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Government of India Ministry of Food Processing

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Government of India Ministry of Food Processing 20 भारत सरकार GOVERNMENT OF INDIA मा車ग सं奍या - 41 खाद्य प्रसं करण दद्ययोगग ंं्ायय की अनुदानⴂ की 녍 यौरणारारण ंांग 2017 - 2018 के लिए DETAILED DEMANDS FOR GRANTS OF DEMAND NO. 41 MINISTRY OF FOOD PROCESSING INDUSTRIES FOR 2017-2018 विषय सूची TABLE OF CONTENTS पृष ्ठ Pages 1 अनुदानⴂ की 녍 यौरारार माेग 1 Detailed Demands for Grants 1-11 2 सेस् थापना की अनुमाननत सेख् या दशााेना रा ा नररर 2 Statement showing Estimated Strength of Establishment 12-13 3 2017-2018 का बजट अनुदानⴂ म शाानम ककए गए 5 करोड़ 셁पए या इससा अनधक की 3 Statement showing details of individual works and projects costing ₹5.00 14 ागत रा ा अ ग-अ ग ननमाे कायⴂ तथा पररयोजना䴂 का 녍 यौरा की जानकारद दाना crore or above included in BE 2017-2018 रा ा नररर 4 गैर-सरकारद ननकायⴂ की सहायक अनुदानⴂ का न ए बजट अनुमान 2017-2018 म की 4 Statement showing provisions included in BE 2017-2018 for Grants-in-aid 15 गई व् यरस् था䴂 की जानकारद दाना रा ा नररर to Non-Government bodies 5 अेतरराष्‍ट रदय ननकायⴂ का न ए कदए जाना रा ा अेशादानⴂ की नजनका न ए 2017-2018 का 5 Statement showing contribution to International Bodies provided for in 16 बजट अनुमानⴂ म व् यरस् था की गई है, जानकारद दाना रा ा नररर the Budget Estimates for 2017-2018 6 रर्े 2015-16 का दौरान ननजद सेस्था䴂/सेगठनो/व्यनियⴂ को मेजूर ककए गए 5 ाख 6 Statement showing Grants-in-aid exceeding Rs. 5 lakh (recurring )or 17-37 셁पया (आरती ) अथरा 10 ाख 셁पया (अनारती) सा अनधक का अनुदानⴂ का नररर Rs.10 lakh (non-recurring) sanctioned to private institutions/organisations/individuals during the year 2015-16 7 कान्‍द रदय सरकार द्वारा दद गई और 31 मा셍े,2016 तक की बकाया गारेरटयⴂ की जानकारद 7 Statement showing guarantees given by the Central Government and 38 दाना रा ा नररर Outstanding as on 31.03.2016 8 सरकारद क्षात्र का उद्यमⴂ एरे नरभागदय उपक्रमⴂ की पररयोजना䴂 का सेशाोनधत ागतका 8 Statement showing revised cost estimates of projects of public sector 39 अनुमान कदखाना रा ा नररर enterprises and departmental undertakings 9 प्रारधानⴂ का न ए नरर्य शादर्े म दशााेना रा ा 녍 यौररार नररर पत्र 9 Statement showing the detailed provision object head-wise 40 10 2017-2018 का न ए मानसक व्यय योजना को दशााेना रा ा नररर 10 Statement showing the Monthly Expenditure Plan for 2017-2018 41 11 सार 11 Abstract 42 सेख् या-41-खाद्य प्रसेस्र क उद्योग मेत्रा य No.41 - MINISTRY OF FOOD PROCESSING INDUSTRIES 1 म 車ग स車ख्य ्-41 DEMAND NO. 41 खाद्य प्रसेस्र क उद्योग मेत्रा य MINISTRY OF FOOD PROCESSING INDUSTRIES वििरण इस प्रक र है:- The details are as follows:- राजस् र पूेजद जोड़ Revenue Capital Total 8,00,00,00 स ्िीकृत Voted 8,00,00,00 — भ ररत Charged — — — (हज र 셁पयⴂ मᴂ) (In thousands of Rupees) ि स्तविक आ車कड़े बजट अनुम न स車शोवधत अनुम न बजट अनुम न Actuals Budget Estimates Revised Estimates Budget Estimates 2015-2016 2016-2017 2016-2017 2017-2018 आयोजन आयोजन -वभन्न आयोजन आयोजन -वभन्न आयोजन आयोजन -वभन्न जोड़् Plan Non-Plan Plan Non-Plan Plan Non-Plan Total राजस्र भाग Revenue Section सन셍रा य-आर्थथक साराएे (मु敍य शादर्े) 3451 Secretariat - Economic Services(Major Head) सन셍रा य( घु शादर्े) 00.090 Secretariat(Minor Head) खाद्य प्रसेस्कर उद्योगमेत्रा य 38 Ministry of Food Processing Industries स्थापना प्रभार (नरस्तृत शादर्े) 38.01 Establishment Charges (Detailed Head) -- 9,88,29 -- 11,50,00 -- 11,66,00 रातन 38.01.01 Salaries 15,90,00 -- -- -- -- -- -- मजदूरद 38.01.02 Wages -- -- 1,86 -- 4,00 -- 4,00 समयोपरर भत्ता 38.01.03 Overtime Allowance 4,00 -- 9,37 -- 12,00 -- 12,00 न셍कक配सा उप셍ार 38.01.06 Medical Treatment 20,00 -- 18,38 -- 42,00 -- 30,00 घरा ू यात्रा व्यय 38.01.11 Domestic Travel Expenses 72,00 -- 11,16 -- 25,00 -- 25,00 नरदाशा यात्रा व्यय 38.01.12 Foreign Travel Expenses 45,00 -- 2,83,39 -- 3,34,00 -- 3,64,00 कायाे य व्यय 38.01.13 Office Expenses 5,45,00 2 अनुदान की माेगा-2017-2018 DEMANDS FOR GRANTS 2017-2018 (हज र 셁पयⴂ मᴂ) (In thousands of Rupees) ि स्तविक आ車कड़े बजट अनुम न स車शोवधत अनुम न बजट अनुम न Actuals Budget Estimates Revised Estimates Budget Estimates 2015-2016 2016-2017 2016-2017 2017-2018 आयोजन आयोजन -वभन्न आयोजन आयोजन -वभन्न आयोजन आयोजन -वभन्न जोड़् Total Plan Non-Plan Plan Non-Plan Plan Non-Plan … 9,17 -- 12,00 -- 12,00 प्रकाशान 38.01.16 Publications 12,00 … 29,39 .. 42,00 .. 42,00 अन्‍द य प्रशाासननक व् य 38.01.20 Other Administrative Expenses 42,00 -- 8,96 10,00 10,00 नरशाार् साराएे 38.01.28 Professional Services 50,00 -- -- -- .. -- .. सहायता अनुदान-सामान्‍दय 38.01.31 Grants-In-Aid -General -- -- -- -- -- -- .. अन्‍दय प्रभार 38.01.50 Other Charges -- .. -- .. सू셍ना तकनदकी 99 Information Technology -- … -- -- -- -- अन्‍दय प्रभार 38.99.50 Other Charges 1,00,00 -- 13,59,97 16,65,00 जॊड़ - सन셍रा य Total – Secretariat -- 16,31,00 -- -- -- 13,59,97 .. 16,31,00 .. 16,65,00 जॊड़ - मु敍य शादर्े "3451" Total -Major Head "3451" 24,80,00 खाद्य, गोदाम और भेडार (मु敍य शादर्े) 2408 Food Storage and Warehousing(Major Head) खाद्य (उप मुख्य शादर्े) 01 Food (Sub-Major Head) खाद्य प्रसेस्कर (घु शादर्े ) 01.103 Food Processing (Minor Head) राष्ट्रदय खाद्य प्रसेस्कर नमशान (उप शादर्े) 15 National Mission on Food Processing (Sub-Head) अरसेर셍ना नरकास स्कीम - मागा फूड 15.02 Scheme for Infrastructure Development पाके, को쥍ड 셍ान तथा बू셍ड़खाना (नरस्तृत - Mega Food Park, Cold Chain and शादर्े) Abattoir (Detailed Head) 12,52 अन्‍दय प्रशाासननक ख셍े (उद्दाश्य शादर्े) 15.02.20 Other Administrative Expenses (Object -- -- -- -- Head) 14,80 -- 15.02.26 Advertising and Publicity (Object Head) -- -- -- -- नरज्ञापन और प्र셍ार (उद्दाश्य शादर्े) 4,01,00 15.02.28 Professional Services (Object Head) -- -- नरशाार् साराएे (उद्दाश्य शादर्े) 3,09,02,62 15.02.31 Grants-In-Aid -General (Object Head) -- -- सहायता अनुदान-सामान्‍दय (उद्दाश्य शादर्े) खाद्य प्रसेस्कर उद्योगⴂ का प्रौद्योनगकी 15.03 Scheme for Technology Upgradation, उन्नयन, स्थापना, आधुननकीकर सेबेधद Establishment, Modernization of Food Processing Industries (Detailed Head) स्कीम (नरस्तृत शादर्े) सेख् या-41-खाद्य प्रसेस्र क उद्योग मेत्रा य No.41 - MINISTRY OF FOOD PROCESSING INDUSTRIES 3 (हज र 셁पयⴂ मᴂ) (In thousands of rupees) ि स्तविक आ車कड़े बजट अनुम न स車शोवधत अनुम न बजट अनुम न Actuals Budget Estimates Revised Estimates Budget Estimates 2015-2016 2016-2017 2016-2017 2017-18 आयोजन आयोजन -वभन्न आयोजन आयोजन -वभन्न आयोजन आयोजन -वभन्न जोड़् Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 98,87,30 15.03.31 Grants-In-Aid -General (Object Head) -- -- सहायता अनुदान-सामान्‍दय (उद्दाश्य शादर्े) गु ता आश्वासन, अनुसेधान एरे नरकास 15.04 Scheme for Quality Assurance, Research & Development and Promotional और सेरधेना配मक कायेक ाप स्कीम Activities (Detailed Head) (नरस्तृत शादर्े) 37,77 अन्‍दय प्रशाासननक ख셍े (उद्दाश्य शादर्े) 15.04.20 Other Administrative Expenses (Object Head) -- -- -- 83,36 15.04.26 Advertising and Publicity (Object Head) -- -- -- नरज्ञापन और प्र셍ार (उद्दाश्य शादर्े) 1,29,98 15.04.28 Professional Services (Object Head) -- -- -- नरशाार् साराएे (उद्दाश्य शादर्े) 31,51,04 15.04.31 Grants-In-Aid -General (Object Head) -- -- -- सहायता अनुदान-सामान्‍दय (उद्दाश्य शादर्े) म नि स車स धन और कौशल् विक स 15.05 Scheme for Human Resource & Skill स車ब車धी स्कीम (नरस्तृत शादर्े) Development (Detailed Head) 3,00,00 -- -- -- सहायता अनुदान-सामान्‍दय (उद्दाश्य शादर्े) 15.05.31 Grants-In-Aid -General (Object Head) सेस्थानⴂ का सुदृढदकर तथा प्रशाासन हातु 15.06 Scheme for Strengthening of स्कीम (नरस्तृत शादर्े) Institutions and Administration (Detailed Head) 50,00 11,12,00 सहायता अनुदान-सामान्‍दय (उद्दाश्य शादर्े) 15.06.31 Grants-In-Aid -General (Object Head) 10,00,00 -- -- -- पूूँजदगत पररसेपनत्तयाे हातु अनुदान 15.06.35 Grants for Creation of Capital Assets (Object (उद्दाश्य शादर्े) Head) 15.06.36 Grants-in-aid -Salaries 50,00 12,55,00 -- -- सहायता अनुदान-रातन (उद्दाश्य शादर्े) 2,49,92 -- -- -- रातन 15.06.01 Salaries 7,10 -- -- न셍कक配सा उप셍ार 15.06.06 Medical Treatment 21,00 -- -- -- घरा ू यात्रा व्यय 15.06.11 Domestic Travel Expenses 4,44 -- -- -- नरदाशा यात्रा व्यय 15.06.12 Foreign Travel Expenses 1,02,77 -- -- -- कायाे य व्यय 15.06.13 Office Expenses -- -- -- प्रकाशान 15.06.16 Publications 4 अनुदान की माेगा-2017-2018 DEMANDS FOR GRANTS 2017-2018 (हज र 셁पयⴂ मᴂ) (In thousands of Rupees) ि स्तविक आ車कड़े बजट अनुम न स車शोवधत अनुम न बजट अनुम न Actuals Budget Estimates Revised Estimates Budget Estimates 2015-2016 2016-2017 2016-2017 2017-2018 आयोजन आयोजन -वभन्न आयोजन आयोजन -वभन्न आयोजन आयोजन -वभन्न जोड़् Plan Non-Plan Plan Non-Plan Plan Non-Plan Total अन्‍द य प्रशाासननक व् य 15.06.20 Other Administrative Expenses (Object -- -- -- Head) 21,27 -- -- नरशाार् साराएे 15.06.28 Professional Services (Object Head) -- सू셍ना तकनदकी 99 Information Technology 67,00 -- -- -- अन्‍दय प्रभार (सू셍ना तकनदकी) 15.99.50 Other Charges (Information Technology) 15,73,50 23,67,00 -- -- जोड़ - सेस्थानⴂ का सुदृढदकर तथा Total - Scheme for Strengthening of प्रशाासन हातु स्कीम Institutions and Administration खाद्य, गोदाम और भेडार (मु敍य शादर्े) 2408 Food Storage and Warehousing(Major Head) खाद्य (उपमुख्य शादर्े) 01 Food (Sub-Major Head) खाद्य प्रसेस्कर (घु शादर्े ) 01.103 Food Processing (Minor Head) राष्ट्रदय खाद्य प्रसेस्कर नमशान 16 National Mission on Food Processing (सेपदा)(उप शादर्े) (SAMPDA) (Sub-Head) मागा खाद्य पाके स्कीम (नरस्तृत शादर्े) 16.01 Scheme for Mega Food Parks (Detailed Head) अन्‍दय प्रशाासननक ख셍े (उद्दाश्य शादर्े) 16.01.20 Other Administrative Expenses (Object Head) नरज्ञापन और प्र셍ार (उद्दाश्य शादर्े) 16.01.26 Advertising and Publicity (Object Head) नरशाार् साराएे (उद्दाश्य शादर्े) 16.01.28 Professional Services (Object Head) 2,30,00 -- 3,14,00 3,50,00 सहायता अनुदान-सामान्‍दय (उद्दाश्य शादर्े) 16.01.31 Grants-In-Aid -General (Object Head) 1,90,00,00 -- 2,60,00,00 2,65,26,00 जोड़ – मागा खाद्य पाके स्कीम Total - Scheme for Mega Food Parks 1,92,30,00 -- 2,63,14,00 2,68,76,00 कृनर् प्रसेस्कर क्ल्쥍स्टरो का न ए 16.02
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