Ministry of Food Processing Industries
Statement of Expenditure as on (Upto date) 01.01.2021
BE(2020-21) - Rs.1382.94 Crore Amount in Crores
S.
Scheme Expenditure (Central) Account Head BE 2020-21 DDO PAO
no
Revenue Expenditure Expenditure
I Pradhan Mantri Kisan Sampada Yojana; Schemes for Rs. in Crore
1 Mega Food Parks 30.11.20 DDO PAO Dec.20
Professional Services 2408.[Link].28 0.50 0.10 0.58 0.46 0.36
Grants-in-aid - General 2408.[Link].31 84.50 24.89 26.07 25.48 0.59
NER -Grants-in-aid 2552.[Link].31 15.00 0.00 0.00 0.00 0.00
Total 100.00 24.99 26.65 25.94 0.95
2 Creation of Infrastructure for Agro-processing Clusters
Professional Services 2408.[Link].28 0.40 0.00 0.00 0.00 0.00
Grants-in-aid - General 2408.[Link].31 45.40 24.39 33.69 33.69 9.30
Grants-in-aid - SCSP 2408.[Link].31 9.50 0.00 0.00 0.00 0.00
Grants-in-aid - TSP 2408.[Link].31 1.20 1.20 1.20 1.20 0.00
NER -Grants-in-aid 2552.[Link].31 8.50 0.00 3.15 3.15 3.15
Total 65.00 25.59 38.04 38.04 12.45
3 Integrated Cold Chain & Value Addition Infrastructure
Professional Services 2408.[Link].28 3.00 1.80 1.82 1.82 0.02
Grants-in-aid - General 2408.[Link].31 267.27 171.23 190.99 190.39 19.16
Grants-in-aid - SCSP 2408.[Link].31 24.74 0.18 1.32 1.68 1.50
Grants-in-aid - TSP 2408.[Link].31 19.00 1.71 1.71 1.71 0.00
NER-Grants-in-aid 2552.[Link].31 35.70 0.00 0.00 0.00 0.00
Total 349.71 174.92 195.84 195.60 20.68
4 Creation/Expansion of Food Processing & Preservation Capacities
Professional Services @@ 2408.[Link].28 1.00 1.24 1.24 1.24 0.00
Grants-in-aid - General 2408.[Link].31 124.10 123.80 123.86 124.10 0.30
Grants-in-aid - SCSP 2408.[Link].31 31.00 9.05 9.05 9.05 0.00
Grants-in-aid - TSP 2408.[Link].31 10.90 0.00 0.00 0.00 0.00
NER -Grants-in-aid 2552.[Link].31 23.00 0.00 7.35 7.35 7.35
Total 190.00 134.09 141.50 141.74 7.65
5 Creation of Backward and Forward Linkages
Professional services @@ 2408.[Link].28 2.50 0.54 0.57 0.57 0.03
Grants-in-aid - General 2408.[Link].31 67.61 34.95 38.63 37.26 2.31
Grants-in-aid - SCSP 2408.[Link].31 11.25 2.26 3.97 2.26 0.00
Grants-in-aid - TSP 2408.[Link].31 5.50 0.00 0.00 0.00 0.00
NER -Grants-in-aid 2552.[Link].31 13.14 0.00 0.00 0.00 0.00
Total 100.00 37.75 43.17 40.09 2.34
6 Food Safety & Quality Assurance Infrastructure
FTL Expd. HAC Expd.
Other Administrative Exp. 0.90 0.20 2408.[Link].20 1.10 0.00 0.00 0.00 0.00
Grants-in-aid - General 27.14 22.99 4.10 0.34 2408.[Link].31 31.24 18.71 23.33 23.32 4.61
Grants-in-aid - SCSP 4.00 1.00 2408.[Link].31 5.00 0.00 0.00 0.00 0.00
Grants-in-aid - TSP 1.40 0.26 2408.[Link].31 1.66 0.00 0.00 0.00 0.00
NER -Grants-in-aid 3.00 0.83 2.00 2552.[Link].31 5.00 0.83 0.83 0.83 0.00
Total 36.44 23.82 7.56 0.34 44.00 19.54 24.16 24.15 4.61
7 Human Resource and Institutions
PA Expd. R&D Exp SD Expd.
Other Administrative Exp. 0.60 0.03 0.20 0.02 0.20 2408.[Link].20 1.00 0.02 0.05 0.02 0.00
Advertising & Publicity 5.00 0.43 0.00 0.00 2408.[Link].26 5.00 0.26 0.43 0.43 0.17
Authority 0.00 2.43 0.00 0.75 2.43 0.76 0.01
Professional Services 0.50 1.00 0.30 0.05 0.20 2408.[Link].28 1.00 0.97 1.14 0.99 0.02
Grants-in-aid - General** 52.57 1.92 5.70 2.47 8.93 2.15 2408.[Link].31 67.20 6.49 6.70 6.78 0.29
Grants-in-aid - SCSP 1.27 0.06 0.41 0.46 1.32 2408.[Link].31 3.00 0.52 0.52 0.52 0.00
Grants-in-aid - TSP 1.00 1.00 0.10 1.00 2408.[Link].31 3.00 0.10 0.10 0.10 0.00
NER-Advertising & Pub. 0.80 0.20 0.00 0.00 2552.[Link].26 0.80 0.00 0.20 0.00 0.00
NER -Grants-in-aid 2.50 0.10 0.25 0.25 0.15 2552.[Link].31 3.00 0.25 0.25 0.25 0.00
Total 64.24 6.17 7.86 3.10 11.90 2.30 84.00 9.36 11.82 9.85 0.49
8 Committed Liabilities for Infrastructure related Schemes
Professional Services 2408.[Link].28 0.42 0.02 0.02 0.02 0.00
Grants-in-aid - General 2408.[Link].31 16.58 0.79 0.79 0.79 0.00
NER -Grants-in-aid - General 2552.[Link].31 4.00 0.00 0.00 0.00 0.00
Total 21.00 0.81 0.81 0.81 0.00
S.
Expenditure (Central) Account Head 30.11.20 DDO PAO Dec.20
No.
9 Operation Green
Professional Services 2408.[Link].28 3.00 0.01 0.01 0.01 0.00
Grants-in-aid - General 2408.[Link].31 114.00 10.88 21.39 21.39 10.51
Grants-in-aid - SCSP 2408.[Link].31 5.26 0.00 0.00 0.00 0.00
Grants-in-aid - TSP 2408.[Link].31 5.24 0.00 0.00 0.00 0.00
NER -Grants-in-aid 2552.[Link].31 0.00 0.00 0.00 0.00 0.00
Total 127.50 10.89 21.40 21.40 10.51
10 Swachhta Action Plan 2408.[Link].50 0.20 0.04 0.04 0.04 0.00
Total -Scheme Expenditure (PMKSY) 1081.41 437.98 503.43 497.66 59.68
NER 108.14 1.08 11.78 11.58 10.50
SCSP 89.76 11.72 14.86 13.51 1.79
TSP 46.50 1.81 3.01 3.01 1.20
II Non-Scheme Expenditure
A Assistance to NIFTEM
Grants-in-aid - General 2408.[Link].31 12.56 10.17 10.17 10.17 0.00
Grants for creation of Capital Assets 2408.[Link].35 8.00 0.00 1.77 0.00 0.00
Grants-in-aid - Salaries 2408.[Link].36 20.76 9.50 9.50 9.50 0.00
Total 41.32 19.67 21.44 19.67 0.00
B Assistance to IIFPT
Grants-in-aid - General 2408.[Link].31 10.00 6.20 6.20 6.20 0.00
Grants for creation of Capital Assets** 2408.[Link].35 52.89 4.23 4.23 4.23 0.00
Grants-in-aid - Salaries 2408.[Link].36 15.00 12.10 12.10 12.10 0.00
Total 77.89 22.53 22.53 22.53 0.00
Grand Total(A+B) 119.21 42.20 43.97 42.20 0.00
C Contribution to Int'l Organization of Wine & Vine 2408.[Link].32 0.16 0.00 0.00 0.00 0.00
Total (A+B+C) 119.37 42.20 43.97 42.20 0.00
D MH3451 (ESTABLISHMENT EXPENDITURE) {including PAO}
Salaries 3451.[Link].01 20.92 12.30 13.67 13.67 1.37
Overtime Allowance 3451.[Link].03 0.02 0.00 0.00 0.00 0.00
Medical Treatment 3451.[Link].06 0.25 0.14 0.19 0.19 0.05
Domestic Travel Expenses** 3451.[Link].11 1.40 0.14 0.17 0.17 0.03
Foreign Travel Expenses** 3451.[Link].12 1.15 0.00 0.01 0.01 0.01
Office Expenses 3451.[Link].13 4.97 4.34 4.85 4.85 0.51
Authority
Publications 3451.[Link].16 0.10 0.03 0.03 0.03 0.00
Other Administrative Expenses 3451.[Link].20 0.90 0.35 0.36 0.36 0.01
Minor Works , Maintenance 3451.[Link].27 0.50 0.00 0.00 0.00 0.00
Authority
Professional Services 3451.[Link].28 0.95 0.34 0.46 0.46 0.12
Other Charges(I.T.) 3451.[Link].50 1.00 0.80 0.81 0.81 0.01
Total - MH 3451 32.16 18.44 20.55 20.55 2.11
Total - Non-Scheme Expenditure (A+B+C+D) 151.53 60.64 64.52 62.75 2.11
Grand Total {Scheme+Non-Scheme} ( E ) 1232.94 498.62 567.95 560.41 61.79
Percentage 40.44 45.45 5.01
1 Mega Food Parks (PM FME)
Professional Services *** 2408.[Link].28 13.00
0.63 0.72 0.72 0.09
Grants-in-aid - General*** 2408.[Link].31 127.00
92.80 91.84 92.07 -0.73
Authority 0.40 0.40 0.40 0.00
NER -Grants-in-aid *** 2552.[Link].31 10.00 10.00 10.00 10.00 0.00
Total (F) 150.00 103.83 102.96 103.19 -0.64
NER 10.00 10.00 10.00 10.00 0.00
GRAND TOTAL ( E+F )**** 1382.94 602.45 670.91 663.60 61.15
Note: ** The Expenditure under PA Division of HRI Scheme and IIFPT, DTE and FTE will be restricted as per IFD OM dated 06.05.2020
as per details below :
(1) PA Division Budget restricted in GIA(Genl)Rs. 7.57 Cr. in place of Rs. 52.57 Cr. i.e. Total GIA(Genl) Rs. 22.20 Cr. in place of Rs. 67.20 Cr.
Hence, PA Div total will be Rs.19.24Cr and overall HRIs Budget Rs.39Cr.
(2) IIFPT Grants for creation of capital assest restricted to Rs. 7.39 Cr. in place of Rs. 52.89 Cr.. Hence grand total of IIFPT will be Rs. 32.39 Cr.
(3) DTE (Estt. Expenditure) Rs. 1.12 Cr. in place of Rs. 1.40 Cr.
(4) FTE (Estt. Expenditure) Rs. 0.92 Cr. in place of Rs. 1.15 Cr.
Vide above Sl.(4) & (5) restriction in DTE & FTE. Overall Estt. expenditure will restrict on Rs.31.65Cr.
Note: *** On the approval of MOF for Rs. 150 Crore cash supplementary to PM FME is to be utilised under Mega Food Park which makes
total Rs. 250 Cr. (Rs.100Cr. MFP & Rs.150 Cr. PMFME) as per details below :
(1) Pro. Sevices Rs.13 Cr. PMFME; (2) GIA (Genl) RS.127 Cr. PMFME and (3) Rs.10 Cr. in NER of PM FME.
Note **** Rs.1.45Cr. Difference is of Authorisations.
Note @@ reappropriation of Rs.0.24 lakhs in Professional Services from CBFL to CEFPPC
