Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Consumer Affairs, Food and Public Distribution (Department of Consumer Affairs) in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
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 | |||||||||||||
Total | |||||||||||||
3. Consumer Protection | |||||||||||||
Total | |||||||||||||
4. Strengthening Price Monitoring Cell | |||||||||||||
Total | |||||||||||||
5. Regulation of Weights and Measures, RRSL and IILM | |||||||||||||
Total | |||||||||||||
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 | |||||||||||||
Total | |||||||||||||
10.01.02 Deduct amount met from Consumer Welfare Fund | |||||||||||||
Total | |||||||||||||
Net | |||||||||||||
Industries | |||||||||||||
11. Consumer Industries | |||||||||||||
12. Lumsump Provision for Project/Schemes for the Benefit of the North Eastern Region and Sikkim | |||||||||||||
Total | |||||||||||||
13. Actual Recoveries | |||||||||||||
Total | |||||||||||||
Grand TotalĀ | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Consumer Industries | |||||||||||||
2. Civil Supplies | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |