321
vuqnku la[;k 45 & [kk| izlaLdj.k m|ksx ea=ky;
GRANT No. 45–MINISTRY OF FOOD PROCESSING INDUSTRIES
dqy vuqnku
okLrfod O;;
c<+kdj
Total
Actual
Saving–
grant
expenditure
¼gtkj #i;ksa esa½
(In thousands of rupees)
jktLo%
Revenue:
Lohرr&
Voted–
ewy
Original
254,60,00
256,70,00
192,10,64 –64,59,36
iwjd
Supplementary
2,10,00
o"kZ ds nkSjku vH;fiZr jkf'k
Amount surrendered during the year
66,99,75
iwathxr%
Capital:
Lohرr&
Voted–
44,40,00
40,00,00
–4,40,00
o"kZ ds nkSjku vH;fiZr jkf'k
Amount surrendered during the year
4,40,00
Notes and comments
1. In the revenue section of the grant, the
overall savings (Rs.6459.36 lakhs) exceeded the
supplementary grant of Rs.210.00 lakhs obtained
in October, 2008 and constituted 25 percent of
the total sanctioned provision. Amount
surrendered (Rs.6699.75 lakhs) also exceeded the
overall savings.
Savings/excess occurred under the
following major heads:-
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^3451**
Major Head “3451”
lfpoky; & vkfFkZd lsok,a
Secretariat – Economic Services
ew-
O.
1961.00
iw-
S.
126.00
1901.55
1901.33
–0.22
iq-
R.
–185.45
Vhdk vkSj fVIIkf.k;ka
.1
6459.36) ٍم¦مقم؛ متŠىم‡ ,ٍم½ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚
مŒممت † 210.00مط Š†م‡نم م¦¹مئم¹ ٍم½ 2008 ,ہم؛îم¦‹م‡م‚ (.ء مŒممت
م¦Šًمè‡ممجش متŠىم‡ ضم¾ ہُمم‚ ؤƒمط ٌمض Šم‡م£نمم‚ ٌمش م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ .ء
مŒممت 6699.75) محنممہ م¦أم¹نمم¾¼مé ‚مم© م¦محم¦نمئم25 ¹ مŠم‡ م¶مم£مجمئم¹
أƒمط ٌمض Šم‡م£نممè ‚مم¼ ٌمش ٍمم¦مقم؛ متŠىم‡ (.ء
م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛
-:مم‚ىض/ؤƒىض

322
dqy vuqnku
okLrfod O;; vf/kd O;;+
Total
Actual
Excess+
grant
expenditure
cpr&
Saving–
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^2405**
Major Head “2405”
eNyh ikyu
Fisheries
ew-
O.
8980.00
4078.14
4828.14
+750.00
iq-
R.
–4901.86
eq[; 'kh"kZ ^^2408**
Major Head “2408”
[kk|] HkaMkj.k ,oa HkkaMkxkj
Food, Storage and Warehousing
ew-
O.
11924.00
iw-
S.
84.00
12987.86
12478.47
–509.39
iq-
R.
979.86
eq[; 'kh"kZ ^^2552**
Major Head “2552”
mظkj iwohZ {ks=
North Eastern Areas
ew-
O.
2460.00
. .
. .
. .
iq-
R.
–2460.00
(1)
Provision of Rs.2545.00 lakhs
remained wholly unutilised under fifteen heads;
of these Rs.2360.00 lakhs accounted for under
Major Head “2552” - under the following heads:-
(A) “Other Expenditure - Strengthening of
Institutions” – Rs.160.00 lakhs;
(B) “Fisheries-Marine Fisheries – Deep Sea
Fishing Operations” - Rs.1000.00 lakhs;
(C) “Food – Food Processing” -
(a) “Horticulture based Industries - Scheme
for Technology Up gradation,
Establishment, Modernization of Food
Processing Industries” - Rs.1000.00 lakhs;
and
)Iم¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ضâ³م¹ م¶مم£مجمئم¹ مŠم‡ .ء مŒممت 2545.00 (
م¾Œىم½ .ء مŒممت 2360.00 ٌمش ٍم½مشم•نم ;مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹
®م؛ممŒٌمت م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم م¦أمطم¦âمŠ ‚ٌم2552** ‡^^ أمسèممح
-:†مط Š†م‡نم
160.00 - **م¥ہŠمü<h‡زىمش مŠم‡ ٍمم‚مم©شâمش - م¾م¾ج م¾¶م‚^^ (مŠم‡)
;.ء مŒممت
ٍم½ ³ىم½مش ٌہضمط - م¶متممè ¹ممتœم½ èم³ىم½مش - م¶متممè ¹ممتœم½^^ (ممŒ)
;.ء مŒممت 1000.00 - **مم¶،Šüم‡مè ¹ممتœم½
- **م¥ہŠم‡شâمشئم¹ م²ممŒ - م²ممŒ^^ (ممط)
ٍممطٌمم„² م¥ہŠم‡شâمشئم¹ م²ممŒ - مطٌمم„² م¦ہنممم£ممè ‚مم¶ممجمطمم؛^^ (Šم‡)
م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ ,مم¶م¹مم©ش ,م¶م¾م¸è „مŠم‡مطنمٌمم²ُمئم¹ ٍم½ م£âم؛âمش Šٌم‡
ہُمم‚ ;.ء مŒممت 1000.00 - **م½èمŠم‡ش èمم£âم؛âمش

323
(b) “Milk based Industries - Scheme for
Quality Assurance, Codex Standards,
Research and Development and other
Promotional Activities” - Rs.200.00 lakhs.
Provisions under the above four heads
remained unutilised due to re-appropriation of part
funds to functional heads for utilisation on
schemes for the benefit of the North Eastern
Region and Sikkim and surrender of the balance
amount.
(II) Supplementary grant obtained under Major
Head “2408” - “Food - Food Processing” -
remained wholly unutilised under the following
heads as shown against each:-
(A) “Horticulture based Industries” - the
original provision of Rs.233.00 lakhs was
augmented to Rs.274.35 lakhs by obtaining
supplementary grant of Rs.41.35 lakhs. However,
there was a saving of Rs.111.84 lakhs (including
supplementary grant); and
(B) “Meat Food Product Order” - the original
provision of Rs.93.00 lakhs was augmented to
Rs.131.55 lakhs by obtaining supplementary grant
of Rs.38.55 lakhs. However, there was a saving
of Rs.41.33 lakhs (including supplementary grant).
Savings under the above two heads were
due to transfer of officers and staff engaged on
schemes to the Food Safety and Standards
Authority of India w.e.f. December, 2008.
(III) Under Major Head “3451” - “Secretariat -
Ministry of Food Processing Industries” - the
original provision of Rs.966.00 lakhs was
augmented to Rs.1092.00 lakhs by obtaining
supplementary grant of Rs.126.00 lakhs which,
however, remained unutilised to the extent of
Rs.67.33 lakhs - due to non-filling up of vacant
posts and economy measures.
(IV) Under Major Head “3451” - “Other
Expenditure – Strengthening of Institutions” -
saving of Rs.118.34 lakhs (against the sanctioned
م‡ ,م¶مشممجحمم‚ مم§مجم¥ىمط - مطٌمم„² م¦ہنممم£مم‚ م£طىھ^^ (مŒ)
Šم‡م½¦مم¶أم£مجâمش م¾¶م‚ مم©م¦ مشمŠم‡مجنم ہُمم‚ م¶مم£âمشىم¶مŠ ‚م‡م¶مم½
.ء مŒممت 200.00 - **م½èمŠم‡ش èمم£âم؛âمش ٍمم¹ممتŠم‡أم¾مŠم‡
م¨ٌمà ہم§َممجîم¹ م¶مم£مجمئم¹ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ہممق م¦‹م‡أىم¾م„¹
†متنم Šٌم‡ مطٌمم¾م„¹ ہم¹ ٍمم½èمŠم‡ش م¦م£نمâم؛âمش ٌمش م¼ممت Šٌم‡ م½Šم‹‡م‡نممشنم ہُمم‚
Š†م‡نم ٌمŠمô ‡ممسèممح Šم‡م½¦أمم¾مŠم‡ مطٌمم¾م¶نمأمجنمم¶ىم¹ مŠم‡ ٍمم¾م£نمم¶نم Šم‡محنمâمم‚
م¦‹م‡ىم¾ئم¹م‚ م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¦أم¹نمم¾¼م‚ محنممہ مسٌمح ہُمم‚ ٌم¶مم•
‎مضہ
)II**م¥ہŠم‡شâمشئم¹ م²ممŒ - م²مم2408** - ^^Œ^^ أمسèممح م¾Œىم½ (
ôممسèممح م¦مŒنممتنمم¶½م¶نم م¶مھىم¶مŠ ‚م‡ہîم¹ مم¾مط مم¾Šم‡نم م¦¹مئم¹ م¦أمطم¦âمŠ ‚ٌم‡
م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹ ہممشىم¶م† ‚أممحھ م¦أمطم¦âمŠ ‚ٌمŠ ‡م‡ٌم¾¦ئم¹ م¦أمطم¦âمŠ ‚ٌم‡
-:مضہ
Šٌم‡ .ء مŒممت 233.00 - **مطٌمم„² م¦ہنممم£ممè ‚مم¶ممجمطمم؛^^ (مŠم‡)
Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 41.35 ٌمŠم‡ م¶مم£مجمئم¹ متîم½
111.84 ,م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت c<+kdj 274.35
ہُمم‚ ;أƒىض (م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîم¹) م¦مقم؛ èمŠم‡ .ء مŒممت
Šٌم‡ .ء مŒممت 93.00 - **محٌھمم‚ ھمم„¦¹ م²ممŒ مشâمم½^^ (ممŒ)
Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 38.55 ٌمŠم‡ م¶مم£مجمئم¹ متîم½
41.33 ,م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت c<+kdj 131.55
أƒىض (م¦ضنممش م¶مھىم¶مŠ ‚م‡ہîم¹) م¦مقم؛ èمŠم‡ .ء مŒممت
م£âم؛âمش Šٌم‡ ٍمم½èمŠم‡ش ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ م¦‹م‡أىم¾م„¹
,ہم؛½مشھنم م¥ہم¦âمم¶مم©ش مŠم‡ ٍمم¾ہنمممقأم½Šم‡ ہُمم‚ ٍمم¾ہنممŠم‡م£نمم‚ م¦مم¶ُم¦ ٍم½
Š†م‡نم ٌمŠم‡ م¥ہŠم‡م£نممئمŠ ¹م‡م¶مم½ ہُمم‚ ممàہىمش م²ممŒ م¾èمم¦ہمم¼ ٌمش 2008
ؤƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶مم•
)IIIم¥ہŠم‡شâمشئم¹ م²ممŒ - م¾متممجمقنممش^^ - **3451^^ أمسèممح م¾Œىم½ (
م¶مم£مجمئم¹ متîم½ Šٌم‡ .ء مŒممت 966.00 م¦أمطم¦âمŠ ‚ٌم‡ **م¾متمم¨âم½ مطٌمم„²
Š c<+kdjٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ .ء مŒممت 126.00 ٌمŠم‡
ٌہم¼ Šٌم‡ ٍمھم¹ م¦‹م‡ہنم ,م¹نممم©م¦ مم¾مط مم¾ھنم ہŠم‡ .ء مŒممت 1092.00
èمŠم‡ .ء مŒممت 67.33 م¥ہمŠمŠ ‡ٌم‡ ٍمم¾ممè „¹مم¦م¾مŠمŠ¹م‡نم ہُمم‚ ٌم¶مم• م¶
مضہ م¦‹م‡ىم¾ئم¹مŠ ‚م‡م¦ مم½èممش
)IVمŠم‡ ٍمم‚مم©شâمش - م¾م¾ج م¾¶م3451** - ^^‚^^ أمسèممح م¾Œىم½ (
295.00) م¦مقم؛ èمŠم‡ .ء مŒممت 118.34 م¦أمطم¦âمŠ ‚ٌم‡ **م¥ہŠمü<h‡زىمش

324
provision of Rs.295.00 lakhs) was due to non-
receipt of utilisation certificates from the
implementing agencies and non-completion of
registration process of Indian Crop Processing
Board.
(V) Under Major Head “2405” - “Marine
Fisheries – Deep Sea Fishing Operations” - saving
of Rs.4151.86 lakhs (against the sanctioned
provision of Rs.8980.00 lakhs) was due to
reduction of provision at revised estimates stage
owing to delay in approval of infrastructural
proposals by Expenditure Finance Committee/
Cabinet Committee on Economic Affairs.
(VI) Under Major Head “2408” – “Food – Food
Processing - Horticulture based Industries -
Scheme for upgradation of quality of street food” -
saving of Rs.247.38 lakhs (against the sanctioned
provision of Rs.440.00 lakhs) was due to delay
in receipt of the Project Reports from the
implementing agencies.
.2
The above savings were partly offset by
excess under Major Head “2408” - “Food – Food
Processing” - under the following heads:-
(I)
“Horticulture based Industries – Scheme
for Human Resources Development” - excess of
Rs.168.09 lakhs (against the sanctioned provision
of Rs.425.00 lakhs); and
(II) “Horticulture based Industries - Scheme
for Technology Up gradation, Establishment,
Modernization of Food Processing Industries” -
excess of Rs.697.39 lakhs (against the sanctioned
provision of Rs.8990.00 lakhs).
Excess under the above two heads was
due to receipt of more viable proposals from
entrepreneurs/institutions/organizations and re-
appropriation of funds from Major Head “2552”
to the functional heads for utilisation on schemes
for the benefit of North Eastern Region and
Sikkim.
ٍمم¥ہŠم‡م¼نمم‚ م¶م¾مج¶أمم¾مŠم‡ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت
متمشŠم¹ م¾èمم¦ہمم¼ ہُمم‚ ٌم¶ٌمض م¶ م¦¹مئمŠ ¹ٌم‡ ٍمم¨م¹-م¥مم½ئم¹ مطٌمم¾م„¹ ٌمش
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م¶ èمہîم¹ مم¾Šم‰نمئمè ¹مŠم‡ م¥ہŠمè‡ممâ•مŠ ¹ٌم‡ أ،ٌمم؛ م¥ہŠم‡شâمشئم¹
أƒىض
)Vٌہضمط - م¶متممè ¹ممتœم½ èم³ىم½مش^^ - **2405^^ أمسèممح م¾Œىم½ (
èمŠم‡ .ء مŒممت 4151.86 م¦أمطم¦âمŠ ‚ٌم‡ **مم¶،Šüم‡مè ¹ممتœم½ ٍم½ ³ىم½مش
(ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 8980.00) م¦مقم؛
م¦نمم½نممش م¾èممت،âم½م¨نمâم½ èمم£âم؛âمش ôمم¾مŠمŠ ‡م‡أم©نممم‚ ہُمم‚ م¦نمم½نممش م§مجنم م¾م¾ج
èمŠم‡ ٌم¶ٌمض م؛âمتمجنم ٍم½ م¶ھٌمم½ىم¶مŠ ‚ٌم‡ ٍممجمم¦شئمŠ ¹م‡م½¦مم¶مقہâمشمجم‚ مہم´
ٌم¶ممŠ† •م‡نم èمم½Šم‡ ٍم½ م¶مم£مجمئم¹ ہم¹ م¥ہمق م¶مم½ىم¶م‚ م¦م£نمٌممحâمش ٌمش ضم•مج
أƒىض م¥ہمŠمŠ ‡ٌم‡
)VI- م¥ہŠم‡شâمشئم¹ م²ممŒ - م²مم2408** - ^^Œ^^ أمسèممح م¾Œىم½ (
Šٌم‡ مم§مجم¥ىمط èمŠم‡ م¶م•ٌمم¼ آمم•مم؛ - مطٌمم„² م¦ہنممم£ممè ‚مم¶ممجمطمم؛
م¦مقم؛ èمŠم‡ .ء مŒممت 247.38 م¦أمطم¦âمŠ ‚ٌم‡ **م½èمŠم‡ش èمم£âم؛âمش م¶م¾م¸„
م¶م¾مج¶أمم¾مŠم‡ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت 440.00)
Šٌم‡ ٌم¶ٌمض م؛âمتمجنم ٍم½ ٌم¶ٌمض م¦¹مئم¹ أ›ٌمم¹ہنم مم¶م•ٌمم¾ہنمم¹ ٌمش ٍمم¥ہŠم‡م¼نمم‚
أƒىض م¥ہمŠم‡
.2
م²ممŒ - م²مم2408** - ^^Œ^^ أمسèممح م¾Œىم½ ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم م¦أمطم¦âمŠ ‚ٌم‡ **م¥ہŠم‡شâمشئم¹
-:ؤƒمط ٌمض م¦متنمىم¦âمشم¦نمئم¹ ٌمش م¹آ Šم‡محنمâمم‚ مہم´ م¾م¾ج
)I(
مشمŠم‡مجنم م¶م£ممشâمش مجم¶مم½ - مطٌمم„² م¦ہنممم£ممè ‚مم¶ممجمطمم؛^^
425.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 168.09 - **م½èمŠم‡ش èمم£âم؛âمش
ہُمم‚ ;مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت
)IIٍممطٌمم„² م¥ہŠم‡شâمشئم¹ م²ممŒ - مطٌمم„² م¦ہنممم£ممè ‚مم¶ممجمطمم؛^^ (
èمم£âم؛âمش م¥ہŠمè‡مŠم‡م¶نمىم£مم‚ مم¶م¹مم©ش ,م¶م¾م¸è „مŠم‡مطنمٌمم²ُمئم¹ ٍم½ م£âم؛âمش Šٌم‡
8990.00) م¾م¾ج Šم‡م£نمم‚ مŠم‡ .ء مŒممت 697.39 - **م½èمŠم‡ش
مم‚ىض (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ .ء مŒممت
/ٍمم¾م½نمم„² م¾م¾ج Šم‡م£نمم‚ م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح ٌمھ م¦‹م‡أىم¾م„¹
ٌم¶ٌمض م¦¹مئمŠ ¹ٌم‡ ٍممجمم¦شئم¹ أم¾مضمجم¾ج Šم‡م£نمم‚ ٌمش ٍمم¶Ÿمطâمش/ٍمم‚مم©شâمش
ہم¹ ٍمم½èمŠم‡ش م¦م£نمâم؛âمش ٌمش م¼ممت Šٌم‡ م½Šم‹‡م‡نممشنم ہُمم‚ م¨ٌمà ہم§َممجîم¹ ہُمم‚
**2552^^ أمسèممح م¾Œىم½ مطٌمم¾م¶نمأمجنمم¶ىم¹ مŠم‡ ٍمم¾م£نمم¶نم †متنم Šٌم‡ مطٌمم¾م„¹
مم‚ىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم ٌمŠمô ‡ممسèممح Šم‡م½¦أمم¾مŠم‡ ٌمش

325
3. In the capital section of the grant, saving
occurred under the following major head :-
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼yk[k #i;ksa esa½
(In lakhs of rupees)
'kh"kZ
Head
eq[; 'kh"kZ ^^4552**
Major Head “4552”
mظkj iwohZ {ks=ksa ij
Capital Outlay on North
iwathxr ifjO;;
Eastern Areas
ew-
O.
440.00
. .
. .
. .
iq-
R.
–440.00
(I)
Provision of Rs 440.00 lakhs remained
wholly unutilised in one case under “Food - Food
Processing - Horticulture based Industries- Setting
up of National Institute of Food Technology
Entrepreneurship and Management” - due to
non-receipt of viable proposals.
.3
م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¦مقم؛ ,ٍم½ مطمم¼ م¦مطèممîâ•مŠ ¹ٌم‡ م¶مھىم¶م‚
-:أƒىض م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح
)Iم²ممŒ - م²ممŒ^^ م¶مم£مجمئم¹ مŠم‡ .ء مŒممت 440.00 (
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