Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Consumer Affairs,
Food and Public Distribution (Department of Consumer Affairs) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat- Economic Services                           
 Consumer Affairs                           
 2. National Test House                           
                          
                          
 3. Consumer Protection                           
                          
                          
                          
 4. Strengthening Price Monitoring Cell                           
                          
                          
                          
 5. Regulation of Weights And Measures, RRSL and IILM                           
                          
                          
                          
                          
 6. National Consumer Disputes Redressal Commission                           
 7. Regulation of Markets                           
 8. International Cooperation (Contribution)                           
 9. Subsidy on Import of Pulses                           
 Total-Consumer Affairs                           
 10. Projects under Consumer Welfare Fund                           
 10.01 Projects under Consumer Welfare Fund                           
 10.01.01 Projects under Consumer Welfare Fund                           
                          
                          
                          
 10.01.02 Deduct amount met from Consumer Welfare Fund                           
                          
                          
                          
                          
 Industries                           
 11. Consumer Industries                           
 12. Lumsump provision for project/schemes for the benefit of the North Eastern Region and Sikkim                           
                          
                          
 13. Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 1. Consumer Industries                           
 2. Civil Supplies                           
 3. North Eastern Areas                           
 Total                           
 
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