fci-logo

Budget Allocation and Expenditures

Manual-XI

FINANCIAL FEATURES

 Storage Capacity targeted achieved during the 9th & 10th Five Year Plan

 IXth Plan

Year

Physical (capacity in lakh tonnes)

Financial (Rs. In crores)

 

Target

Achievement

Target

Achievement

 

 

 

 

 

1997-98

0.81

0.71

19.00

19.95

1998-99

0.43

0.41

20.00

17.86

1999-2000

1.15

0.84

20.00

20.06

2000-2001

0.86

0.39

22.40

22.74

2001-02

1.29

1.62

28.50

28.50

 Xth Plan

Year

Physical (cap. In lakh tonnes)

Financial (Rs. In crores

 

Target

Achievement

Target

Achievement

2002-03

1.37

0.94

30.00

31.04

2003-04

1.10

1.325

23.96

23.50

2004-05

0.73

0.97

5.87

16.64

2005-06

0.22

0.23

20.28*

8.01

2006-07

0.21

0.20

7.50

7.43

 *This includes Rs.11.51 crores spillover expenditure of the year 2004-05.

STATEMENT SHOWING THE ACHIEVEMENTS MADE (PHYSICAL & FINANCIAL) DURING THE FIRST THREE YEARS OF XITH PLAN i.e. 2007-08, 2008-09 & 2009-2010.

Sl.No.

Year

Physical capacity  realised in MT

Financial Achievement (Rs. In crores

Equity Released by Ministry (Rs. In crores)

 

 

Name of Centre/State

Capacity completed

 

 

1.

2007-08

Bualpui/Mizoram

4,590

 

 

 

 

Badarpurghat/Assam

5,000

 

 

 

 

Chaulkhowa/Assam

2,500

 

 

 

 

Tumkur/KTK

5,000

 

 

 

 

TOTAL

17,090

4.33

4.00

2.

2008-09

Nandannagar/Tripura

2,500

 

 

 

 

TOTAL

2,500

16.06

16.45

3.

2009-10

Dungripalli/Orissa

9,170

24.49

24.43

 

 

TOTAL

9,170

24.49

24.43

BUDGET PROVISION FOR CAPITAL WORKS AND UPGRADATION OF WEIGHBRIDGES FOR THE YEAR 2010-11

(Figures in lakhs)

Sl.No.

Zone

For capital works (position as on July 2010)

For upgradation of weighbridges

1

North

11.11

400

2

South

-

100

3

West

-

30

4

East

73.87

50

5

North East

153.75

100

   BUDGET PROVISION FOR REPAIRS AND MAINTENANCE OF GODOWNS, ANCILLARIES, RAILWAY SIDINGS, WEIGHBRIDGES AND SR WORK DURING 2010-11

Sl.No.

Zone

Total (Rs. In lakhs)

1.

North

1200

2.

South

1115

3.

East

570

4.

West

1000

5.

North East

250

Capital Contribution by Govt. of India

Equity Sanctioned/Released for Plan Schemes and Working Capital (as on 31.03.2017)

(Rs. in Crores)

Equity Sanctioned /Released for Plan Schemes and working capital (as on 31.03.2017)

Year

Working Capital

Construction of Godowns

IISFM Project

Other Schemes

Total

Upto 2002-03

1484.00

855.10

Nil

13.90

2353.00

2003-04

Nil

23.96

15.50

Nil

39.46

2004-05

Nil

5.87

39.14

Nil

45.01

2005-06

Nil

20.78

15.00

Nil

35.78

2006-07

Nil

7.50

Nil

Nil

7.50

2007-08

Nil

4.00

25.00

Nil

29.00

2008-09

Nil

16.45

2.10

Nil

18.55

2009-10

Nil

24.43

Nil

Nil

24.43

2010-11

Nil

35.00

Nil

Nil

35.00

2011-12

Nil

61.94

Nil

Nil 

61.94

2012-13 Nil 23.28 Nil nil 23.28
2013-14 Nil 3.00 Nil Nil 3.00
2014-15  Nil 86.84 Nil Nil 86.84
2015-16  Nil 67.70 Nil Nil 67.70
2016-17# Nil 19.00 Nil Nil 19.00

Total paid-up Capital

1484.00

1271.60

91.58

13.90

2861.08

Authorised Capital

 

 

 

 

3500.00

#As on 31.03.2017

Economic Cost of Foodgrains  of FCI and Acquisition Cost

Financial-Year Wise Economic Cost(Provisional)
(Rs./qtl.)

Year

Wheat

Rice 

RMS 2017-18
(01.04.2017-31.03.2018)

2408.67

-

KMS 2017-18
(01.04.2017-31.03.2018)

-

3264.23


Accounting Year-Wise opening Stock adjusted weighted Economic Cost and Acquisition Cost (Rs./qtl.)
 
  Pooled Cost
of grain
Procurement
Incidentals
Acquisition CostDistribution
Cost
Economic CostAnnual rate of
Buffer
Carring
Cost
Year Status Wheat Rice Wheat Rice Wheat Rice Wheat Rice Wheat Rice Wheat & Rice
2001-02 Audited 591.61  911.53  134.68  66.81 726.29 978.34  126.65  119.62 852.94 1097.96  205.52
2002-03 Audited 600.86  945.64  137.63  61.67 738.49 1007.31  145.51  157.72 884.00 1165.03  286.86
2003-04 Audited 610.80  990.89  138.20  30.68 749.00 1021.57  169.69  214.52 918.69 1236.09  289.02
2004-05 Audited 613.47  988.60  182.74  58.48 796.21 1047.08  222.80  256.51 1019.01 1303.59  303.37
2005-06 Audited 636.11  1028.20  171.20  39.12 807.31 1067,32  234.54  272.37 1041.85 1339.69  337.76
2006-07 Audited 728.27  907.94  180.15  193.66 908.42 1101.60  269.36  289.58 1177.78 1391.18  407.42
2007-08 Audited 903.30  1037.13  164.02  214.91 1067.32 1252.04  244.43  297.82 1311.75 1549.86  326.77
2008-09 Audited 955.54  1233.10  179.62  226.87 1135.16 1459.97  245.42  280.76 1380.58 1740.73  450.41
2009-10 Audited 1017.36  1346.55  206.88  288.60 1224.24 1635.15  200.37  184.92 1424.61 1820.07  405.14
2010-11 Audited 1064.32  1446.53  212.38  313.09 1276.70 1759.62  217.65  223.49 1494.35 1983.11  408.42
2011-12 Audited 1119.18  1512.20  235.68  350.00  1354.86  1862.20  240.39  260.74  1595.25  2122.94  426.42
2012-13 Audited 1219.41 1633.83 263.35 383.76 1482.76 2017.59 269.81 287.28 1752.57 2304.87 474.46
2013-14 Audited 1271.11 1762.01 286.41 463.53 1557.52 2225.54 350.80 389.97 1908.32 2615.51 446.28
2014-15 Audited 1317.82 1851.44 346.57 594.72 1664.39 2446.16 386.85 497.42 2051.24 2943.58 523.37
2015-16 Un-Audited 1406.15 2004.06 367.08 618.17 1773.23 2622.23 354.16 503.24 2127.39 3125.47 440.15
2016-17 Revised Estimate 1466.01 2162.50 390.27 554.85 1856.28 2717.35 386.12 474.29 2242.40 3191.64 565.69
2017-18 Budgeted Estimated 1583.30 2186.93 404.85 582.02 1988.15 2768.95 420.52 495.28 2408.67 3264.23 601.63