demands for grants 2012-2013 · vw 3rra budget estimates, 2012-2013 37rq1ut1r wp#ww u plan non-plan...
TRANSCRIPT
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c-1 R
GOVERNMENT OF INDIA
ERA 'T qTT
DETAILED
DEMANDS FOR GRANTSOF
MINISTRY OF FOOD PROCESSING INDUSTRIESFOR
2012-2013
-
ft
TABLE OF CONTENTS
3r4 ^e eft AiT)
2. 9P7T99T 37 1(f^U 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 rgf^ic
3Tc-7TT-3 cT^T f T ZFW irf1T T37) * Z* O Wcff ffqW
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
yIUPagcs
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
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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
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7 145 - W V 1 'TW 3tfPT iT' ?T7
No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES
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
Plan Non-Plan Plan Non-Plan Plan Non-Plan
-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
Budget Estimates,2012-2013
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
Plan Non-Plan Plan Non-Plan Plan Non-Plan
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
Budget Estimates,2012-2013
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
DEMANDS FOR GRANTS, 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
No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES
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
(In Thousands of Rupees)
x7372 arpf-7
Budget Estimates,2012-2013
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
Budget Estimates, Revised Estimates,2011-2012 2011-2012
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 #)
(In Thousands of Rupees)
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
Budget Estimates, Revised Estimates,2011-2012 2011-2012
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
Budget Estimates,2012-2013
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
DEMANDS FOR GRANTS, 2012-2013
5T YTr "2552" Major Head "2552"
aw Y# & (TM W)2552 North Eastern Area (Major Head)
-
AZT 4s - Wd IrAFWTW MM
No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES
arNnaav
Actuals,2010-2011
WW 3FfI1a 4fww 3Tn;T
Budget Estimates, Revised Estimates,2011-2012 2011-2012
.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 `e' mac 1I N)
nftgrff •3 - (3
313 Food-Food Processing(Minor Head)
01 Horticulture Based Industries-
Scheme for Human Resource
Development (Sub Head)
01.01 Assistance forHuman Resource Development
(Detailed Head)
01.01.31 Grants -in-Aid-Gcneral (Object Head)
02 Horticulture Based Industries-
Scheme for Technology,
Upgradation, Establishment,
Modernisation of Food
Processing Industries (Sub Head)
02.01 Assistance for Technology,
(ipgradation. Establishment.
Modernisation of hind
Pnuccssu^e Indhi e^
(Detailed dead))
02.01 .31 Grants-in-Aid General (Object Head)
13
( #)(In Thousands of Rupees)
Budget Estimates,2012-2013
371q)w`Ir 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
Budget Estimates, Revised Estimates,2011-2012 2011-2012
37fq)-^7a7 37Mq 1 N 3FM 371^-fW 37/q)qMM 3n4}4nAW
Plan Non-Plan Plan Non-Plan Plan Non-Plan
37 M-7) e 1P) 2012-2013
DEMANDS FOR GRANTS, 2012-2013
(r77 7"94 #)
(In Thousands of Rupees)
Z 3rjw;l
Budget Estimates,2012-2013
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
No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES
ql"Iif^ch
Actuals,'--010-2011
Z 3TJ7;T 77Yew 3TfqR
Budget Estimates, Revised Estimates,
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 #)
(In Thousands of Rupees)
4w 37JAT-7
Budget Estimates,2012-2013
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)
05 Horticulture Based Industries-
Scheme for upgradation of
quality of Street Food (Sub Head)
01 Assistance for upgradationof quality of Street Food
31 f# a? T7p), 2072-2073
DEMANDS FOR GRANTS, 2012-2013
(V,1Ft) 7))
(In Thousands of Rupees)
qw 3r3-RR
Budget Estimates,2012-2013
Plan Non -Plan Total
1,00 .. 7,00
7,00 1,00
-
T7&W45 - NMA1*7a/ 3WffF7
No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES
Z 3T a i< eft11T 315 FT
Actuals , Budget Estimates , Revised Estimates,
2010-2011 2011-2012 2011-2012
17
(g17 #)
(In Thousands of Rupees)
dw 3TTRR
Budget Estimates,2012-2013
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
Budget Estimates, Revised Estimates,
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
Plan Non -Plan Total
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
Budget Estimates, Revised Estimates,2011-2012 2011-2012
31Rj„iT 37R7)Tar-tiff M*TfI dll ffW 3[1*-T-7f 3tR^4WfW
Plan Non-Plan Plan Non-Plan Plan Non-Plan
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
DEMANDS FOR GRANTS, 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)
Budget Estimates,2012-2013
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
No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES
;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
DEMANDS FOR GRANTS, 2012-2013
(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
01 Horticulture Based Industries-
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
DEMANDS FOR GRANTS, 2012-2013
( z F70 4)
(In thousands of Rupees)
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
DEMANDS FOR GRANTS, 2012-2013
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 )#)
(In thousands of Rupees)
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
No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES
*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)
(In thousands of Rupees)
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
Processing Industries
Assistance for Human Resources Development in Food 4,00,00
Processing Industries
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
DEMANDS FOR GRANTS, 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
DEMANDS FOR GRANTS, 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
No. 45 - MINISTRY OF FOOD PROCESSING INDUSTRIES
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
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To OAI`^q
Budget Estimates,2012-2013
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
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I*1. Y1 4408
2. Y&V Y17^ 4552
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31 7f * 2012-2013
DEMANDS FOR GRANTS, 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
311z71T11 37lq)7^7-^7^i ^y
Plan Non-plan Total
6,60,00,00 10,54,00 6,70,54,00
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