| Ministry of Food Processing Industries |
| DEMAND NO.46 |
| A.
The Budget allocations, net of recoveries and receipts, are given below:á |
| (In crores of Rupees) |
| Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
| 1 |
Secretariat-Economic
Services |
4.05 |
8.33 |
12.38 |
6.00 |
10.09 |
16.09 |
6.00 |
9.72 |
15.72 |
7.00 |
10.65 |
17.65 |
| Food Storage and Warehousing |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Other
Programmes of Food, Storage and Warehousing |
|
|
|
|
|
|
|
|
|
|
|
|
| 2.01 |
Modernisation
of Rice Mills |
0.00 |
0.21 |
0.21 |
0.00 |
0.24 |
0.24 |
0.00 |
0.23 |
0.23 |
0.00 |
0.25 |
0.25 |
| 2.02 |
Horticulture
Based Industries |
472.22 |
0.19 |
472.41 |
556.00 |
0.21 |
556.21 |
558.84 |
0.21 |
559.05 |
598.20 |
0.21 |
598.41 |
| 2.03 |
Grants
for Milk Based Industries |
40.30 |
0.00 |
40.30 |
32.00 |
0.00 |
32.00 |
29.16 |
0.00 |
29.16 |
32.00 |
0.00 |
32.00 |
| Total-Other Programmes of Food, Storage and
Warehousing |
512.52 |
0.40 |
512.92 |
588.00 |
0.45 |
588.45 |
588.00 |
0.44 |
588.44 |
630.20 |
0.46 |
630.66 |
| 3 |
Lumpsum
Provision for projects/ schemes for benefit of N. E. States including Sikkim |
0.00 |
0.00 |
0.00 |
66.00 |
0.00 |
66.00 |
66.00 |
0.00 |
66.00 |
70.80 |
0.00 |
70.80 |
| 4 |
Actual
Recoveries |
-1.50 |
0.00 |
-1.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Grand Totalá |
515.07 |
8.73 |
523.80 |
660.00 |
10.54 |
670.54 |
660.00 |
10.16 |
670.16 |
708.00 |
11.11 |
719.11 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| C.Plan
Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| 1 |
Secretariat-Economic
Services[1] |
4.05 |
0.00 |
4.05 |
6.00 |
0.00 |
6.00 |
6.00 |
0.00 |
6.00 |
7.00 |
0.00 |
7.00 |
| 2 |
Fisheries[2] |
-1.50 |
0.00 |
-1.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 3 |
Food,
Storage and Warehousing[3] |
512.52 |
0.00 |
512.52 |
588.00 |
0.00 |
588.00 |
588.00 |
0.00 |
588.00 |
630.20 |
0.00 |
630.20 |
| 4 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
66.00 |
0.00 |
66.00 |
66.00 |
0.00 |
66.00 |
70.80 |
0.00 |
70.80 |
| Total |
515.07 |
0.00 |
515.07 |
660.00 |
0.00 |
660.00 |
660.00 |
0.00 |
660.00 |
708.00 |
0.00 |
708.00 |
| Source:
Ministry of Finance, Govt. of India |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|