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ANNUAL PLAN 2002-03
Food & Civil Supplies & Consumer Affairs

DEMAND NO. 12

The basic function of the Department is to ensure adequate availability of essential commodities throughout the State. Procurement, transportation, storage and management of PDS for rice, sugar and wheat at controlled prices along with the establishment of godowns, fair price shops etc. are taken care of by the Department.

During the Ninth Plan period, the Department was allocated an outlay of Rs 500.00 lakhs but the successive annual allocation of funds being very low throughout the 9th plan period, much progress could not be made on development of infrastructure as envisaged. Out of the proposed allocation of Rs 500.00 lakhs only Rs 207.73 lakhs was allocated i.e. only 41.55%.

During the 10th Plan period, it is proposed to carry on the PDS in an effective manner through creation of required infrastructure for smooth storage and distribution of foodgrants with constant flow of essential commodities, seting up of foodgrains godowns and sub-godowns to the nearest of fair price shops at far flung and remote areas which remain cut-off during the monsoons. Management of buffer stocks by these areas is a costly affair during the monsoons.

2408 – Food                                                      Rs 15.35 lakhs
001 – Direction & Administration

The annual expenditure on salary of staff, office expenses, replacement of vehicle, cost on rent of hired premises including other establishment expenses for head quarter and district offices is around Rs 15.35 lakhs.

003 – Training                                                      Rs 0.60 lakh

This is meant for organizing training for the departmental officials. The Department proposes to hold training programmes twice a year. A sum of Rs 0.60 lakh is set aside for this purpose.

004 – Research and Evaluation                         Rs 1.00 lakh

Food security and meeting the demands of the consumers at affordable prices occupies an important place in the planning of the Department. Right from the place of despatch to the fair price shops the quality and quantity of the essential commodities need to be maintained. To carry out research and evaluation of the foodgrains, proper infrastructure and manpower will be required for which a sum of Rs 1.00 lakh has been earmarked.

101-60 Establishment of foodgrain godowns                               Rs 28.00 lakhs

The provision covers for establishment cost of designated godowns through the State with salaries and office expenses. The provision also covers payment of rent on hired godowns.

101 – 61 Setting up of the (TRO & Area Offices)                                Rs 9.00 lakhs

The provision is for establishment cost of offices of the DCSOs in the four districts.

CAPITAL SECTION 01-101 – Procurement & Supply 60 –Building                                 Rs 22.35 lakhs

Provision is meant for construction of food godowns. It is proposed to construct transit godown at Rangpo in FCI complex. A provision of Rs 22.35 lakhs is kept for this purpose.

The Government has granted an additional fuld of Rs 6.30 lakhs (Rupees six lakhs thirty thousand) only in the first Supplementary Demand for Grants 2002-03 under Direction & Administration Head for making payment of salary bill of newly appointed Under Secretary and Assistant Sub-Inspectors posted to the Department on deputation. As such, the budget of this Department has been revised to Rs 76.30 lakhs against the original budget of Rs 70.00 lakhs for the current financial year 2002-03.

 

 

 

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