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
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 
 2013-2014 (Actual)   2014-2015 (Budget)   2014-2015 (Revised)   2015-2016 (Budget) 
 Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total  Plan  Non-
Plan 
 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-Economic
Services 
                          
 Consumer Affairs                           
 National Test House                           
                          
                          
 Consumer Protection                           
                          
                          
                          
 Strengthening Price
Monitoring Cell 
                          
                          
                          
                          
 Regulation of Weights and
Measures, RRSL and IILM 
                          
                          
                          
                          
                          
 Regulation of Markets                           
 International Cooperation
(Contribution) 
                          
 Subsidy on Import of Pulses                           
 Total-Consumer Affairs                           
 Projects under
Consumer Welfare Fund 
                          
 Projects under Consumer
Welfare Fund 
                          
                          
                          
                          
 Deduct Amount Met
from Consumer Welfare Fund 
                          
                          
                          
                          
                          
 Industries                           
 Consumer Industries                           
 Lumsump Provision for Project
/Schemes for the Benefit of
the North Eastern
Region and Sikkim 
                          
                          
                          
 Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Consumer Industries                           
 Civil Supplies                           
 North Eastern Areas                           
 Total                           
 
 
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