Subsidy payable to FCI &others on foodgrainstransactions under NFSA

10.00.33 SubsidiesII Subsidy to State Government

on decentralized procurementoffoodgrains under NFSA

11.00.33 Subsidies12 Incentive on Marketing and

Promotion Services of RawSugar Production

12.00.33 Subsidies13 Interest subvention on scheme

for extending soft loan to sugarmills, 2015

13.00.33 Subsidies14 Production Subsidy to Sugar

Mills to offset cost of cane andfacilitate timely payment ofCIIJ!e price dues of farmers

14.00.33 Subsidies

37

w.;tR ~ 3l)(In thousands of Rupees)

~ 3I;_pnorBudget Estimates

2016-20173IJ>It.;r.rr 3mffi;r.rr fiInrPlan Non-PI ...

;;iIJ

Total

.,

o oo 520000000

o 129190000

o 0

o 0

o 0

o

o 2000000~~ <mur.it lI\t ~ ~3'I'i'Ia1 ~ ~ ~. 2015IItRlr.;r~

2025000~~ ;t:r 01PI<r ;t:r JR'Il$ ~3IR ~ lI\t ~ 3IftIr ~ltij" Imnr.f ~ ~ ~ r.tvM1JtRt lI\t 3i"IIGor ~ .

o

o

o 300000

o o

o

o O~

o 2025000

300000

2025000

o 9500100 9500100o 1244190000 o 1399715000 4iiiti~ Total- Food Subsidies o 1365841300 1365841300

o 2500000o 7500000. - iiRIrii H • Dr

WRI'f .. I • .JhRaro 2500000

o 1178550324

o 5000000 o

797 Traa.fer to I from ReserveFaads aad DepOsiteAccoaats(Miaor Head)

01 Transfer to Sugar DevelopmentFund

01.00.63 Inter Account TransferTotal - Traasfer to I fromReserve FaDd... d DepOsiteAccoaats

o 20000000 20000000o o 20000000 20000000

798 IDIenatioDal CoopentioD(Miaor Head)

oI Contribution to InternationalSugar Council

li1PIT 17 - ~ lItt ~ ~ fbuirNo. 17 - DEPARTMENTOF FOODAND PUBLICDISTRIBUTION

ajft' tw ~ f:-The details are as follows: -

Actuals2014-2015~ mr.r.rr fiIr;r

~~Budget Estimates

2015-2016~ ~fiIr;r

Plan Non-Plan Plan Non-Plan

.. oo 3100

o 2164 oo 5864 o

o 49366 o

o 1468 o

o 3100 o

o o o

3400

30006400

30000

20000

mllftn~Revised Estimates2015-2016

~ ~fiIr;r

Plan Non-Plan

01.00.32 Contributions02 Contribution to International

Grains Council02.00J2 Contributions

Total InternationalCoo eration

800 Other Expenditure (MinorHead)

o I Subsidy for maintenance ofBuffer Stocks of Sugar

01.00.33 Subsidies02 Grants-in-aid for Development

of Sugar Industry02.00J I Grants-in-aids-General

03 Departmental Canteen-National Sugar Institute

03.00.20 Other Administrative Expenses06 Reimbursement of Internal

Transport and freight charge,to sugar factories on exportshipment and payment of otherpermissible claims

06.00J3 Subsidies12 Scheme for Extending

Financial Assistance to SugarUndertakings, 2014

12.00J3 Subsidies

38

(~~3t)(In thousands of Rupees)

ac~Budget Estimates

2016-2011~ ~fiIr;r

Plan Non-Plan Total

o o 3400 3400

o o 6400 6400o

o

MiI'Ii<~~~~~~

30000~M ~ ~ flt<f;m ~ ~

~~8000 ~ ~-mmr<I~~-~,~~

o 3000 3000

o

4300 o 4000 3fi"1" 1Il~ cw:rf.I<fui 8'<it 'R M lIiRtiloit <R~ ~ ntIT ~ VJ!Rl <f;'t~ ~ 3Ir>1" ~ ~ ""

~

o o o

100 o O~M~<R~~~lt.itl't~,2014

o 10000 10000

o 4400 4400

o o

o 8000000 8000000

o 1031100 o 8000000

4000 1395128000 1395132000o 1098234 o 8054400

o 8000000~Total - Other Ex nditure o 8014400 8014400

o 8042000;;iIJ-lli"I' ~

16772 1188585130 13800 1257709500

953 CAF&PD/16-6A

11000 1415720409~-~ Total- Food

02 Storage and Warehousing(Sub-Major Head)

004 Research and Evaluation(Minor Head)

~17-~3lk~~~

39No. 17 - DEPARTMENTOF FOODAND PUBLICDISTRIBUTION

~~~~.-~~;A)The details are as follows. _

(In thousands of Rupees)~ v;oc: 3fij>Ir.I ffiftflln 3fij>Ir.Iir.IC 3fij>Ir.IActuals Budget Estimates Revised Estimates

Budget Estimates2014-2015 2015-2016 2015-20162016-2017JmIlor.rr JmIlor.rr fiInr JmIlor.rr JmIlor.rr fiInr JmIlor.rr JmIlor.rr fiInr JmIlor.rr JmIlor.rr fitn! :illPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

IIRift1r .Pr.r P1!;r mr.r n' 01 Indian Grain Storage~~ Management & ResearchInstitute~ 01 Establishment0 22253 0 26000 0 26000~ 01.01.01 Salaries 0 33000 330000 1263 0 1500 0 1540~ 01.01.02 Wages 0 1900 19000 36 0 60 0 60 ~ WI>! 3ImI 01.01.03 Overtime Allowance 0 70 700 494 0 1400 0 1050~~ 01.01.06 Medical Treatment 0 1300 13000 466 0 1300 0 700~'II'IT~ 01.01.11 Demestic Travel Expenses 0 800 8000 4055 0 5000 0 4000~~ 01.0 I 13 Office Expenses 0 5000 50000 219 0 300 0 300 flIm>rr, ~,~ 01.01.14 Rent, Rates and Taxes 0 300 3000 to 0 120 0 50 8T;;r JfR ~ 01.01.21 Supplies and Materials 0 50 500 0 0 10 0 10~ JfRlmR 01.01.26 Advertising and Publicity 0 15 150 2526 0 5200 0 5200 Oft!m 01.01.27 Minor Works 0 8000 8000~~ 99 Information Technology0 128 0 250 0 240~~ o I.99. 13 Office Expenses 0 250 2500 0 0 10 0 10~~ 01.99.28 Professional Services 0 15 150 0 0 50 0 o 3I"f lOO{ 01.99.50 Other Charl!es 0 0 00 31450 0 41200 0 39160 ~ ~ W1I1Iir P'I'ir Total - Indian Grain Storage 0 50700 587..1!lf~~ M.. agement & ResearchInstitute

~.Pr.r~~ 02 Central Grain AnalysisLaboratory~ 01 Establisbment0 122 0 200 0 200 3I"f lOO{ 02.01.50 OtherCharl!es 0 500 SOO0 122 0 200 0 200 i'ifWi _._ ....... . Total-Central Grain Aaalysis 0 500 500RlInmnLaborato

1J"f t=roi1IIIr 'l1li' 03 Quality Control Cell

""""" 01 E.tablisbmut0 64633 0 75800 0 62500 t<Iil 03.01.01 Salaries 0 80000 800000 90 0 100 0 100~ 03.01.02 Wages 0 125 1250 1135 0 1470 0 1120~~ 03.01.06 Medical Treatment 0 1500 15000 2163 0 2200 0 2420~-lRR 03.01.11 Demesne Travel Expenses 0 3000 30000 1191 0 1830 0 1500~lRR 03.01.13 Office Expenses 0 1665 16650 817 0 810 0 900 ~,~, iii{ 03.01.14 Rent, Rates and Taxes 0 920 920~ ..... 99 laformatlon TecbaoJocy

953 CAF&PD/16-6B

<mm 17 - ~ 3Il< ~ fct:HoT ~No. 17 - DEPARTMENT OF FOOD AND PUBLIC DISTRIBUTION

~ ~ II<m: ~.-The detailsare as follows.-

Actuals

iWIC~ ~Budget Estimates

2015-2016~ ~fir.;r

m~~Revised Estimates

2014-2015~ .l!l<ITor.rr fir.;r

2015-2016~ ~fir.;r

Plan Non-Plan Plan Non-Plan Plan Non-Plan

0 54 0 150 0 150~~

0 2 0 20 0 20~~

0 0 0 20 0

0 70085 0 82400 0 'A'I

40

03.99.13 OfficeExpenses03.99.28 ProfessionalServices03.99.50 OtherChar es

(PIR~*>(In thousandsof Rupees)

iWIC~Budget Estimates

2016-2017~ ~fir.;r ~

Plan Non-Plan Total

0 150 1500 20 200 20 200 87400 87400Total- uali Control Cell

~ f.rQur cf;r"" JWI1l<l 04 Strengthening of Quality- ControlMechanism

~ 01 Establishment

27172 0 50000 0 35000 O~~ 04.01.50 OtherCharges 20000 0 20000

27172 0 50000 0 35000 O;MJ-~ ei1iiiiii n;r i\ Total-Strengthening of 20000 0 20000

JWI1l<l- Quality Control Mechanism

27172 101657 50000 123800 35000 108090 .. -~ iiti~ Total Research & 20000 138600 158600

Evaluation

11110027000

oo

27000030000

oo

12000030000

138100 o 300000 o 150000

103 Assistance to WarehousingDevelopment and RegulatoryAuthority

01 WarehousingDevelopmentandRegulatoryAuthority

01.00.31 Grants-in-aid-General01.00.36 Grants-in-aid-Salaries

14170038300

oo

14170038300180000Total Assistance to

Warehousing Developmentand Regulatory Authority

180000 o

165272 101657 350000 123800 185000 108090 .. - IIJRUf iiti IIJR1IR1I1" Total Stonge andWarehousin

200000 138600 338600

182044 1188686787 363800 1257833300 196000 1415828499" - J{R ilI't "2408"-~,1I'II:m lift lim"

Total Major Head "2408"-Food, Storage a.dWarebousin

204000 1395266600 1395470600

2552 Nortb Easter. Area (MajorHead)

308 Storgae a.d Warebousiug -Otber Expenditure (MinorHead)

~17-~3IR~~~No. 17 - DEPARTMENTOF FOOD AND PUBLIC DISTRIBUTION

~ ~ lI"if;R ~.-

The details are as follows:

Actuals

2014-2015~ ~firrwrPlan Non-Plan

o

iWIC~Budget Estimates

2015-2016~ ~firrwrPlan Non-Plan

mnft)n~Revised Estimates

2015-2016.JIT1ltr.lT ~ firrwrPlan

o 116100

Non-Plan

U=~~3m<'!,'f$r*~~~""F.rnlur .

o ~ qnm::qf@<Il ~ ~ ~fon.r ~

o

o 50000

o 116100

02 Construction of Food Storagegodown in NE Region by StateGovts.

02.00.35 Grants for creation of capitalassetsTotal Storgae andWarehousing -OtherEx enditure

41

(r;;;rR ~ *)(In thousands of Rupees)

iWIC~Budget Estimates

2016-2017~ 3mIl;;r.rr firrwrPlan

20000

20000

Non-Plan~Total

o 20000

o 50000 o 20000

o

o

o

o 88800

o 500

o 4400

o 69100

o 500

o o

0IIJIft>1; lII'ffct- ~ lfOjWoJ(illJ ~~ m:r.r l'IHltlt ~~ fI1lT ~ 3l'R~fa<Rur ~~""~3m< '!,'f ffit * l'I1iln ~fa<Rur ~ ~ ~ ~ifiP1cflifi<OI ~ fon.r u= JIn"<"i"Er~ffit<R~~

O~~-~3m{ '!,'f $I * l'I1iln ~fa<Rur ~ ~ ~ ~~~~lffi't~<ro ~ 3l'R f.m:r.:r <i1I" ~u= 3l'R <"i"Eru= ffit it,f~~

O~~-~~of; ~ fa<Rur ~ ""~ 3l'R mrnr F.rn'Iur, ~~,rmom~~ ~

u= ~ 3mItJr <R ~-WIOfqfi=tiq~ .. i ~ ~ tc!~ ~ ~ IN'<il it,f~

467 Civil Supplies - Other Grants(Minor Head)

o I Evaluation, Monitoring andResearch In FoodgrainsManagement and strengtheningof Publ ic Distribution System

01.01 Financial Assistance to Statesand UTs for Computerisationof TPDS operation in NERegion

01.0 I.31 Grants-in-aid-General01.02 Financial Assistance to States

and UTs for GeneratingAwareness amongst the TPDSbeneficiaries about theirentitlement and redressalmechanism in NE Region

01.02.31 Grants-in-aid-General02 Strengthening of PDS &

Capacity Building, QualityControl. Consultancies andResearch

01 Assistance to North EasternStates including Sikkim forproviding non-building assetsto State Food Commission

02.01.31 Grant-in-aid-General

232400

500

o

o 232400

o 500

o o

~ 17 - ~ 3IIl ~ fctt:w1r fctmlrNo. 17 - DEPARTMENTOF FOODAND PUBLICDISTRIBUTION

RiIt ~ lIim ~:-

The details are as follows:-

Actuals2014-2015

~ ~filr;f

Plan Non-Plan

o

~~Budget Estimates

2015-20163f1>ir;;r.rr ~ filr;f

Plan Non-Plan

lilftftln ~Revised Estimates

2015-2016~ ~filr;f

Plan Non-Plan

42

(~wmlr)(In thousands of Rupees)

~~Budget Estimates

2016-2017~ ~filr;f ~

Total

Total - Civil Supplies - OtherGrants

PI.n Non-Plan

o 93700 o 69600232900 o 232900

o o 11200 o 11200

~ lIiitr.r <rRItlt ~~(!1.lT~JI'R~f<mur~~<J;T~

00.796 Tribal Area Sub Plan (Minorhead)

44 Evaluation, Monitoring andResearch in FoodgrainsManagementand strengtheningof PublicDistributionSystem

o I Financial Assistance to Statesand UTs for Coputerisation ofTPDS operation in NE Regionfor the benefit of STs

44.01.31 Grants-in-aid-General 21000 o 21000Total- Tribal Area Sub Plan

o • -,.... ifi1t "2552"

i'IfiIn ~ ~ lI"ITi4t~~~n~~JI'R ~ ct;r ~ wR Jt~~iROII'

Total Major Head "2552"­North Eastern Area

3456 Civil Supplies (Major Head)00.102.Civil Supplies Scheme

(Minor Head)03 Strengthening of PDS &

Capacity Building, QualityControl, Consultancies andResearch

o I GeneratingAwarenessamongstTPDS beneficiaries about theirentitlement and Redressal

00.104 Coasamer Welfare FUDd

21000 o 21000o

273900 .0 273900o 11200 o 11200

o o 154900 o 196900

590S90

o 1200 o 12001200 o 1200

o 1200 o 12001200 o 1200

~17-~3lt<~~~No. 17 - DEPARTMENT OF FOOD AND PUBLIC DISTRIBUTION

~ !W !lim' ~:-

The detailsare as follows:-

Actuals~~

Budget Estimates

2015-20163mIlor.rr ~ 11r.;r

2014-20153mIlor.rr ~ 11r.;rPlan Non-Plan Plan Non-Plan

o o 1500015000 o ali -3'IIIIliIIiii 'IIRJIII' Mo o 15000

o o 0

o

4342 o 9000

o20799

oo

o34300

ooo

34500o

34500

25141o

25141

ooo

43_o

43300

45700

m~~Revised Estimates

Plan

2015-20163mIlor.rr ~ 11r.;r

Non-Plan

oo

o

o

o

oo

100027000

fcror.r ~ ~ lie' ~ thIt~ ~ ~. ~ ~. ~ ~'(!if; fitt ~ c;_m fitt Oif;ij;""'!!:flifi'lOI

15000

01 End-to-End ComputerizationofTPDS operations throughUnion Territories withoutLegislature

99 InformationTechnology01.99.13 OfficeExpenses

Total-Consumer WelfareFund

Total- Other ExpeDditureCharged

Voted

43

~~ir)(In thousandsof Rupees)

~~Budget Estimates

2016·20173mIlor.rr ~ 11r.;rPlan Non-Plan Total 'J

00.800 Other Expenditure(Minor Head)

16 Scheme relating tostrengthening of PublicDistributionSystem

08 Central VigilaDceCommittee(Charged)

o ~. ~ 3lk it>{ (mftn) 16.08.14 Rent, Rates and Taxes..-.------- .-.-------------=-'"""""=::lII:~=_'I'=::__:::::l!!I::""""---~(.:::C.:.::ha::.rl:l:ged::=L)--- _

o iiIli . Wi iIiiiar iH Total _ CeDtral VigilaDce(1IIftcI) Committee (Charged)~ ~ ~ ~ II Evaluation, Monitoring and~ a1IT 3lk~ Ilr.ro>r31X.;:I~ Research in Foodgrains~ ~ managementand Strengthening

of PublicDistributionSystem16.11.28 ProfessionalServices

12 Consultancy relating toStrengtheningofPDS

16.12.13 OfficeExpenses16.12.28 ProfessionalServices

ooo

35000o

35000

o

o

7000 o~~~ Ilr.ro>r !fVII<4t $'~~~'Rm1I'

O~~O~~

1000010000

o

o

8500

100025000

34500o

34500

o 10000

o ali -31"1' aA'oo

o 10000

o o

o o

o 8500

oo

100025000

25731 59500o

o25731

oo

o59500

o 51200

oo

o51200

o ali -~ at "3456" - iiiiifti'lfI

o IIIbo ~

Total - Major Head "3456"­CivilS.pplla

ChargedVoted

45700

o45700

o

oo

o45700

~ 17 - ~ m ~ f'ltffiur ~No. 17 - DEPARTMENTOF FOODAND PUBLICDISTRIBUTION

~ ~!Ilm" ~:- •

The details are as follows:-

Actuals2014-2015

.lIJ'It;;r.rr ~fiIniPlan Non-Plan

o

~~Budget Estimates

2015-2016.lIJ'It;;r.rr .lIJ'It;;r.rr fiIniPlan Non-Plan

mhfl)n~Revised Estimates

2015-2016.lIJ'It;;r.rr .lIJ'It;;r.rr fiIniPlan Non-Plan

u;R ~ .t ~ lIijVof~ ""'>~1II;:;r lIijVof (3'f-3JlR'">~-~ lilt '¢ (irIJ ""'>

17801~~~

3601 Grants-in-aid to StateGovernments (Major Head)

01 Non-Plan Grants (Sub-MajorHead)

551' Food - Procurement andSupply (Minor Head)

o I Central assistance to States formeeting expenditure on intra­state movement. handling offoodgrains and FPS deuler=marginunderNFSA

01.00.31 Grants-in-aidGeneralTotal - Food-Procurementand Supply

oo o o o

17801 iiiij' -~-. iitt 1iifiTotal- Non-Plan Grantso

o o o o

44

(~~~

(In thousandsof Rupees)

<r.iIC ~Budget Estimates

2016-2017.lIJ'It;;r.rr .lIJ'It;;r.rr fiIni ~Plan Non-Plan TOlal

22000000 22000000

o o o o

o 22000000 22000000

o 22000000 22000000

2533

177400

o 2400

o '638200

o 2400

o 475532

~ 1Ilor.n l'IIlPI'i • ~3PJIlP' (3'f-3JlR '">0IPIftII; lII'«t - ll"f lIijVof(1I1j'">~~~~~ (itIT ~ 3ltt~~~~ltif~

~O~~~

~ ~ 01filcr ~ flIrRur~ ~ • if>"'ldlif>{OI~f<Ictft>.r~ .

O~~-~

03 Grants for Central PlanSchemes (Sub-Major Head)

414 Civil Supplies - Other Grants(Minor Head)

01 Evaluation, Monitoring andResearch in FoodgrainsManagement andStrengthening of Public

01.01 Training01.01.31 Grants-in-aidGeneral

01.02 Financial Assistance to Statesfor Computerization of TPDSoperations

01.02.31 Grants-in-aidGeneral

2400 o 2400

455600 o 45:>600

~17-~3lR~~~No. 17 - DEPARTMENTOF FOODAND PUBLICDISTRIBUTION

RtIt ~ lIlm ~:-The details are as follows: -

Actuals2014-2015

3mft;;r.rr 3mft;;r.rr fir.;[

Plan Non-Plan

1000

94625

o

o

o

iWre" ~Budget Estimates

2015-2016Jnm;;r.rr 3mft;;r.rr fir.;[

Plan Non-Plan

~~Revised Estimates

2015-2016Jnm;;r.rr 3mft;;r.rr fir.;[

Plan

o 2900

Non-Plan

Olfilt:r ~ fit1<ar II"IlOt~~"lf3Ol*t~~lffi!t~~~3lRFrIt!rr.f <tr ~ ~ <R ~~

O~~-~3m{ 'J.d" ~ "If ~ <R Olfilt:r~ fit1<ar.1I"IlOt ~~ ..,'"{cfl..,(ul ~ f!I<'ifI<r~

O~~-~3m{~~"If~<R~~ fit1<ar II"IlOt ~~"lf3Ol*t~~lffi!t~~~3lRFrIt!rr.f <tr ~ ~ ~

O~~-~~ fit1<ar II"IlOt <fiT~ 3lR ~ ~. >1"T~.1ffil1"lT v.j ~ .>

~~~<R~-~Qntl14Fcii41 ~ ~ ~3lR ~ ~ ~ 3I"J~<R~

O~~-~~~~<R~-~QntlAlFcit4i ~ ~ t<r~~~~~~

275558

o 3300

o o

0104 Financial Assistance to Statesfor Generating Awarenessamongst the TPDSbeneficiaries about theirentitlement and redresalmachanism

0104.31 Grants-in-aid General0105 Financial Assistance to States

for Computerization of TPDSoperations in NE Region

01.05.31 Grants-in-aid General01.06 Financial Assistance to States

for Generating Awarenessamongst the TPDSbeneficiaries about theirentitlement and redresalmachanism in NE Region

01.06.31 Grants-in-aid General02 Strengthening of PDS &

Capacity Building, QualityControl, Consultancies andResearch

01 Asistance to States other thanNorth Eastern States andSikkinm for providing non­building assets to State FoodCommission

02.01.31 Grants-in-aid-General02 Assistance to North Eastern

States including Sikkim forproviding non-building assetsto State Food Commission

02.02.31 Grants-in-aid-GeneralTotal- Civil Supplies- OtherGrants

4S

~ ""'" ~(In thousands of Rupees)

~ 3fOIJl'r.f.>

Budget Estimates2016-2017

3mft;;r.rr ~ fir.;[

Plan

3300

10000

471300

Non-Plan

o

o

o

~Total

o 3300

o o

o o

o o

o o

o 7500

o o

o 11600

o o

o 10000

o oo 488332

o oo 655500 o 471_

~ 17-~ 3IR" ~ ~ fa1{mNo. 17 - DEPARTMENTOF FOOD AND PUBLIC DISTRIBUTION

~ $lr 'l'fiR ~:-

The details are as follows:-

Actuals2014-2l'l 5

~ Jmlt.;r.rr fW;r

Plan Non-Plan

23975

iNIC~Budget Estimates

2015-2016~ ~fW;r

mftfUn~Revised Estimates

3m< qa ffi ~ ~~ ~ '"'" t<1 "~~ f<t<wJT ~ ~~ ~ "'iPid'l..,(UI ~ F.Iv~<R~~

O~~-~

796 Tribal Area Sub-Plan (MinorHead)

I I Evaluation. Monitoring andResearch in FoodgrainsManagement andStrengthening of Public

o I Financial Assistance to Statesfor Computerization of TPDSOperatioin in NE Region forthe benefit ofSTs

11.01.3I Grants-in-aid-General

46

(PR~~)

(In thousandsof Rupees)

iNIC~Budget Estimates

2016-2017~ ~filnrPlan Non-Plan Total

Total- Tribal Area Sub-Plano o o

2015-2016~ ~filnr

Plan Non-Plan Plan Non-Plan

o o o23975

o o o o

49966 0 0 0 0 o ~ qlhMi<1<11 ~~~~

49966 0 0 0 0 oili -1l"1l\'I". _ iiti IIIR -~

349499 0 655500 0 488332 0ftIv~

349499 0 655500 0 488332 17801 3Ilw - JjR iftit "3601"- ~1RIIiR't ~ lIfPIiII' 3IOjlDOI'

n~ IN 1RIIiR't 111\ lIfPIiII'~(J!R~

3IJ1It.;r.tr-fIr.;r ~ (3'J~~~~ lilt 'f.iI fR'! .tIot)

o o o o807 Food. Storage &

Warehousing-Food01 Construction of Food Storage

Godowns in NE Region byStateGovernment

01.00.35 Grants for creation of CapitalAssets

o o o

Total - Food. Storage &Warehousin -Food

o o o

471300 oTotal - Grants for CentralPlan Schemes

471300

953 CAF&PD/16-7A

Total - Major Head "3601" -Grants-in-aid to StateGovernments

471300 22000000 22471300

3602 Grants-in-aid to UnionTerritory Governments(Major Head)

01 Non-Plan Grants (Sub-MajorHead)

551 Food - Procurement andSupply (Minor Head)

~17-~3II<~~~No, 17 - DEPARTMENTOF FOODAND PUBLICDISTRIBUTION

RI'It ~ lfiI;R *,: -The details are as follows: -

~ iWre'~Actuals Budget Estimates

2014-2015 2015-2016Jmll;;r.u Jmll;;r.u fiInl Jmll;;r.u Jmll;;r.u Iir.w!Plan Non-PlanNon-Plan Plan

o o o

22......

o o o

o o o

45 o 100

14000 o 12500

o o 120014045 13800o

~~Revised Estimates

2015-2016Jmll;;r.u Jmll;;r.u fiInlPlan

o oo o

o o

o o

o 1168

o oo 1168

Non-Plan

Ir.f. 1!'1>. va v.* Jtcmif ~ *aIIcR ~ * ~.~.m1!'l>.ift.l1l1'.~*~~ Olflr <t>t'll" ~ * F.tlrlM~mm<ml<t>t~~

o I Central assistance to UTGovernments for meetingexpenditure on intra-statemovement, handling offoodgrains and FPS dealers'margin under NFSA

01.00.31 Grants-in-aid General

47

(PR~~

(In thousands of Rupees)

WOR'~Buqet EsUnwes2016-2017

Jmll;;r.u JII1Il;r.n' fIIRrP.... Non-PIau TOI8I

'j

2240000

W1r 1I'I;r.n ~ _ fttv~(3'J-3JR~;n1Ih lII'Ifct - lI"r lIiJIIIi'(1I1J~~ lIWof ~ ~~~~.m~~~1IlITi'r.ItifiI'~

lIfiItIurO~~~on1iIn ~ ~ VUIli4I'IIlITi'r.It _ ~'''ifi'(UI ~ lM~tt;t8~~

O~~~~ ~ VUIli4I' lR~1!:;UI.m ~ ~, 3JDI'

,~11W~

~~~8~~qfttjqf~'4i ~ ifi'IOt ~ lM~at;jt8~

Total - Food-Proc:uremeDtaDdS_pplyTObl- NOD-P"DGnDts

OJ Gr .. ts for CeDtnl P18aScbema (Sab-Mlijor Hud)

414 CivOSappliel- OtMr Gnats(MiaorHud)

01 Evaluation, Monitoring andResearch in FoodgrainsManagement andStrengthening of Public:

01.01 Training01.01.31 Grants-in-aid-General

01.02 Financial Assistance to UnionTerritories for ComputerizationofTPDSOperations

01.02,31 Grants-in-aid-General02 Strengthening of PDS &.

Capacity Building, QualityControl, Consultancies andResearch

01 Assistance to Union TerritoryGovernments for providingnon-building assets to StateFood Commision

02.01.31 Grants-in-aid-GeneralTobl - Civil Supplies - OtberGnat

o 2240000oo

100

sooo

o5100

o 100

o sooo

o oo 5100

953 CAF&PO/16-7B

.mm 17 - ~ 3l\l ~ ftt<:I<uT ~48

No. 17 - DEPARTMENT OF FOOD AND PUBLIC DISTRIBUTION

<?1tt ~ II<m ~.-

(~~~

The detailsare as follows.-

(In thousandsof Rupees)

~ iiWlZ ~ mTlffln ~iiWlZ ~

vctuals Budget Estimate- Revised [Stll1l8ICS

Budget Estimates

2014-2015 2015-2016 2015-20162016-2017

~ ~~ ~ ~~ ~ ~~ ~ ~~ ~

Plan Non-Plan Plan 'von-Plan Plan Non-PlanPlan Non-Plan Tolal

14045 0 13800 0 1168 O~ - Total - Grants for Central 5100 0 5100

f.tq~ Plan Schemes

14045 0 13800 0 1168 100 om- - ~ ~ "3602" - n Total - Major Head "3602" - 5100 2240000 2245100

~~wmUlM~ Grants-in-aid to Union~ Territories Governments

571319 1189065521 1247500 1258255500 933600 1416268400 om- -ml'IfTotal- Revenue Section 1000000 1420025100 1421025100

0 0 0 0 0 0 mfuf Charged 0 0 0

571319 1189065521 1247500 1258255500 933600 1416268400 ~ Voted 1000000 1420025100 1421025100

'i_;;ftfblm CAPITAL SECTION~, IIVIR"f ~ II"IPJRVI' 'It 4408 Capital Outlay on Food,'i_;;ft~ (~~ Storage and Warehousing

(Major Head)~(3'r~~ 01 Food: (Sub Major Head)Tr"I' l5OI1r (iff! ~ 800 Other Expenditure (Minor

Head)~,~~ 09 NationalSugar Institute

20839 0 22500 0 32500 O~~ 09.00.53MaiorWork 0 16000 16000

20839 0 22500 0 32500 0 ~ Total - National Sugar 0 16000 16000

Institute

20839 0 22500 0 32500 o "'" -Tr"I' l5OI1rTotal - Other EXl!cnditure 0 16000 16000

20839 0 22500 0 32500 0 -1I'R;'I' Total- Food 0 16000 16000

II8JR1II" ~ II"IPJRVI' (3'1'~' 02 Storage and Warehousing'"> (Sub-Major Head)~ aft lilt 3rR 3'cIPl 190 Investments in Public Sector

Jl "*" (lI1j '"> and otber Undertakings(Minor Head)

~~f.pm 04 FoodCorporationof India~ ~ f.pm ~ oI Construction of Storage~~lR~ godownsby FCI

150000 0 100000 0 0 o f.!Ittr 04.01.54Investment 0 0 0

~ ~ f.pm ~ 3C'tR 03 Construction of Food Storage1f1i' p 3l ~ IlU!RDr ~ GodOWllS inNERegionby FCIlR~

718357 0 0 0 0 o "*" 04.03.54Investment 0 0 0

~ 17-~ 3ft< ~ ~ fa1lmNo. 17 - DEPARTMENTOF FOODAND PUBLICDISTRIBUTION

~ $lI" !lim~:-The details are as follows:-

Actuals

2014-2015.lmIlor.rr ~ fW;r

Plan Non-Plan

o868357

iWIC~Budget Estimates

2015-2016~ ~fW;r

Plan Non-Plan

mnffln~Revised Estimates

2015-2016~ ~fW;r

Plan Non-Plan

o 100000 o

868357 oo 100000 o

Total - Investments in PublicSector and other

49

(~~~

(In thousands of Rupees)

iWIC~Budget Estimates

2016-2017.lmIlor.rr .lmIlor.rr fiIr;rPlan 'J

UndertakingsTotal Storage andWarehousin

Non-Plan Total

o o o

o o o889196 o 122500 o o ;Mw - (JIlPf iji1t)" 4408" _ ~.

IID!RVr .. lilt RV!PrRur 'It "i.3t~

Total - Major Head '4408' _Capital Outlay on Food,Storage and Warehousing

o 1600032500

16000

o o 750000

3mt'l'ftm'lt"i.3t~<~ tft1t)

IID!RVr lilt RV!PrRur~ m~ lI"f 3'J!PIY #~ <fItJ tft1t)

o 683900683900o o 750000 o

4552 Capital outlay on NorthEastern Areas (Major Head)

00.126 Storage and Warehousing _Investment in Public Sectorand other undertakings(Minor Head)

01 FoodCorporationoflndia01 Construction of Food Storage

godownsby FCI

01.01.54 InvestmentTotal Major Head '4552'_Capital outlay on NorthEastern Areas

500000 o 500000o 500000

o 100000000 o 100000000

~ IID!RVr lilt ~ ..fiIv ~ fiIv ~ tft1t)

aJi\1f (3'1'-¥" .n.t)~ n ..3'IlPIf liltlI"f 3'IIi3Il lilt ~ (iItJ .n.t)

oo 200000000. - :IJR. .. "6408"- ~

IID!RVr lilt IIVJIIIRVr .. ftI1r~

o 100000000 o 100000000

6408 Loans for Food Storage andWarehousing (Major head)

01 Food (Sub-Major Head)190 Loans to Public Sector and

other Undertakings (MinorHead)

02 Ways and Means Advancepayableto FCI

02.00.55 Loansand AdvancesTotal- Major Head "6408" _Loans for Food Storage aadWarebousin

o 100000000 100000000o 100000000 100000000

~ 17 - ~ 3tR ~ fitro7T fa1:ImNo. 17 - DEPARTMENT OF FOOD AND PUBLIC DISTRIBUTION

~ ~ lIiIiR ~: -

The details are as follows:-

Actuelsif;i!C ~

Budget Estimates

2014-2015 2015-2016~ ~ fir.;f ~ ~ fir.;f

Plan Non-Plan Plan Non-Plan

o 2000000 o 1500000

o 729282 o 750000

o 464500 o 2000000

o 770717 o 750000o 3964499 o 5000000

m~~Revised Estimates

2015-2016~ JIT1lt:;r.rrfir.;f

Non-PlanPlan

3'IIIllr.n .... "" 1(1If(JJ1R~1ft;ft (3'r~ .n.t )~ p _ 3'IPl 3ft-{

lI"r 3'IPl "" 1(1If I"'! .tIot)

o

'ifr.tr flr.It ifif 3f1'1r.taf;l..,{UI

~1500000 ~ 3lR...3Iftm .

7IiYIf ~ $ F.Iv 'ifr.tr ~

6860 Loans for ConsumerIndustries (Major Head)

04 Sugar (Sub-Major Head190 Loans to Public Sector and

Other Undertakings(Minor Head)

03 RehablitationlModemisationofSugar Mills

03.00.55 Loans and Advances04 Sugar Mills for Cane

Development04.00.55 Loans and Advances

06 Sugar Factories for bagassebased cogeneration powerproject

. 06.00.55 Loans and Advances07 Sugar factories for production

of anhydrousalcoholor ethanolfrom alcohol

07.00.55 Loans and AdvancesTotal - Loans to PublicSeetor and OtherUndertakin s

so

o 307400 lIi."f 3lR 3Iftmmt '" 3I1tlIftn ~ ~­~~$~'ifr.tr~

2000000 ~ 3lR 3Iftm~ ~ $ 3PIlIT'~~~$~$F.Iv~~

768300 lIi."f 3lR 3Iftm

(~'~ir)(In thousandsof Rupees)

if;i!C ~ ~Budget Estimates2016-2017

~ JIT1lt:;r.rrfir.;f

Plan Non-Plan Total

o

o 1500000 1500000

o 750000 750000

o 2000000 2000000

o 1250000 1250000o o 5SOOOOO 5500000o

o 3964499 o 500000Oo 5SOOOOO 5500000o 4575700" - ~ .. "6860" -

3'III'Mu ~ "" -..rTotal- Major Head "6860" -Loans for ConsumerIndustries

889196 103964499 872500 105000000 500000 105516000 106016000716400 204575700 .. -iiiIIiiiPi Total- Capital SeetiOD

1460515 1293030020o 0

1460515 1293030020

2120000 1363255500o 0

2120000 1363255500

1650000o

1650000

1620844100 .. - 3IiJ1lIi'o

1620844100

Total- GraDtCharged

Voted

1500000 1525541100 1527041100000

1500000 1525541100 1527041100

~17-~3Ik~~fimm

No. 17 - DEPARTMENT OF FOOD AND PUBUC DISTRIBUTION

~~lrim" ~:-

The details are as follows: -

Actuels;r.;re-~

Budget Estimates

Plan Non-Plan

2014-2015 2015-2016~ ~ 1ilnr JmrrJr.lT ~ tiInr

Non-Plan

o -204701

o -49366

o -7468

o

o -7037700

o -1838683

o

Plan

o -205400

o -30000

o -20000

o o

o -8000000

o

o o

mllftm~Revised Estimates

20i5-2016~ ~tiInrPlan Non-Plan

30f ~ iR ~'!T.t anf~fm~mo't~~~h;;muP;~1brpr

1IR\'f III1IJR1Ir lilt IIIIIPIR'Ir(JjR ""'>1IR\'f (3'1..,..,- ""'>~ - 1ft;ft hm f;I1tt * lII"<f~ (,,,1'">

o -205400 ~ 3l$ ~~ ~ ~ filii; ~ 3fimIUT ~F.Iv~ ..

-30000 ~ "lit ~~ ~ ~ Ill<mf $" F.Iv~~

-8000 ~ "lit ~~ 8'Il 'R Tft;ft ~ <fit~ ~ <M Itllf V1!Rl ~~ .m'JI"r ~ ~ iR~

o

o

-100 o~~~~ 3'IlIWIl <fit ~ ~aot~~,2014

o

o -8000000 ~ "lit ~~ M $" 3<"IlGof ~ ~3IR ~ tm3I't 'R ~

o -2000000 ~ "lit ~~~;Rlm'J~3'Iiml ~ ~ ~, 20IS'R~¥

-2025000 ~ "lit ~

o

o o

Details of recoveries adjustedin acounts in reduction ofexpenditureREVENUE SECTION

2408 Food Storage andWarebousing (Major Head)

01 Food (Sub-Major Head)902 Deduct-Amount met (rom

Sugar Development Fund(Minor Head)

01 Admnistration of SugarDevelopment Fund

01.00.70 Deduct Recoveries03 Subsidy for maintenance of

Buffer stocks of Sugar03.00.70 Deduct Recoveries

04 Grants-in-aid for Developmentof Sugar Industry

04.00.70 Deduct Recoveries06 Reimbursement of Internal

Transport and freight chargesto sugar factories on exportshipment and payment of otherpermissible claims

06.00.70 Deduct Recoveries09 Scheme for Extending

Financial Assistance to SugarUndertakings, 2014

09.00.70 Deduct Recoveries10 Incentive on Marketing and

Promotion Services of RawSugar Production

10.00.70 Deduct RecoveriesII Interest subvention on scheme

for extending soft loan to sugarmills, 2015

11.00.70 Deduct Recoveries

51

(~~~

(In thousands of Rupees)

;r.;re-~Budget Estimates

2016-2017~ ~tiInrPlan Non-Plan

o -206000

o

o -10000

o

o -8000000

o -300000

o -2025000

TOIal "

-206000

o o

-10000 ,.

.,o o

-8000000

-300000

-2025000

~17-~3ltt~~~52

No. 17 - DEPARTMENTOFFOODANDPUBUCDISTRIBUTION

~ $lf lI'm ~:-~~fI)

The details are as follows: -(In thousands of Rupees)

~ ~~ mftffln ~ ~~Actuals Budget Estimates Revised Estimates

Budget Estimates

2014-2015 2015-2016 2015-20162016-2017

~ ~1iInr ~ ~1iInr ~ 3lT'Ilor.rr filr;r ~ ~filr;r ~

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

~~0!1710~~~ 12 Production Subsidy to SugarJltt ~ <R ~ ;r.;rr iIiIi1<IT Mills to onset cost of cane andiR WTnr.f wm ~ ~ fi:n:r;ft;t ~ <R~~ ~ facilitate timely payment of

cane price dues of farmers

0 0 0 0 0 O~~~ 12.00.70 Deduct Recoveries 0 -9500100 -9500100

0 -9137918 0 -8255500 0 -12268400 ~ - ~- M friiRi eifti * Total - Deduct-Amount met 0 -20041100 -20041100

lIl«f uHf from Sugar DevelopmentFund

:;4; ;t!i'1~IjIt m1f 1I1It 911 Deduct Recoveries of over

payments (Minor Head)

0 -115810 0 0 0 O~~~ 00.00.70 Deduct Recoveries 0 0 0

0 -115810 0 0 0 o ~ - 3iftiiii IJmIIif lA liii$ Total-Deduct Recoveries of 0 0 0

1I1It~ over I!a:rments

0 -9253728 0 -8255500 0 -12268400 "'" - ~ Total- Food 0 -20041100 -20041100

0 -9253728 0 -8255500 0 -12268400 ~ - 1:: ifii "2408" ~ Total - Major Head "2408" - 0 -20041100 -20041100f1VJRVI" I1V5PIR"r Food Storage and

Warehousin

~-3IJ1lA;~ 3451 Secretariat Economic

"(~ .tot) Services (Major Head)

=4; ;t!i'1~IjIt m1f 1I1It 00.911 Deduct Recoveries of over

payments (Minor Head)

0 -367 0 0 0 O~~~ 00.00.70 Deduct Recoveries 0 0 0

0 -367 0 0 0 o ~ - ~ il\it "33451"- Total- Major Head "3451" - 0 0 0~-3IJ1lA;~ Secretariat Economic

Services

IT.i4" ~ ~ QT4iIf ~ 3601 Grants-in-aid to State~.tot) Governments (Major Head)

~ .m..tr l'IIIPIi - fiN 03 Grants for Central Plan~(3'J_,....tot) Schemes (Snb-Major Head)

~Aiv ~ lR'IIR't * ~ 913 Deduct - Recoveries ofQ11ICII" • ri 0Ift • 1I1It "" Unspent Balance of Grants-uHf • mt 1I"It ~ (111!.tot)

in-aid from StatelUTGovernments (Minor Head)

-15654 0 0 0 0 O~"lI$"~ 00.00.70 Deduct Recoveries 0 0 0

~17-~3Ik~~fbtm

No. 17 - DEPARTMENT OF FOOD AND PUBLIC DISTRIBUTION

ilIIt ~ !lim' *,: -The details are as follows: -

~ ;;r.;(C~

Acruals Budge. Estimates

2014-2015 2015-2016~ ~ filnr ~ ~ fir.orPlan Non-Plan Plan Non-Plan

-39160 o o

o-54814 o o

~ftftrcr ~Revised Estimates

2015-2016~ ~fir.orPlan Non-Plan

04 Grants-in-aid for Centrallysponsored Plan Schemes(Sub-Major Head)

913 Deduct - Recoveries ofUnspent Balance of Grants-in-aid from StatellJTGovernments (Minor Head)

00.00.70 Deduct Recoveries

Total - Major Head "3601" -Grants-in-aid to StateGovernments

53

~~iI)(In thousands of Rupees)

;;r.;(C~

Budget Estimates

2016-2017~ ~fir.or ~Plan Non-Plan Total

o o oo

~~~~~r.rv ~ QI1IiIT (3'J-¥'I'.n.t)

~Riv ~ m'IiRl * ~QI1IiIT oflI ri ...,oflI mit "uftt oflI ~ mIt.-.n ~.n.t)

O~~~

o o

o

o O. -JJA iJi1t "3601" - ~m'IiRl ~ QI1IiIT ~

-54814 -8255500 o -20041100 -20041100-9254095 o

o

o -12268400 • IRJf rif lriifhffr.R<f !aPr Total - Deduct Recoveries

REVENUE SECTION

o -2000000 o -1500000

o -729282 o -750000

o -464500 o -2000000

o -770717 o -750000

;..rt !aPr3"IIMar .... • 1('111'(J!A .n.t)1ft;It (3'I'-¥'I' .not )~ - 1ft;It. ~ t=rttt * _~(1I1J.n.t)

o

iM~iR~1JlI'!F.I<t:IiiRUI$ r.rv 1('111'

-1500000 1('111' JIR 3Ift1:f7Inv ~ $ r.rv iM ~1M 1('111'

-307400 1('111' JIR 3Ift1:f... 'It 3IRIIftn ~ ~­~ ~ $ !flIT lft;!t~

-2000000 1('111' JIR 3Ift1:f~~~JIIIIII'~ * 1!IIiIlir ~ ~ *'liN l(I;It~

-768300 1('111' JIR 3Ift1:f

o

o

o

CAPITAL SECTION6860 Luans for Consumer

Industries (Major Head)04 Sugar (Sub-Major Head

902 Deduct-Amount met fromSugar Development Fund(Minor Head)

01 Loan for RehablitationlModernisation of Sugar Mills

01.00.70 Loans and Advances02 Loan to Sugar Mills for Cane

Development02.00.70 Loans and Advances

.03 Sugar Factories for bagassebased cogeneration powerproject

03.00.70 Loans andAdvances04 Sugar factories for production

of anhydrous alcohol or ethanolfrom alcohol

04.00.70 Loans and Advances

o -1500000 -1500000

o -750000 -750000

o -2000000 -2000000

o -1250000 -1250000

~ 17 - ~ JIt< ~ r.mur fbrmNo. 17 - DEPARTMENT OF FOOD AND PUBLIC DISTRIBUTION

~~ lI'm" ~:-

The details are as follows: -

Actuals;r;;rc 3r~

Budget Estimatesmi®o 3r.pl1"Revised Estimates

Plan Non-Plan

2014-2015 2015-2016 2015-2016~ ~ Iiln! ~ ~ Iiln! ~ ~ fW;r

Non-PlanPlan Non-Plan Plan

54

~~~(In thousands of Rupees)

;r;;rc ~Budget Estimates

2016-2017~ ~Iiln!

o1000000

o500000

oISOOOOO

Non-Plan TotalPlan

o -3964499 -5500000o -5000000 o -4575700. - 3J1Pf iftit "6860" -3'IIIlIf<Ir ~ 'lit 11("1"

6860 Total- Major Head "6860" -Loans for ConsumerIndustries (Major Head)

o -5500000

o -3964499 -5500000o -5000000 o -4575700 "'"~~Total-Deduct RecoveriesCAPITAL SECfION

o -5500000

-54814 -13218594

" o 100000000

o 100000000 100000000o 100000000

o -13255500 o -16844100 "'" - ~ ~ TOTAL-Deduct RecoveriesDetail of receipts adjusted inAccounts in reduction ofexpenditureCapital Section

6408 Loans for Food, Storage andWarehousing (Major Head)

01 Food (Sub-Major Head)190 [;oans to Public Sector and

other undertaking (MinorHead)

02 Ways and Means Advancepayable to FCI

02.00.55 Loans and Advances

Total-Major Head "6408"­Loans for Food, Storage andWarehousin

o -25541100

o 100000000

3<f ~ q;r iiifu ~ C>I>rit QV 'R mcit it ~'R ~;;mu ~

;..tt~~. Itmur lilt IIiImRar ~firq 11("1" (3JR .n.t)

~ 13"~ tII"4)~ Il;r ~ 3'I1II3I'f lilt~3'I1II3I'f'llt1l("1"ron.ttll"4)

o

-25541100

o 100000000 100000000

o 100000000 o

o 100000000 100000000o 100000000

o 100000000 100000000

o 100000000 o 200000000 ili' -'tiifi IIPro 100000000

o516505 1179811426

o 0889196 0

o 100000000

o o o o933600

o116400

o

o~~:1404000000

O;..tt~:o

Total - Capital Section

Grant Total- Reeel tThe ellpenditure provisionsnet of the above recoveries:

Revenue: ChargedVoted

ChargedVoted

o 01399984000 1400984000

o 016000 516000

o 01400000000 1401500000

o 01405701 1179811426

953CAF&PD/16-8A

1247500 1250000000o 0

812500 0o 0

2120000 1250000000o

16SOOOOoili'

1404000000

Capital :

Total: ChargedVoted

~ 17-~ 3lR 'Hla<llPiq:; ~ fcmmNo. 17 - DEPARTMENTOF FOODAND PUBLIC

55

APPENDIX - IX A(See paragraph 8.6 (i)(

~SCHEDULE

I~,2015ifil" ~ cRt ~ ~ ~ ~ ~ firv ~ <liT RituEstimated Strength of Establishment and Provisions thereof as on Ist March, 2015

~ ~ 'Hlc§.,.P-!q; ~ fimmDepartment of Food and Public Distribution

2015 .j1"jr!IIa1(1 JI"_!rt"01(1<tr.fifs iJ}s <tr.f qc; q:;r ~ Status of Post qc; q:;r ~ Group of Posts qcJ~ ~ ~qc; ~qc;Pay Band+ Grade Pay q:;c;r q:;ij illl141 ~ ~

""~ ~~ Estimated EstimatedTotal No.of sanctioned sanctionedNo.of employees strength strengthposts in position 2016 2017

(A) (8) (C) (D) (E) (F) (G) (H)

SI.No ~. 3ffi;;f. I~ I~ ~ Gp.- Gp.- Gp.- Gp.- I~Gaz. Non Reg.! Ad- Temp. A B C D Un-

Gaz. hoc classified

1 80,000 (Fixed) 1 - - - 1 1 - - - 1 1 1 1

2 67,000-79,000 (HAG+) 2 - - - 2 2 - - - 2 2 2 2

3 37,400-67,000 10000 9 - 9 - - 9 - - - 9 8 8 8

4 37,400-67,000 8700 28 - 28 - - 28 - - - 28 16 21 24

5 15,600-39,100 7600 13 - 5 8 - 13 - - - I3 12 11 11

6 15,600-39,600 6600 89 - 89 - - 89 - - - 89 85 91 89

7 15,600-39,100 5400 71 9 80 - - 68 12 - - 80 70 73 78

953 CAF&PD/16-8B

~ 17 - ~ Jfrr 'A1(§;;I~CfI fcrc:R'oT fcmmNo. 17 - DEPARTMENTOF FOOD AND PUBLIC

56

8 9,300-34,800 5400 13 - 13 - - 4 9 - - 13 16 13 12

9 9,300-34,800 4800 47 38 85 - - - 85 - - 85 79 80 80

10 9,300-34,800 4600 7 166 173 - - - 173 - - 173 103 179 182

II 9,300-34,800 4200 - 138 138 - - - 127 II - 138 74 109 III

12 5,200-20,200 2800 - 57 57 - - - 10 47 - 57 43 54 57

13 5,200-20,200 2400 - 157 157 - - - - 157 - 157 151 157 157

14 5,200-20,200 2000 - 62 62 - - - - 62 - 62 59 26 27

15 5,200-20,200 1900 - III III - - - - III - III 61 85 88

16 5,200-20,200 1800 - 279 277 - 2 - - 276 3 279 100 250 255

17 4,440-7,440 1600 - 3 3 - - - - - 3 3 3 3 3

TOTAL 280 1020 1287 8 5 214 416 664 6 1300 883 1163 1185

31ft1CfiltlOfficers 630

RI'IIi" Staff - 670

~ Total- 1300

~ 17 - ~ 3tR 'H1(bl~'h fct:Rur fcmmNo. 17 - DEPARTMENT OF FOOD AND PUBLIC

57

(~l\W~(In thousand of Rupees)

aFf('1~q:; ~~ mftftk:r ~ ~~.:> .:>Actuals, Budget Estimates, Revised Estimates, Budget Estimates,

2014-2015 2015-2016 2015-2016 2016-2017

Cf>(iI' ~216600 297700 239100 311200.:>

Total Salaries

~ (~ Q ~ m:n:r ~ ~ JmTCIT)326500 320560 349900 436400Allowance (Other than OTA and Travel expenses

~ 12533 13900 15247 19825Wages

~m:n:r~1617 2315 845 1170Overtime allowance

.'~~~

12223 17300 17120 18100Domestic travel expenses

~r~~2940 4200 4200 5000Foreign travel expenses

~TOTAL 572413 655975 626412 791695

~ 17 - ~ 3lk :tUaaf.!l<fl ~ fcmmNo. 17 - DEPARTMENT OF FOOD AND PlIBLIC

58

~ ;1:r l!tit 2016-2017

DEMANDS FOR GRANTS 2016-2017

2016-2017 ~ ~ ~ 25 iI1W ~ lit{ $ri ~ ~ ~-fIr;:;r ~ 64Qf'U3\l ~ "ftli' ~ *'" ~ ~ iI1iIT ~STATEMENT SHOWING BROAD DETAilS OF NON-PLAN EXPENDITURE PROVISIONS COSTING RS. 25 lAKHS AND ABOVE

INCLUDED IN BE 2016-2017SI. No Demand No. and Sub-Head Brief Particulars of the Scheme

WaT li&m 17 - ~ 3ltt ~ ~ fcmm~ ~ "2408"

01.10I • 3ltt¢ (m_!; ~~

08 fctUr.r mn ~ mr-~ant ~ VO'r. ~. m:r. v. i\;~ ~ i\; 3fRR~ i\; ~.~3ltt- ~. tft. m:r. ~ i\;~~~~~~i\;ft:ttr~~

01.102~m-~02 ~ i\; ~~ i\; w:orru* m«fI<f ~ f.!tm:i vci'

~~~~~

05~~~~*"!'a4i~",'(oi i\; ft:ttr m-~

(~~Jt)(In thousands of Rupees)

iNfC~Jt~Provisions in Budget Estimates 2016-2017

Demand No. 17 -Department of Food and Public DistributionMajor Head "2408"

~ ~ fcIur.f mn ~ mr­~ ant ~ VO'r. ~. m:r. v. i\;~ ~ i\; 3fIcf{ ~ i\;~. ~ 3ltt ~. 'tft. m:r.~i\;~~CWf~~~i\;ft:ttr~

m«fI<f ~ f.!tm:i ~ ~~ ~ (F.thJ ~ 3ltt~ ~ i\; ctr.:r Ji<:R') 3ltt tifIJi{

mq; ~ *" ~ i\; Wc!t ~~m-~

01.101Procurement and Supply(Minor Head)

08 Central assistance to UTswithout Legislature formeetingexpenditure on intra­state movement, handling offoodgrains and FPS dealers'margin underNFSA

01.102Food Subsidies02 Subsidy payable to Food

Corporation of India andothers on foodgrains.transactions

04 Sugar subsidy payable toFCI & others on account ofLevy Sugar, import of Sugaretc.

05 Subsidy to StateGovernment ondecentralized procurementof foodgrains

This provision is to provideassistanceto UTswithout Legislaturefor meeting expenditure on intra­state movement, handling offoodgrains and FPS dealers' marginunderNFSA

Food Subsidy is payable to FoodCorporation of India on account ofconsumer subsidy (differencebetween issue price and economicprice) and the carrying cost of bufferstock

760000

1033346100

45000000

270000000

~ 17 - ~ ~ tlla<i1F.l", fctcRur Fct3mrNo. 17 - DEPARTMENT OF FOOD AND PUBLIC 59

~ ~m 2016-2017

DEMANDS FORGRANTS 2016-20172016-2017lW ~ ~ 25fm1' ~ 3ifi ~ 3i'Q"{ lW~-fir.:;r ~ ~ lW~ RIfi *t ~ ~ -mrr ~

STATEMENT SHOWING BROAD DETAILS OF NON-PLAN EXPENDITURE PROVISIONS COSTING RS. 25 LAKHS AND ABOVEINCLUDED IN BE 2016-2017

07 ~t1fu ~ et:J <'RCfiI'U Fcma ~~~~~fmr~ ~ <t;tt ~ fmr~1"''A~14C11

12 ~ '<fIifi ~ 3'rIlGof tcIfcttIur.r 3lk ~ ~tR'~

13 '<fIifi ifm!IIiI't q;)' 'A'& 3I£UJ'~~~~,2015 tR' ~ ~

14 ~ *" iWlC'f *" ~~ 3lk ~ if;)' ~iJnIT ~ 'fiT ~~ ~ ~ ftlIv '<fIifi~q;)'~~

01.797 3IRfit:r fiIftt4l 3lk "'1ml!Il(l't q;)'M JfcRur

01 '<fIifi fct.mr f.® if;)' 3kRvr '<fIifi tR' 3tI'~ *" f.m;r ~'fiT '<fIifi fclffir f.® ~ 3icRur~~ftlIv

01.798~~01. ~ '<fIifi ~ q;)'

JftIWof02. ~ 3r.1l;;r ~ q;)'

~o1.800~ !lI'lr

SI.No DemandNo. and Sub-Head

07 Subsidy for Imported EdibleOils for Distribution throughStateslUTs Governments

12 Incentive on Marketing andPromotion Services of RawSugar Production

13 Interest subvention onscheme for extending softloan to sugar mills, 2015

14 Production Subsidy to SugarMills to offset cost of caneand facilitate timely paymentof cane price dues of fanners

01.797 Transfer to/from ReserveFunds and Deposit Accounts

01 Transfer to SugarDevelopment Fund

01.798 International CooperationoI. Contribution to International

Sugar Council02. Contribution to Internationa!

Grain Council01.800 Other Expenditure

Brief Particularsof the Scheme(~~~

(In thousands of Rupees)

or;;rc ~ ~ WcItlTo:rProvisions in Budget Estimates 2016-2017

Past liabilities 5670100

300000

2025000

9500100

For transfer of net proceed of cess onsugar to Sugar Development Fund

20000000

3400

3000

~ 17- ~ 3ft{ 'tlla",~Cfi fctcRur ~No. 17- DEPARTMENT OF FOOD AND PUBLIC

60

~ ;f:tm 2016-2017

DEMANDS FOR GRANTS 2016-2017

<I'Ioft ~ ~ fclq;m ~ ~ <I'Ioft~ <it 3'flI('ITif ~ ft<l;crt't<I'Ioft fclq;m ~ "" 4ir ~ ~

~ <I'Ioft ~ ~ ~ ~iI'fiTlIT 4ir Frt<mIt ~ ~ ~~~~~~tR"e<jq:t"tUqij ~ ~ ~

~ ~ ~ oR 'Q"il'. vq;. lRf. "11".

~~~~3fIcR~~ ~, ~ 3ltt vq;. tit lRf.~~~~~oR"'J.U~~~~

~~<titr~~oR'Q"il'. vq;. lRf. V. ~ ~ ~ ~3fIcR ~ ~~, ~3ltt vq;. tI't: lRf. ~ ~ ~~~oR"'J.U~~~~

INCLl'DED :N BE2016-2017SI. No DemandNo. and Sub-Head

2016-2017$- ~ ~ 25mlf ~ 3h $lRl' ~ ~ 3fT1ffi;r.r-filr;r ~ ~ $- ~ ~ *t ~ ~ <mIT ~STATEMENTSHOWINGBROADDETAILSOFNON-PLANEXPENDITl'RE PROVISIONSCOSTINGRS.25 LAKHSAND ABOYl:

~.nt "3601"01.551 ~ -<iWft 3ltt t@t (~

~""*>oI~ oR 'Q"il' vq; lRf "11". ~

~ ~ ~ 3fIcR~~~,~3ltt vq;. tI't. lRf. ~ ~~ ~ ~ .oR "'J.U~~~~~

~.nt "3602"01.551 ~ -<iWft 3ltt t@t (~

~""*>01 <titr ~ ~ oR 'Q"il'.

vq;. lRf_ V. ~ ~ ~~3fIcR~~ ~,~ 3ltt - vq;. tI't. lRf.~$-~~~oR"'J.U~~~~~

~.nt "6408"

02. Grants - in - aid forDevelopment of SugarIndustry

12 Scheme for ExtendingFinancial Assistance tosugar undertakings2014

Major Head "3601"01.551 Food - Procurementand

Supply(MinorHead)o I Central assistance to States

for meeting expenditure onintra-state movement,handling of foodgrains andFPS dealers' margin underNFSA

Major Head "3602"01.551 Food - Procurementand

Supply(Minor Head).01 Central assistance to UT

Governments for meetingexpenditure on intra-statemovement, handling offoodgrains and FPS dealers'margi!lunder NFSA

Major Head "6408"

Brief Particularsof the Scheme(PR l"l1!" R)

(In thousands of Rupees)or,;rc~R~.,

Provisions in Budget Estimates 2016-2017Payment to Sugar Mills for 10000Development of Sugar Industryrecoverable from SugarDevelopmentFundFor clearance of Cane price arrears 8000000of previous Sugar Seasons andtimely settlement of cane price ofSugar-canefarmers

This provision is to provideassistance to States for meetingexpenditure on intra-state movement,handling of foodgrains and FPSdealers'margin under NFSA

22000000

This provIsion is to provideassistance to UT Governments formeeting expenditure on intra-statemovement, handling of foodgrainsand FPS dealers'margin under NFSA

2240000

~ 17-~ ~ 'Hla.,.fiiq:; fcU:Rur fcmmNo. 17 - DEPARTMENTOFFOODAND PUBLIC 61

~ ;f:t m 2016-2017..DEMANDS FOR GRANTS 2016.2017

2016-2017 eli ~ -# 25i1R1' ~ 3ifi ~ 3i1R eli ~-fir.:;r ~ ~ eli ~ ~ ~ ~ ~ ~ fii{VTSTATEMENT SHOWING BROAD DETAILS OF NON-PLAN EXPENDITlfRE PROVISIONS COSTING RS. 25 LAKHS AND ABOVE

INCLlIDED IN BE 2016·2017

o 1.190.02 ~ ~ f.tm:!' iii)'~~~

04.190.04 ~ ~ fil<f;rn ~ ~ <lr.ft~iIi)';JtOT

04. 190.06 ~ tR JfltlTft:f ~ ~­~ Qfi41<Jt0113IT~ ~<lr.ft~

04.190.07 ~ ~ ~ 3ftrcfT~~~~~ ~ fcW <lr.ft~

~'!l'J"<I'Ulif~~Frrmrili)'~ 'Hla<Jt~'" fct:Rur ~(~(MIQ'H) ~ fcW ~ ~~ ~ ~ ~ 3ftr.ft -01<g UOf~ ~ .3fm~3fl' ~ ~ tc!ti ~ ~ iii)' :nit fctm' <fit ~Q'CI'i~~iIi)'~~~~'tIAI4)~Cf ~ ftltlrr '<Jt'TQ"lIT1

<lr.ft ~ iii)' ;JtOT ~ •<lr.ft fil<f;rn fiIftl' ~ ~ ;jj'J(jt ~ I

<lr.ft ~ iii)' ;JtOT ~ •<lr.ft ~ fiIftl' ~ ~ ;jj'J(jt t I

SI. No Demand No. and Sub-Head

01.190.02 Ways & Means advancepayable to Fcr

Major Head "6860"04.190.03 Loans for Rehabilitation

!Modernisation of sugarmills

04.190.04 Loans to Sugar Mills forCane Development

04.190.06 Sugar factories for Bagassebased co-generation powerproject

04.190.07 Sugar factories forproduction of anhydrousalcohol or ethanol fromalcohol

Brief Particulars of the Scheme(~~~

(In thousands of Rupees)

~ 3r.jA101't ~ ~Provisions in Budget Estimates 2016·2017

To meet the cash flow requirement of 100000000FCr towards procurement offoodgrains for TPDS. This isadjusted in the same financial yearfrom food subsidy to FCI

Loans to Sugar Mills recoverablefrom Sugar Development Fund

1500000

Loans to Sugar Mills recoverablefrom Sugar Development FundLoans to Sugar Mills recoverablefrom Sugar Development Fund

750000

2000000

Loans to Sugar Mills recoverablefrom Sugar Development Fund

1250000

~ 17 - ~ 3fit ~nC§;sj~Cfi fc«:Rur ~No. 17 - DEPARTMENT OF FOOD AND PUBLIC

62

r.R ~ 2016-2017# ~~ ~ ~ ~ ~ ~ ~ cl; ftIv ~ 1Tdl" ~ hil' lITift ~STATEMENT SHOWING DETAILS OF PROVISIONS IN BE 2016-17 FOR PAYMENT OF GRANTS-IN-AID TO NON-GOVT. BODIES

(~ l\tIV)(In thousand of Ru ees)

~ ~ ~ ~CI>T <RIT <RIT 2016-2017 Grant Sl. Organisations Broad Whether Whether Provision Re-

JIr ~~ q;r..T ~ ~m'lf 3mfflt t ~ $" <rae No. No. receiving purpose of recurring! Plan or in BE markes~ 3I1TaT 3fll'aT ~ ~~ assistance assistance non- Non-Plan 2016-2017

~.:>

~ ~ recurring

2 3 4 5 6 7 8 2 3 4 5 6 7 8

17 orr;;;r tfIifT ~ ~~ 1,00,00 17 Sugarcane Non- Non-Plan Rs.I,OO,OO

~ ~~ Research Researchon recurringm:t11i1 31'¥rtllCi1 Institutes any aspect

of sugarindustry

~ 17 - ~ 3ftt 'H1(k)1~q; fctc:Rur fm.TmNo. 17 - DEPARTMENTOF FOODAND PUBLIC 63

~ cf:t 1=Ii7r 2016-2017.::0 .

DEMANDS FOR GRANTS2016-2017

Works Annexure

qjq ~ * 3I'fttcJ; '(lfffl(r cmt cq~al(1 ~ m Cf;J RiIuDetails of Individual works costing Rs. 5 crores or above

4f'44).>lill it!" 2014-2015 iii 2015-2016~ ~ :ffi:r ~ '" a'Rr.:r

~~~~

~~(In thousand of Rupees)

Particulars of the Works~3 ~3ik~ ~4 Cf;f ~ 2016-2017

Estimated cost Actual Probable Totals of Provision inof works expenditure up expenditure cols.3 &4 Budget 2016.

to 2014·2015 during 2015- 20172016

2 3 4 5 6

-~Jr.r---NIL--

~ 17 - ~ 3ft{ 'flld\ilf;lCfi fctwJT fcrnmNo. 17 - DEPARTMENTOF FOODAND PUBLIC

64

~ aft eli' 3"RIiM 3ft"{ ~llIan4 3"RIiM cRt q1\41J1i1I3f't cRt ~ 'iI'l'mr eli' li'1¥1Ii1l ~ ~ ~ th"{urStatement Showing Revised Cost Estimates of Projects of Public Sector Undertakings and Departmental Undertakings

(Cfi) mCfiI'fr m cl;' ~(A) PublicSectorUndertakings(~~~(B) DepartmentalUndertakings

--tF----NIL--

953 CAF&PO/16-10

~ 17 - ~ 3fR 'H1<bl~Cfl fctt:RuT ~No. 17 - DEPARTMENTOF FOODAND PUBLIC 6S

~ ~ ~ 2016-2017_,DEMANDS FOR GRANTS 2016-2017

3i<'1:n~4 ~ q;)- ~ ~ ~ ~Tc;r;IT *t". ~ ft:rv 2016-20 17 ~ ~ ~ ~ ~ *t" ~ ~. ;:JtI01Cf;lfi ~ cm;rr fcrcRurStatement showing Contribution to International Bodies provided for in tbe Budget Estimate for 2016-2017

(~~~

(In thousands of RUEees)WrOO1' Cf;T Gmf ~~ Cf;T~ 3tR cm-<'1~Cf; ~ ~ 3r.rnr.l mftft«:r 3r.rnr.l ~~~ '" '"Name of Organisation Name and purpose Actuals Budget Estimsates Revised Estimsates Budget Estimsatesof Contribution 2014-2015 2015-2016 2015-2016 2016-20172 3 4 5 6

mor~ 17

Demand No. 17

3i<'1:n~4 ~~ 't'f<H-4<'11tIim3100 3400 3400 3400International Sugar Council Membership fee

3i<'1:n~4 m~ 't'f~'FlI <'11tIim2764 3000 2664 3000International Grain Council MembershiE fee-

~5864 6400 6064 6400TOTAL

~ 17 - ~ ~ 'Hlc§;jll¥tCf> ~ famaTNo. 17 - DEPARTMENTOF FOODAND PUBLIC

66

~ ~ ~ cf;r 'il<ft ~ 31 m-.2015q;T iICR'm 7I1iftm cf;r ~ ~ CI'l'm ~T ~ ~ ~.t.(~* mti ~ ~ ~ *'Summary Statement showing Guarantees ginn by the Central GO~'ernment and Outstanding as on 31st March, 2015 to be appended to SHE (Final)

(mw~*l

SI. Name of the Insti­No. tution for whom

guarantee has beengiven

iiiffi q;r ~ 3fti ~(o;(!' ~ q;r ~ ~

~~3lR'C'ITfulJ ~)

Nature and extentof guarantee (withNo. & date of thesanction in the caseof new items)

~I@iim?;< mfti di'I' ~ iii'"ifuj?J iiffi(~'"~) ~,~ 3lR 31-03-2015

ft:rv 'ffiCFiR "" <f;'r ~ '"q;ffi' ~ ~ if'ifinIT

Rate of interestinvolved ifany(percent perannum)

Maximumamount of gua­rantee for whichGovt, haveentered into

Sums guaran­teed and out­standing as on31-03-2015

(In lakh of Rupees)

iRTiR m'"~ ~'ffiCFiR G,CIm~ 'ffiCFiR if1t 'flIT fcI;lrr mrr ~~~~~~~~mft~Whether anysecurities arepledged to Govt.as a set-oft'against the

agreement guarantee

I 2 3I. 3lffilfu ~ f.'i'iTii (I) mfti ~ 5-4/2003-'QlIi.~.1I

~ 11-8-2004m 33100~

I. Food Corporationof India

..

(1) Guarantee No. : 5-4/2003-FC.1IDated 11-08-2004Rs. 33100 crores

(2)11Rtt ~ 5-4/2007-'QlIi.~1I~ 11-5-2007'" mt.<rJf ~ ~7-5-2007 ~ 31-3-2008 nq:; 11Rtt~ if1t m 33100~ ~ ~m 34495~ q;{ ~ t(2) GuaranteeNo. :5-4/2007FC.II dated 11-5-2007 enhanced theamountof guarantee fromRs.33100 crore to Rs. 34495 crorefrom7-5-2007 to 31-3-2008

(3) 11Rtt ~ 5-4/2oo7-'QlIi.~.1I

~ 25-11-2011 '" ~ ~11Rtt ufit if1t m 34495 ~~~m41095~q;{~t(3) GuaranteeNo. :5-412007FC.II dated 25-11-2011 enhancedthe amount of guarantee fromRs. 34495 crore to Rs. 41095 crore

4

Nil

Nil

Nil

Payments, ifany, made byGovt. in pur­suance of theguarantee

Remarks

567 8 9ititt 33100i{ij iiii 46578.25 •

Rs. 33100 crore Rs. 46578.25 crore

m 34495~

Rs. 34495 crore

m41095~

Rs. 41095 crore

Nil

Nil

Nil

No. 17 - DEPARTMENT OF FOOD AND PUBLIC67

~ <lit ~ 2016-2017DEMANDS FOR GRANTS 2016-2017

cWm ~ ~ <.f;t 71<ft 3fit 31 ~. 2015 <J;)" if"CI;T<IT ~ <.f;t ~ ~ cm;rr ~r fcI<Rur ~ 1:rn".iI't.~.(3ffi!m)$~ ~ ~ ;;rrrrr ~Summa!") Statement showing Guarantees given by the Central Government and Outstanding as on 31st March, 2015 to be appended to SHE (Final)

(i'Imr ~~)

SI. Name of the Insti­No. tution for whom

guarantee has beengiven

iii"ffi <liT ~ 3fti <ftm(;;nr ~ <liT ~ ~

~~~C't"Ifulr ~)

Nature and extentof guarantee (withNo. & date of thesanction in the caseof new items)

~~m~ iii"ffi tr ~ iiii"fu~ iifu..>

(~I('f~) ~,~ ~31-03-2015ftW m<m" ~ <lit ~ ~CRR~ 3r._FIR" ~

Rate of interest Maximum Sums guaran-involved if any amount of gua- teed and out-(percent per rantee for which standing as onannum) Govt, have 31-03-2015

entered intoagreement

4 5 6~~ itii44495 iiii)i

2 3(4) iiTffi ~ 5-4/2007-~.i!tIl~ 31-1-2012~ ~m:m:r~ ~mw Cf>t m 41095 ~ ~ ~m44495~~~tfWR;J ~ 7IRtI" <lit ~ Cf>t~ 31-3-2014(l'q; ~ mIT t(4) Guarantee No. : 5-4/2007-FC.I1Dated 31-1-2012 enhanced theamount or guarantee fromRs. 41095 crore to Rs. 44495 croreThe validity of the single defaultguarantee is extended upto 31~3-2014

(5) 7IRtI" ~ 5-412007-~.lft.1I~ 20-12-2012*~ ~~mw Cf>t m44495 ~ ~ ~m 54495~~~~fWR;J ~ 7IRtI" <lit ~ Cf>t~ 31-3-2014(l'q; ~ mIT ~

(5) Guarantee No. : 5-4/2007-FC.IIDated 20-12-2012 enhanced theamount of guarantee fromRs. 44495 crore to Rs. 54495 croreThe validity of the single default.. "Q ....nt....i~ extended UDto31-3-2014

Nil Rs. 44495 crore

m 54495~

Nil Rs. 54495 crore

(In lakh of Rupees)iii"ffi iii 1;Ifct iifu iii"ffi iii ~ ~iRTiR"m~~ ~m<m" ~~ m<m" Cf>t iRJT ~ mIT ~

CJ>t$" ~ f7mfi ~ CJ>t$" ~~ i1<lt ~Whether anysecurities arepledged to Govt.as a set-offagainst theguarantee

Payments, ifany, made byGovt. in pur­suance of theguarantee

Remarks

7 8 9

Nil

Nil

~ 17 - ~ 3tR 't'ua\ll~q;; fctc:Rur fcmraTNo. 17 - DEPARTMENT OF FOOD AND PUBLIC

68

Summary Statement showing Guarantees given by the Central Government and Outstanding as on 31st March, 2015 to be appended to SBE (Final)(<mlr~ ~

(In lakh of Rupees)

lfid'I ~ q:;rGlI11, mittq:;r~Jlfi$=IT ~rrf1r.;r ~ ~ mitt *" ~ iTiit'ri.FJ iifu mitt * ~ iifu mitt*~ ~

~. ~~~ (~ Ha" q:;r~ ~ (~TO~) rnr,~ 3IR 31-03-2015 ifUiR ~ cF l"l ~ ~?;_CfRT

t't~~ ~~3IR ~~"" cflt ~ cF ~ ~ if;) <RIT ~3Tm~

c=rrt'tllr~) ifim~ ~ ifCfinlT ~~f7R<!t ~~~~~~

SI. Name of the Insti- Nature and extent Rate of interest Maximum Sums guaran- Whether any Payments, if Remarks

No, tution for whom of guarantee (with involved if any amount of gua- teed and out- securities are any, made by

guarantee has been No, & date of the (percent per rantee for which standing as on pledged to Govt. Govt. in pur-

given sanction in the case ·annum) Govt. have 31-03-2015 as a set-ofT suance of the

of new items) entered into against the guarantee

agreement guarantee

2 3 4 5 6 7 8 9

(6)mitt ~ 5-112014- ~F m 54495~ ~F11'qqfl'll~ 21-03-2014cF ~ It ~ 54495~cflt ~ rnr cflt ~ $=IT31-03-160<f' ~ t't ~ ~(6) Guarantee No. : 5-1/2014- Nil Rs. 54495 crore Nil

Fc.n Dated 21-3-2014 has

.. extended the validity periodof single default Guaranteeupto 31-03-2016

2. ~ ~ f.!Im:f ~ ~ 5-212005- ~F ~5OOO~ ~3121.00~ i{g't ~F 1...mr q;qii tt 7.58~- ..11'Ql.~.1l~ 31-10-2005

2~cF~~~

~ 5000~ cF ftiW~,~~

3IR 3f<r.f ~ lliIT

2. Food Corporation Guarantee No. : 5-2/2005- Nil Rs. 5000 crore Rs. 3121.00 crore No Nil 1.Bondscoupanrate 7.58

ofIndia rc.nDated 31-10-2005peryear

for Rs. 5000 crore2. For floatingof Bonds,R.O.,Ahmedabadoffice&buildingmortgagedtoBondtrustee

953 CAF&PO/16-11A

~ 17-~ ~ 'l't1C§\jf~,CfI fct:Rur ~No. 17 - DEPARTMENTOF FOODAND PUBLIC 69

~ cfIt J'IPt 2016-2017DEMANDS FOR GRANTS 2016-2017

~ ~ ~ ~ mfi' 3Itt 31 ~. 2015 Cf>T ~ ~ ~ ~ ~ CIT(iTT mmr fcmur ;;rr 'Q'lT.ifr.t. (3ffi!rn) ~ mtf ~ ~ ;;mIT t;Summary Statement showing Guarantees given by the Central Government and Outstanding as on 31st March, 2015 to be appended to SHE(Final)

(<m!r ~ ~(In lakh of Rupees)i'ii'dtct;T~3ntiiJiT

(iro" ~ ct;T~ ~~~3ft"{ffitlg mtc:n

i'ii'dt i iifft URi i'ii'dt i~~$"~ ~mcm~~ mcm cR lflIT ~ mrrcRf ~ fmcft ~ cRf ~mmfr~

i'ii'dt if,l ~ iiTiffip URiuftt, ~ 3ft"{ 31-03-20 IS

fiW mcm ~ cfIt ~ $"'lim" ~ If¥R ~

Sf. Name of the Insti- Nature and extent Rate of interest Maximum Sums guaran- Whether any Payments, ifNo. tution for whom of guarantee (with involved if any amount of gua- teed and out- securities are any, made byguarantee has been No. & date of the (percent per rantee for which standing as on pledged to Govt. Govt. in pur-given sanction in the case annum) Govt. have 31-03-2015 as a set-off suance of theof new items) entered into against the guaranteeagreement guarantee

2 3 4 5 6 7 83.~~f.mJJ ill"ltt ~ S-S/20 13- 'Jrl ~SOOO_ ~SOOO_ ~ 'Jrl"Q"qi~.1I ~ IS-03-2013

~ SOOO_ ~ fiW ill"ltt~ S-2/200S-"Q"qi.~.1I~ 31-1O-200S

3. Food Corporationoflndia

Guarantee No. : 5-5/2013-FC.II Dated 15-03~2013for Rs. 5000 croreGuarantee No. : 5-2/2005-FC.II Dated 31-10-2005

Nil Rs. 5000 crore Rs. 5000 crore No Nil

Remarks

9

1.~(~300~crr.r ~ 8.62% ~ ~~(~4700~crr.r ~ 8.80"10 ~

2~~~~~~,~~3ft"{ I«rrr fmcft ~

I.Bonds (Rs. 300 crore) coupanrate 8.62% per year 2. Bonds(Rs. 4700 crore) coupan rate8.80"10 per year

2. For floating of Bonds,R.O.,Ahmedabad office &building mortgaged toBond trustee

953 CAF&PO/16-118

~ 17 - ~ 3W 'H la>51FviCfl ftt:Rur. fcn:rmNo. 17 - DEPARTMENTOF FOODAND PUBLIC

70

~ ~ ~ ~ d'l<fr 3fR ; I ~. 2015 cR ifCfiT"lIT ~ ~ ~ ~ cm;rr mmr ~ ;;IT ~.eft.t. (3ffi!p:{., i); mtl' ~ fcI:;m -;;rr.:rr ~Summary Statement sh(l"in~ Guarantees ~iHn by the Central Government and Outstanding as on 31st 'larch. 2015 to be appended to SRE (Final)

(c;m!l"~~)(In lakh of Rupees)

SI. Name of the Insti­No. tution for whom

guarantee has beengiven

Nature and extentof guarantee (withNo. & date of thesanction in the caseof new items)

mffi *' ~ iTrit'ri_p iiffimtt. ~ 3Itt 31-03-2015fmr~~ cf:t~~q;m~ ~~

Rate of interest Maximum Sums guaran-involved if any amount of gua- teed and out-(percent per rantee for wh ich standing as onannum) GO\!. have 31·03·2015

entered intoagreement

4 5 6

~~ m 8000~ m8000~

2 3

4. ~ ~ f.tlm 7lTtt't ~ 5-5/2013-vq;.~ll ~ 10-02-2014m8000m ~fmr

4. Food Corporationof India

Guarantee No. : 5·5/2013·FC.II Dated 10-02·2014for Rs. 8000 crore

Nil Rs. 8000 crore Rs. 8000 crore

5.~~f.tlm 3i1~ i[;;ft If{, 7452 3140c;m!l"m m 7452c;m!l" m 7452c;m!l"

c;mr m ~ cmmr lR 1f{3.5WcnT(f

~ 3Itt 4312 c;m!l"mIf{ 5.5 ~T(f cf:t~ ~ cmmr

5. Central Payement of minimum Dividend@3.5% Rs. 7452 lakh Rs. 7452 lakh

Warehousing dividend on subscribed on Rs. 3140 lakhCorporation capital ofRs. 7452 lakh and 5.5%on

Rs.43.12 lakh

iRTiRm~~ ~~~~~Cfit~ ~iTm

~~f7mft ~~~mt i1lft ~Whether any Payments. ifsecurities are any. made bypledged to Govt, Govt. in pur-as a set-otT suance of theagainst the guaranteeguarantee

7 8

~ ~~

Remarks

9

1 ~ ~ tr 9.95%~

No Nil Bondscoupan rate 9.95%per year

Nil Nil

~17-~3tI<~~~ 71No. 17 - DEPARTMENTOF FOODANDPUBLIC

~ <fit ~ 2016-2017DEMANDS FOR GRANTS 2016-2017

"PI mPIT 17

DEMANDNO. 173'IJlllf<II JITIIOt. ~ 3ih" ~ ~ Ji;niJ1r

Minislry of Consumer Affairs, Food & Public Distribution~ 3ih" ~ ~ fbn>r

Department of Food& Public DistributionlIIlI!IliIl *" ~-~ ~ 'R ~

Statement show_ingObject Head-wiseBreak up of Provision(PR"-*~

(In thousandsgf Rupees) ~iiiijfi' or;n- 3fO!.>ITiI iiilRf.i 3fO!.>ITiI or;n- 3fO!.>ITiIActuals, BudgetEstimates RevisedEstimates BudgetEstimates2014-2015 2015-2016 2015-2016 2016-17~ ~-1ilnf ~ ~-1ilnf ~ ~-1ilnf ~ ~-1ilnf OIl'$'Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total0 547975 0 618260 0 594430 ctr.f fQ~I'{iC'f01 Salaries (Voted) 0 753650 7536500 12533 0 13900 0 15247 A""G\~ fCfI'{iC'f02 Wages (Voted) 0 19825 198250 1617 0 2315 0 845 'I'IA<ilq~:nmr ~ 03 Overtime Allowance (Voted) 0 1170 11700 12395 0 14630 0 14830 ~ i%rtt I 3'Il<lR ~ 06 Medical Treatment (Voted) 0 15770 157700 12223 0 17300 0 17120 ~I'm ~ «nJ fCfI'{iC'fII Domestic Travel Expenses (Voted) 0 18100 181000 2940 0 4200 0 4200 ~T~«nJ fCi'I'{iC'f12 Foreign Travel Expenses (Voted) 0 5000 50000 74785 17800 76030 16000 74583 ",14"'14 «nJ fCfI'{iC'f13 Office Expenses (Voted) 11000 77185 881850 6475 0 7110 0 7200 i%MI, ~ 3ft{ ifi'{ fCfItC'f 14 Rents, Rates And Taxes (Voted) 0 7220 72200 1860 0 3380 0 1980 ~r.:r fQ'l'{iC'f16 Publications (Voted) 0 3380 33800 10275 0 13000 0 12700 Jrr4' ~11'1'11i1", «nJ ~ 20 Other Administrative (Voted) 0 13500 13500

0 4510 0 5120 0 5050 'fITA'3.It (Voted) 0 5550 5550590 1966 1200 2010 1200 2010 fCfI'{iC'f26 Advertising and Publicity (Voted) 1200 2215 3415

"0 20831 0 25500 0 25050 fCfI'{iC'f27 Minor Works (Voted) 0 28300 2830025141 2874 43300 3650 34000 3645 C41i'H:U!1i",;fIqll! fCfI'{iC'f28 Professional Services (Voted) 33500 4660 38160424678 7493 1044200 20025 690300 35926 ~~-~ fCfI'{iC'f31 Grants-in-aid General (Voted) 872000 25010025 25882025

0 5864 0 6400 0 6064 ~~ fCfI'{iC'f32 Contributions (Voted) 0 6400 64000 1185637390 0 1252220100 0 1407745000 ~1""'I'It'l14C'f1 fCfI'{iC'f33 Subsidies (Voted) 0 1373841300 13738413000 95 0 300 0 300 fCfI'{iC'f34 Scholarships/Stipend (Voted) 0 400 400

49966 0 50000 0 116100 0 ~ 35 Grants for creation of (Voted) 20000 0 20000capital assets

27000 0 30000 0 30000 0 36 Grants-in-aid Salaries (Voted) 38300 0 3830043944 201420 61000 202270 46000 202220 ~ -cnm- 50 Other Charges (Voted) 24000 211450 235450

72~17-~3lI<~~fcmmNo. 17 - DEPARTMENTOF FOOD AND PUBLIC

DEMANDS FOR GRANTS 2016-2017

nE\L\:-iO M). 17

~~.~3it<~~~'Iinistr~· ufCol1sUl11cr \(fairs. Fond ",f\: Pubtic ni",u·ihutinn

~3it<~~~Department of Food & Public DistrtbutlonlIIWfOIY ~ fito!>r-~~ m.r 1f;I flI<Rvr

(<011< oq>it It(In thousands of Rupees)

~ iW!C~ mhifuf ~iW!C~

Actuals, Budget Estimates Revised EstimatesHudget Estunates

2014-2015 2015-2016 2015-20162016-17

~ ~-fir.wl' ~ ~-fir.wl' ~ ~-fir.wl'~ ~-fir.wl' 0ITs'

Plan Non-Plan Plan Non-Plan Plan Non-PlanPlan Non-Plan l'otal

20839 0 22500 0 32500 0 ~ 53 Major Works (Voled) 0 16000 16000

868357 0 850000 o . 683900 0 ~ 54 Investments (Voted) 500000 0 500000

0 103964499 0 105000000 0 204575700 ~ 55 1.oansand Advances (Voted) 0 105500000 105500000

0 2500000 0 5000000 0 7500000 Bft't'C1 63 Inter Accounts Transfer (Voted) () 20000000 20000000

1460515 1293030020 2120000 1363255500 1650000 1620844100 Totlll (Voted) 1500000 1525541100 1527041100

-54814 -13218594 0 -13255500 0 -16844100 ~ Deduct Recoveries (Voted) (J -25541100 -25541100

0 100000000 0 100000000 0 200000000 ~ Receipt in reduction of (Voted) 0 10(1000000 100000000

Ex enditure

1405701 1179811426 2120000 1250000000 1650000 1404000000 ~ Net (Voted) 1500000 1400000000 1401500000

i.

Statement showing Object Head-wise Break up of Provlston

~ 17-~ 3fR 'AlaJlPrtCfl ~ fcmmNo. 17 - DEPARTMENT OF FOOD AND PUBLIC 73

"iRfr ~hfuT ~ ~ ~,~ ftfu iNIC ~ 2016-17~ ~ mr"llm t q;r ffiaiOTParticulars of "New Service/New Instrument of Service" for which provision is made in Budget Estimates 2016-17

~ ~ ~.2016-2017DEMANDS FORGRANTS 2016-2017

~=~/~~

2016-17

Provision in Plan!BE 2016-17 Non-Plan950,01,00 "lti-~

(~~~")(In thousands of Rupees)

S. Demand Sub-head Name of the SchemeRemarksNo. Number

17 2408.01.102.14.00.33 ~ ~ ~ ~ ~

~3ik~~~"iI'r.fr ~ ~ ft;n:r ~ ~ mr ~ q"t ~ ~ ~ ~

~ ~ q"t ~ ~ ~ ~ ~ ~ 1mr 4.50~. ~ ~

~~~~~~~~I~~~~~

3iR~~~~~~~3ik~qajf~

~ ~ 3ftc:r 3ik ~ ~ ("Q"Q;. 3fR. tfi".) ~ ~ #

~ ~~ = ~~WlOIif tcr 'AAFII)Qf(i ~ ~ 1-I..' ~ ~ ..,

~ ifT4" ifift sf uo:mfW, ~ ~ ~ err, fi!t<;r ~ mff # ;;mr ~

~I

Production Subsidy toSugar Mills to offsetcost of cane andfacilitate timelypayment of cane pricedues of farmers

Non-Plan A Production Subsidy@ Rs. 4.50 per quintal of cane crushed forthe production of sugar shall be provided to offset the cost ofcane purchased by the sugar mills. The said subsidy shall be paiddirectly to the farmer on behalf of the mills and be adjustedagainst cane price payable due to the farmers against Fair andRemunerative Price (FRP) including arrears relating to previousyears. Subsequent balance, if any, shall be credited into the mill'saccount.

~ 17 - ~ 3t\t ,tlla;:JIFr!q:; fctc:RuT nmmNo. 17 - DEPARTMENT OF FOOD AND PUBLIC

74

Detailed Demands for Grants 1016-17

ANNEXURE/See paragraph 4(ii) of DoEA's OM No. F. 1(23)-B(AC)12f)()5dated 25-5-2()()6/

Particulars of" New Instrument of Service" for which excess provision has been millie through Re-Appropriation for tile Flnancial Year 2fJl5-16 liftersubmission of last batch of Supplementary Demands for Grants 2f)15-16

(Rs. in thousands)

SI No. DemandNo.

Major Head/Sub-head Budget Estimates2015-16

Revised Estimates2015-16

Re-Appropriation2015-16

Total Provision Remarks

2 3 4 5 6 7 8

-Nil-

[

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LOLvI8~Lvl v6~18Iv£I 99L090v£1 8l80l1 L10l '{mnuer

£l1££9Iv£I l891£6L8 L£LI08L8 ~v661I 910l 'J~qw~::>~a

l£vIOL£~ll 668099£LI vvL~l~£LI ~~IS'£I 910l 'J~qw~AoN

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