Manual-XI

FINANCIAL FEATURES

Average Bank Borrowing during  2007-08
(Consortium of 65 Banks as on 31.3.08)		 Rs. 27237 Crores
Commercial Borrowing (Bonds) Rs. 8605 Crores
Rate of Interest on Bank Borrowing w.e.f. 01.03.2008 10.15 % p.a. (Monthly Compounding)    
Rate of Interest on Bonds 7.31%p.a.(Annually Payable)

 

Equity Released for Planned/Non-Planned Schemes

Annual Budget allocation for the plan scheme of construction of godowns
Year Budget Allocated Exp.Incurred Equity Released

2004-05

  
Other than NE 1.01 12.52 1.01
NE 4.86 4.12 4.86

2005-06

  
Other than NE 5.06 12.29* 5.06 (UPTO JULY)
NE 4.14 0.05  
* This includes Rs.11.51 crores spillover of last year i.e.2004-05

 

List of Godowns constructed Statewise during 2004-05
Name of Centre/State Capacity in MT
NORTH ZONE
B.G.Sirsa / Haryana 10,000
Vyas Nagar /UP 13,340
SOUTH ZONE
Koppal / Karnataka 10,000
Tumkur /Karnataka 5,000
Nellore /AP 15,000
Salem / Tamilnadu 3,340
WEST ZONE
Manmad / Maharastra 11,920
Godhra / Gujrat 10,000
Tilda / Chittisgarh 13,340
NORTH EAST
Jiribam /Manipur 2,500
Dimapur Ph.II /Nagaland 2,500

Total

 96,940 MT

 

List of Godowns constructed Statewise during 2005-06
Leh /J&K 3,340
Tumkur /Karnataka 5,000

Total

 8,340

Equity Sanctioned/Released for Plan Schemes and Working Capital (as on 31.03.08)

Rs. Cr.
Year Working Capital Construction of Godowns IISFM Project Other Schemes Total
Upto 2002-03 1484.00 855.11 Nil 13.89 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 . . . . .
First Quarter Nil Nil Nil Nil Nil
Second Quarter Nil Nil Nil Nil Nil
Third Quarter Nil 3.18 14.49 Nil 17.67
Fourth Quarter Nil 0.82 10.51 Nil 11.33
Total Nil 4.00 25.00 nil 29.00
Total Paid-up Capital 1484.00 917.22 94.64 13.89 2509.75
Authorised Captital . . . . 3500.00

Provisional Economic Cost of Fodgrains  of FCI.

Crop-year Wise Economic Cost (Prov)

                                                                                                       Rs./Qtl

Year Wheat Rice Grade "A" Rice Common
Rabi 2008 1515 - -
Kharif 2007 - 1716 1664

Accounting Year-Wise opening Stock adjusted weighted Economic Cost

                                                                          (Rs./qtl.)
 

Year Status Wheat Rice 
2001-02 Audited 852.94 1097.96
2002-03 Audited 884.00 1165.03
2003-04 Audited 918.69 1236.09
2004-05 Audited 1019.01 1303.59
2005-06 Un-audited 1041.85 1339.69
2006-07(Prov) Prov. Estimates 1214.39 1411.60
2007-08(RE) Rev. Estimates 1348.69 1571.36
2008-09(BE) Budget Estimates 1458.83 1698.90

Food Subsidy Released to FCI and Incurred by FCI (Rs. Cr.)

Food subsidy released to FCI Food Subsidy Incurred by FCI
Year Total Against Earlier years For the Year Subsidy Incurred during the year Status of Accounts
2001-02 16274.00 . 16274.00 18005.00 Audited
2002-03 22673.72 . 22673.72 25322.00 Audited
2003-04 23474.04 4545.86 18928.18 21587.00 Audited
2004-05 23280.00 4090.39 19189.61 20773.00 Audited
2005-06  19871.00 473.323 19397.68 21344.00 Un-Audited
2006-07 20786.21 1411.08 19375.13 24858.00 Prov.Estimates
2007-08 27759.68 5218.75 22540.93 31817.00 Rev.Estimates
2008-09 (Upto 30/04/08) 5400.04 . 5400.04 . .

Amount released for plan scheme (IISFM Project)

2003-2004

Amount released to the FCI                     :        Rs.15.50 crores

2004-2005

Amount released to the FCI                     :        Rs.39.14 crores
2005-2006
Amount released to the FCI                     :        Rs.15.00 crores
2006-2007
Amount released to the FCI                      : As on 06/03/2007- Nil

BUDGET PROVISION FOR CAPITAL WORKS and UPGRADATION OF WEIGH BRIDGES FOR THE YEAR 2005-2006

 

SL.NO

ZONE

FOR CAPITAL   WORKS    

 FOR UPGRADATION  OF WEIGH  BRIDGES
1 North

 292.00

 200.00
2 South  150.00 85.00
3 West   24.00 115.00
4 East   64.00 100.00
5 North East     488.00    40.00

                                                                            (Figures in lakhs)

 

BUDGET PROVISION FOR REPAIRS AND MAINTENANCE OF GODOWNS, ANCILLARIES, RAILWAY SIDINGS, WEIGHBRIDGES AND SR WORK DURING 2005-2006 

Sl.No

Zone

Total (Rs. in lakhs)
1 North

 890.00
2 South  700.00
3 West   560.00
4 East   550.00
5 North East      200.00   

 The Scheme-wise subsidy expected to be incurred and claimed by FCI during  2008-09(BE) as under:-

SL.NO

Scheme Rs.Crores Rs.Crores.
A Consumer Subsidy    
1. APL 6731  
2. BPL 14517  
3. Antyodaya 11163  
4. MDM 2233  
5. Open Sale    
6. Others 1488  
7. Coarse grains 150  
  Sub Total   36282
B Buffer Subsidy   2764
  Food Subsidy for 2007-08   39046
  Less: Deductions pending audit certificate   2261
  Net Food Subsidy   36885
C Arrears for earlier year (on furnishing audit cert)   11660
  Total Food Subsidy   48445