Finance and Accounts
BUDGET AND COST
Subsidy
Food subsidy has three elements. Consumer subsidy i.e. the difference between Economic cost and Central Issue Price (CIP) under different schemes of GoI multiplied by quantity of food grains issued under different schemes. Second part is Buffer Carrying Cost i.e. a part of the operation cost apportioned to buffer stock based on excess stock held over and above operation stock (four months sale). Third part includes subsidy on coarse grains, regularization of operation losses of Food Corporation of India and other non-plan allocation to State Govts. Subsidy incurred by FCI and subsidy received from GoI with arrear subsidy for six years are as following:
|
Subsidy Position of FCI |
||||
|
(Rs in Crore) |
||||
|
Year |
Opening |
Subsidy claimed For the year |
Subsidy received during the year |
Closing |
|
2018-19 |
1,35,822 |
1,20,447 |
70,098 |
1,86,171 |
|
2019-20 |
1,86,171 |
1,32,608 |
75,000 |
2,43,779 |
|
2020-21 |
2,43,779 |
2,16,833* |
4,62,789 |
-2,177 |
|
2021-22 |
-2,177 |
2,07,359* |
2,08,924@ |
-3,742 |
|
2022-23 (RE) |
-3,742 |
1,86,195&
|
2,00,219.20 |
- |
|
2023-24 (BE) |
- |
1,38,137& |
10,000.00^ |
- |
*It includes subsidy to PMGKAY Scheme for the year 20-21 & 21- 22 amounting to Rs 84,317 Cr & 96,645 Cr, respectively
@ Total Subsidy Rs. 208929 Cr received in FY 21-22 which includes an Amount of Rs. 46458835.00 for Arrears for differential cost of stock during period of 25.03.2000 to 30.03.2000 of Odisha by theOrder of High court of Odisha
& 95% subsidy
^As on30.04.2023
Economic cost
Economic Cost is the total cost to FCI. It consists of Acquisition Cost and Distribution Cost. Acquisition cost consists of Minimum Support Price (MSP) plus procurement incidental cost. Procurement incidentals are expenses incurred during procurement till the foodgrains reach the first point of godown. The elements are state taxes, commission to arathias or societies, bagging materials, mandi labour, transportation from mandi to depot etc. Methodology followed for Calculation of Economic Cost are based on the GoI circular to apportion the operational cost of FCI into Buffer Carrying cost and Distribution cost. Distribution cost becomes the part of the Economic cost whereas the Buffer carrying cost becomes the part of Buffer subsidy.
Operational Cost: Operational Cost of FCI is categorized under the following elements:-
1. Transportation Cost/Freight 2. Handling Charges
3. Storage Losses 4. Interest cost
5. Operational Losses 6. Administration Charges
All the above elements of Operational Cost of FCI are further apportioned between Buffer Cost and Distribution Cost based on the principles provided in the Ministry Circular No.F.3 (3) FF.I/77 dated on 31st Jan, 1979.
|
ELEMENT-WISE BREAK-UP OF ECONOMIC COST OF QTY. SOLD 2021-22 |
|||||||
|
|
|
|
|
|
Rate Rs./qtl. |
||
|
|
|
|
|
|
Amount Rs.crore |
||
|
S.No. |
COMMODITY |
WHEAT |
RICE |
||||
|
|
SALES QUANTITY (Lakh Tonnes) |
448.03 |
|
320.43 |
|||
|
|
|
Rate |
Amt. |
% |
Rate |
Amt. |
% |
|
1 |
Pooled cost of Grain |
1,915.70 |
85,829.00 |
77.64 |
2,731.89 |
87,538.00 |
76.68 |
|
2 |
Procurement Incidentals |
||||||
|
A |
Statutory /Obligatory cost |
|
|
|
|
|
|
|
i) |
Mandi /Statutory charges |
73.97 |
3,314.00 |
3.00 |
77.96 |
2,498.00 |
2.19 |
|
ii) |
Commission to Arthiya & Societies |
38.02 |
1,703.00 |
1.54 |
55.60 |
1,782.00 |
1.56 |
|
iii) |
Gunny Cost |
84.64 |
3,792.00 |
3.43 |
136.99 |
4,390.00 |
3.85 |
|
iv) |
Milling Charges & Driage Allowance |
- |
- |
- |
40.22 |
1,289.00 |
1.14 |
|
|
Total |
196.63 |
8,809.00 |
7.97 |
310.77 |
9,959.00 |
8.74 |
|
B |
Labour & Transport charges |
||||||
|
i) |
Mandi Labour |
17.05 |
764.00 |
0.68 |
24.68 |
791.00 |
0.70 |
|
ii) |
Forwarding charges |
1.29 |
58.00 |
0.05 |
- |
- |
- |
|
iii) |
Internal Movt. |
24.19 |
1,084.00 |
0.98 |
44.37 |
1,422.00 |
1.25 |
|
|
Total |
42.53 |
1,906.00 |
1.71 |
69.05 |
2,213.00 |
1.95 |
|
C |
Storage & Interest charges paid to State Agencies |
||||||
|
i) |
Storage Charges |
2.13 |
95.00 |
0.09 |
3.16 |
101.00 |
0.09 |
|
ii) |
Interest |
14.44 |
647.00 |
0.59 |
57.93 |
1,856.00 |
1.63 |
|
iii) |
Previous year Arrears Exp. |
3.05 |
137.00 |
0.12 |
8.53 |
273.00 |
0.24 |
|
|
Total |
19.62 |
879.00 |
0.80 |
69.62 |
2,230.00 |
1.96 |
|
D |
Administrative charges to State /Agencies |
27.06 |
1,212.00 |
1.10 |
52.27 |
1,675.00 |
1.47 |
|
E |
Others |
|
|
|
|
|
|
|
i) |
Fortifying Cost |
- |
- |
- |
14.71 |
471.00 |
0.41 |
|
ii) |
Guarantee Fee |
- |
- |
- |
- |
- |
- |
|
|
Total |
- |
- |
- |
14.71 |
471.00 |
0.41 |
|
F |
Margin towards Cost & Profit |
- |
- |
- |
- |
- |
- |
|
|
Total Procurement Incidentals |
285.84 |
12,806.00 |
11.58 |
516.42 |
16,548.00 |
14.53 |
|
3 |
Acquisition cost |
2,201.53 |
98,635.00 |
89.22 |
3,248.31 |
1,04,086.00 |
91.18 |
|
4 |
Distribution cost |
|
|
|
|
|
|
|
i) |
Freight |
133.84 |
5,996.00 |
5.42 |
156.49 |
5,014.00 |
4.39 |
|
ii) |
Handling charges |
50.74 |
2,274.00 |
2.06 |
50.74 |
1,626.00 |
1.42 |
|
iii) |
Storage Charges |
39.59 |
1,774.00 |
1.60 |
39.59 |
1,269.00 |
1.11 |
|
iv) |
Interest |
17.90 |
802.00 |
0.73 |
26.26 |
841.00 |
0.74 |
|
v) |
Shortages |
(3.79) |
(170.00) |
(0.15) |
13.38 |
429.00 |
0.38 |
|
vi) |
Administrative Overheads |
27.72 |
1,242.00 |
1.12 |
27.72 |
888.00 |
0.79 |
|
|
Total Distribution cost |
266.00 |
11,918.00 |
10.78 |
314.18 |
10,067.00 |
8.82 |
|
5 |
Economic cost |
2,467.53 |
1,10,553.00 |
100.00 |
3,562.49 |
1,14,153.00 |
100.00 |
|
6 |
Sales realisation |
441.21 |
19,768.00 |
|
274.22 |
8,787.00 |
|
|
7 |
Subsidy |
2,026.32 |
90,785.00 |
|
3,288.27 |
1,05,366.00 |
|
|
ELEMENT-WISE BREAK-UP OF ECONOMIC COST OF QTY. SOLD 2022-23 (RE) |
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|
|
|
|
|
|
|
Rate Rs./qtl. |
|
|
|
|
|
|
|
Amount Rs.crore |
||
|
S.No. |
COMMODITY |
WHEAT |
RICE |
||||
|
|
SALES QUANTITY (Lakh Tonnes) |
240.00 |
360.00 |
||||
|
|
|
Rate |
Amt. |
% |
Rate |
Amt. |
% |
|
1 |
Pooled cost of Grain |
1,974.59 |
47,391.00 |
74.38 |
2,913.26 |
1,04,877.00 |
75.51 |
|
2 |
Procurement Incidentals |
|
|
|
|
|
|
|
A |
Statutory /Obligatory cost |
|
|||||
|
i) |
Mandi /Statutory charges |
47.89 |
1,149.00 |
1.80 |
81.56 |
2,936.00 |
2.10 |
|
ii) |
VAT / Purchase Tax |
|
- |
- |
- |
- |
- |
|
ii) |
Commission to Arthiya & Societies |
39.94 |
959.00 |
1.51 |
55.53 |
1,999.00 |
1.44 |
|
iii) |
Gunny Cost |
138.43 |
3,322.00 |
5.21 |
154.55 |
5,564.00 |
4.01 |
|
iv) |
Milling Charges & Driage Allowance |
|
- |
- |
48.44 |
1,744.00 |
1.26 |
|
|
Total |
226.26 |
5,430.00 |
8.52 |
340.08 |
12,243.00 |
8.81 |
|
B |
Labour & Transport charges |
|
|||||
|
i) |
Mandi Labour |
19.80 |
475.00 |
0.75 |
27.22 |
980.00 |
0.71 |
|
ii) |
Forwarding charges |
1.43 |
34.00 |
0.05 |
- |
- |
- |
|
iii) |
Internal Movt. |
28.01 |
672.00 |
1.05 |
46.11 |
1,660.00 |
1.20 |
|
|
Total |
49.24 |
1,181.00 |
1.85 |
73.33 |
2,640.00 |
1.91 |
|
C |
Storage & Interest charges paid to State Agencies |
|
|||||
|
i) |
Storage Charges |
3.43 |
82.00 |
0.13 |
4.16 |
150.00 |
0.11 |
|
ii) |
Interest |
17.63 |
423.00 |
0.66 |
37.14 |
1,337.00 |
0.96 |
|
iii) |
Previous year Arrears Exp. |
- |
- |
- |
- |
- |
- |
|
|
Total |
21.06 |
505.00 |
0.79 |
41.30 |
1,487.00 |
1.07 |
|
D |
Administrative charges to State /Agencies |
10.04 |
241.00 |
0.38 |
48.12 |
1,732.00 |
1.25 |
|
E |
Others |
|
|||||
|
i) |
Fortifying Cost |
- |
- |
- |
36.75 |
1,323.00 |
0.95 |
|
ii) |
Guarantee Fee |
- |
- |
- |
- |
- |
- |
|
|
Total |
- |
- |
- |
36.75 |
1,323.00 |
0.95 |
|
F |
Margin towards Cost & Profit |
- |
- |
- |
- |
- |
- |
|
|
Total Procurement Incidentals |
306.60 |
7,357.00 |
11.54 |
539.58 |
19,425.00 |
13.99 |
|
3 |
Acquisition cost |
2,281.18 |
54,748.00 |
85.92 |
3,452.84 |
1,24,302.00 |
89.49 |
|
4 |
Distribution cost |
|
|
|
|
|
|
|
i) |
Freight |
207.46 |
4,979.00 |
7.81 |
161.83 |
5,826.00 |
4.19 |
|
ii) |
Handling charges |
62.42 |
1,498.00 |
2.35 |
66.33 |
2,388.00 |
1.72 |
|
iii) |
Storage Charges |
48.63 |
1,167.00 |
1.83 |
63.69 |
2,293.00 |
1.65 |
|
iv) |
Interest |
27.75 |
666.00 |
1.05 |
55.00 |
1,980.00 |
1.43 |
|
v) |
Shortages |
(13.21) |
(317.00) |
(0.50) |
15.28 |
550.00 |
0.40 |
|
vi) |
Administrative Overheads |
40.67 |
976.00 |
1.53 |
43.22 |
1,556.00 |
1.12 |
|
|
Total Distribution cost |
373.72 |
8,969.00 |
14.08 |
405.35 |
14,593.00 |
10.51 |
|
5 |
Economic cost |
2,654.90 |
63,717.00 |
100.00 |
3,858.19 |
1,38,895.00 |
100.00 |
|
6 |
Sales realisation |
174.72 |
4,193.36 |
|
320.25 |
11,529.00 |
|
|
7 |
Subsidy |
2,480.18 |
59,523.64 |
|
3,537.94 |
1,27,366.00 |
|
|
Economic cost of Wheat |
||||||
|
Rate Rs/QTL |
||||||
|
Year |
Pooled Cost Of Grain |
Procurement Incidentals |
Acquisition Cost |
Carryover Charges |
Distribution Cost |
Economic Cost |
|
1979-80 |
134.78 |
- |
134.78 |
- |
22.66 |
157.44 |
|
1980-81 |
119.55 |
21.31 |
140.86 |
- |
29.05 |
169.91 |
|
1981-82 |
143.29 |
22.32 |
165.61 |
- |
37.87 |
203.48 |
|
1982-83 |
151.75 |
24.28 |
176.03 |
- |
43.91 |
219.94 |
|
1983-84 |
162.44 |
24.17 |
186.61 |
- |
46.87 |
233.48 |
|
1984-85 |
155.72 |
26.31 |
182.03 |
5.52 |
51.89 |
239.44 |
|
1985-86 |
150.27 |
31.61 |
181.88 |
11.24 |
53.19 |
246.31 |
|
1986-87 |
160.70 |
34.81 |
195.51 |
16.46 |
61.23 |
273.20 |
|
1987-88 |
165.35 |
34.13 |
199.48 |
13.20 |
62.05 |
274.73 |
|
1988-89 |
183.66 |
36.36 |
220.02 |
3.58 |
72.38 |
295.98 |
|
1989-90 |
184.95 |
40.31 |
225.26 |
4.74 |
76.33 |
306.33 |
|
1990-91 |
204.68 |
54.50 |
259.18 |
9.84 |
87.48 |
356.50 |
|
1991-92 |
211.20 |
68.95 |
280.15 |
18.74 |
91.90 |
390.79 |
|
1992-93 |
295.51 |
73.05 |
368.56 |
15.52 |
120.02 |
504.10 |
|
1993-94 |
325.31 |
73.04 |
398.35 |
16.24 |
117.44 |
532.03 |
|
1994-95 |
334.80 |
88.31 |
423.11 |
22.55 |
105.51 |
551.17 |
|
1995-96 |
351.04 |
89.70 |
440.74 |
30.61 |
112.60 |
583.95 |
|
1996-97 |
374.82 |
120.80 |
495.62 |
48.51 |
118.40 |
662.53 |
|
1997-98 |
483.46 |
130.17 |
613.63 |
16.06 |
168.15 |
797.84 |
|
1998-99 |
517.43 |
99.27 |
616.70 |
24.27 |
159.37 |
800.34 |
|
1999-00 |
518.08 |
117.06 |
635.14 |
50.37 |
202.00 |
887.51 |
|
2000-01 |
542.41 |
128.20 |
670.61 |
46.72 |
166.15 |
883.48 |
|
2001-02 |
591.61 |
134.68 |
726.29 |
|
126.65 |
852.94 |
|
2002-03 |
600.86 |
137.63 |
738.49 |
|
145.51 |
884.00 |
|
2003-04 |
610.80 |
138.20 |
749.00 |
|
169.69 |
918.69 |
|
2004-05 |
613.47 |
182.74 |
796.21 |
|
222.80 |
1,019.01 |
|
2005-06 |
636.11 |
171.20 |
807.31 |
|
234.54 |
1,041.85 |
|
2006-07 |
728.27 |
180.15 |
908.42 |
|
269.36 |
1,177.78 |
|
2007-08 |
903.30 |
164.02 |
1,067.32 |
|
244.43 |
1,311.75 |
|
2008-09 |
955.54 |
179.62 |
1,135.16 |
|
245.42 |
1,380.58 |
|
2009-10 |
1,017.36 |
206.88 |
1,224.24 |
|
200.37 |
1,424.61 |
|
2010-11 |
1,064.32 |
212.38 |
1,276.70 |
|
217.65 |
1,494.35 |
|
2011-12 |
1,119.18 |
235.68 |
1,354.86 |
|
240.39 |
1,595.25 |
|
2012-13 |
1,219.41 |
263.35 |
1,482.76 |
|
269.81 |
1,752.57 |
|
2013-14 |
1,271.11 |
286.41 |
1,557.52 |
|
350.80 |
1,908.32 |
|
2014-15 |
1,317.82 |
346.57 |
1,664.39 |
|
386.85 |
2,051.24 |
|
2015-16 |
1,406.15 |
367.08 |
1,773.23 |
|
354.16 |
2,127.39 |
|
2016-17 |
1,467.49 |
367.26 |
1,834.75 |
|
362.23 |
2,196.98 |
|
2017-18 |
1,587.90 |
303.91 |
1,891.81 |
|
406.11 |
2,297.92 |
|
2018-19 |
1,676.02 |
280.86 |
1,956.88 |
|
402.85 |
2,359.73 |
|
2019-20 |
1,785.72 |
285.58 |
2,071.30 |
|
551.78 |
2,623.08 |
|
2020-21 |
1,847.92 |
283.67 |
2,131.59 |
|
600.16 |
2,731.75 |
|
2021-22 |
1,915.70 |
285.84 |
2,201.53 |
|
266.00 |
2,467.53 |
|
2022-23 (RE) |
1,974.59 |
306.60 |
2,281.18 |
|
373.72 |
2,654.90 |
|
2023-24 (BE) |
2,074.69 |
315.83 |
2,390.52 |
|
312.53 |
2,703.05 |
|
* From 2001-02 onwards Carryover Charges becomes the part of Buffer Subsidy. |
|
|
|
|
|
|
|
Economic cost of Rice |
|||||
|
Rate Rs/QTL |
|||||
|
Year |
Pooled Cost Of Grain |
Procurement Incidentals |
Acquisition Cost |
Distribution Cost |
Economic Cost |
|
1979-80 |
150.98 |
0 |
150.98 |
22.66 |
173.64 |
|
1980-81 |
154.22 |
10.05 |
164.27 |
29.05 |
193.32 |
|
1981-82 |
176.31 |
9.54 |
185.85 |
37.87 |
223.72 |
|
1982-83 |
195.26 |
9.94 |
205.2 |
43.91 |
249.11 |
|
1983-84 |
217.67 |
11.11 |
228.78 |
46.87 |
275.65 |
|
1984-85 |
226.99 |
19.93 |
246.92 |
51.89 |
298.81 |
|
1985-86 |
231.47 |
20.6 |
252.07 |
53.19 |
305.26 |
|
1986-87 |
239.75 |
17.7 |
257.45 |
61.23 |
318.68 |
|
1987-88 |
250.45 |
15.07 |
265.52 |
62.05 |
327.57 |
|
1988-89 |
279.79 |
17.51 |
297.3 |
72.38 |
369.68 |
|
1989-90 |
320.65 |
21.57 |
342.22 |
76.33 |
418.55 |
|
1990-91 |
338.3 |
31.74 |
370.04 |
87.48 |
457.52 |
|
1991-92 |
372.45 |
32.69 |
405.14 |
91.9 |
497.04 |
|
1992-93 |
433.72 |
31.53 |
465.25 |
120.02 |
585.27 |
|
1993-94 |
500.4 |
40.25 |
540.65 |
124.45 |
665.1 |
|
1994-95 |
537.77 |
58.13 |
595.9 |
98.81 |
694.71 |
|
1995-96 |
581.38 |
54.1 |
635.48 |
127.34 |
762.82 |
|
1996-97 |
628.62 |
67.47 |
696.09 |
161.97 |
858.06 |
|
1997-98 |
701.39 |
54.23 |
755.62 |
181.66 |
937.28 |
|
1998-99 |
747.59 |
56.04 |
803.63 |
191.6 |
995.23 |
|
1999-00 |
831.24 |
56.06 |
887.3 |
187.5 |
1074.8 |
|
2000-01 |
877.27 |
69.86 |
947.13 |
189.94 |
1137.07 |
|
2001-02 |
911.53 |
66.81 |
978.34 |
119.62 |
1097.96 |
|
2002-03 |
945.64 |
61.67 |
1007.31 |
157.72 |
1165.03 |
|
2003-04 |
990.89 |
30.68 |
1021.57 |
214.52 |
1236.09 |
|
2004-05 |
988.6 |
58.48 |
1047.08 |
256.51 |
1303.59 |
|
2005-06 |
1028.2 |
39.12 |
1067.32 |
272.37 |
1339.69 |
|
2006-07 |
907.94 |
193.66 |
1101.6 |
289.58 |
1391.18 |
|
2007-08 |
1037.13 |
214.91 |
1252.04 |
297.82 |
1549.86 |
|
2008-09 |
1233.1 |
226.87 |
1459.97 |
280.76 |
1740.73 |
|
2009-10 |
1346.55 |
288.6 |
1635.15 |
184.92 |
1820.07 |
|
2010-11 |
1446.55 |
313.07 |
1759.62 |
223.49 |
1983.11 |
|
2011-12 |
1512.2 |
350 |
1862.2 |
260.74 |
2122.94 |
|
2012-13 |
1633.83 |
383.76 |
2017.59 |
287.28 |
2304.87 |
|
2013-14 |
1762.01 |
463.53 |
2225.54 |
389.97 |
2615.51 |
|
2014-15 |
1851.44 |
594.72 |
2446.16 |
497.42 |
2943.58 |
|
2015-16 |
2004.06 |
618.17 |
2622.23 |
503.24 |
3125.47 |
|
2016-17 |
2075.16 |
597.21 |
2672.37 |
432.59 |
3104.96 |
|
2017-18 |
2291.03 |
481.55 |
2772.58 |
507.73 |
3280.31 |
|
2018-19 |
2443.28 |
450.4 |
2893.68 |
550.42 |
3444.1 |
|
2019-20 |
2555.77 |
467.65 |
3023.42 |
696.64 |
3720.06 |
|
2020-21 |
2665.86 |
479.27 |
3145.13 |
794.13 |
3939.26 |
|
2021-22 |
2731.89 |
516.42 |
3248.31 |
314.18 |
3562.49 |
|
2022-23 (RE) |
2913.26 |
539.58 |
3452.84 |
405.35 |
3858.19 |
|
2023-24 (BE) |
3046.14 |
562.1 |
3608.24 |
309.81 |
3918.05 |
| Economic cost of Wheat | ||||||
| Rate Rs/QTL | ||||||
| Year | Pooled Cost Of Grain | Procurement Incidentals | Acquisition Cost | Carryover Charges | Distribution Cost | Economic Cost |
| 1979-80 | 134.78 | - | 134.78 | - | 22.66 | 157.44 |
| 1980-81 | 119.55 | 21.31 | 140.86 | - | 29.05 | 169.91 |
| 1981-82 | 143.29 | 22.32 | 165.61 | - | 37.87 | 203.48 |
| 1982-83 | 151.75 | 24.28 | 176.03 | - | 43.91 | 219.94 |
| 1983-84 | 162.44 | 24.17 | 186.61 | - | 46.87 | 233.48 |
| 1984-85 | 155.72 | 26.31 | 182.03 | 5.52 | 51.89 | 239.44 |
| 1985-86 | 150.27 | 31.61 | 181.88 | 11.24 | 53.19 | 246.31 |
| 1986-87 | 160.70 | 34.81 | 195.51 | 16.46 | 61.23 | 273.20 |
| 1987-88 | 165.35 | 34.13 | 199.48 | 13.20 | 62.05 | 274.73 |
| 1988-89 | 183.66 | 36.36 | 220.02 | 3.58 | 72.38 | 295.98 |
| 1989-90 | 184.95 | 40.31 | 225.26 | 4.74 | 76.33 | 306.33 |
| 1990-91 | 204.68 | 54.50 | 259.18 | 9.84 | 87.48 | 356.50 |
| 1991-92 | 211.20 | 68.95 | 280.15 | 18.74 | 91.90 | 390.79 |
| 1992-93 | 295.51 | 73.05 | 368.56 | 15.52 | 120.02 | 504.10 |
| 1993-94 | 325.31 | 73.04 | 398.35 | 16.24 | 117.44 | 532.03 |
| 1994-95 | 334.80 | 88.31 | 423.11 | 22.55 | 105.51 | 551.17 |
| 1995-96 | 351.04 | 89.70 | 440.74 | 30.61 | 112.60 | 583.95 |
| 1996-97 | 374.82 | 120.80 | 495.62 | 48.51 | 118.40 | 662.53 |
| 1997-98 | 483.46 | 130.17 | 613.63 | 16.06 | 168.15 | 797.84 |
| 1998-99 | 517.43 | 99.27 | 616.70 | 24.27 | 159.37 | 800.34 |
| 1999-00 | 518.08 | 117.06 | 635.14 | 50.37 | 202.00 | 887.51 |
| 2000-01 | 542.41 | 128.20 | 670.61 | 46.72 | 166.15 | 883.48 |
| 2001-02 | 591.61 | 134.68 | 726.29 | 126.65 | 852.94 | |
| 2002-03 | 600.86 | 137.63 | 738.49 | 145.51 | 884.00 | |
| 2003-04 | 610.80 | 138.20 | 749.00 | 169.69 | 918.69 | |
| 2004-05 | 613.47 | 182.74 | 796.21 | 222.80 | 1,019.01 | |
| 2005-06 | 636.11 | 171.20 | 807.31 | 234.54 | 1,041.85 | |
| 2006-07 | 728.27 | 180.15 | 908.42 | 269.36 | 1,177.78 | |
| 2007-08 | 903.30 | 164.02 | 1,067.32 | 244.43 | 1,311.75 | |
| 2008-09 | 955.54 | 179.62 | 1,135.16 | 245.42 | 1,380.58 | |
| 2009-10 | 1,017.36 | 206.88 | 1,224.24 | 200.37 | 1,424.61 | |
| 2010-11 | 1,064.32 | 212.38 | 1,276.70 | 217.65 | 1,494.35 | |
| 2011-12 | 1,119.18 | 235.68 | 1,354.86 | 240.39 | 1,595.25 | |
| 2012-13 | 1,219.41 | 263.35 | 1,482.76 | 269.81 | 1,752.57 | |
| 2013-14 | 1,271.11 | 286.41 | 1,557.52 | 350.80 | 1,908.32 | |
| 2014-15 | 1,317.82 | 346.57 | 1,664.39 | 386.85 | 2,051.24 | |
| 2015-16 | 1,406.15 | 367.08 | 1,773.23 | 354.16 | 2,127.39 | |
| 2016-17 | 1,467.49 | 367.26 | 1,834.75 | 362.23 | 2,196.98 | |
| 2017-18 | 1,587.90 | 303.91 | 1,891.81 | 406.11 | 2,297.92 | |
| 2018-19 | 1,676.02 | 280.86 | 1,956.88 | 402.85 | 2,359.73 | |
| 2019-20 | 1,785.72 | 285.58 | 2,071.30 | 551.78 | 2,623.08 | |
| 2020-21 | 1,847.92 | 283.67 | 2,131.59 | 600.16 | 2,731.75 | |
| 2021-22 | 1,915.70 | 285.84 | 2,201.53 | 266.00 | 2,467.53 | |
| 2022-23 (RE) | 1,974.59 | 306.60 | 2,281.18 | 373.72 | 2,654.90 | |
| 2023-24 (BE) | 2,074.69 | 315.83 | 2,390.52 | 312.53 | 2,703.05 | |
| * From 2001-02 onwards Carryover Charges becomes the part of Buffer Subsidy. | ||||||
