Demands for Grants 2012-2013 · VW 3rra Budget Estimates, 2012-2013 37rq1uT1r WP#WW U Plan Non-Plan...

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GOVERNMENT OF INDIA

ERA 'T qTT

DETAILED

DEMANDS FOR GRANTSOF

MINISTRY OF FOOD PROCESSING INDUSTRIESFOR

2012-2013

ft

TABLE OF CONTENTS

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2. 9P7T99T 37 1(fÛ FC-W 77/# TM f^W7VT

3. 2012-13 i? ZTW 31 T# >) Vfg r,-T A0,7 770 5 t W TR# 31fV *7 rgfîc

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4. 7- 1 q /' fig) *) FF9W 3T-74 # * cfr W i 3TTT-f 2012-13 Tlf

7q-M,3# q57 zimfqi/?7 gTfr f famm

5. 3 1 zT f 7 fT 4c 3*T f fffq 2012-13 ETW

3T 1T-!) >) MF.RW ZhI 77e t, fl-ma? 7c 7 fqVT

6. *;& 97T e731 31 W#, 2071 UW aTWM T117fhge

7 mwR7 #w * 3 izq ftraTpfi 3gix# 47 7f ur faff Zq^f^T1i r is

8. ATdWa) * Ow T W # alai 30 ?717 f zrm

9. X177

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I. Detailed Demands for Grants .................................................. _......... _........ _. 1-23

.,. __..........,.24 252. Statement showing Estimated Strength of Establishment ....

3. Statement showing details of individual works and projects costing

Rs. 5 Crore or above included in BE 2012-13 .................................................. 26

4. Statement showing provisions including in BE 2012-13 for Grants

in-aid to Non -Government bodies ....................................................................27

5. Statement showing contributions to International Bodies provided

for in the Budget Estimates for 2012-2013 ....................................................... 28

6. Statement showing guarantees given by the Central Government

and Outstanding as on 31 .03.2011 .................................................................... 29

7. Statement showing revised cost estimates of projects of public sector

enterprises and departmental undertakings .................................................... 30

8. Statement showing the detailed provision object head-wise ........................31

9. Abstract .................................................................................................................32

W71! 45 - W7 AAi4i79r 3& M

No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES

I

TMi 45

DEMAND NO.45

MINISTRY OF FOOD PROCESSING INDUSTRIES

Ufa x1117 9 -The details are as under :-

Actuals,

2010-2011

Voted

9] Charged

VW 37 Ira

Budget Estimates,2011-2012

anFa tt

Revenue Capital

6,70,54,00 -

14Y111Wd 3rd rrRevised Estimates,

2011-2012

wp#uur11 31rq)ww fW 3?1* T 37rz17WT fi17 377 ar 37!? ./ -f77

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

Tr7m 97t+t : Revenue SectionF7f^d1rT^ 3rlf i 3451 Secretariat-Economic(TRW) Services (Major Head)lafaarczi (i 'fl ) 00.090 Secretariat (Minor Head)1 '7W AigF^i (q 3E7 77 >7^1? ^I 38 Ministry of Food Processing Industries1s1rq1r3T17 (fad Y7? ) 01 Establishment Charges

(Detailed Head)

(Fuw z vzi 4)(In Thousands of Rupees)

W,JF 31I1F7

Budget Estimates,

2012-2013

37rfar 3rMUIT f T

Plan Non-Plan Total

7,40,63 4,82,88 2,00,00 5,40,50 2,05,00 5,40,50 c 38.01.01 Salaries 2,85,00 5,87,00 8,72,00^r3 38.01.02 Wages

4,03 .. 6,50 6,50 1777 9 Trrir 38.01.03 Overtime Allowance 6,50 6,50

4,58 10,71 10,00 13,00 10,00 13,00 f rt^1f 3 7 38.01.06 Medical Treatment 10,00 13,00 23,00

34,97 20,99 40,00 22,00 44,00 22,00 A t 271 7 7 38.01.11 Domestic Travel Expenses 40,00 22,00 62,00

39,44 38,49 75,00 45,00 75,00 45,00 fWw VM WV 38.01.12 Foreign Travel Expenses 75,00 45,00 1,20,00

57,80 3,12,70 1,10,00 3,08,50 1,10,00 3,08,50 c zi 3 38.01.13 Office Expenses 1,10,00 3,05,00 4,15,00

9,03 .. 10,00 .. 10,00 VWT'77 38.01.16 Publications .. 10,00 10,00

19,99 .. 20,00 •• 20,00 37w mfnof745 5M 38.01.20 Other Administrative Expenses .. 20,00 20,00

20,03 6 20,00 50 20,00 50 f7Y)97d1^ 38.01.28 Professional Services 20,00 50 20,50

U#Total

6,70,54,00

2

q, ww araTR 7Y7)fgli7 3UAfaActuals, Budget Estimates , Revised Estimates,2010-2011 2011-2012 2011-2012

37 t? P, 2012-2013

DEMANDS FOR GRANTS, 2012-2013

(ice 4)(In Thousands of Rupees)

qw at3araBudget Estimates,

2012-2013

31MTW

Plan

31W{(--fiM

Non-Plan

37/1)}197

Plan

dal-fi

Non-Plan

37I*-Tqf

Plan

371OTdI-fg

Non-Plan

a7/*ww

Plan

37/* I-fT

Non-Plan

5

Total

i7tt7977a7jm-A7ww 38.01.31 Grants-in-aid-General •• ..a7-V F27R 38.01.50 Other Charges ••Jwa7 d3 99 Information Technology ••

80,79 •• 95,00 •• 86,00 am Al77t 38.99.50 Other Charges 60,00 •• 60,00

,78 24T,7-8 ,f4- 8,98,88 50 ,00 966 00 5 ,50,00 9 66 ,00 *qAPd+i11q Total-Secretariat 6,00,00 10 ,09,00 16,09,00

3,78,42, 9,98,88 5 ,55,00 9 ,66,00 4,50,00 9 ,66,00 n-WVM "3451 " Total - Major Head "3451 " 6,00,00 10 ,09,00 16,09,00

7 145 - W V 1 'TW 3tfPT iT' ?T7


w W'irz 3F'M77 7a*ft ur augR

Actuals, Budget Estimates , Revised Estimates,2010-2011 2011-2012 2011-2012

311 a1 311 1-firs ,311 q11 all 1-fW NOT17 all 1frx


-wa (3Vyw #zf)

w* ĉai^a

(y -)

- wq f w 3qft**M

afar fac * we1 q9

19,80 • • 20,20 20,20 MR

2408 Food Storage and Warehousing(Major Head)

01 Food (Sub-Major Head)

01.004 Research and Evaluation(Minor Head)

01 Modernisation of Rice Mills

01.05 Establishment of RiceMilling Cell

01.05.01 Salaries

(In Thousands of Rupees)

qZ 3FMF


3ug)zv-11 31rgfiga1- f%R 54Plan Non-Plan Total

.. 22,40 22,40

3

4

471 ^ Total - Research and Evaluation 23,70 23,70

;gw Aiivq,1D7 (cRY W)) 01.103 Food Processing (Minor Head)

4Rfdrl 3mmt7mftim 37 01 Horticulture Based Industries

WR 3i 47 FMW

fa14M

01.01 Continuous inspection of

Fruit Products

73 50 01.01.01 Salaries

01.01.06 Medical Treatment

01.01.11 Domestic Travel Expenses

01.01.12 Foreign Travel Expenses

10 10

1794T43 - &M 9WM(w 317)77 7r74No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES

arrllaw

Actuals,2010-2011

RW 3FJZI a 1gfva 3FJVqBudget Estimates, Revised Estimates,2011-2012 2011-2012

377 197 31R1}51a7-f*7 MqI T 31r*T-77-AW 317^7?81 39q 7-fl17


73 50

so

50 50

18,82 20,00 .. 20,00

18,42 20,00 .. 20,0019,15 21,00 21 ,10

71, 10,91 72,98,44 .. 12,98,44

11,10,91 12,98 ,44 .. 12,98,44

Ehlqfoq 37q

.11,1-mil 3r/tnf?w 317)7711T Alva faa;w aqt#1 (3v;Fff)Tw grrva fh5W tj xuqal

(f -7W

AFI^RI31R-m7rq ( )

Hg t7"1u71 $+TA

7Plagla7 3 wfm M'M-

ri u q,tw 3dw*

Ift/#7 0 3--M,

1o77ga/ 317^7'q qtr)

mffi7 (34 Flh^)

5

(F-PT Fq4 r1)(In Thousands of Rupees)

z 3rJWR


01.01.31 Office Expenses

311Fa1

Plan

317ir-fs77

Non-Plan

?)y

Total

Total-Continuous Inspection .. 10 10

Fr it Pr du tou c s01.02 Establishment Fruit Products

Control-Order01.02.01 Salaries . 0 001 .02.06 Medical Treatment ..01.02.11 Domestic Travel Expenses01.02.13 Office Expenses ••

Total-Establishment Fruit .. 10 10Products Control (Order)

01.03 Consultancy Service Cell01.03.42 Lumpsum provision 21,00 21,00

Total - Consultancy Service Cell 21,00 21,00Total- Horticulture Based Industries 21,20 21,20

07 Horticulture Based Industries-

Scheme for Human Resources

Development (Sub Head)

07.02 Assistance for Human Resources

Development (Detailed Head)

07.02.31 Grants-in-Aid-General (Object Head) ,48,00 ,48,00T S Hotal- cheme for uman

Resources Development 3,48,00 3,48,00

08 Horticulture based Industries-Scheme for TechnologyUpgradation, Establishment,Modernization of FoodProcessing Industries (Sub Head)

6

d1fffuq

Actuals,2010-2011

Z 3r-PH *ffie i/ ar Aa

Budget Estimates, Revised Estimates,2011-2012 2011-2012

3 -W 3rr rA 3 *WW 3r()ur'rr-fuR 3rr#u-,rr 3rr TrfK

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

1,05,55,21 .. 82,99,89

1,05,55,21

71.69,34

1,72,98,66

.. 82,99,90 .. 1,72,98,67

84,00.00 .. 60,15,00

2,000 .. 5,00

1472

4,43,77

29,89 29,89

5,00,00 3,50,00

mu p (./ iffpP a^rrvaV3rr^^r ^.lrvar (fatter pr7^fi)

^ RTAI^(3^7vY1'^)

fawrfgT ifs *7 YTrfRa

*4 Z3r9 AN 7QT TdITN

31rqW*WM

3ra1raal / 171 mi^q(3v e )

WrTm (faw )Rt;TVf1T 3rra-RT^( 3r;YV yl14)

1T V3 VW ffTf4 *1 FPr/4-rT

V&U (f , 7lf4') .

31^.ST7imfaa! 2

(3kYV YTI^)

fv vva 3rYr parr (aa,?v ?f*

373 >? 2012-2013


(M rq fr 4)(In Thousands of Rupees)

VW 3rraBudget Estimates,

2012-2013

37rq1uT1r WP#WW UPlan Non-Plan Total

08.02 Assistance for Technology

Upgradation, Establishment/

Modernization of Food

Processing Industries

(Detailed Head)

08.02.31 Grants-in-Aid-General (Object Head) 91,97,00 .. '91,97,00

08.03 Assistance to Union Territories

without Legislature

08.03.31 Grants-in-Aid-General (Object Head) 1,00 .. 1,00

Total-Scheme for Technology 91,98,00 91,98,00Upgradation , Establishment,

Modernization of Food

Processing industries

13 Scheme for Infrastructure

Development (Sub-Head)

13.01 Assistance for Setting up Mega

Food Parks (Detailed-Head)

13.01.31 Grants-in-aid-General (Object-Head) ,78,00 . ,78.00

13.02 Establishment Charges for Setting

up Mega Food Parks

(Detailed Head)

13.02.20 Other Administrative Expenses 0,00 0,00

(Object Head)13.02'26 Advertising & Publicity (Object Head) 10,00 .. 10,00

13:02.28 Professional Services (Object Head) 2,00,00 .. 2,00,00

2&x145 - W M s i q, w 3& 47Ir7+f


qMy^

Actuals.

2(110-2011

W72 31 1fa i477)fql 3rlvm

Budget Estimates, Revised Estimates,

2011-2012 2011-2012

31P ia1 wur t1-ff 371v)T-11 311v7v7•n-fiW 37J"," 3W W-fW

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

21,68, 38 .. 1.01,80.89 83,80,00

10,00

10.00

18,74,04

3,00,00

63,00,90

10,00

10,00

1,00,00

1,71,00

48,76 .. 70,00 .. 70,00


x7372 arpf-7


V *-7-w 3t1*wa1 fw ;ty

Plan Non-Plan Total

iw347c ids3

vftz4m 3f7t9Fw-w 40 M7vi1

ik wMVffl (fdt WN)

i98lyiA3T -i9lW^I (;)

vftt m aidfR V37 *I Mnvar k1 199T A+t17 (fad 'ft)

fq*ra 7 a-t" (3 9v W)

13.03 Assistance for Setting up Cold Chain,Value Addition and PreservationInfrastructure (Detailed-Head)

13.03.31 Grants-in-aid-General (Object-Head)

13.04 Establishment Charges for Setting upCold Chain, Value Addition andPreservation Infrastructure(Detailed Head)

13.04.20 Other Administrative Expenses

13.04

13.04

(Object Head)

26 Advertising and Publicity

(Object Head)

28 Professional Services

iJW3rW7-4 0 7-t17vav37/r3f ,7`za713.05iq t7 VM ("7w)

(Object Head)

Assistance for Setting up/

Modernization of Abattoirs(Detailed Head)

^3zra zarar^ l Fr I 13.05.31 Grants-in-aid-General (Object Head)i['9;FWT# *, F+ilva//31r r1 7*Mt13. 06 Establishment Charges for Setting

Omvff f) up / Modernization of Abattoirs

31w Mq'z1? d tw (3q W)(Detailed Head)

13.06.20 Other Administrative Expenses(Object Head)

76,28,00 .. 76,28,00

10,00 .. 10,00

10,00 .. 10,00

1,50,00 .. 1,50,00

12,00,00 .. 72,00,00

55,00 .. 55,00

8

qi c1rgq,

Actuals,2010-2011


a8*lff 31Rii91-fF1 31 MOW ft" MOW 3114)„Tif fiff

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

40,00

50,00

1,18,09,01

20,00 .. 20,00

3,19,00 .. 2,00,00

.. 2,61,00 ,68 .. 1,53 ,00,89

ARM aft van (;#" grief)

*fflki (3 4 Y/)4)

ala#raar i trr %11^im *WT?rwraY * t^ia(3V W)

(> fA41 AFl4dlVw ftff

(f 1WN)

arf

7E145 - a MH 1 (a1=07 AW6q

No 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES

(art n4 #)


Wu z 37J'7Taglmfddr Vw 37qA7 #fva 31j7

Actuals , Budget Estimates , Revised Estimates , Budget Estimates,2010-2011 2011-2012 2011-2012 2012-2013

37^ 37T'75w_f'R 37T'1}uTt7 37PtTi7-ff 0*7a7 371 77-fw 377 dT 37J'T}^7T!-f+T^7

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

47'7x7# 31Ttl7fffl 3E>7r7 -

-

12 Horticulture Based Industries -

T/F -wyw fkqft fad W(V

-' a3 W* 3# (tqz wg)

Scheme for upgradation

of quality of Street Food

40 T-447 1 fT. 7

7TT3Tr7Tf 12.01 Establishment Charges

20,00 37-4 M',TAft

(*;7 Yfi)

12.01.20 Other Administrative Expenses

(Object Head)

10,00 .. .. 37/gff 3fh wm? (JOV WN) 12.01.2 1 Supplies and Materials (Object Head)

20,00 / 7744 Or Aa12 (3 pT7rf) 12.01.26 Advertising and Publicity(Object Head)

20,00 .. .. faF1^ (3^yg7N) 12.01 Professional Services

(Object Head)

9

10

Actuals,2010-2011


39 T 04) -ftff 3 Y 39a)aar-rw 3mr1, 3n ar-fPlan Non -Plan Plan Non-Plan Plan Non-Plan

7

7

3,29,96

3,99,98

fkWFq 7 ?ft 374 aft

'7M 8 wpm (i W)

wwaum-mwq#MR1fa*ra * few z 1c11

( &)

3T, -331'4(-)

W104 40 2012-2013DEMANDS . FOR GRANTS , 2012-2013

(irW wqg #)(in Thousands of Rupees)

wwaqwBudget Estimates,

2012-2013

3 37/*r-f+ W)

Plan Non -Plan Total

12.01.32 Contribution

12.02 Assistance to Union Territories

without legislature (Detailed Head)

12.02.31 Grants-in-Aid-General

12.03 Assistance to Institutions /Bodies(Detailed Head)

12.03.31 Grants-in-Aid-General(Object Head)

Total-Scheme forUpgradation of Quality

of Street Food

15 Scheme for National Mission

on Food Processing Industries

15.01 Asstantce for National Mission

on Food Processing (Sub Head)

15.01.31 Grants-in-Aid-General( Detailed Head) 1,68,00 ,00 1,68,00,00

Total-Scheme for

National Mission on Food

Processing Industries 1,68,00 ,00 1,68,00,00

2,57,12,62 3999 3,96,48,00 21,50 4,50,48,00 21,55 >rjti -uu.,s,^l Grand Total -Horticulture 5,00,90,00 21,20 5,01,11,20

3IIWlRt 1lOPt based Industries

4GW 45 - 89a AAF9itw3 ►No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES

II

(rw Fq4 #)(in Thousands of Rupees)

MMA'DActuals,

2010-2011Budget Estimates, Revised Estimates,

2011-2012 2011-2012

3r107 1r 3 -►r fim 3 !r 3rr -n-fw 37r r 3")ww-fwPlan Non -Plan Plan Non -Plan Plan Non-Plan

W-V 3rIaraBudget Estimates,

2012-2013

3rrr 3irgY4-f1Plan Non-Plan Total

Ja 3gTsm d 3ahr-t Wiror 3ff * few.Y74 W 371 a aiihl4w

W40 A 37J9f7T UWT f Tf7Efl (3v f)

t r14 Tiv77 f"

MT'FY * 37J447 FygT / 7t7 siiv:tr i (fwdYfl )

10 Milk Based Industries-

Scheme for Quality Assurance,

Codex Standards, Research &

Development and Other Promotional

Activities (Sub-Head)

10.01 Establishment Charges for Quality

Assurance , Codex Standards,

Research & Development and Other

Promotional Activities (Detailed Head)

49,63 80,00 50,00 37-7 AAnlffio W (*V FW) 10.01.20 Other Administrative 50,00 50,00Expenses (Object Head)

6,95,33 6,00,00 7,00,00 f ot7q wX) 10.01 .26 Advertising and Publicity (Object Head) 5,00,00 5,00,0061,11 70,00 1, 00,00 Fq*v d12' (3r 7r7¢) 10.01.28 Professional Services (Object Head) 1,00,00 1,00,00

7 V 7diW 3efet fr7z; 10.02 Assistance for Quality Assurance,717zfr713771'87 r, 20tw Codex Standards, Research &W-g5ij 3 1 7 7 3 377f 7 3772 iVTR Development and Other Promotional(&7Yih) Activities (Sub-Head)

27,00.47 30,13,99 30,23,9? 10 62 3 1 Grants - in-Aid Genes al (Object Head °3.0c 3.00

12

Ww"Actuals,

2010-2011

qW arp" *M)A d 3rlmq

Budget Estimates , Revised Estimates,2011-2012 2011-2012

3T * TiT 3TT T--firs 3TTaft9T 3i1q? /f+sl av*zm WOM1-f+MPlan Non -Plan Plan Non -Plan Plan Non-Plan

(F3R WV4 9)(in Thousands of Rupees)

q$13T^gTa


MV)WW 3r 7-fi. *Plan Non -Plan Total

7 1 ..

fwfi7 tfaa*VftA .^ ^ irlltRrcp (fdi^7 tom)^t 3r^-^T(^w^17gi)

10.3 Assistance for Union Territorieswithout legislature (Detailed Head)

10.03.31 Grants-in-Aid-General (Object Head) 1,00 .. 1,00

30,06,48 37,74,00 38,74,00 .. %F-V! 311uift r S ri Total -Milk Based Industries 31,64,00 .. 31,64,00

WV; *M * VVM

WU (3v v

2408 Food Storage and Warehousing(Major Head)

01 Food (Sub-Major Head)wa 1 (RY i7t) 103 Food Processing (Minor Head)

50 50

WR WV 3mi 3TTi w

t

06 Meat Food Product Order06.00.01 Salaries 10 10

fdf r TT 3qw 06.00 .06 Medical Treatment06.00 .11 Domestic Travel Expenses06.00.13 Office Expenses

39,99 50 50 *IF-%R +tl'ft Vt6t Total-Total Meat Food 10 10

V 31t?3t Product Order2,87,19 , 10 39,99 4 ,34,22,00 21,50 4,89,22,00 21,50 *4-79iQAiR^itII1 Total-Food Processing 5,32,54,00 21,30 5 ,32,75,30

2,87,19,10 39 ,99 4,34,22,00 43,00 4 ,89,22 ,00 43 ,00 414->%W!ft 2408 Total-Major Head "2408" 5,32,54 ,00 45,00 5,32,99,00

37 1st JK 2012-2013


5T YTr "2552" Major Head "2552"

aw Y# & (TM W)2552 North Eastern Area (Major Head)

AZT 4s - Wd IrAFWTW MM


arNnaav

Actuals,2010-2011

WW 3FfI1a 4fww 3Tn;T


.all t 37T vf-l7fi 37(q'7v T7 377 a1 -fl 3TrdT / 3ff*r7-fWf7

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

2,00,00 .. 7,50,00

00.00 72,48,00

z -l7J rrr ^r(3 )

wmzr 1^ 3718)1 3&7aria 4mvq Awm;4# (av

Rmwr f eq m()

MM 3Twm-^Mw (*q *)3?TWf(ff M)7

r.Ovyrrqq^

3-7q?, 1 TV T, 37T a,T? 7w

7 (3v 7N)

UM 7p7wm 3 WTI w1ginr1'37

3*^r^, ZWT 017, 37yfT*tF7(

fc nslgn, i è' mac 1I N)

nftgrff •3 - (3

313 Food-Food Processing(Minor Head)


Scheme for Human Resource

Development (Sub Head)

01.01 Assistance forHuman Resource Development

(Detailed Head)

01.01.31 Grants -in-Aid-Gcneral (Object Head)


Scheme for Technology,

Upgradation, Establishment,

Modernisation of Food

Processing Industries (Sub Head)

02.01 Assistance for Technology,

(ipgradation. Establishment.

Modernisation of hind

Pnuccssuê Indhi e^

(Detailed dead))

02.01 .31 Grants-in-Aid General (Object Head)

13

( #)(In Thousands of Rupees)


371q)wÌr 37rz77ga1fiw WT

Plan Non-Plan Total

50,00 50,00

8.00,00 8,00,00

14

grmifwActuals,

2010-2011

g e ar'mm AYllftTd arj7719


37fq)-^7a7 37Mq 1 N 3FM 371^-fW 37/q)qMM 3n4}4nAW


37 M-7) e 1P) 2012-2013


(r77 7"94 #)


Z 3rjw;l


37/*Vw 371^-FwPlan Non-Plan Tot

W)Tal

04 Milk Based Industries- Scheme forQuality Assurance, Codex Standards,Research & Development and OtherPromotional Activities (Sub-Head)

04.01 Assistance for Quality Assurance,Codex Standards, Research &Development and OtherPromotional Activities (Detailed-Head)

6,48,00 •• 4,00,00

100 100

50,00 50,00

1,00 .• 1,00

fgrilvg 3t7 TM-7r7 (3 7 Yfl )

an7FAfgg, 447(1 (*7 Yl4)

gram 31T nffi tyuMal 3 a 1 a (3v 1)

'(^a JW172grggi (fgtvif Y7?4f)

04.01.31 Grants-in-Aid--General (Object Head) 2,48,00 .. 2,48,00

04.02 Establishment Charges for QualityAssurance, Codex Standards,Research & Development andother Promotional Activities(Detailed-Head)

04.02.20 Other Administrative Exprenses 1,00

(Object-Head)04.02.26 Advertisement & Publicity 50,00

(Object-Head)

04.02.28 Professional Services

(Object Head)

05 Horticulture Based Industries-Scheme for Upgradation of Qualityof Street Food (Sub Head)

g F(71 05.01 Assistance for Upgradation ofQuality of Street Food(Detailed Head)

1,00

1,00

S0,00

7,00

?5 T 45 - zqmANF^7DT 3JTrT


ql"Iif^ch

Actuals,'--010-2011

Z 3TJ7;T 77Yew 3TfqR


2011-2012 2011-2012

!'.T^7 .^TT^.''3 7 sT .. {iTx s77 -^1 .s7f 7T-feral

Y!an Plan Non-Plan Plan Non-Plan

1.00,00

20,50,00 30,39,00

4,99,00 .. 4,99,00

9,00,00 .. 61.00

50.00 50,00

59,99 ,00 .. 54,99,00

N dl-37,R-wlR (304 7TH)

3TEF Z 1757 TWITT (3V Fw)

41T @7 Wcf N87 T (fwr YTN)

T{ i$-3- 77I^ (304;q)

eFf h' T, 5c;^ FT W VThEiw

3TdA? T3T3R7T9W 3' fc7i?

N8T9 T (f *#)

Ai'T7rT- 3T Ta- RMr A ( 304 7TX)

w F37Vw/

37TVf , 7W * rf77 Zg77r17

0frrY7)

X77-3734 77- FITT7^ (3Oa77)

(39WN)

7Tw 7 T'#-W ct C' r71(";)

Ns,gn7-

3r3ZTa- MPT,7 t 8rd )

zTgi+i tam >^w fAYla t^fl Fa,9a

77. tem sA rw t * c^ RPM

R ^-373zTa-7a7ar-W ( *)

%t -1Sr TH "2552"

IS

05.01.31 Grants -in-Aid -General (Object Head)

(+ r7 isvvl #)


4w 37JAT-7


asm'TamT :sl7 i T- fs?7

Plan Non-Plan Iota

06 Scheme for InfrastructureDevelopment (Sub Head)

06.02 Assistance for Setting up MegaFood Parks (Detailed Head)

06.02.31 Grants-in-aid-General (Object Head) 16,00.006.03 Assistance for Setting up Cold Chain,

Value Addition and PreservationInfrastructure (Detailed Head)

16,00.00

06.03.31 Grants-in-aid-General (Object Head) 8,00,00 .. 8,00,00

06.04 A ssistance for Setting up/Modernisationof Abattoirs (Detailed Head)

06.04.31 Grants-in-aid-General (Object Head) 3,00,00

07 Scherne for Strengthening ofInstitutions (Sub Head)

07.01 Assistance for State NodalAgencies (Detailed Head)

07.01 .3 1 Grants-in-aid-General(Object Head)

08 Scheme for National Mission onFood Processing Industries

3,00,00

50,00 50.0

08.01 Assistance for National Mission onFood Processing Industries

08.01.31 Grants-in-aid-General (Object Head) 27,00,00 .• 27,00,00

Total - Major Head "2552" 66,00,00 .. 66,00,00

16

awfaa; aw ar3gF ii71f airActuals, Budget Estimates, Revised Estimates,

2010-2011 2011-2012 2011-2012

31RYUFa/ 37ia)Wa7-fiw a7f II a"YuFfw 37F*UTIF 377*77f+wPlan Non-Plan Plan Non-Plan Plan Non-Plan

96 .. 96

7 .. 1

iii Rt3iftl i w

a7^7a (3v WN)

,7- r,7 Vro2rw

(rRY WN)

77 R W 7171r*',1

AaFc a isT7@! > ^3^Jt7fi

Frig !f wO IFrV1a77 a,f F^77P•tfi s 71^F^d7 (3v Yfi )

Aa (^17 31^5Ia-191ATA (3f Y/3^)

to-z AFi7^3 t"7 (cog ^73^f)

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

03 Grants for Central PlanSchemes (Sub-Major Head)

03.632 Fisheries-Marine Fisheries(Minor Head)

01 Deep Sea Fishing Operatins- Assistance for setting up ofInfrastructural Facilities forFood Processing (Sub Head)

01.00.31 Grants-in-Aid--General (Object Head)03.552 Food -Food Processing (Minor Head)

01 Horticulture Based Industries-- Assistance for Human ResourceDevelopment (Sub Head)

01.00.31 Grants-in-Aid-General (Object Head)

02 Horticulture Based Industries-- Assistance for Technologyupgradation establishment/modernization of Food ProcessingIndustries (Sub Head)

02.00.31 Grants-in-Aid-General (Object Head)


Scheme for upgradation of

quality of Street Food (Sub Head)

01 Assistance for upgradationof quality of Street Food

31 f# a? T7p), 2072-2073


(V,1Ft) 7))


qw 3r3-RR



1,00 .. 7,00

7,00 1,00

T7&W45 - NMA1*7a/ 3WffF7


Z 3T a i< eft11T 315 FT

Actuals , Budget Estimates , Revised Estimates,

2010-2011 2011-2012 2011-2012

17

(g17 #)


dw 3TTRR


3TM34W 37T -fl 39ZJ)- / WM Ff%W 3 R 3 fI

Plan Non-Plan Plan

a

Non-Plan Plan

R- 1W

Non-Plan

$Trz r) 1 fw

Plan Non-Plan lotci

1 77rTm 3T 3-T7m (3&7q 71i)

-05.01.31 Grants-in-Aid-General (Object Head)

3TgM faTa378 131 (3v WN) 06 Assistance for Infrastructure

ft t 7W'Tqi` I1fva wz4 29 06.01Development (Sub Head)

Assistance for setting up Mega Foodfr7C'f (f C Yl) Parks (Detailed Head)

1 .. 1 ^ G-3FTR- MRT-V 0601.31 Grants-in-aid-General (Object Head) 1,00 1,00YT3a 9Twr71, ^ 74T vfl74^m Ob.02 Assistance for Setting up Cold Chain,31 VT d T-]7V97 d' friI 1? 7431 Value Addition and Preservation(t7 W) Infrastructure (Object [lead)

1 .. 1 06.02.3 1 Grants-in-aid-General (Object Head) 1,00 1,007PnvaU3Tr 7 q 06.03 Assistance for Setting up / Modernisation

4,50,00 f N (fqw W) of Abattoirs (Detailed Head)W9MM-3- 7iTr7r-q (3 T Y13 ) 06.03.31 Grants-in-aid-General (Object Head) 1,00 1,00

4,51,00 1,00 % mnm* 3imiftt -Ain n Total -HorticultureBased Industries 5,00 5,00

T 13 T Twf7 7 3&- w@7J A T ;' i Q+7' s a dw

,04 Milk Based Industries- Assistance for

d,' fry r7W ffl 3717a1F7a W24W

WE* 3T3t wrwfaTd7AQuality Assurance, Codex Standards,

Research & Development and Other

92,64 25.00 25,00

7 T > ; m r i ! (37 e )

04 00 31Promotional Activities (Sub-I-lead)

Grants-in-Aid-General (Ob ect Head) 35 00 35 0)7rgr -373 -V7a (3 sT7^) . . j , ,Total -Milk Based Industries 35,00 35.00

Fl-?t1 3Ttt2T 3fh$25 00 25 00

A3 04 Grants for Centrally Sponsored plan, .. , a'T A)vTf^lr7 a' f 3T552

Scheme

Food - Food Processing (Minor head)

National Mission on Food Processing

'Assistance for National Mission on

71 1 M'i i'5 fi7 7; 3 fr7^ Food Processing (Detailed Head)03.01.31 Grants in aid general 40,00,00 40,00,00

zr^T^13T^Cra a7^Tra7 Total-Food Processing 40,40,00 40,40,004,76,00 26,00 .. -Z4Rt AZ^3iIIf Total-Grants for Central 40 40 00 40 40 00^

1 -acv -I tm TOW ai; fR

¶ T->^t' M" 3601l 1

Plan Schemes ('pub-Major Head)

Total- Major Head "3601"

Grants-in-Aids to State

, , , ,

t wsaz s Wtmat 31,N Governments 40,40,00 40,40 0092,64 .. 4,76,00 26,00

,

18 a"' 37, +7171. 2012-201._,DEMANDS FOR GRANTS, 2012-2013

(In Thousands of Rupccs

g1&7fqq^

ActuaIs,

2010-2011

uV 37j'T-1 Z7Y1)fVd 3TJ77F7


2011-2012 2011-2012

371077 31r w fVq 317ArTu a7 317'T77fw 37TgrTw 37T w fw

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

V7Z JFI'ff7

Budget Estimates,

2012-2(113

31T X77 37r^7r^^1-fw T


3TTZR 3602 Grants-in-Aids

7 Yrff4ff STV^T1 to Union Territory Government

mf tfarvTm(WYN) (Major Head)

a0UFa72 iArk37yZ7 03 Grants for Central Plan Schemes

(3v yuq F%/4) (Sub-Major I-lead)

Zw-Um AP*T'1(r W) 03.552 Food-Food Processing (Minor Head)

417741;7? 71Wft T 3&- Wfff Ol Horticulture Based Industries-AAtd7D13d7#27 77F77Va Assistance for Human Resource

fagmv k l 7W (3v eft) Development in Food ProcessingIndustries (Sub Head)

60 60

9 •. 9

^cil 3T^ F11A(^ (3^7 Yl^)

^1^TdT 317Fa7ftrm 37 -z

Y zw M-4 a''> UM70d-iqa/ 1134 f wm* c 7NFR7i/ (3v 'ft )

7 7# 31RAf'f3)1- t'I -{tfiT

f r2 f To W4a^1371(* T) 'j°raar3Fq A i7 (3v Y71^)

01.00.31 Grants-in-Aid-General (Object Head) 1,00

02 Horticulture Based Industries-Assistance for Technology up-gradation/ establishment/modernization of FoodProcessing Industries (Sub-Head)

02.00.31 Grants-in-Aid-General (Object Head) 1.00

05 Horticulture Based Industries-Scheme for upgradation of qualityof Street Food (Sub Head)

1,00

1,00

NZT 45 -- Z F..1" W77 ^1 3@777 R3T5T4

No 45- MINISTRY OF FOOD PROCESSING INDUSTRIES

fi% ;17-71

In l Iiu oan1l' u; IL,ipcc,i

wv^ f 37IPT;7 F7717f ,N^AI^ tT;'T7T^

Actuals, I3udget Estimates, Revised Estimates, Budget

30111-2011 201 2011-2012 10122-2uI

s7P7 7 3 T f57-1 r7 a7T^T^?r a1- f+7 37/ 7 a i r-f arJrTa ^7 ^T7?7- fN^ ^T7?

Plan Non-Plan Plan Non-Plan Plan Non -Plan flan Non-Plan utai

-ft-fa^R fqW dT 01 Assistance for upgradation-v3 s# (74 y3) of quality of Street Food

x1137 - 777 7 (ak 7 Y#) 05.01 .31 Grants-in -Aid General (Obicct I lead)

qfm a^04 *f W*JRFr f7

70 70

06 Assistance for Infiastructurc( ) Development (Sub (lead)

47 uT wzF' 4"7 Fp17qT k m 06.01 Assistance for setting up Mega Pond( ) Parks (Detailed (lead)

Rg7gF7T3T - AIRT^ (3 Yfi) 06.01.31 Grants-in-aid-General )Oh3eet Ilead) 1

Yfii Aj*T, T,17 R^Fki;T (mod 7711 06.02 Assistance for Setting Lip Cold ( hair

gf-Me U/aT EF7 MTv 7 Value Addition and Prescrcation

(f },") Infrastruction (Detailed (lead)

70 70 RU^Tdl zTR- F7/gT;7 ( T^Yq 77l) 06.02.31 Grants- in-aid Gcncial (Object !lead) 7,00

qqpq/4 ? wi, gfa^ *q 06.03 Assistance for Setting up/modernisation

gw^(t ) of Abattoirs (Detailed Head)

70 .. 70 gpvffl (3^y'pfq) 06.03.31 Grants-in-aid-General (Object Head) 7,00 1.00

20

a/Fc7I4*

Actuals,

2010-2011

we 3F3-RR W*Mm arJ37R


31Rj„iT 37R7)Tar-tiff M*TfI dll ffW 3[1*-T-7f 3tR^4WfW


1,00 .. 1,00

1,00 .. 1,00

i7,.w;ftw A4) stn

(a9 Y7l)

trgrnr arrra-larar-7 (37Y7t)

1 F1 ^T4T wrutf t W M

I15'T 17fi'T 5 7^T Z l AAFdZ QI3&7f

*frig V 7 371Ya77T, a)1 T

$ A 3r3vw7 iY47 faw7??tsar (a4 ff)

Ignn1 37 - t:77A7;7 (3y74W )

74 vo)f 7m ?z1a4 ipi fr7Cr 37i

1 M '4 (r1 YTi)

27'4

i1T'j4 A11 1ti7 fl1'7T

R77c737 fr-AfAI•-4(aoq Yfi )

37 4i > , 2012-2013


07 Assistance for State NodalAgencies (Sub-Head)

07.00 .31 Grants-in-aid-General (Object Head)

(i Tr i4)(In Thousands of Rupees)


37 *ar- / 37f aI-ftff li^Plan Non-Plan Total

Total-Horticulture Based Industries 5,00 .. 5,00

04 Milk Based Industries- Assistancefor Quality Assurance, CodexStandards, Research & Developmentand Other PromotionalActivities (Sub-Head)

04.00.31 Grants in aid General04 Grants for Centrally Sponsored Plan

Scheme (Sub Major Head)

7.00

552 Food-Food Processing (Minor Head)01 National Mission on Food Processing

01.01 Assistance for National Mission on FoodProcessing Industries

01.01.31 Grants-in-Aid-General(Object Bead) 75,00,00 - 75.00.00

Total-Food Processing 15,06,00

2,00 .. 2,00

c -- *TqT"

* NR vvm (w VCR Vftq)

- Vft4 ' 3602 "

. yttf m Vk7ft * if m'

3 l g n 13T17M

15,06,00

Total-Grants for Central 15,06,00 .. 15,Oo,00

Plan Schemes (Sub-Major Head)

Total-Major Head "3602" 15,06,00 .. 15,06,00

Grants-in -Aid to Union Territory

2,91,89.98 9.38,87 5,04,49.00 10.09.00 54,44,900 10,09,00 %t-11 Total --Revenue 6,60,00,00 10,54,00 6,7054,00

4ZaT45-WUA M TG)7 q


;7n-, faw ? 3(1?P r7Y77f1 375777

Actuals , Budget Estimates, Revised Estimates,

2010-2011 2011-2012 2011-2012

374T 377g1^77-fw 3717ora/ 30r-IT ft,--.,7 377 7 3770.77-f+

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

80,00,00 .. 80,00,00

22,50,00 1 5,50,00

fr qRT

Mir Wa3TM 3k

rum-tk1Mur rP1 r1 f to

(T VK

&M (3V Tw 7w)

M q, ro7 (r"75 Yfl )

CAPITAL SECTION

4408 Capital outlay on Food

Storage and Warehousing

(Major Head)

01 Food (Sub Major Hcad)

01.103 Food Processing(Minor Head)

15 Scheme for Strengthening of

Institutions (Sub Head)

?7 q 15.013 7ri ii 3fr vii

(> Yr7J

MT-77 2t 7q&rw4W F.& (37 W)

J;Rf (TtT4 04) 15.01.53

Tf 0*!

(" Wfl )

>s9f (a7 71N) I 5.0 2.5 3

1,02,50 ,00 .. 95,00,00 Nil .. %K- WW " 4408"

National Institute of Food

Technology Entrepreneurship

and Management(Detailed Head)

Major works (Object Head)

Indian Institute of Crop

Processing Technology

(Detailed Head)

Major Works (Object Head)

Total-Major Head "4408"

?I

(V.ilr Fqz# a)

(In thousands of Rupccs)

77Z 377-777

Budged Estimates,2012-2013

Plan Non-Plan Iotull

4-296 M/o FPI/2011

223?rTz# , 2072-2013


(err Fwa) #)

(In thousands of Rupees)

ar rfaw z 3rJI711 bra 31If7

Actuals, Budget Estimates , Revised Estimates,2010-2011 2011-2012 2011-2012

aug)urw 371^T1-t11 371'1 •rr 3- 7 arq)^-rr autum- tim

Non-Plan Plan Non-Plan Plan Non-Plan

1,00 •• 1,00


Setting up of National Institute

of Food Technology

Enterpreneurship and

Management (Sub Head)

-d1 gTV*4Rw4ai 4552(W

WU - ?7M1

(F WN)

aaz arJ77FBudget Estimates,

2012-2013

3rr^) r 31r^7 r f+1^ UI1s

Plan Non - Plan Total

7/R 1 Wa 7 V)W 01.01 Assistance for National Institute of

dGIROC1013 ZY#fM Food Technology Entrepreneurship

1a 7 w(f F771) and Management (Detailed Head)

-'w5" w4EIR(T^yq

Capital outlay for NorthEastern Areas (Major Head)

313 Food-Food Processing

(Minor Head)

01.01.42 Lump-sum Provision

(Object Head)

1,00 1,00 7q-Wf"4552" Total-Major Head "4552"

77Zzs 7/ 45 - WU A#,Fi,7o/ 3 I fci^l

No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES23

(x177 ^Vo #)(In thousands of Rupees)

armfArw ww bra R*#AR . ara wmr . araActuals, Budget Estimates , Revised Estimates , Budget Estimates,

2010-2011 2011-2012 2011-2012 2012-2013

^ 3- W w a7-firf W 3")UF r-fi 37gga T_f%rPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

1,02,56,00 95,51,00 1,00 ^-^1 wr+t Total - Capital Section

3,94,39 ,96 9,38 ,87 6,00 ,00,00 10 ,09,00 5 ,50,00 ,00

+trfri

TR'MR

Charged

Voted 6,60,00 ,00 10,54,00 6 ,70,54,00

3,94,39 ,96 9,38 ,87 6,00 ,00,00 10 ,09,00 5 ,50.00,00 10 ,09,00 -AT Total 6 ,60,00 ,00 10 ,54,00 6,70,54,00

- Vz1 q0faq Deduct Recoveries - - -

3,94,39 ,96 9,38 ,87 6,00 ,00,00 10 ,09,00 5 ,50,00 ,00 10 ,09,00 %yR Net Total 6,60,00,00 10,54,00 6,70,54,00

24

W# W4 i airStrength as on I st March

Scale of Pay in full with

Increment pre-revised

(in Rs.)

(a)

26000 (Fixed)

18400-500-22400

16400-450-20000

14300-400-18300

12000-375-16500

10000-325-15200

8000-275-13500

7500-250-12000

7450-225-11500

6500-200-10500

6500-200-10500

5500-175-9000

SCHEDULE

ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISION THEREFORalu^risri

Ministry of Food Processing Industries

2011 2012 2012 2013

Pay Bands with

Oft f'4 Vw7fla/

Pay Grade 3w 9ft"

Band Pay GazlNon-

(a) (a) Gaz.

(b)

w i rqf vz a;r a4 vzl a 4#44Status of Post Group of Post is 1r 45 d7J

f gMci Gp.-A/3r Total No. f #W

3rMnr71ai;2f Gp.-B/W of Post Nos. of

Regular Gp.-C/9 (e) Emp. in

Temp/ Gp.-D/t; position

Adhoc 314a (f)

(c) Unclassified

(d)

R7 fm 3FITFff

80000 Nil GAZ Temporary A

fixed

04WIRvr T41 W Fd1 ,'a

*^ 4W 4W ;iw

Nos. of Estimated Estimated

Emp. in Sanctioned Sanctioned

position Strength Strength

(2012) (2012) (2013)

I

3qifW iii i?fr), 2012-2013


( z F70 4)


qlmf^qs aW Mftftff z

Actual 3 1 1 ? P T 3f 377

2010-11 Budget Revised Budget

Estimated Estimated Estimated

2011-12 2011-12 2012-13

I 1 I 1373 1480 1480 1600

3 3 3 3803 4183 4183 4500

0 1 1 1127 1287 1287 1400

5 7 7 4785 5277 5277 6000

4 6 6 2855 2949 2949 3300

37400- 10000 GAZ Temporary A 3 367000

37400- 8900 GAZ Regular A 1 0

6700037400- 8700 GAZ Regular A 7 5

6700015600- 7600 GAZ Regular A 6 43910015600- 6600 GAZ Regular A 15 133910015600- 5400 GAZ Regular A 17 13391009300- 4800 GAZ Regular B 11 11348009300- 4600 GAZING Regular B 1 1348009300- 4200 GAZING Regular B + C 4 0348009300- 4200 NON-GAZ Regular B+C 31 28348009300- 4200 NON-GAZ Regular B 3 034800

13 15 15

13 17 17

11 II II

6872 7273 7273 7400

11168 12891 12891 16000

4900 5500 5500 6000

1 1 1 600 690 690 770

0 4 4 1890 2958 2958 3100

28 31 31 12400 14132 14632 17000

0 3 3 1925 2573 2573 2600

R7r45 - t Ai4`Z4

263q 7) Ti-,, 2012-2073


fttafuT aq#v

Works Annexure

*W * Arwr"M mot anf +ta Pufai 494 W WMDetails of Individual works costing Rs.5 Crore or above

(?-.77T )#)


fq7 W4 2010-2017 2011-12 Wc7q 3 wur"

40 3r1i3f7 4* 4 *i i 3 7 3T1gPPT

c&irir7 7T qi 77'Tlfdd Bqw c =T 4 2012-13

W74 WT I TW Estimated Actual Probable Table of Provision

Particulars of the Works cost of expenditure 'expenditure columns in Budget

the works upto during 3 & 4 2012-2013

2010-2011 2011-2012

1 2 3 4 5 6

ij

W4T 45 - r9rd arazT T&ra^rr^a 27


*T- t f Nf T T1ic 1 3i ii fh 3T T1 20 12-2013 4-ct i am fdwmStatement showing provisions included in BE 2012-13 for Grants-in-aids to Non-Government Bodies

(77 >f)


1. 7 57717 ?'w aE7 f ^' frTC' AT4'T r fdg7(37) ZP71 7 c 77^TZ7r^l

2. 777 i vm 7̂m T&ft 4 '7 7A771 fd57 77 t c 1 R7? T

Assistance for setting up of Infrastructural Facilities for Food 1,83,72,00


Assistance for Human Resources Development in Food 4,00,00


3. zs 7 1073 ^^3 /^/aai/ ^^t ^n Assistance for Technology upgradation / establishment /

modernization of Food Processing Industries

4. 77 7 W U 7 777W7'7 HT 7R * f Nt?fg7 National Mission on Food Processing

1,00,00,00

2,50,00,00

5• z z'>rr1^71^'fcdT377Yd77Td, d77^3;}737^N Assistance for quality assurance Codex Standards, Research & 27,98,007277 f < 7?zi 37-77q¢fc 77PFic7 Development and other Promotional Activities

for Food Processing Industries

28i , 2012-2013


3tl,i n* 3i^iT , 1i c 2012-2013,E 3ITi CWTi'^ ^* 1 ^r(T X11

Statement showing contributions to International bodies provided for in the Budget Estimates for 2012-2013

z^T 45 z^rd M °! ^hr aNo. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES

29

, zT wq;R -gm t T13lT 31 , 2011 , -h7w lit 4i ct4 t i HUT

Statement showing guarantees given by the Central Government and Outstanding as on 31.03.2011

3037 * a7 2012-2013


$W , 3VO 0 fk'Mft ZgWW -i 7ft7qrA - *ftf4 cFPT'ic i aTq f We T NER.1

Statement showing revised cost estimates of projects of public sector enterprises and departmental undertakings

(•) mwr?1Q7 *(A) Public Sector Undertaking

-Y--NIL-

(u) f^ raum7(B) Departmental Undertakings

-YIf--NIL-

17-A45 - W97 A1 3r Acfq


VqM * Ppm VN MM parr Nwu, wStatement showing the detailed provision object head-wise

31

(ru11 aver) 4)(In thousands of Rupees)

qlmfqcb 31jA1-r VW 177/)f1 3159Aa

Actuals, Budget Estimates , Revised Estimates,

2010-2011 2011-2012 2011-2012

317 '797 317'7)'791- f>R 31744=17 3 -71-f 31rWT 31 )WT firr fi 3 4 aVqltPlan Non-Plan Plan N on-Plan Plan Non-Plan Description object

(in Hindi)

7,40,63 5,03,47 2,00,00 5,62,20 2,05,00 5,62,20

4,02 6,50 .. 6,50

4,58 10,77 10,00 13,40 10,00 13,40

34,97 27,56 40,00 22,40 44,00 22,40

39,44 38,49 75,00 45,00 75,00 45,00

57,80 3,13,18 1,10,00 3,09,00 7,10,00 3,09,00

9,02 10,00 0 10,00

98,39 20,00 1,41,00 20,00 76,00 20,00

.. .. 7,00 70,00 ..

7,50,04 •. 7,29,89 •• 8,09,89 ..

5,74,91 6 12,30,00 50 7,67,00 50

2,73,15,77 .. 4,73,30,10 .. 4,47,85,11 ..

1

18,42 20,00 20,0080,79 .. 95,00 86,00

1,02,50,00 .. 95,50,00 .. .. ..

92,64 .. 4,76,00 .. 26,00 ..

2,00 .. 2,00 ..

80,00,00 ..

3,94,39 ,96 9,38 ,87 6,00 ,00,00 10,09 ,00 5,50 ,00,00 10,09,00

3,94,39 ,96 9,38 ,87 6,00 ,00,00 10,09 ,00 5,50 ,00,00 10,09,00

4r

TW5,-0 A

37;7 W

yiw W4

1 7 u q wwr# *i f'7i 317

1797 7176!8 71T 7# t Fcw 31

r/r7 1f1N>gfri i f 31 9

To OAI`^q


77)9` 3T> T) 31117)-97 311-17771- 7)?

Head Description object Plan Non-Plan TotalCode (in English)

01 Salaries 2,85,00 6,09,70 8,94,70

02 Wages

03 Overtime Allowance 6,50 6,5006 Medical Treatment 10,00 13,40 23,40

11 Domestic Travel Expenses 40,00 22,40 62,40

12 Foreign Travel Expenses 75,00 45,00 1,20,00

13 Office Expenses 1,10,00 3,05,50 4,15,50

16 Publication .• 10,00 10,00

20 Other Administrative Expenses 7,26,00 20,00 1,46,00

21 Supplies and Materials (Object Head)

26 Advertising and Publicity 6,13,00 .. 6,73,00

28 Professional Services 7,71,00 50 7,71,50

31 Grants-in-aid -General 5,42,64,00 5,42,64,00

32 Contribution

42 Lump Sum Provision 21,00 21,00

50 Other Charges 60,00 60,00

53 Major Works

31 Grants in aid to State Govt. 40,40,00 40,40,00

31 Grants in aid to Union Terri 75,06,00 75,06,00

35 Grants for Creation of Captial 41,00,00 47,00,00

Assets

Total 6,60,00,00 10,54 ,00 6,70,54,00

70 Deduct Recoveries

Net Total 6,30,00,00 10,54 ,00 6,70,54,00

32

TrARI

1. mlhf Yw 7I 34512. My lWX 24083. W)v Y67 wx 25524. W)y Y W 1X 36015, wgYwW f 2852

I*1. Y1 4408

2. Y&V Y17^ 4552

i9fwmem

ZTliali31r3ipz77kM

3W Y4 47

iW t4t7Tff * f e W 3T

VW MfFTd MW1if *fr7W3TJ-,

*1i73&VVITa1Vr

ff 7fag7

3W-Y# E

I*

31 7f * 2012-2013


W 2012-2013 (grr #)

Abstract 2012-2013 (In thousand of Rupees)

Revenue Plan Non-Plan TotalTotal Major Head 3451 Secretariat 6,00,00 10,09,00 16,09,00Total Major Head 2408 Food Storage & Warehousing 5,32,54,00 45,00 5,32,99,00Total Major Head 2552 North Eastern Areas 66,00,00 .. 66,00,00

Total Major Head 3601 Grants- in-aid to State Govts. 40,40,00 .. 40,40,00

Total Major Head 3602 Grants-in-aid to UT Govts. 15,06,00 .. 15,06,00

Total Revenue 6,60,00,00 10,54,00 6 , 70,54,00

Capital

Major Head 4408 Capital outlay on Food, Storage

Major Head 4552

& Warehousing

North Eastern Areas

Total Capital

6,60,00 ,00 10,54 ,00 6,70,54,00

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Plan Non-plan Total

6,60,00,00 10,54,00 6,70,54,00

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Demands for Grants 2012-2013 · VW 3rra Budget Estimates, 2012-2013 37rq1uT1r WP#WW U Plan Non-Plan...

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