Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Industrial Policy and Promotion) in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Intellectual Property | ||||||||||||
Modernisation and strengthening of Intellectual Property Offices | ||||||||||||
Scheme for strengthening of Intellectual Property Appellate Board | ||||||||||||
Controller General of Patent Designs and Trademarks | ||||||||||||
National Institute of Intellectual Property Management | ||||||||||||
Semi-conductor Integrated Circuit Layout Design Registry | ||||||||||||
Semi-Conductor Integrated Circuit Layout Design Board | ||||||||||||
Cell for Promotion of Intellectual Property and Management (CIPAM) | ||||||||||||
Copyright Office | ||||||||||||
Copyright Board | ||||||||||||
Promotion of copyrights and IPR | ||||||||||||
Total- Intellectual Property | ||||||||||||
Attached and Subordinate Offices | ||||||||||||
Petroleum and Explosives Safety Organisation (PESO) | ||||||||||||
Salt Commissioner | ||||||||||||
Tariff Commission | ||||||||||||
Survey of Boiler | ||||||||||||
National Manufacturing Competitiveness Council | ||||||||||||
Total- Attached and Subordinate Offices | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Indian Leather Development Programme (ILDP) | ||||||||||||
Industrial Infrastructure Upgradation Scheme (IIUS) | ||||||||||||
Price and Production Statistics | ||||||||||||
National Industrial Corridors | ||||||||||||
National Industrial Corridor Development and Implementation Trust (NICDIT) | ||||||||||||
Amritsar Kolkata Industrial Corridor Project (AKIC) | ||||||||||||
National Industrial Corridor Development Authority | ||||||||||||
Exhibition-Cum-Convention Centre, Dwarka | ||||||||||||
Total-National Industrial Corridors | ||||||||||||
Make in India | ||||||||||||
Scheme for Investment Promotion | ||||||||||||
Scheme for implementation of National Manufacturing Policy | ||||||||||||
Ease of Doing Business (e-Biz Project) | ||||||||||||
Fund of Funds | ||||||||||||
Credit Guarantee Fund | ||||||||||||
Startup India | ||||||||||||
Ease of Doing Business | ||||||||||||
Total-Make in India | ||||||||||||
Industrial Development of Backward and Remote Areas | ||||||||||||
North Eastern Industrial and Investment Promotion Policy (NEIPP) | ||||||||||||
Transport/Freight Subsidy Scheme | ||||||||||||
Package for Special Catagory States for J and K, Himachal Pardesh and Uttarakhand | ||||||||||||
Interest Subsidy to Industrial Units in Andhra Pradesh and Telengana | ||||||||||||
Total-Industrial Development of Backward and Remote Areas | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Autonomous Organisations | ||||||||||||
Support to Autonomous Institutions | ||||||||||||
World Intellectual Property Organisation (WIPO) | ||||||||||||
Asian Productivity Organization/ United Nations Industrial Development Organization | ||||||||||||
Assistance to Autonomous Bodies | ||||||||||||
Other Schemes | ||||||||||||
Total- Autonomous Organisations | ||||||||||||
Others | ||||||||||||
Actual Recovery | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
Other Administrative Services | ||||||||||||
Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Economic Services | ||||||||||||
Industries | ||||||||||||
Other Outlays on Industries and Minerals | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Other General Economic Services | ||||||||||||
Capital Outlay on Other Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |