m–food civil supplies and consumer protection department b ... · m–food civil supplies and...

M–FOOD CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT

B¨É—+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ

|ÉiªÉIÉ ®úEò¨ÉÉ 2015-2016 +lÉÇºÉÆEò±{ÉÒªÉ +ÆnùÉVÉ 2016-2017Actuals, 2015-2016 Budget Estimates, 2016-2017

ªÉÉäVÉxÉäiÉ®ú ªÉÉäVÉxÉÉÆiÉMÉÇiÉ BEÚòhÉ ªÉÉäVÉxÉäiÉ®ú ªÉÉäVÉxÉÉÆiÉMÉÇiÉ BEÚòhÉNon-Plan Plan Total Non-Plan Plan Total

FOOD, CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT

(Rs. in thousands)

M 2

A-Expenditure on Revenue Account

2235, Social Security and Welfare Voted 3,00 .. 3,00 10,00 .. 10,00

Charged 1,05 .. 1,05 3,15 .. 3,15

2408, Food, Storage and Warehousing

Voted 1505,72,95 2,70,69 1508,43,64 1801,35,91 5,00,00 1806,35,91

Charged .. .. .. .. .. ..

3451, Secretariat—Economic Services

Voted 7,89,10 18,20,36 26,09,46 9,35,97 15,50,00 24,85,97

Charged .. .. .. .. .. ..

3475, Other General Economic Services

Voted 41,51,28 .. 41,51,28 45,76,00 .. 45,76,00

Charged 1,05 .. 1,05 3,15 .. 3,15 2,83 .. 2,83 3,15

Total—A-Expenditure on Revenue Account

Voted 1555,16,33 20,91,05 1576,07,38 1856,57,88 20,50,00 1877,07,88

Total . . 1555,17,38 20,91,05 1576,08,43 1856,61,03 20,50,00 1877,11,03 1677,58,57 37,93,05 1715,51,62 1709,64,42

B—Expenditure on Capital Account

Charged .. .. .. .. .. ..

4408, Capital Outlay on Food, Storage

and Warehousing Voted 3783,73,34 36,87,00 3820,60,34 4337,33,23 27,00,00 4364,33,23

Charged .. .. .. .. .. ..

5475, Capital Outlay on Other General

Economic Services Voted .. 97,44 97,44 .. 2,50,00 2,50,00

Charged .. .. .. .. .. ..

Total—B-Expenditure on Capital Account

Voted 3783,73,34 37,84,44 3821,57,78 4337,33,23 29,50,00 4366,83,23

Total . . 3783,73,34 37,84,44 3821,57,78 4337,33,23 29,50,00 4366,83,23 4337,33,23 29,50,00 4366,83,23 4204,88,10

C—Expenditure under Debt Heads

Charged .. .. .. .. .. ..

7610, Loans to Government Servant etc.

Voted 2,28,43 .. 2,28,43 2,90,87 .. 2,90,87

Charged .. .. .. .. .. ..

Total—C-Expenditure under Debt Heads

Voted 2,28,43 .. 2,28,43 2,90,87 .. 2,90,87

Total . . 2,28,43 .. 2,28,43 2,90,87 .. 2,90,87 2,90,87 .. 2,90,87 4,16,80

Charged 1,05 .. 1,05 3,15 .. 3,15

Grand Total—Food, Civil Supplies and Consumer

Protection Department Voted 5341,18,10 58,75,49 5399,93,59 6196,81,98 50,00,00 6246,81,98

Total… 5341,19,15 58,75,49 5399,94,64 6196,85,13 50,00,00 6246,85,13 6017,82,67 67,43,05 6085,25,72 5918,69,32

SUMMARY BY MAJOR HEADS

MAJOR HEADS

ºÉÖvÉÉÊ®úiÉ +ÆnùÉVÉ 2016-2017 +lÉÇºÉÆEò±{ÉÒªÉ +ÆnùÉVÉ 2017-2018Revised Estimates, 2016-2017 Budget Estimates, 2017-2018

ªÉÉäVÉxÉäiÉ®ú ªÉÉäVÉxÉÉÆiÉMÉÇiÉ BEÚòhÉNon-Plan Plan Total

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(¯û{ÉªÉä ½þVÉÉ®úÉÆiÉ)

M 3

9,00 .. 9,00 10,00

2,83 .. 2,83 3,15

1622,68,02 5,00,00 1627,68,02 1643,14,32

.. .. .. ..

9,33,84 32,93,05 42,26,89 16,89,81

.. .. .. ..

45,44,88 .. 45,44,88 49,47,14

2,83 .. 2,83 3,15

1677,55,74 37,93,05 1715,48,79 1709,61,27

1677,58,57 37,93,05 1715,51,62 1709,64,42

.. .. .. ..

4337,33,23 27,00,00 4364,33,23 4201,15,38

.. .. .. ..

.. 2,50,00 2,50,00 3,72,72

.. .. .. ..

4337,33,23 29,50,00 4366,83,23 4204,88,10

4337,33,23 29,50,00 4366,83,23 4204,88,10

.. .. .. ..

2,90,87 .. 2,90,87 4,16,80

.. .. .. ..

2,90,87 .. 2,90,87 4,16,80

2,90,87 .. 2,90,87 4,16,80

2,83 .. 2,83 3,15

6017,79,84 67,43,05 6085,22,89 5918,66,17

6017,82,67 67,43,05 6085,25,72 5918,69,32

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(Rs. in thousands)

2235, SOCIAL SECURITY AND WELFARE

I—SUMMARY -II-DETAILS

60, Other Social Security and Welfare Programmes—

104, Deposit Linked Insurance Scheme—Government Provident

Fund—

(00)

(00)(01) Payments against Deposit Linked Insurance Scheme

(Committed) (2235 067 9)

50, Other Charges 3,00 .. 3,00 10,00 .. 10,00

Total—Voted 3,00 .. 3,00 10,00 .. 10,00 9,00 .. 9,00 10,00

(00)

911, Recoveries of Overpayments

(00)

(00)(01) Recoveries of Overpayments (Non-Plan)

(Committed) (2235B521)

70, Deduct Recovery ... ... ... ... ... ...

Total-911, Recoveries of Overpayments ... ... ... ... ... ... ... ... ... ...

Total-2235 3,00 .. 3,00 10,00 .. 10,00 9,00 .. 9,00 10,00

FOOD CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT—DEMAND No. M-12235, SOCIAL SECURITY AND WELFARE

Voted Charged Total

Gross Total … 10,00 .. 10,00 .. .. ..

Deduct Recoveries … .. .. .. .. .. ..

—————— —————— ——————

Net Total … 10,00 .. 10,00 .. .. ..

M 5




9,00 .. 9,00 10,00

9,00 .. 9,00 10,00

... ... ... ...

... ... ... ...

9,00 .. 9,00 10,00

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BEò---ºÉÉ®úÉÆ¶É ´É nùÉäxÉ---iÉ{É¶ÉÒ±É

60, <iÉ®ú ºÉÉ¨ÉÉÊVÉEò ºÉÖ®úIÉÉ ´É Eò±ªÉÉhÉ EòÉªÉÇGò¨É--

104, `öäö´É ºÉÆ±ÉMxÉ Ê´É¨ÉÉ ªÉÉäVÉxÉÉ-¶ÉÉºÉEòÒªÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

(00)

(00)(01) `öäö´É ºÉÆ±ÉMxÉ Ê´É¨ÉÉ ªÉÉäVÉxÉäxÉÖºÉÉ®ú |ÉnùÉxÉä

(+ÊxÉ´ÉÉªÉÇ) (2235 0679)

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(00)

911, +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ

(00)

(00)(01) +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ (ªÉÉäVÉxÉäkÉ®ú)

(+ÊxÉ´ÉÉªÉÇ) (2235¤ÉÒ521)

70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ

BEÚòhÉ--911, +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ

BEÚòhÉ--2235

2235, ºÉÉ¨ÉÉÊVÉEò ºÉÖ®úIÉÉ ´É Eò±ªÉÉhÉ

nùkÉ¨ÉiÉ ¦ÉÉÊ®úiÉ BEÚòhÉ

.. 10,00 .. 10,00

.. .. .. ..

—————— —————— ——————

.. 10,00 .. 10,00

. . ºlÉÚ±É ¤Éä®úÒVÉ

. . ´ÉVÉÉ-´ÉºÉÖ±ÉÒ

. . ÊxÉ´´É³ý ¤Éä®úÒVÉ

M 6



(Rs. in thousands)

I—SUMMARY

01—FOOD

Charged 1,05 .. 1,05 3,15 .. 3,15

101, Procurement and Supply

Voted 1505,72,95 2,70,69 1508,43,64 1801,35,89 5,00,00 1806,35,89

800, Other Expenditure Voted .. .. .. 2 .. 2

02, Food Storage and Warehousing Voted ... ... ... ... ... ...

Charged 1,05 .. 1,05 3,15 .. 3,15 2,83 .. 2,83 3,15

Gross Total-2408, Food Storage and Warehousing

Voted 1505,72,95 2,70,69 1508,43,64 1801,35,91 5,00,00 1806,35,91

Total— 1505,74,00 2,70,69 1508,44,69 1801,39,06 5,00,00 1806,39,06 1622,70,85 5,00,00 1627,70,85 1643,17,47

Deduct Recoveries … 1487,90,96 2,37,05 1490,28,01 1546,98,56 5,00,00 1551,98,56

Charged 1,05 .. 1,05 3,15 .. 3,15 2,83 .. 2,83 3,15

Net Total-2408, Food Storage and Warehousing

Voted 17,81,99 33,64 18,15,63 254,37,35 .. 254,37,35

Net Total- . . 17,83,04 33,64 18,16,68 254,40,50 .. 254,40,50 249,92,58 .. 249,92,58 273,47,34

II-DETAILS


Charged 1,05 .. 1,05 3,15 .. 3,15

(01) Civil Supplies

Voted .. .. .. 2 .. 2

Charged .. .. .. .. .. ..

(02) Rationing

Voted 42,26,32 .. 42,26,32 50,00,96 .. 50,00,96

Charged .. .. .. .. .. ..

(03) Procurement, Distribution and Price Control

Voted 1433,83,33 2,37,05 1436,20,38 1717,23,26 5,00,00 1722,23,26

(04) Establishment of State Council State Commission Voted 29,63,30 33,64 29,96,94 34,11,65 .. 34,11,65

and District Forum under the Consumers Protection

Act, 1986.

Charged 1,05 .. 1,05 3,15 .. 3,15 2,83 .. 2,83 3,15

Total—(101) Procurement and Supply

Voted 1505,72,95 2,70,69 1508,43,64 1801,35,89 5,00,00 1806,35,89

Total (101) . . 1505,74,00 2,70,69 1508,44,69 1801,39,04 5,00,00 1806,39,04 1622,70,83 5,00,00 1627,70,83 1643,17,45

2408, FOOD STORAGE AND WAREHOUSING

FOOD CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT—DEMAND No. M-22408, FOOD STORAGE AND WAREHOUSING

Voted Charged Total

Gross Total … 1643,14,32 3,15 1643,17,47 .. .. ..

Deduct Recoveries … 1369,70,13 .. 1369,70,13 .. .. ..

—————— —————— ——————

Net Total … 273,44,19 3,15 273,47,34 .. .. ..

M 7




2,83 .. 2,83 3,15

1622,68,00 5,00,00 1627,68,00 1643,14,30

2 .. 2 2

... ... ... ...

2,83 .. 2,83 3,15

1622,68,02 5,00,00 1627,68,02 1643,14,32

1622,70,85 5,00,00 1627,70,85 1643,17,47

1372,78,27 5,00,00 1377,78,27 1369,70,13

2,83 .. 2,83 3,15

249,89,75 .. 249,89,75 273,44,19

249,92,58 .. 249,92,58 273,47,34

2,83 .. 2,83 3,15

2 .. 2 2

.. .. .. ..

47,34,77 .. 47,34,77 55,36,52

.. .. .. ..

1541,38,09 5,00,00 1546,38,09 1550,59,28

33,95,12 .. 33,95,12 37,18,48

2,83 .. 2,83 3,15

1622,68,00 5,00,00 1627,68,00 1643,14,30

1622,70,83 5,00,00 1627,70,83 1643,17,45

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. . nùkÉ¨ÉiÉ

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.. 1643,14,32 3,15 1643,17,47

.. 1369,70,13 .. 1369,70,13

—————— —————— ——————

.. 273,44,19 3,15 273,47,34






M 8

(Rs. in thousands)

(01) Civil Supplies—

(01)(01) Mumbai city— (Committed) Charged (2408 001 9)

Voted (2408 002 8)

Charged .. .. .. 1,00 .. 1,00

13 Office Expenses

Voted .. .. .. 1 .. 1

(01)(02) Moffusil— (Committed) Charged (2408 003 7)

Voted (2408 004 6)

Charged 1,05 .. 1,05 2,15 .. 2,15

13 Office Expenses

Voted .. .. .. 1 .. 1

Charged 1,05 .. 1,05 3,15 .. 3,15 2,83 .. 2,83 3,15

Total—(01)

Voted .. .. .. 2 .. 2 2 .. 2 2

(02) Rationing—

(02)(01) Mumbai Rationing Area [Controller (Rationing),

Mumbai and Director (Civil Supplies) (Warehouses/

Transport), Mumbai]. Charged (2408 005 5)

(Committed) Voted (2408 006 4)

01 Salaries … 40,92,91 .. 40,92,91 48,19,73 .. 48,19,73

02 Wages … 5,83 .. 5,83 6,30 .. 6,30

03 Overtime Allowances … 1,44 .. 1,44 1,78 .. 1,78

06 Telephone, Electricity and Water Charges … 52,95 .. 52,95 55,58 .. 55,58

11 Domestic Travel Expenses … 1,32 .. 1,32 7,09 .. 7,09

13 Office Expenses … 21,24 .. 21,24 42,29 .. 42,29

14 Rents, Rates and Taxes … 40,71 .. 40,71 55,15 .. 55,15

16 Publications … .. .. .. 1 .. 1

17 Computer Expenses … 7,89 .. 7,89 10,43 .. 10,43

26 Advertising and Publicity … 1,41 .. 1,41 1 .. 1

27 Minor Works … 62 .. 62 2,58 .. 2,58

28 Professional Services … .. .. .. 1 .. 1

Total—(02) Voted 42,26,32 .. 42,26,32 50,00,96 .. 50,00,96 47,34,77 .. 47,34,77 55,36,52

(03) Procurement, Distribution and Price Control—

(03)(01) Mumbai City (Office of the Financial Adviser and

Deputy Secretary and Commissioner of Supplies)

(Committed) Voted (2408 007 3)

Charged (2408 008 2)

Establishment—

01 Salaries … 6,91,76 .. 6,91,76 8,62,25 .. 8,62,25

02 Wages … 19 .. 19 17 .. 17

03 Overtime Allowance … 62 .. 62 72 .. 72


11 Domestic Travel Expenses … 5,36 .. 5,36 6,26 .. 6,26

13 Office Expenses … 13,66 .. 13,66 17,85 .. 17,85

14 Rent, Rates and Taxes … 1,67 .. 1,67 1,74 .. 1,74

16 Publication … .. .. .. 1 .. 1

17 Computer Expenses … 90 .. 90 5,63 .. 5,63

26 Advertising and Publicity … .. .. .. 1 .. 1


53 Major Works … ... ... ... ... ... ...

Total—(03) (01) Voted … 7,18,96 .. 7,18,96 9,01,80 .. 9,01,80 7,99,17 .. 7,99,17 9,23,66






M 9

90 .. 90 1,00

1 .. 1 1

1,93 .. 1,93 2,15

1 .. 1 1

2,83 .. 2,83 3,15

2 .. 2 2

45,19,73 .. 45,19,73 53,49,90

6,30 .. 6,30 6,61

1,60 .. 1,60 1,83

55,58 .. 55,58 55,58

6,38 .. 6,38 7,79

38,06 .. 38,06 45,88

49,63 .. 49,63 55,15

1 .. 1 1

9,38 .. 9,38 11,05

15,83 .. 15,83 1

32,26 .. 32,26 2,70

1 .. 1 1

47,34,77 .. 47,34,77 55,36,52

7,62,25 .. 7,62,25 8,83,36

17 .. 17 17

64 .. 64 74

7,15 .. 7,15 7,15

6,25 .. 6,25 6,88

16,06 .. 16,06 19,36

1,56 .. 1,56 1

1 .. 1 1

5,06 .. 5,06 5,96

1 .. 1 1

1 .. 1 1

... ... ... ...

7,99,17 .. 7,99,17 9,23,66


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(02) Ê¶ÉvÉÉ´ÉÉ]õ{É(02)(01) ¨ÉÖÆ¤É<Ç Ê¶ÉvÉÉ´ÉÉ]õ{É IÉäjÉ[ÊxÉªÉÆjÉEò (Ê¶ÉvÉÉ´ÉÉ]õ{É), ¨ÉÖÆ¤É<Ç +ÉÊhÉ

ºÉÆSÉÉ±ÉEòò, (xÉÉMÉ®úÒ {ÉÖ®ú´É`ööÉ) (MÉÉänùÉ¨É / ´ÉÉ½þiÉÚEò) ¨ÉÖÆ¤É<Ç.](+ÊxÉ´ÉÉªÉÇ) ¦ÉÉÊ®úiÉ (2408 0055)

nùkÉ¨ÉiÉ (2408 0064)01, ´ÉäiÉxÉ02, ¨ÉVÉÖ®úÒ03, +ÊiÉEòÉÊ±ÉEòò ¦ÉkÉÉ06, nÚù®úv´ÉxÉÒ, ´ÉÒVÉ ´É {ÉÉhÉÒ ¶ÉÖ±Eò11, näù¶ÉÉÆiÉMÉÇiÉ |É´ÉÉºÉ JÉSÉÇ13, EòÉªÉÉÇ±ÉªÉÒxÉ JÉSÉÇ14, ¦ÉÉbä÷, {É^õÒ ´É Eò®ú16, |ÉEòÉ¶ÉxÉä17, ºÉÆMÉhÉEò JÉSÉÇ26, VÉÉÊ½þ®úÉiÉ ´É |ÉÊºÉvnùÒ27, ±É½þÉxÉ ¤ÉÉÆvÉEòÉ¨Éä28, ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä ÉÉ

. . BEÚòhÉ--(02)

(03) |ÉÉ{ÉhÉ, Ê´ÉiÉ®úhÉ, ´É ËEò¨ÉiÉ ÊxÉªÉÆjÉhÉ(03)(01) ¨ÉÖÆ¤É<Ç ¶É½þ®ú (Ê´ÉkÉÒªÉ ºÉ±±ÉÉMÉÉ®ú ´É ={É ºÉÊSÉ´É ´É {ÉÖ®ú´É`ööÉ +ÉªÉÖHò

ªÉÉÆSÉä EòÉªÉÉÇ±ÉªÉ, ¨ÉÖÆ¤É<Ç) (+ÊxÉ´ÉÉªÉÇ)nùkÉ¨ÉiÉ (2408 0073)¦ÉÉÊ®úiÉ (2408 0082)

+ÉºlÉÉ{ÉxÉÉ---01, ´ÉäiÉxÉ02, ¨ÉVÉÖ®úÒ03, +ÊiÉEòÉÊ±ÉEòò ¦ÉkÉÉ06, nÚù®úv´ÉxÉÒ, ´ÉÒVÉ ´É {ÉÉhÉÒ ¶ÉÖ±Eò11, näù¶ÉÉÆiÉMÉÇiÉ |É´ÉÉºÉ JÉSÉÇ13, EòÉªÉÉÇ±ÉªÉÒxÉ JÉSÉÇ14, ¦ÉÉbä÷, {É^õÒ ´É Eò®ú16, |ÉEòÉ¶ÉxÉä17, ºÉÆMÉhÉEò JÉSÉÇ26, VÉÉÊ½þ®úÉiÉ ´É |ÉÊºÉvnùÒ28, ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä ÉÉ53, ¨ÉÉä öÒ ¤ÉÉÆvÉEòÉ¨Éä

nùkÉ¨ÉiÉ . . BEÚòhÉ--(03)(01)




M 10

(Rs. in thousands)


Voted (2408 010 8)

01 Salaries … 133,97,51 .. 133,97,51 153,86,02 .. 153,86,02

02 Wages … 17,58 .. 17,58 9,45 .. 9,45

03 Overtime Allowance … 9,72 .. 9,72 7,49 .. 7,49


11 Domestic Travel Expenses … 61,08 .. 61,08 1,08,64 .. 1,08,64

13 Office Expenses … 1,50,35 .. 1,50,35 1,78,84 .. 1,78,84

14 Rent, Rates and Taxes … 8,05 .. 8,05 16,00 .. 16,00

16 Publications … .. .. .. 1 .. 1

17 Computer Expenses … 19,89 .. 19,89 24,02 .. 24,02

27 Minor Works … 2,15,85 .. 2,15,85 3,47,29 .. 3,47,29


Total—(03)(02) Voted … 139,25,04 .. 139,25,04 161,27,89 .. 161,27,89 160,86,64 .. 160,86,64 171,70,48

(03) (07) Subsidy for covering deficit in Foodgrain

Transactions. (Committed) (2408 0411).

33, Subsidies . . 490,00,18 .. 490,00,18 1035,83,04 .. 1035,83,04

(03) (09) Subsidy for covering deficit under Centrally Sponsored

Antyodaya Anna Yojana (Committed) (2408 0458)

33, Subsidies . . ... ... ... ... ... ...

Scheme in the Five Year Plan

(03) (10) Subsidy for Central Annapurna Scheme Plan/Voted

(2408 047 6)

33, Subsidies … .. 2,37,05 2,37,05 .. 5,00,00 5,00,00

(03) (11) Central Village Grain Bank Scheme—Plan

(2408 050 2)

13, Office Expenses … ... ... ... ... ... ...

50, Other Expenditure … ... ... ... ... ... ...

Total—(03)(11) Voted … ... ... ... ... ... ... ... ... ... ...

(03) (12) Subsidy for covering deficit under Centrally Support

Price Scheme (Committed) (2408 0538)

33, Subsidies . . 96,22,96 .. 96,22,96 62,14,69 .. 62,14,69

(03) (13) Construction of New Godowns (Moffusil)

Plan/Voted (2408 055 6)

27, Minor Works … ... ... ... ... ... ...

53, Major Works … ... ... ... ... ... ...

Total—(03)(13) … ... ... ... ... ... ... ... ... ... ...

(03) (14) Subsidy for LPG Gas Cylinder (2408 0609)

(Central Share)

33, Subsidies . . ... ... ... ... ... ...

(03) (15) Subsidy for LPG Gas Cylinder (2408 0592)

(State Share)

33, Subsidies . . ... ... ... ... ... ...

(03) (17) Subsidy for Kerosene to eligible/beneficiary

rationcard holders. (CSS) (Committed) (2408 0618)

33, Subsidies . . .. .. .. 1 .. 1

(03) (18) Subsidy for covering deficit under National Food

Security Scheme. (Committed) (2408 0627)

33, Subsidies . . 701,16,19 .. 701,16,19 448,95,83 .. 448,95,83

Total—(03) … 1433,83,33 2,37,05 1436,20,38 1717,23,26 5,00,00 1722,23,26 1541,38,09 5,00,00 1546,38,09 1550,59,28






M 11

153,86,02 .. 153,86,02 163,83,66

9,45 .. 9,45 9,92

6,74 .. 6,74 7,71

50,12 .. 50,12 50,12

97,77 .. 97,77 1,18,90

1,87,95 .. 1,87,95 1,94,04

14,40 .. 14,40 16,00

1 .. 1 1

21,61 .. 21,61 25,46

3,12,56 .. 3,12,56 3,64,65

1 .. 1 1

160,86,64 .. 160,86,64 171,70,48

654,45,90 .. 654,45,90 675,69,25

... ... ... ...

.. 5,00,00 5,00,00 2,50,00

... ... ... ...

... ... ... ...

... ... ... ...

123,16,04 .. 123,16,04 16,36,05

... ... ... ...

... ... ... ...

... ... ... ...

... ... ... ...

... ... ... ...

1 .. 1 1

594,90,33 .. 594,90,33 675,09,83

1541,38,09 5,00,00 1546,38,09 1550,59,28


(03)(02) ¨ÉÖ¡òºÉ±É (+ÊxÉ´ÉÉªÉÇ) ¦ÉÉÊ®úiÉ (2408 0091)nùkÉ¨ÉiÉ (2408 0108)

01, ´ÉäiÉxÉ02, ¨ÉVÉÖ®úÒ03, +ÊiÉEòÉÊ±ÉEòò ¦ÉkÉÉ06, nÚù®úv´ÉxÉÒ, ´ÉÒVÉ ´É {ÉÉhÉÒ ¶ÉÖ±Eò11, näù¶ÉÉÆiÉMÉÇiÉ |É´ÉÉºÉ JÉSÉÇ13, EòÉªÉÉÇ±ÉªÉÒxÉ JÉSÉÇ14, ¦ÉÉbä÷, {É^õÒ ´É Eò®ú16, |ÉEòÉ¶ÉxÉä17, ºÉÆMÉhÉEò JÉSÉÇ27, ±É½þÉxÉ ¤ÉÉÆvÉEòÉ¨Éä28, ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä ÉÉ

. . BEÚòhÉ--(03)(02)

(03)(07) +zÉvÉÉxªÉÉSªÉÉ ´ªÉ´É½þÉ®úÉiÉÒ±É iÉÚ]ÒSªÉÉ |ÉÊiÉ{ÉÚiÉÔºÉÉ`öÒ +lÉÇºÉ½þÉªªÉ(+ÊxÉ´ÉÉªÉÇ) (2408 0411)

33, +lÉÇºÉ½þÉªªÉ(03)(09) Eåòpù {ÉÖ®úºEÞòiÉ +ÆiªÉÉänùªÉ +zÉ ªÉÉäVÉxÉäJÉÉ±ÉÒ±É iÉÚ]õ ¦É°üxÉ EòÉføhªÉÉºÉÉ ööÒ

+lÉÇºÉ½þÉªªÉ (+ÊxÉ´ÉÉªÉÇ) (2408 0458)33, +lÉÇºÉ½þÉªªÉ

(03)(10) EåòpùÒªÉ +zÉ{ÉÚhÉÉÇ ªÉÉäVÉxÉäºÉÉ`ööÒ +lÉÇºÉ½þÉªªÉ (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ)nùkÉ¨ÉiÉ (2408 0476)

33, +lÉÇºÉ½þÉªªÉ(03)(11) EåòpùÒªÉ OÉÉ¨É vÉÉxªÉEòÉä¹É ªÉÉäVÉxÉÉ (2408 0502)

13, EòÉªÉÉÇ±ÉªÉÒxÉ JÉSÉÇ50, <iÉ®ú JÉSÉÇ

. . BEÚòhÉ--(03)(11)

(03)(12) EåòpùÒªÉ +ÉvÉÉ®ú¦ÉÚiÉ ËEò¨ÉiÉ ªÉÉäVÉxÉäJÉÉ±ÉÒ±É iÉÚ]õ ¦É°üxÉ EòÉføhªÉÉºÉÉ`ööÒ+lÉÇºÉ½þÉªªÉ (+ÊxÉ´ÉÉªÉÇ) (2408 0538)

33, +lÉÇºÉ½þÉªªÉ(03)(13) xÉ´ÉÒxÉ MÉÉänùÉ¨ÉÉSÉä ¤ÉÉÆvÉEòÉ¨É (¨ÉÖ¡òºÉ±É) (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ)

nùkÉ¨ÉiÉ (2408 0556)27, ±É½þÉxÉ ¤ÉÉÆvÉEòÉ¨Éä53, ¨ÉÉä ööÒ ¤ÉÉÆvÉEòÉ¨Éä

. . BEÚòhÉ--(03)(13)

(03)(14) B±É{ÉÒVÉÒ MÉìºÉ ÊºÉ±Éåb÷®ú VÉÉäb÷hÉÒvÉÉ®úEòÉÆxÉÉ +xÉÖnùÉxÉ--Eåòpù Ê½þººÉÉ(ªÉÉäVÉxÉÉÆiÉMÉÇiÉ) (2408 0609)

33, +lÉÇºÉ½þÉªªÉ(03)(15) B±É{ÉÒVÉÒ MÉìºÉ ÊºÉ±Éåb÷®ú VÉÉäb÷hÉÒvÉÉ®úEòÉÆxÉÉ +xÉÖnùÉxÉ--®úÉVªÉ Ê½þººÉÉ

(ªÉÉäVÉxÉÉÆiÉMÉÇiÉ) (2408 0592)33, +lÉÇºÉ½þÉªªÉ

(03)(17) {ÉÉjÉ Ê¶ÉvÉÉ{ÉÊjÉEòÉvÉÉ®úEòÉ ÆxÉÉ Eäò®úÉ äÊºÉxÉºÉÉ`öÒ +lÉÇºÉ½þÉªªÉ(Eåò.{ÉÖ.ªÉÉä.) (+ÊxÉ´ÉÉªÉÇ) (2408 0618)

33, +lÉÇºÉ½þÉªªÉ(03)(18) ®úÉ¹]ÅõÒªÉ +xxÉ ºÉÖ®úIÉÉ ªÉÉäVÉxÉäJÉÉ±ÉÒ iÉÚ]õ ¦É°üxÉ EòÉføhªÉÉºÉÉ`öÒ

+lÉÇºÉ½þÉªªÉ. (+ÊxÉ´ÉÉªÉÇ) (2408 0627)33, +lÉÇºÉ½þÉªªÉ

. . BEÚòhÉ--(03)




M 12

(Rs. in thousands)

(04) Establishment of State Council, State Commission andDistrict forum under the Consumers Protection Act, 1986(04)(01) Mumbai City— Voted (Committed) (2408 025 1)

01 Salaries … 5,63,08 .. 5,63,08 6,82,00 .. 6,82,0002 Wages … .. .. .. 1 .. 103 Overtime Allowance … .. .. .. 84 .. 8406 Telephone, Electricity and Water Charges … 12,93 .. 12,93 20,00 .. 20,0011 Domestic Travel Expenses … 5,98 .. 5,98 9,27 .. 9,2713 Office Expenses … 21,46 .. 21,46 26,34 .. 26,34

14 Rent,Rates and Taxes … .. .. .. 1,20 .. 1,2016 Publication … .. .. .. 1 .. 117 Computer Expenses … 3,23 .. 3,23 3,02 .. 3,0220 Other Administrative Expenses … .. .. .. 1 .. 126 Advertising and Publicity … 40 .. 40 1 .. 127 Minor Works … .. .. .. 1 .. 1

28 Professional Services … .. .. .. 1 .. 153 Major Works … ... ... ... ... ... ...

Total—(04)(01) … 6,07,08 .. 6,07,08 7,42,73 .. 7,42,73 6,81,30 .. 6,81,30 7,89,24

(04)(02) Mofussil—Voted- (Committed) (2408 026 2)01 Salaries … 20,55,20 .. 20,55,20 23,70,17 .. 23,70,1702 Wages … 17 .. 17 9 .. 903 Overtime Allowance … .. .. .. .. .. ..

06 Telephone, Electricity and Water Charges … 27,52 .. 27,52 30,64 .. 30,6411 Domestic Travel Expenses … 47,05 .. 47,05 27,41 .. 27,4113 Office Expenses … 43,85 .. 43,85 52,50 .. 52,5014 Rent, Rates and Taxes … 35,52 .. 35,52 29,22 .. 29,2216 Publications … .. .. .. 1 .. 117 Computer Expenses … 70 .. 70 2,00 .. 2,00

28 Professional Services … 89,76 .. 89,76 1,46,88 .. 1,46,8853 Major Works … ... ... ... ... ... ...

Total—(04)(02) … 22,99,77 .. 22,99,77 26,58,92 .. 26,58,92 26,83,32 .. 26,83,32 29,19,24

(04)(03) Contribution to the Consumer Protection Fund (Committed) (2408 027 1)

32, Contributions … 5,00 .. 5,00 5,00 .. 5,00(04)(04) Financial Assistance to Voluntary Consumer

Organisation (Committed) (2408 028 9)33, Subsidies … 51,45 .. 51,45 5,00 .. 5,00

(04)(05) State Consumer Helpline (2408 058 3)33, Subsidies … .. 33,64 33,64 .. .. ..

Total—(04) 29,63,30 33,64 29,96,94 34,11,65 .. 34,11,65 33,95,12 .. 33,95,12 37,18,48

Charged 1,05 .. 1,05 3,15 .. 3,15

Total— (101) Procurement and Supply

Voted 1505,72,95 2,70,69 1508,43,64 1801,35,89 5,00,00 1806,35,89 1622,68,00 5,00,00 1627,68,00 1643,14,30

800 Other Expenditure—Centrally Sponsored Scheme—

(01) Moffusil—(01)(04) Godowns Constructions (Central Share)

(Committed) (2408 030 4)27, Minor Works … .. .. .. 1 .. 1

(01)(06) Godowns Constructions (State Share) (Committed) (2408 052 9)

27, Minor Works … .. .. .. 1 .. 1

Total—(01) Voted .. .. .. 2 .. 2 2 .. 2 2

Total-800, Other Expenditure … .. .. .. 2 .. 2 2 .. 2 2






M 13

6,22,00 .. 6,22,00 6,96,37 1 .. 1 1 76 .. 76 86

20,00 .. 20,00 20,00 8,34 .. 8,34 10,19 26,34 .. 26,34 28,57

1,08 .. 1,08 1,20 1 .. 1 1

2,72 .. 2,72 3,20 1 .. 1 1 1 .. 1 1 1 .. 1 1

1 .. 1 28,80 ... ... ... ...

6,81,30 .. 6,81,30 7,89,24

23,70,17 .. 23,70,17 24,35,44 9 .. 9 9 .. .. .. ..

30,64 .. 30,64 40,00 24,66 .. 24,66 26,53 47,25 .. 47,25 56,96 26,29 .. 26,29 16,81 1 .. 1 1 1,80 .. 1,80 2,12

1,82,41 .. 1,82,41 3,41,28 ... ... ... ...

26,83,32 .. 26,83,32 29,19,24

4,50 .. 4,50 5,00

26,00 .. 26,00 5,00

.. .. .. ..

33,95,12 .. 33,95,12 37,18,48

2,83 .. 2,83 3,15

1622,68,00 5,00,00 1627,68,00 1643,14,30

1 .. 1 1

1 .. 1 1

2 .. 2 2

2 .. 2 2


(04) OÉÉ½þEò ºÉÆ®úIÉhÉ +ÊvÉÊxÉªÉ¨É, 1986 +x´ÉªÉä ®úÉVªÉ {ÉÊ®ú¹Énù, ®úÉVªÉ +ÉªÉÉäMÉ+ÉÊhÉ ÊVÉ±½þÉ ¨ÉÆSÉ ºlÉÉ{ÉxÉ Eò®úhÉä.

(04)(01) ¨ÉÖÆ¤É<Ç ¶É½þ®ú (nùkÉ¨ÉiÉ) (+ÊxÉ´ÉÉªÉÇ) (2408 0251)01, ´ÉäiÉxÉ02, ¨ÉVÉÖ®úÒ03, +ÊiÉEòÉÊ±ÉEò ¦ÉkÉÉ06, nÚù®úv´ÉxÉÒ, ´ÉÒVÉ ´É {ÉÉhÉÒ ¶ÉÖ±Eò11, näù¶ÉÉÆiÉMÉÇiÉ |É´ÉÉºÉ JÉSÉÇ13, EòÉªÉÉÇ±ÉªÉÒxÉ JÉSÉÇ14, ¦ÉÉbä÷, {É^õÒ ´É Eò®ú16, |ÉEòÉ¶ÉxÉä17, ºÉÆMÉhÉEò JÉSÉÇ20, <iÉ®ú |É¶ÉÉºÉEòÒªÉ JÉSÉÇ26, VÉÉÊ½þ®úÉiÉ ´É |ÉÊºÉvnùÒ27, ±É½þÉxÉ ¤ÉÉÆvÉEòÉ¨Éä28, ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä ÉÉ53, ¨ÉÉä öÒ ¤ÉÉÆvÉEòÉ¨Éä

. . BEÚòhÉ--(04)(01)

(04)(02) ¨ÉÖ¡òºÉ±Éú (nùkÉ¨ÉiÉ) (+ÊxÉ´ÉÉªÉÇ) (2408 0262)01, ´ÉäiÉxÉ02, ¨ÉVÉÖ®úÒ03, +ÊiÉEòÉÊ±ÉEò ¦ÉkÉÉ06, nÚù®úv´ÉxÉÒ, ´ÉÒVÉ ´É {ÉÉhÉÒ ¶ÉÖ±Eò11, näù¶ÉÉÆiÉMÉÇiÉ |É´ÉÉºÉ JÉSÉÇ13, EòÉªÉÉÇ±ÉªÉÒxÉ JÉSÉÇ14, ¦ÉÉbä÷, {É^õÒ ´É Eò®ú16, |ÉEòÉ¶ÉxÉä17, ºÉÆMÉhÉEò JÉSÉÇ28, ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä ÉÉ53, ¨ÉÉä öÒ ¤ÉÉÆvÉEòÉ¨Éä

. . BEÚòhÉ--(04)(02)

(04)(03) OÉÉ½þEò ºÉÆ®úIÉhÉ ÊxÉvÉÒºÉÉ`ööÒ +Æ¶ÉnùÉxÉ(+ÊxÉ´ÉÉªÉÇ) (2408 0271)

32, +Æ¶ÉnùÉxÉä(04)(04) º´ÉªÉÆºÉä ÉÒ OÉÉ½þEò ºÉÆPÉ]õxÉÉÆxÉÉ Ê´ÉkÉÒªÉ ºÉ½þÉªªÉ

(+ÊxÉ´ÉÉªÉÇ) (2408 0289)33, +lÉÇºÉ½þÉªªÉ

(04)(05) ®úÉVªÉ OÉÉ½þEò ºÉä ÉÉ Eåòpù (2408 0583)33, +lÉÇºÉ½þÉªªÉ

. . BEÚòhÉ--(04)

¦ÉÉÊ®úiÉ. . BEÚòhÉ--101, |ÉÉ{ÉhÉ ´É {ÉÖ®ú´É`ööÉ

nùkÉ¨ÉiÉ

800, <iÉ®ú JÉSÉÇEåòpù {ÉÖ®úºEÞòiÉ ªÉÉäVÉxÉÉ--(01) ¨ÉÖ¡òºÉ±É(01)(04) MÉÉänùÉ¨É ¤ÉÉÆvÉEòÉ¨Éä (Eåòpù Ê½þººÉÉ)

(+ÊxÉ´ÉÉªÉÇ) (2408 0304)27, ±É½þÉxÉ ¤ÉÉÆvÉEòÉ¨Éä

(01)(06) MÉÉänùÉ¨É ¤ÉÉÆvÉEòÉ¨Éä (®úÉVªÉù Ê½þººÉÉ)(+ÊxÉ´ÉÉªÉÇ) (2408 0529)

27, ±É½þÉxÉ ¤ÉÉÆvÉEòÉ¨Éä

. . nùkÉ¨ÉiÉ BEÚòhÉ--(01)

. . BEÚòhÉ--800, <iÉ®ú JÉSÉÇ




M 14

(Rs. in thousands)

02 Food Storage and Warehousing

101, Rural Godowns Progamme

(01) Renewal and Repairs of Godowns

(01)(01) Renewal and Repairs of Godowns (Moffusil) (Plan)

(2408 0565)

27, Minor Works … ... ... ... ... ... ...

53, Major Works … ... ... ... ... ... ...

Total—101, Rural Godowns Progamme Voted ... ... ... ... ... ... ... ... ... ...

Charged 1,05 .. 1,05 3,15 .. 3,15

Gross Total—2408, Food Storage and Warehousing

Voted 1505,72,95 2,70,69 1508,43,64 1801,35,91 5,00,00 1806,35,91

Total—— … 1505,74,00 2,70,69 1508,44,69 1801,39,06 5,00,00 1806,39,06 1622,70,85 5,00,00 1627,70,85 1643,17,47

(III) Details of recoveries adjusted in the accounts in

deduction of expenditure.


(01)

(01)(01) Amount met from Consumers protection Fund

(financial Assistance to Voluntary Consumers

Organisations) (Committed) (2408 029 8)

70, Deduct Recoveries 51,45 .. 51,45 5,00 .. 5,00

Expenditure transferred to “ 4408, Capital Outlay on

Food Storage and Warehousing ”.

(01)(05) Subsidy for covering deficit in Foodgrain Transactions.

(Committed) (2408 044 9)

70, Deduct Recoveries 690,00,18 .. 690,00,18 1035,83,04 .. 1035,83,04

(01)(07) Subsidy for covering deficit under centrally

sponsered Antyodaya Anna Yojana.

(Committed) (2408 049 4)

70, Deduct Recoveries ... ... ... ... ... ...

Schemes in the Five Year Plan

(01)(08) Subsidy for Central Annapurna Scheme—

(Plan/Voted) (2408 048 5)

70, Deduct Recoveries .. 2,37,05 2,37,05 .. 5,00,00 5,00,00

(01)(09) Subsidy for covering deficit under centrally

support price Scheme (Committed) (2408 054 7)

70, Deduct Recoveries 96,22,96 .. 96,22,96 62,14,69 .. 62,14,69

(01) (10) Subsidy for covering deficit under National Food

Security Scheme. (Deduct Recoveries)

(Committed) (2408 0636)

70, Deduct Recoveries . . 701,16,19 .. 701,16,19 448,95,83 .. 448,95,83

(00)


(00)

(00)(01) Recoveries of Overpayments (Plan) (24080645)

70, Deduct Recovery ... ... ... ... ... ...

(00)(03) Recoveries of Overpayments (Non-Plan)

(Committed) (24080663)

70, Deduct Recovery 18 .. 18 .. .. ..

Total— Deduct Recoveries… 1487,90,96 2,37,05 1490,28,01 1546,98,56 5,00,00 1551,98,56 1372,78,27 5,00,00 1377,78,27 1369,70,13

Charged 1,05 .. 1,05 3,15 .. 3,15

2408, Food Storage and Warehousing--Net Total

Voted 17,81,99 33,64 18,15,63 254,37,35 .. 254,37,35

Total—— … 17,83,04 33,64 18,16,68 254,40,50 .. 254,40,50 249,92,58 .. 249,92,58 273,47,34






M 15

... ... ... ...

... ... ... ...

Total—101, Rural Godowns Progamme ... ... ... ...

2,83 .. 2,83 3,15

1622,68,02 5,00,00 1627,68,02 1643,14,32

1622,70,85 5,00,00 1627,70,85 1643,17,47

26,00 .. 26,00 5,00

654,45,90 .. 654,45,90 675,69,25

... ... ... ...

.. 5,00,00 5,00,00 2,50,00

123,16,04 .. 123,16,04 16,36,05

594,90,33 .. 594,90,33 675,09,83

... ... ... ...

.. .. .. ..

1372,78,27 5,00,00 1377,78,27 1369,70,13

2,83 .. 2,83 3,15

249,89,75 .. 249,89,75 273,44,19

249,92,58 .. 249,92,58 273,47,34


02, +zÉ ºÉÉ`öö´ÉhÉ´É ´ÉJÉÉ®ú ºÉÉ`ö´ÉhÉ101, OÉÉ¨ÉÒhÉ MÉÉänùÉ¨É EòÉªÉÇGò¨É(01) MÉÉänùÉÆ ÉÉSÉä xÉÚiÉxÉÒEò®úhÉ ´É nÖù¯ûºiÉÒ(01)(01) MÉÉänùÉÆ ÉÉSÉä xÉÚiÉxÉÒEò®úhÉ ´É nÖù¯ûºiÉÒ (¨ÉÖ¡òºÉ±É) (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ)

(2408 0565)27, ±É½þÉxÉ ¤ÉÉÆvÉEòÉ¨Éä53, ¨ÉÉä öÒ ¤ÉÉÆvÉEòÉ¨Éä

. . BEÚòhÉ--101, OÉÉ¨ÉÒhÉ ¦ÉÉMÉÉiÉ MÉÉänùÉ¨É ={É±É¤vÉiÉÉ EòÉªÉÇGò¨É

¦ÉÉÊ®úiÉ. . ºlÉÚ±É ¤Éä®úÒVÉ--2408, +zÉ ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú ºÉÉ`ö´ÉhÉ

nùkÉ¨ÉiÉ

. . BEÚòhÉ

(iÉÒxÉ) JÉSÉÉÇ ÉvªÉä Eò{ÉÉiÉ ¨½þhÉÚxÉ ±ÉäJªÉÉiÉ ºÉ¨ÉÉªÉÉäÊVÉiÉ Eäò±Éä±ªÉÉ ´ÉºÉÖ±ÉÒSªÉÉ®úEò¨ÉÉSÉä iÉ{É¶ÉÒ±É

101, |ÉÉ{ÉhÉ ´É {ÉÖ®ú´É`öÉ(01) ´ÉºÉÖ±ÉÒ(01)(01) OÉÉ½þEò ºÉÆ®úIÉhÉ ÊxÉvÉÒ (º´ÉªÉÆºÉä ÉÒ OÉÉ½þEò ºÉÆPÉ]õxÉÉÆxÉÉ Ê´ÉkÉÒªÉ

ºÉ½þÉªªÉ) ªÉÉ¨ÉvÉÚxÉ ¦ÉÉMÉÊ´É±Éä±ªÉÉ ®úEò¨ÉÉ(+ÊxÉ´ÉÉªÉÇ) (2408 0298)

70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ4408, “+zÉ ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú ºÉÉ`ö´ÉhÉ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ” ªÉÉ

¶ÉÒ¹ÉÉÇEòbä÷ ½þºiÉÉÆiÉÊ®úiÉ Eäò±Éä±ÉÉ JÉSÉÇ(01)(05) +zÉvÉÉxªÉ ´ªÉ´É½þÉ®úÉiÉÒ±É iÉÚ]õ ¦É°üxÉ EòÉføhªÉÉºÉÉ`ööÒ +lÉÇºÉ½þÉªªÉ

(+ÊxÉ´ÉÉªÉÇ) (2408 0449)70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ

(01)(07) Eåòpù {ÉÖ®úºEÞòiÉ +ÆiªÉÉänùªÉ +zÉ ªÉÉäVÉxÉäJÉÉ±ÉÒ±É iÉÚ]õ ¦É°üxÉ EòÉføhªÉÉºÉÉ ööÒ+lÉÇºÉ½þÉªªÉ (+ÊxÉ´ÉÉªÉÇ) (2408 0494)

70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ{ÉÆSÉ´ÉÉÌ¹ÉEò ªÉÉäVÉxÉÉÆiÉMÉÇiÉ ªÉÉäVÉxÉÉ(01)(08) EåòpùÒªÉ +zÉ{ÉÚhÉÉÇ ªÉÉäVÉxÉäºÉÉ`ööÒ +lÉÇºÉ½þÉªªÉ (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ)

(nùkÉ¨ÉiÉ) (2408 0485)70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ

(01)(09) EåòpùÒªÉ +ÉvÉÉ®ú¦ÉÚiÉ ËEò¨ÉiÉ ªÉÉäVÉxÉäJÉÉ±ÉÒ iÉÚ]õ ¦É°üxÉ EòÉføhªÉÉºÉÉ`öÒ+lÉÇºÉ½þÉªªÉ (+ÊxÉ´ÉÉªÉÇ) (2408 0547)

70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ(01)(10) ®úÉ¹]ÅõÒªÉ +xxÉ ºÉÖ®úIÉÉ ªÉÉäVÉxÉäJÉÉ±ÉÒ iÉÚ]õ ¦É°üxÉ EòÉføhªÉÉºÉÉ`öÒ

+lÉÇºÉ½þÉªªÉ. (´ÉVÉÉ ´ÉºÉÖ±ÉÒ)(+ÊxÉ´ÉÉªÉÇ) (2408 0636)

70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ(00)911, +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ(00)(00)(01) +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ) (24080645)

70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ(00)(03) +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ (ªÉÉäVÉxÉäkÉ®ú)

(+ÊxÉ´ÉÉªÉÇ) (24080663)70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ

. . BEÚòhÉ--´ÉVÉÉ ´ÉºÉÖ±ÉÒ

¦ÉÉÊ®úiÉ. . BEÚòhÉ ÊxÉ´´É³ý ¤Éä®úÒVÉ--2408, +zÉ ºÉÉ`ö´ÉhÉ É ÉJÉÉ®ú ºÉÉ`ö´ÉhÉ

nùkÉ¨ÉiÉ

. . BEÚòhÉ


M 16



(Rs. in thousands)

3451, Secretariat—Economic Services Voted 7,89,10 18,20,36 26,09,46 9,35,97 15,50,00 24,85,97

3475, Other General Economic Services Voted 41,51,28 .. 41,51,28 45,76,00 .. 45,76,00

Total—Voted 49,40,38 18,20,36 67,60,74 55,11,97 15,50,00 70,61,97 54,78,72 32,93,05 87,71,77 66,36,95

Total— … 49,40,38 18,20,36 67,60,74 55,11,97 15,50,00 70,61,97 54,78,72 32,93,05 87,71,77 66,36,95

MAJOR HEAD

FOOD CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT—DEMAND No. M-33451, SECRETARIAT—ECONOMIC SERVICES

3475, OTHER GENERAL ECONOMIC SERVICES

Voted Charged Total

Gross Total … 66,36,95 .. 66,36,95 .. .. ..


—————— —————— ——————

Net Total … 66,36,95 .. 66,36,95 .. .. ..

M 17




9,33,84 32,93,05 42,26,89 16,89,81

45,44,88 .. 45,44,88 49,47,14

54,78,72 32,93,05 87,71,77 66,36,95

54,78,72 32,93,05 87,71,77 66,36,95

+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ—¨ÉÉMÉhÉÒ Gò¨ÉÉÆEò B¨É-33451, ºÉÊSÉ´ÉÉ±ÉªÉ--+ÉÌlÉEò ºÉä ÉÉ

3475, <iÉ®ú ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉ

nùkÉ¨ÉiÉ . . 3451, ºÉÊSÉ´ÉÉ±ÉªÉÒxÉõ-+ÉÌlÉEò ºÉä ÉÉ

nùkÉ¨ÉiÉ . . 3475, <iÉ®ú ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉ

nùkÉ¨ÉiÉ . . BEÚòhÉ

. . BEÚòhÉ

|ÉvÉÉxÉ ¶ÉÒ¹ÉÇ


.. 66,36,95 .. 66,36,95

.. .. .. ..

—————— —————— ——————

.. 66,36,95 .. 66,36,95






M 18

(Rs. in thousands)

I—SUMMARY003, Training Voted .. 8,62 8,62 .. 50,00 50,00

090, Secretariat—

Food, Civil Supplies and Consumer Protection Dept. Voted 7,89,10 18,11,74 26,00,84 9,35,97 15,00,00 24,35,97

Gross Total-3451, Sectretariate—Economic Services Voted 7,89,10 18,20,36 26,09,46 9,35,97 15,50,00 24,85,97 9,33,84 32,93,05 42,26,89 16,89,81

Deduct–Recoveries … .. 30 30 .. .. .. .. .. .. ..

Net Total–3451, Sectretariate—Economic Services … 7,89,10 18,20,06 26,09,16 9,35,97 15,50,00 24,85,97 9,33,84 32,93,05 42,26,89 16,89,81

II—DETAILS003, Training

(00)

(00)(01) Training to Government Employee (345 1 293 3)

50 Other Charges Voted… .. 8,62 8,62 .. 50,00 50,00

090, Secretariat—

(00)

(00)(01) Food, Civil Supplies and Consumer Protection

Department (Committed) (Proper) (3451 016 2)

01 Salaries 7,53,78 .. 7,53,78 8,87,52 .. 8,87,52

03 Overtime Allowances 40 .. 40 75 .. 75

06 Telephone, Electricity and Water Charges 2,29 .. 2,29 4,25 .. 4,25

11 Domestic Travel Expenses 7,05 .. 7,05 15,00 .. 15,00

12 Foreign Travel Expenses .. .. .. 53 .. 53

13 Office Expenses 12,43 .. 12,43 20,00 .. 20,00

16 Publications .. .. .. 1 .. 1

17 Computer Expenses 1,80 .. 1,80 5,10 .. 5,10

20 Other Administrative Expenses 71 .. 71 80 .. 80

26 Advertising and Publilcity .. .. .. 1 .. 1

28 Professional Services 10,64 .. 10,64 2,00 .. 2,00

Total- (00) (01) … Voted 7,89,10 .. 7,89,10 9,35,97 .. 9,35,97 9,33,84 .. 9,33,84 9,62,53

(00) (02) Food, Civil Supplies and Consumer Protection

Department (Proper) (Plan) (3451 1454)

13 Office Expenses ... ... ... ... ... ...

(00) (03) Provision for Implementing E-Governance Project

(Plan) (Voted) (3451 2737)

17 Computer Expenses ... ... ... ... ... ...

(00) (04) Computerisation of Targeted Public Distribution System

(TPDS) (Central Share)(Plan) (Voted) (3451 3081)

17 Computer Expenses .. 9,83,35 9,83,35 .. 7,50,00 7,50,00

(00) (05) Computerisation of Targeted Public Distribution System

(TPDS) (State Share)(Plan) (Voted) (3451 3092)

17 Computer Expenses .. 8,28,39 8,28,39 .. 7,50,00 7,50,00

Total—090, Secretariat Voted 7,89,10 18,11,74 26,00,84 9,35,97 15,00,00 24,35,97 9,33,84 32,53,05 41,86,89 16,59,81

Gross Total-3451, Sectretariate—Economic Servces … Voted 7,89,10 18,20,36 26,09,46 9,35,97 15,50,00 24,85,97 9,33,84 32,93,05 42,26,89 16,89,81

(00)


(00)


70, Deduct Recovery .. 30 30 .. .. ..

(00)(02) Recoveries of Overpayments (Committed) (34513152)

70, Deduct Recovery ... ... ... ... ... ...

Total-911, Recoveries of Overpayments .. 30 30 .. .. .. .. .. .. ..

Total-3451 7,89,10 18,20,06 26,09,16 9,35,97 15,50,00 24,85,97 9,33,84 32,93,05 42,26,89 16,89,81

3451, SECRETARIAT—ECONOMIC SERVICES

FOOD CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT—DEMAND No. M-33451, SECRETARIAT—ECONOMIC SERVICES




M 19

.. 40,00 40,00 30,00

9,33,84 32,53,05 41,86,89 16,59,81

9,33,84 32,93,05 42,26,89 16,89,81

.. .. .. ..

9,33,84 32,93,05 42,26,89 16,89,81

.. 40,00 40,00 30,00

8,87,52 .. 8,87,52 9,11,81

68 .. 68 75

4,25 .. 4,25 3,00

13,50 .. 13,50 16,50

48 .. 48 55

20,00 .. 20,00 21,70

1 .. 1 1

4,59 .. 4,59 5,40

80 .. 80 80

1 .. 1 1

2,00 .. 2,00 2,00

9,33,84 .. 9,33,84 9,62,53

... ... ... ...

... ... ... ...

.. 25,03,05 25,03,05 3,48,64

.. 7,50,00 7,50,00 3,48,64

9,33,84 32,53,05 41,86,89 16,59,81

9,33,84 32,93,05 42,26,89 16,89,81

.. .. .. ..

... ... ... ...

.. .. .. ..

9,33,84 32,93,05 42,26,89 16,89,81

+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ—¨ÉÉMÉhÉÒ Gò¨ÉÉÆEò B¨É-33451, ºÉÊSÉ´ÉÉ±ÉªÉ--+ÉÌlÉEò ºÉä ÉÉ

3451, ºÉÊSÉ´ÉÉ±ÉªÉ--+ÉÌlÉEò ºÉä´ÉÉ

BEò---ºÉÉ®úÉÆ¶ÉnùkÉ¨ÉiÉ . . 003, |ÉÊ¶ÉIÉhÉ090, ºÉÊSÉ´ÉÉ±ÉªÉnùkÉ¨ÉiÉ . . +zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ

. . nùkÉ¨ÉiÉ ºlÉÚ±É ¤Éä®úÒVÉ--3451, ºÉÊSÉ´ÉÉ±ÉªÉ--+ÉÌlÉEò ºÉä ÉÉ


. . ÊxÉ´´É³ý ¤Éä®úÒVÉ--3451, ºÉÊSÉ´ÉÉ±ÉªÉ--+ÉÌlÉEò ºÉä ÉÉ

nùÉäxÉ---iÉ{É¶ÉÒ±É003, |ÉÊ¶ÉIÉhÉ(00)(00)(01) ¶ÉÉºÉEòÒªÉ Eò¨ÉÇSÉÉªÉÉÆxÉÉ |ÉÊ¶ÉIÉhÉ (3451 2933)


090, ºÉÊSÉ´ÉÉ±ÉªÉ(00)(00)(01) +zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`ööÉ ´É OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ (JÉÖqù)

(+ÊxÉ´ÉÉªÉÇ) (3451 0162)01, ´ÉäiÉxÉ03, +ÊiÉEòÉÊ±ÉEòò ¦ÉkÉÉ06, nÚù®úv´ÉxÉÒ, ´ÉÒVÉ ´É {ÉÉhÉÒ ¶ÉÖ±Eò11, näù¶ÉÉÆiÉMÉÇiÉ |É´ÉÉºÉ JÉSÉÇ12, Ê´Énäù¶É |É´ÉÉºÉ JÉSÉÇ13, EòÉªÉÉÇ±ÉªÉÒxÉ JÉSÉÇ16, |ÉEòÉ¶ÉxÉä17, ºÉÆMÉhÉEò JÉSÉÇ20, <iÉ®ú |É¶ÉÉºÉEòÒªÉ JÉSÉÇ26, VÉÉÊ½þ®úÉiÉ ´É |ÉÊºÉrùÒ28, ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä ÉÉ

. . BEÚòhÉ--(00)(01)

(00)(02) +zÉ , xÉÉMÉ®úÒ {ÉÖ®ú´É`ööÉ ´É OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ (JÉÖqù)(ªÉÉäVÉxÉÉÆiÉMÉÇiÉ) (3451 1454)

13, EòÉªÉÉÇ±ÉªÉÒxÉ JÉSÉÇ(00)(03) <-MÉ´½þxÉÇxºÉ |ÉEò±{ÉÉSÉÒ +Æ É±É¤ÉVÉÉ´ÉhÉÒ Eò®úhªÉÉºÉÉ`öÒ iÉ®úiÉÚnù

(3451 2737)17, ºÉÆMÉhÉEò JÉSÉÇ

(00)(04) ±ÉÎIªÉiÉ ºÉÉ´ÉÇVÉÊxÉEò Ê´ÉiÉ®úhÉ ´ªÉ´ÉºlÉäSÉä ºÉÆMÉhÉEòÒEò®úhÉ (EåòpùÊ½þººÉÉ) (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ) (nùkÉ¨ÉiÉ) (3451 3081)

17, ºÉÆMÉhÉEò JÉSÉÇ(00)(05) ±ÉÎIªÉiÉ ºÉÉ´ÉÇVÉÊxÉEò Ê´ÉiÉ®úhÉ ´ªÉ´ÉºlÉäSÉä ºÉÆMÉhÉEòÒEò®úhÉ (®úÉVªÉ

Ê½þººÉÉ) (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ) (nùkÉ¨ÉiÉ) (3451 3092)17, ºÉÆMÉhÉEò JÉSÉÇ

. . BEÚòhÉ--090, ºÉÊSÉ´ÉÉ±ÉªÉ

. . BEÚòhÉ--3451, ºÉÊSÉ´ÉÉ±ÉªÉÒxÉõ-+ÉÌlÉEò ºÉä ÉÉ

(00)911, +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ(00)(00)(01) +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ) (34513143)

70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ(00)(02) +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ (+ÊxÉ´ÉÉªÉÇú) (34513152)



BEÚòhÉ--3451



M 20

(Rs. in thousands)

I—SUMMARY

106, Regulation of weights and measures Voted … 41,51,28 .. 41,51,28 45,76,00 .. 45,76,00

Gross Total -3475,Other General Economic Services—Voted … 41,51,28 .. 41,51,28 45,76,00 .. 45,76,00 45,44,88 .. 45,44,88 49,47,14

II—DETAILS

106, Regulation of weights and measures

(00)

(00)(01) Regulation of Weights and Measures—

(Office of the Contrller, Deputy Controller, Assistant

Controller and Weight and Measures)

(Committed) (3475 009 3)

01 Salaries 38,23,13 .. 38,23,13 42,01,99 .. 42,01,99

02 Wages 7 .. 7 23 .. 23

03 Overtime Allowance 14 .. 14 48 .. 48

06 Telephone, Electricity and Water Charges 19,84 .. 19,84 35,00 .. 35,00

11 Domestic Travel Expenses 77,37 .. 77,37 1,11,99 .. 1,11,99

13 Office Expenses 84,61 .. 84,61 89,61 .. 89,61

14 Rent, Rates and Taxes 83,90 .. 83,90 1,05,00 .. 1,05,00

17 Computer Expenses 1,20 .. 1,20 4,00 .. 4,00

26 Advertising and Publicity 32,30 .. 32,30 1 .. 1

52 Machinery and Equipment 28,72 .. 28,72 27,69 .. 27,69

Total-106, Regulation of weights and measures— Voted … 41,51,28 .. 41,51,28 45,76,00 .. 45,76,00 45,44,88 .. 45,44,88 49,47,14

Total-3475,Other General Economic Services—Voted 41,51,28 .. 41,51,28 45,76,00 .. 45,76,00 45,44,88 .. 45,44,88 49,47,14

(00)


(00)

(00)(01) Recoveries of Overpayments (Committed) (34750173)

70, Deduct Recovery ... ... ... ... ... ...


Total-3475 41,51,28 .. 41,51,28 45,76,00 .. 45,76,00 45,44,88 .. 45,44,88 49,47,14

3475, OTHER GENERAL ECONOMIC SERVICES

FOOD CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT—DEMAND No. M-33475, OTHER GENERAL ECONOMIC SERVICES




M 21

45,44,88 .. 45,44,88 49,47,14

Gross Total -3475,Other General Economic Services—Voted 45,44,88 .. 45,44,88 49,47,14

42,01,99 .. 42,01,99 45,52,69

23 .. 23 24

43 .. 43 49

35,00 .. 35,00 35,00

1,00,79 .. 1,00,79 1,23,18

80,64 .. 80,64 97,22

94,50 .. 94,50 1,05,00

3,60 .. 3,60 4,24

1 .. 1 1

27,69 .. 27,69 29,07

45,44,88 .. 45,44,88 49,47,14

Total-3475,Other General Economic Services—Voted 45,44,88 .. 45,44,88 49,47,14

... ... ... ...

... ... ... ...

45,44,88 .. 45,44,88 49,47,14

+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ—¨ÉÉMÉhÉÒ Gò¨ÉÉÆEò B¨É-33475, <iÉ®ú ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉ


nùkÉ¨ÉiÉ . . 106, ´ÉVÉxÉä ´É ¨ÉÉ{Éä ªÉÉÆSÉä Ê´ÉÊxÉªÉ¨ÉxÉ

nùkÉ¨ÉiÉ . . ºlÉÚ±É ¤Éä®úÒVÉ--3475, <iÉ®ú ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉ

nùÉäxÉ---iÉ{É¶ÉÒ±É

106, ´ÉVÉxÉä ´É ¨ÉÉ{Éä ªÉÉÆSÉä Ê´ÉÊxÉªÉ¨ÉxÉ

(00)

(00)(01) ´ÉVÉxÉä ´É ¨ÉÉ{Éä Ê´ÉÊxÉªÉ¨ÉxÉ--

(ÊxÉªÉÆjÉEò, ={ÉÊxÉªÉÆjÉEò, ºÉ½þÉªÉEò ÊxÉªÉÆjÉEò É ÉVÉxÉä É ÉÉ{Éä ªÉÉÆSÉä

EòÉªÉÉÇ±ÉªÉ) (+ÊxÉ´ÉÉªÉÇ) (3475 0093)

01, ´ÉäiÉxÉ

02, ¨ÉVÉÖ®úÒ

03, +ÊiÉEòÉÊ±ÉEòò ¦ÉkÉÉ

06, nÚù®úv´ÉxÉÒ, ´ÉÒVÉ ´É {ÉÉhÉÒ ¶ÉÖ±Eò

11, näù¶ÉÉÆiÉMÉÇiÉ |É´ÉÉºÉ JÉSÉÇ

13, EòÉªÉÉÇ±ÉªÉÒxÉ JÉSÉÇ

14, ¦ÉÉbä÷, {É^õÒ ´É Eò®ú

17, ºÉÆMÉhÉEò JÉSÉÇ

26, VÉÉÊ½þ®úÉiÉ ´É |ÉÊºÉrùÒ

52, ªÉÆjÉºÉÉ¨ÉOÉÒ ´É ºÉÉvÉxÉºÉÉ¨ÉOÉÒ

. . BEÚòhÉ--106, ´ÉVÉxÉä ´É ¨ÉÉ{Éä ªÉÉÆSÉä Ê´ÉÊxÉªÉ¨ÉxÉ

. . BEÚòhÉ--3475, <iÉ®ú ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉ

(00)


(00)

(00)(01) +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ (+ÊxÉ´ÉÉªÉÇ) (34750173)



BEÚòhÉ--3475

3475, <iÉ®ú ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉ

M 22



(Rs. in thousands)

I—SUMMARY

01, Food

101, Procurement and Supply Voted 3783,73,34 .. 3783,73,34 4337,33,23 5,00,00 4342,33,23

02, Food Storage and Warehousing.

101, Rural Godown Programmes Voted .. 36,87,00 36,87,00 .. 22,00,00 22,00,00

800, Other Expenditure Voted ... ... ... ... ... ...

Gross Total-4408,Capital Outlay on Food Storage and— Voted 3783,73,34 36,87,00 3820,60,34 4337,33,23 27,00,00 4364,33,23 4337,33,23 27,00,00 4364,33,23 4201,15,38

Warehousing.

Note.—The above estimates do not include the recoveries

shown below which are adjusted in accounts in

reduction of expenditure.

Details of these recoveries are shown in the Part III.

Total—Recoveries 3179,51,26 .. 3179,51,26 2522,57,94 .. 2522,57,94 2522,57,94 .. 2522,57,94 2751,50,25

Net Total—Voted 604,22,08 36,87,00 641,09,08 1814,75,29 27,00,00 1841,75,29 1814,75,29 27,00,00 1841,75,29 1449,65,13

Total - 4408,Capital Outlay on Food Storage andWarehousing. 604,22,08 36,87,00 641,09,08 1814,75,29 27,00,00 1841,75,29 1814,75,29 27,00,00 1841,75,29 1449,65,13

II—DETAILS

101, Procurement and Supply—

(02) Procurement, Distribution and Price Control—

(02)(01) Mumbai City— (Committed) (4408 007 7)

Cost of Purchase

21, Supplies and Materials Voted 1041,36,43 .. 1041,36,43 830,57,16 .. 830,57,16


Voted (4408 009 5)

Cost of Purchase —


(02)(04) Central Annapurna Scheme Plan/Voted (4408 021 9)

21, Supplies and Materials Voted .. .. .. .. 5,00,00 5,00,00

(02)(05) Incidental Chages for purchase of Food-Grain for

Mumbai City. (Non-Plan) (Committed) (4408 026 4)

50, Other Charges Voted 56,04,40 .. 56,04,40 80,79,72 .. 80,79,72

(02)(06) Incidental Chages for purchase of Food-Grain for

Moffusil. (Non-Plan) (Committed) (4408 027 3)


(02)(07) Incidental Chages for purchase of Food for

Annapurna Scheme. (100% CSS) (4408 0282)

50, Other Charges Voted ... ... ... ... ... ...

4408, CAPITAL OUTLAY ON FOOD STORAGE ANDWAREHOUSING

FOOD CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT—DEMAND No. M-44408, CAPITAL OUTLAY ON FOOD STORAGE AND WAREHOUSING

Voted Charged Total

Gross Total … 4201,15,38 .. 4201,15,38 . . . . . .

D e d u c t R e c o v e r i e s … 2 7 5 1 , 5 0 , 2 5 .. 2751,50,25 .. .. ..

—————— —————— ——————

Net Total … 1449,65,13 .. 1449,65,13 .. .. ..

M 23




4337,33,23 5,00,00 4342,33,23 4121,15,38

.. 22,00,00 22,00,00 80,00,00

... ... ... ...

4337,33,23 27,00,00 4364,33,23 4201,15,38

2522,57,94 .. 2522,57,94 2751,50,25

1814,75,29 27,00,00 1841,75,29 1449,65,13

1814,75,29 27,00,00 1841,75,29 1449,65,13

830,57,16 .. 830,57,16 985,92,93

1857,20,17 .. 1857,20,17 1509,91,73

.. 5,00,00 5,00,00 2,50,00

80,79,72 .. 80,79,72 111,55,65

54,34,72 .. 54,34,72 35,46,61

... ... ... ...

+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ—¨ÉÉMÉhÉÒ Gò¨ÉÉÆEò B¨É-44408, +zÉ ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú ºÉÉ`ö´ÉhÉ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ


01, +zÉ

nùkÉ¨ÉiÉ . . 101, |ÉÉ{ÉhÉ ´É {ÉÖ®ú´É`öÉ


nùkÉ¨ÉiÉ . . 101, OÉÉ¨ÉÒhÉ MÉÉänùÉ¨É EòÉªÉÇGò¨É

nùkÉ¨ÉiÉ . . 800, <iÉ®ú JÉSÉÇ

nùkÉ¨ÉiÉ . . ºlÉÚ±É ¤Éä®úÒVÉ--4408, +zÉ, ºÉÉ`öö´ÉhÉ É ÉJÉÉ®ú ºÉÉ`öö´ÉhÉ ªÉÉÆ É®úÒ±É

¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

]õÒ{É.-- É®úÒ±É +ÆnùÉVÉÉiÉ VªÉÉ ®úEò¨ÉÉ JÉSÉÉÇ ÉvªÉä ÉVÉÉiÉÒ ½þhÉÚxÉ ±ÉäJªÉÉiÉ ºÉ¨ÉÉªÉÉäÊVÉiÉ

Eäò±ªÉÉ VÉÉiÉÉiÉ +¶ÉÉ, ÉºÉÖ±ÉÒSªÉÉ VÉ¨ÉÉ ®úEò¨ÉÉÆSÉÉ ºÉ¨ÉÉ´Éä¶É ½þÉäiÉ xÉÉ½þÒ.

ÁÉ ®úEò¨ÉÉÆSÉÉ iÉ{É¶ÉÒ±É ¦ÉÉMÉ iÉÒxÉ¨ÉvªÉä nù¶ÉÇÊ´É±ÉÉ +É½äþ.

BEÚòhÉ--´ÉºÉÖ±ÉÒ

nùkÉ¨ÉiÉ ÊxÉ´´É³ý ¤Éä®úÒVÉ

BEÚòhÉ--4408, +zÉ ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú ºÉÉ`ö´ÉhÉ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ


101, |ÉÉ{ÉhÉ ´É {ÉÖ®ú´É`ööÉ

(02) |ÉÉ{ÉhÉ, Ê´ÉiÉ®úhÉ ´É ËEò¨ÉiÉ ÊxÉªÉÆjÉhÉ--

(02)(01) ¨ÉÖÆ¤É<Ç ¶É½þ®ú (+ÊxÉ´ÉÉªÉÇ) (4408 0077)

JÉ®äúnùÒSÉÒ ËEò¨ÉiÉ

21, {ÉÖ®ú´É`ööÉ ´É ºÉÉ¨ÉOÉÒ

(02)(02) ¨ÉÖ¡òºÉ±É (+ÊxÉ´ÉÉªÉÇ) ¦ÉÉÊ®úiÉ (4408 0086)

nùkÉ¨ÉiÉ (4408 0095)

JÉ®äúnùÒSÉÒ ËEò¨ÉiÉ

21, {ÉÖ®ú´É`ööÉ É ºÉÉ¨ÉOÉÒ

(02)(04) EåòpùÒªÉ +zÉ{ÉÚhÉÉÇ ªÉÉäVÉxÉÉ (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ / nùkÉ¨ÉiÉ)(4408 0219)


(02)(05) ¨ÉÖÆ¤É<Ç ¶É½þ®ú +zÉvÉÉxªÉ JÉ®äúnùÒ´É®úÒ±É +xÉÖ¹ÉÆÊMÉEò JÉSÉÇ (ªÉÉäVÉxÉäkÉ®ú)

(+ÊxÉ´ÉÉªÉÇ) (4408 0264)


(02)(06) ¨ÉÖ¡òºÉ±É +zÉvÉÉxªÉ JÉ®äúnùÒ´É®úÒ±É +xÉÖ¹ÉÆÊMÉEò JÉSÉÇ (ªÉÉäVÉxÉäkÉ®ú)

(+ÊxÉ´ÉÉªÉÇ) (4408 0273)


(02)(07) +zÉ{ÉÚhÉÉÇ ªÉÉäVÉxÉä É®úÒ±É +xÉÖ¹ÉÆÊMÉEò JÉSÉÇ (Eåò.{ÉÖ.ªÉÉä.ú)

(4408 0282)






.. 4201,15,38 .. 4201,15,38

.. 2751,50,25 .. 2751,50,25

—————— —————— ————

.. 1449,65,13 .. 1449,65,13



M 24

(Rs. in thousands)

(02)(08) Provision for purchase under National Food Security

Scheme—Mumbai City (Committed) (4408 0308)


(02)(09) Provision for purchase under National Food Security

Scheme—Moffusil (Committed) (4408 0317)


(02)(10) Incidental charges for purchase of food grain under

National Food Security Scheme—Mumbai City

(Committed) (4408 0326)

50, Other Charges Voted .. .. .. 46,64,15 .. 46,64,15

(02)(11) Incidental charges for purchase of food grain under

National Food Security Scheme—Moffusil

(Committed) (4408 0335)


Total-(02) Procurement, Distribution and Price Control— Voted 3783,73,34 .. 3783,73,34 4337,33,23 5,00,00 4342,33,23 4337,33,23 5,00,00 4342,33,23 4121,15,38

Total—(101) Procurement and Supply—Voted 3783,73,34 .. 3783,73,34 4337,33,23 5,00,00 4342,33,23 4337,33,23 5,00,00 4342,33,23 4121,15,38

02, Food Storage and Warehousing

101, Rural Godown Programmes

(01) Construction of New Godowns

(01) (01) Construction of New Godowns (Moffusil) (Plan)

(State Share) (4408 024 6)

53, Major Works Voted .. 36,87,00 36,87,00 .. 22,00,00 22,00,00

(01) (02) Construction of New Godowns (Moffusil) (Plan)

(Central Share) (4408 025 5)

53, Major Works Voted ... ... ... ... ... ...

Total—101, Rural Godown Programmes—Voted .. 36,87,00 36,87,00 .. 22,00,00 22,00,00 .. 22,00,00 22,00,00 80,00,00

800, Other Expenditure (100 % Centrally Sponsored Scheme)

(01) Strengthening of Weights and Measures Infrastructure

(01) (01) Strengthening of Weights and Measures (4408 023 7)

Infrastructure (Plan)

52, Machinery and Equipment Voted ... ... ... ... ... ...

Total—800, Other Expenditure Voted ... ... ... ... ... ... ... ... ... ...

Gross Total—4408, Capital Outlay on Food storage—Voted 3783,73,34 36,87,00 3820,60,34 4337,33,23 27,00,00 4364,33,23 4337,33,23 27,00,00 4364,33,23 4201,15,38

and Warehousing.






M 25

131,78,64 .. 131,78,64 131,78,64

991,22,88 .. 991,22,88 991,22,88

46,64,15 .. 46,64,15 8,01,14

344,75,79 .. 344,75,79 344,75,80

4337,33,23 5,00,00 4342,33,23 4121,15,38

4337,33,23 5,00,00 4342,33,23 4121,15,38

.. 22,00,00 22,00,00 80,00,00

... ... ... ...

.. 22,00,00 22,00,00 80,00,00

... ... ... ...

... ... ... ...

4337,33,23 27,00,00 4364,33,23 4201,15,38


(02)(08) ®úÉ¹]ÅõÒªÉ +xxÉ ºÉÖ®úIÉÉ ªÉÉäVÉxÉäJÉÉ±ÉÒ±É JÉ®äúnùÒºÉÉ`öÒ iÉ®úiÉÚnù--

¨ÉÖÆ¤É<Ç ¶É½þ®ú (+ÊxÉ´ÉÉªÉÇ) (4408 0308)


(02)(09) ®úÉ¹]ÅõÒªÉ +xxÉ ºÉÖ®úIÉÉ ªÉÉäVÉxÉäJÉÉ±ÉÒ±É JÉ®äúnùÒºÉÉ`öÒ iÉ®úiÉÚnù--

¨ÉÖ¡òºÉ±É (+ÊxÉ´ÉÉªÉÇ) (4408 0317)


(02)(10) ®úÉ¹]ÅõÒªÉ +xxÉ ºÉÖ®úIÉÉ ªÉÉäVÉxÉäJÉÉ±ÉÒ±É ¨ÉÖÆ¤É<Ç ¶É½þ® +zÉ vÉÉxªÉ

JÉ®äúnùÒ´É®úÒ±É +xÉÖ¹ÉÆÊMÉEò JÉSÉÇú (+ÊxÉ´ÉÉªÉÇ) (4408 0326)


(02)(11) ®úÉ¹]ÅõÒªÉ +xxÉ ºÉÖ®úIÉÉ ªÉÉäVÉxÉäJÉÉ±ÉÒ±É ¨ÉÖ¡òºÉ±É +zÉ vÉÉxªÉ

JÉ®äúnùÒ´É®úÒ±É +xÉÖ¹ÉÆÊMÉEò JÉSÉÇú (+ÊxÉ´ÉÉªÉÇ) (4408 0335)


. . BEÚòhÉ--02, |ÉÉ{ÉhÉ, Ê´ÉiÉ®úhÉ ´É ËEò¨ÉiÉ ÊxÉªÉÆjÉhÉ

. . BEÚòhÉ--101, |ÉÉ{ÉhÉ ´É {ÉÖ®ú´É`ööÉ

02, +zÉ, ºÉÉ`öö´ÉhÉ ´É ´ÉJÉÉ®ú ºÉÉ`öö´ÉhÉ

101, OÉÉ¨ÉÒhÉ ¦ÉÉMÉÉiÉ MÉÉänùÉ¨É ¤ÉÉÆvÉhÉä EòÉªÉÇGò¨É

(01) xÉ´ÉÒxÉ MÉÉänùÉ¨ÉÉÆSÉä ¤ÉÉÆvÉEòÉ¨É

(01)(01) xÉ´ÉÒxÉ MÉÉänùÉ¨ÉÉÆSÉä ¤ÉÉÆvÉEòÉ¨É Eò®úhÉä (¨ÉÖ¡òºÉ±É) (4408 0246)

(ªÉÉäVÉxÉÉÆiÉMÉÇiÉ) (®úÉVªÉ Ê½þººÉÉ)

53, ¨ÉÉä ööÒ ¤ÉÉÆvÉEòÉ¨Éä

(01)(02) xÉ´ÉÒxÉ MÉÉänùÉ¨ÉÉÆSÉä ¤ÉÉÆvÉEòÉ¨É Eò®úhÉä (¨ÉÖ¡òºÉ±É) (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ)

(Eåòpù Ê½þººÉÉ) (4408 0255)


. . BEÚòhÉ--101, OÉÉ¨ÉÒhÉ MÉÉänùÉ¨É EòÉªÉÇGò¨É

800, <iÉ®ú JÉSÉÇ (100% Eåòpù {ÉÖ®úºEÞòiÉ ªÉÉäVÉxÉÉ)

(01) ´ÉVÉxÉä ´É ¨ÉÉ{Éä ¨ÉÚ±É¦ÉÚiÉ ºÉÖÊ´ÉvÉÉÆSÉä ¤É³ýEò]õÒEò®úhÉ

(01)(01) ´ÉVÉxÉä ´É ¨ÉÉ{Éä ¨ÉÚ±É¦ÉÚiÉ ºÉÊ´ÉvÉÉÆSÉä ¤É³ýEò]õÒEò®úhÉ (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ)

(4408 0237)


. . BEÚòhÉ--800, <iÉ®ú JÉSÉÇ

. . BEÚòhÉ--4408, +zÉ, ºÉÉ`öö´ÉhÉ ´É ´ÉJÉÉ®ú ºÉÉ`öö´ÉhÉ ªÉÉÆ É®úÒ±É

¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ

4408, +zÉ ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú ºÉÉ`ö´ÉhÉ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ

M 26



(Rs. in thousands)

PART III

DETAILS OF RECOVERIES01, Food900, Receipt and recoveries on capital account(03) Procurement, Distribution and Price Control—(03)(01) Mumbai City— Personal Deposits—Credits

(Committed)(4408 0165)70, Deduct Recoveries … ... ... ... ... ... ...

(00)(02) Mumbai City Receipt and Recoveries on Capital Account (Committed) (4408 016 6)

70, Deduct Recoveries … 1255,32,01 .. 1255,32,01 692,22,18 .. 692,22,18(00)(04) Mofussil— Personal Deposits—Credits

(Committed) (4408 0174)(00)(04) Mofussil Receipt and Recoveries on Capital Account

(Committed) (4408 017 5)70, Deduct Recoveries … 1171,53,30 .. 1171,53,30 1075,71,85 .. 1075,71,85

(00)(05) National Food Security Scheme–Mumbai City-Receiptand Recoveries on Capital Account.

(Committed) (4408 0344)70, Deduct Recoveries … .. .. .. 87,88,84 .. 87,88,84

(00)(06) National Food Security Scheme–Moffusil-Receiptand Recoveries on Capital Account.

(Committed) (4408 0353)70, Deduct Recoveries … 752,65,95 .. 752,65,95 666,75,07 .. 666,75,07

(00)911, Recoveries of Overpayments(00)(00)(01) Recoveries of Overpayments (Plan) (44080362)

70, Deduct Recovery ... ... ... ... ... ...(00)(02) Recoveries of Overpayments (Non-Plan)

(Committed) (44080371)70, Deduct Recovery ... ... ... ... ... ...

Total—Recoveries… 3179,51,26 .. 3179,51,26 2522,57,94 .. 2522,57,94 2522,57,94 .. 2522,57,94 2751,50,25

Total-4408 604,22,08 36,87,00 641,09,08 1814,75,29 27,00,00 1841,75,29 1814,75,29 27,00,00 1841,75,29 1449,65,13

* These estimates are inclusive of the following accounting adjustments :—

Revised Estimates Budget Estimates2016-2017 2017-2018

(Debets) (Rs. in Thousand)

(i) Payment from Districts to Mumbai City … 2,00,00,00 2,00,00,00

(ii) Inter-district payments among Districts for inter-District transactions … 10,00,00 10,00,00

(iii) Payments from Mumbai City to Districts … 400,00,00 400,00,00——————— ———————

Total … 610,00,00 610,00,00——————— ———————

(Credits)

(i) Receipts in Mumbai City per contra … 2,00,00,00 2,00,00,00

(ii) Receipts in the districts per contra … 10,00,00 10,00,00

(iii) Receipt in districts from Mumbai City per contra … 400,00,00 400,00,00——————— ———————

Total … 610,00,00 610,00,00——————— ———————



M 27




... ... ... ...

692,22,18 .. 692,22,18 880,67,34

1075,71,85 .. 1075,71,85 1070,14,29

87,88,84 .. 87,88,84 93,37,57

666,75,07 .. 666,75,07 707,31,05

... ... ... ...

... ... ... ...

2522,57,94 .. 2522,57,94 2751,50,25

1814,75,29 27,00,00 1841,75,29 1449,65,13


¦ÉÉMÉ iÉÒxÉ

´ÉºÉÖ±ÉÒSªÉÉ ®úEò¨ÉÉÆSÉÉ iÉ{É¶ÉÒ±É01, +zÉ900, ¦ÉÉÆb÷´É±ÉÒ ±ÉäJªÉÉ´É®úÒ±É VÉ¨ÉÉ ´É ´ÉºÉÖ±ÉÒ(03) |ÉÉ{ÉhÉ, Ê´ÉiÉ®úhÉ ´É ËEò¨ÉiÉ ÊxÉªÉÆjÉhÉ---(03)(01) ¨ÉÖÆ¤É<Ç ¶É½þ®ú---´ÉèªÉÎCiÉEò äö´ÉÒ---VÉ¨ÉÉ ®úEò¨ÉÉ

(+ÊxÉ´ÉÉªÉÇ)(4408 0165)70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ

(00)(02) ¨ÉÖÆ¤É<Ç ¶É½þ®ú ¦ÉÉÆb÷´É±ÉÒ ±ÉäJªÉÉ´É®úÒ±É VÉ¨ÉÉ ´É ´ÉºÉÖ±ÉÒ(+ÊxÉ´ÉÉªÉÇ) (4408 0166)

70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ(00)(04) ¨ÉÖ¡òºÉ±É--´ÉèªÉÎCiÉEò äö´ÉÒ---VÉ¨ÉÉ ®úEò¨ÉÉ

(+ÊxÉ´ÉÉªÉÇ) (4408 0174)(00)(04) ¨ÉÖ¡òºÉ±É ¦ÉÉÆb÷´É±ÉÒ ±ÉäJªÉÉ´É®úÒ±É VÉ¨ÉÉ ´É ´ÉºÉÖ±ÉÒ


(00)(05) ®úÉ¹]ÅõÒªÉ +zÉ ºÉÖ®úIÉÉ ªÉÉäVÉxÉÉ--¨ÉÖÆ¤É<Ç ¶É½þ®ú--¦ÉÉÆb÷´É±ÉÒ ±ÉäJªÉÉ´É®úÒ±É VÉ¨ÉÉ ´É ´ÉºÉÖ±ÉÒ


(00)(06) ®úÉ¹]ÅõÒªÉ +zÉ ºÉÖ®úIÉÉ ªÉÉäVÉxÉÉ--¨ÉÖ¡òºÉ±É--¦ÉÉÆb÷´É±ÉÒ ±ÉäJªÉÉ´É®úÒ±É VÉ¨ÉÉ ´É ´ÉºÉÖ±ÉÒ


(00)911, +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ(00)(00)(01) +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ) (44080362)

70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ(00)(02) +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ (ªÉÉäVÉxÉäkÉ®ú)

(+ÊxÉ´ÉÉªÉÇ) (44080371)70, ´ÉVÉÉ ´ÉºÉÖ±ÉÒ

. . BEÚòhÉ--´ÉºÉÖ±ÉÒ

BEÚòhÉ--4408

* ªÉÉ +ÆnùÉVÉÉiÉ {ÉÖføÒ±É ±ÉäJÉÉÆEò ºÉ¨ÉÉªÉÉäVÉxÉÉSÉÉ ºÉ¨ÉÉ´Éä¶É Eò®úhªÉÉiÉ +É±ÉÉ +É½äþ :--

ºÉÖvÉÉÊ®úiÉ +ÆnùÉVÉ +lÉÇºÉÆEò±{ÉÒªÉ +ÆnùÉVÉ2016-2017 2017-2018

(JÉSÉÔ ®úEò¨ÉÉ) (¯û{ÉªÉä ½þVÉÉ®úÉiÉ)

(BEò) ¨ÉÖÆ¤É<Ç ¶É½þ®úÉºÉ ÊVÉ±ÁÉÆxÉÒ Ênù±Éä±ÉÒ |ÉnùÉxÉä (ÊVÉ±ÁÉÆxÉÉ Eäò±Éä±ªÉÉ {ÉÖ®ú´É`ö¬É¤ÉÉ¤ÉiÉ ¨ÉÖÆ¤É<Ç ¶É½þ®ú ´ÉèªÉÎCiÉEò) . . 2,00,00,00 2,00,00,00

(nùÉäxÉ) +ÉÆiÉ®ú ÊVÉ±½þÉ ´ªÉ´É½þÉ®úÉEòÊ®úiÉÉ {ÉÖ®ú´É`ö¬É¤ÉÉ¤ÉiÉ OÉÊ½þiÉÉ ´É ={É¦ÉÉäCiÉÉ ÊVÉ±ÁÉÆEòbÚ÷xÉ {ÉÖ®ú´É`öÉ Eò®úhÉÉªÉÉ . . 10,00,00 10,00,00

(iÉÒxÉ) ¨ÉÖÆ¤É<Ç ¶É½þ®úÉEòbÚ÷xÉ ÊVÉ±ÁÉÆxÉÉ ®úEò¨ÉÉÆSÉä |ÉnùÉxÉ . . 400,00,00 400,00,00-------------- --------------

BEÚòhÉ . . 610,00,00 610,00,00-------------- --------------

(VÉ¨ÉÉ ®úEò¨ÉÉ)

(BEò) ¨ÉÖÆ¤É<Ç ¶É½þ®úÉSªÉÉ ±ÉäJªÉÉiÉ |ÉÊiÉxÉÉånùhÉÒuùÉ®äú VÉ¨ÉÉ ZÉÉ±Éä±ªÉÉ ®úEò¨ÉÉ . . 2,00,00,00 2,00,00,00

(nùÉäxÉ) ÊVÉ±ÁÉÆxÉÉ <iÉ®ú Ê`öEòÉhÉÉ½ÚþxÉ Ê¨É³ýÉ±Éä±ªÉÉ ®úEò¨ÉÉ . . 10,00,00 10,00,00

(iÉÒxÉ) ¨ÉÖÆ¤É<Ç ¶É½þ®úÉSªÉÉ ±ÉäJªÉÉiÉÚxÉ ÊVÉ±ÁÉÆSªÉÉ ±ÉäJªÉÉÆiÉ |ÉÊiÉxÉÉånùhÉÒuùÉ®äú VÉ¨ÉÉ ZÉÉ±Éä±ªÉÉ ®úEò¨ÉÉ . . 400,00,00 400,00,00-------------- --------------

BEÚòhÉ . . 610,00,00 610,00,00-------------- --------------

4408, +zÉ ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú ºÉÉ`ö´ÉhÉ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ

M 28



(Rs. in thousands)

I—SUMMARY

102, Civil Supplies Voted .. 12,06 12,06 .. 1,50,00 1,50,00

800, Other Expenditure Voted .. 85,38 85,38 .. 1,00,00 1,00,00

Gross Total-5475, Capital Outlay on Other General— Voted .. 97,44 97,44 .. 2,50,00 2,50,00 .. 2,50,00 2,50,00 3,72,72

Econiomic Services.

II-DETAILS

102, Civil Supplies

(00)

(00) (01) Construction of Buildings for consumer forum

(5475 023 9)

53, Major Works .. 12,06 12,06 .. 1,50,00 1,50,00

Total—102, Civil Supplies—Voted ... .. 12,06 12,06 .. 1,50,00 1,50,00 .. 1,50,00 1,50,00 2,20,00

800, Other Expenditure

(00) (01) Strengthening of Weights and Measures Infrastructure

(Plan) (Voted) (5475 024 8)

52, Machinery and Equipment ... ... ... ... ... ...

53, Major Works .. 85,38 85,38 .. 1,00,00 1,00,00

Total—(00) (01)—Voted ... .. 85,38 85,38 .. 1,00,00 1,00,00 .. 1,00,00 1,00,00 1,52,72

Total—800, Other Expenditure—Voted ... .. 85,38 85,38 .. 1,00,00 1,00,00 .. 1,00,00 1,00,00 1,52,72

Gross Total-5475, Capital Outlay on Other General— Voted .. .. 97,44 97,44 .. 2,50,00 2,50,00 .. 2,50,00 2,50,00 3,72,72

Econiomic services.

(00)


(00)


70, Deduct Recovery ... ... ... ... ... ...


Total-5475 .. 97,44 97,44 .. 2,50,00 2,50,00 .. 2,50,00 2,50,00 3,72,72

5475, CAPITAL OUTLAY ON OTHER GENERAL ECONOMICSERVICES

FOOD CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT—DEMAND No. M-55475, CAPITAL OUTLAY ON OTHER GENERAL ECONOMIC SERVICES

Voted Charged Total

Gross Total … 3,72,72 .. 3,72,72 .. .. ..


—————— —————— ——————

Net Total … 3,72,72 .. 3,72,72 .. .. ..

M 29




.. 1,50,00 1,50,00 2,20,00

.. 1,00,00 1,00,00 1,52,72

Gross Total-5475, Capital Outlay on Other General— .. 2,50,00 2,50,00 3,72,72

.. 1,50,00 1,50,00 2,20,00

.. 1,50,00 1,50,00 2,20,00

... ... ... ...

.. 1,00,00 1,00,00 1,52,72

.. 1,00,00 1,00,00 1,52,72

.. 1,00,00 1,00,00 1,52,72

.. 2,50,00 2,50,00 3,72,72

... ... ... ...

... ... ... ...

.. 2,50,00 2,50,00 3,72,72

+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ—¨ÉÉMÉhÉÒ Gò¨ÉÉÆEò B¨É-55475, <iÉ®ú ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ


102, xÉÉMÉ®úÒ {ÉÖ®ú´É`ööÉ


. . nùkÉ¨ÉiÉ ºlÉÚ±É ¤Éä®úÒVÉ---5475, <iÉ®ú ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉÆ É®úÒ±É

¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.


102, xÉÉMÉ®úÒ {ÉÖ®ú´É`ööÉ

(00)

(00)(01) OÉÉ½þEò ÉÆSÉÉºÉÉ`ööÒ <¨ÉÉ®úiÉÒSÉä ¤ÉÉÆvÉEòÉ¨É Eò®úhÉä (5475 0239)


. . BEÚòhÉ--102, xÉÉMÉ®úÒ {ÉÖ®ú´É`ööÉ


(00)(01) ´ÉVÉxÉä É ÉÉ{Éä ªÉÉÆSªÉÉ {ÉÉªÉÉ¦ÉÚiÉ ºÉÖÊ´ÉvÉÉÆSÉä ¤É³ýEò]õÒEò®úhÉ (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ)

(nùkÉ¨ÉiÉ) (5475 0248)



. . BEÚòhÉ--(00)(01)

. . BEÚòhÉ--800, xÉÉMÉ®úÒ {ÉÖ®ú´É`ööÉ

. . BEÚòhÉ--5475, <iÉ®ú ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

(00)


(00)

(00)(01) +ÊiÉ|ÉnùÉxÉÉSÉÒ ´ÉºÉÖ±ÉÒ (ªÉÉäVÉxÉÉÆiÉMÉÇiÉ) (54750266)



BEÚòhÉ--5475

5475, <iÉ®ú ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉÆ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ





.. 3,72,72 .. 3,72,72

.. .. .. ..

—————— —————— ————

.. 3,72,72 .. 3,72,72

M 30



(Rs. in thousands)

I—SUMMARY

7610, Loans to Government Servants etc. Voted 2,28,43 .. 2,28,43 2,90,87 .. 2,90,87

Gross Total—Voted 2,28,43 .. 2,28,43 2,90,87 .. 2,90,87 2,90,87 .. 2,90,87 4,16,80

II—DETAILS

201, House Building Advances

(00)

(00)(01) House Building Advances (Committed) (7610 063 2)

55, Loans and Advances 2,24,03 .. 2,24,03 2,62,50 .. 2,62,50

202, Advances for purchase of Motor conveyances

(00)

(00)(01) Advances for purchase of Motor conveyances

(Committed) (7610 064 1)

55, Loans and Advances 3,20 .. 3,20 13,31 .. 13,31

203, Advances for purchase of other conveyances

(00)

(00)(01) Advances for purchase of other conveyances

(Committed) (7610 065 9)

55, Loans and Advances .. .. .. 6 .. 6

204, Advances for purchase of personal Computers

(00)

(00)(01) Advances for purchase of personal Computers

(Committed) (7610198 7)

55, Loans and Advances 1,20 .. 1,20 15,00 .. 15,00

Total—7610,Loans to Government Servants etc.— Voted … 2,28,43 .. 2,28,43 2,90,87 .. 2,90,87 2,90,87 .. 2,90,87 4,16,80

7610, LOANS TO GOVERNMENT SERVANTS ETC.

FOOD CIVIL SUPPLIES AND CONSUMER PROTECTION DEPARTMENT—DEMAND No. M-67610, LOANS TO GOVERNMENT SERVANTS ETC.

Voted Charged Total

Gross Total … 4,16,80 .. 4,16,80 .. .. ..


—————— —————— ——————

Net Total … 4,16,80 .. 4,16,80 .. .. ..

M 31




2,90,87 .. 2,90,87 4,16,80

2,90,87 .. 2,90,87 4,16,80

2,62,50 .. 2,62,50 3,93,75

13,31 .. 13,31 14,64

6 .. 6 1

15,00 .. 15,00 8,40

2,90,87 .. 2,90,87 4,16,80

+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ—¨ÉÉMÉhÉÒ Gò¨ÉÉÆEò B¨É-67610, ¶ÉÉºÉEòÒªÉ Eò¨ÉÇSÉÉ®úÒ <iªÉÉnùÓxÉÉ EòVÉæ


nùkÉ¨ÉiÉ 7610, ¶ÉÉºÉEòÒªÉ Eò¨ÉÇSÉÉ®úÒ, <iªÉÉnùÓxÉÉ EòVÉÇ

nùkÉ¨ÉiÉ . . ºlÉÚ±É ¤Éä®úÒVÉ


201, PÉ®ú¤ÉÉÆvÉhÉÒ +ÊOÉ¨Éä

(00)

(00)(01) PÉ®ú¤ÉÉÆvÉhÉÒ +ÊOÉ¨Éä (+ÊxÉ´ÉÉªÉÇ) (7610 0632)

55, EòVÉæ ´É +ÉMÉÉ>ð ®úEò¨ÉÉ

202, ÉÉä]õ® ú´ÉÉ½þxÉ JÉ®äúnùÒ +ÊOÉ¨Éä

(00)

(00)(01) ¨ÉÉä]õÉ®ú ´ÉÉ½þxÉ JÉ®äúnùÒ +ÊOÉ¨Éä (+ÊxÉ´ÉÉªÉÇ) (7610 0641)

55, EòVÉæ É +ÉMÉÉ>ð ®úEò¨ÉÉ

203, <iÉ®ú ÉÉ½þxÉä JÉ®äúnùÒ +ÊOÉ¨Éä

(00)

(00)(01) <iÉ®ú ´ÉÉ½þxÉ JÉ®äúnùÒ +ÊOÉ¨Éä (+ÊxÉ´ÉÉªÉÇ) (7610 0659)


204, ´ÉèªÉÊHòEò ºÉÆMÉhÉEò JÉ®äúnùÒ +ÊOÉ¨Éä

(00)

(00)(01) ´ÉèªÉÊHòEò ºÉÆMÉhÉEò JÉ®äúnùÒ +ÊOÉ¨Éä (+ÊxÉ´ÉÉªÉÇ) (7610 1987)


. . BEÚòhÉ--7610, ¶ÉÉºÉEòÒªÉ Eò¨ÉÇSÉÉ®úÒ, <iªÉÉnùÓxÉÉ EòVÉÇ

7610, ¶ÉÉºÉEòÒªÉ Eò¨ÉÇSÉÉ®úÒ <iªÉÉnùÓxÉÉ EòVÉæ

¶ÉÉºÉEòÒªÉ ÉvªÉ´ÉiÉÔ ÉÖpùhÉÉ±ÉªÉ, ÉÖÆ¤É<Ç.





.. 4,16,80 .. 4,16,80

.. .. .. ..

—————— —————— ————

.. 4,16,80 .. 4,16,80

m–food civil supplies and consumer protection department b ... · m–food civil supplies and...

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