| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Commerce) in India (2016-2017 to 2018-2019) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| The Budget allocations, net of recoveries. | ||||||||||||
| CENTRE`S EXPENDITURE | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat | ||||||||||||
| Directorate General of Commercial Intelligence and Statistics | ||||||||||||
| Directorate General of Supplies and Disposals | ||||||||||||
| Trade Commissioners | ||||||||||||
| Export Promotion and Market Development Organisation | ||||||||||||
| Assistance to Special Economic Zones | ||||||||||||
| Foreign Trade and Export Promotion | ||||||||||||
| International Cooperation | ||||||||||||
| Trade Remedies and Trade Defence | ||||||||||||
| Director General of Foreign Trade | ||||||||||||
| International Conferences | ||||||||||||
| Total- Foreign Trade and Export Promotion | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Agricultural Product Export Development Authority (APEDA) | ||||||||||||
| Marine Product Export Development Authority (MPEDA) | ||||||||||||
| Trade Infrastructure for Export Schemes (TIES) | ||||||||||||
| Duty Drawback Scheme | ||||||||||||
| Tea Board | ||||||||||||
| Coffee Board | ||||||||||||
| Rubber Board | ||||||||||||
| Spices Board | ||||||||||||
| Tobacco Board | ||||||||||||
| Cashew Export Promotion Council | ||||||||||||
| Export Promotion Schemes | ||||||||||||
| Market Access Initiative | ||||||||||||
| National Export Insurance Account | ||||||||||||
| Gems and Jewellery Sector | ||||||||||||
| Footwear, Leather and Accessories | ||||||||||||
| Investment in ECGC (Export Credit Guarantee Corporation) | ||||||||||||
| Interest Equalisation Scheme | ||||||||||||
| Total-Export Promotion Schemes | ||||||||||||
| Project Development Fund | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| Autonomous Institutions | ||||||||||||
| Indian Institute of Foreign Trade | ||||||||||||
| Indian Institute of Packaging | ||||||||||||
| Export Inspection Council | ||||||||||||
| Centre For Research on International Trade-CRIT (Centre for WTO Studies) | ||||||||||||
| Total- Autonomous Institutions | ||||||||||||
| Others | ||||||||||||
| Government e-Marketplace Special Purpose Vehicle (GeM SPV) | ||||||||||||
| Delegation going abroad | ||||||||||||
| Delegation from abroad | ||||||||||||
| Expenditure on disputes over Foreign Trade | ||||||||||||
| Actual Recovery | ||||||||||||
| Total-others | ||||||||||||
| Total-other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| General Services | ||||||||||||
| Supplies and Disposals | ||||||||||||
| Capital Outlay on Public Works | ||||||||||||
| Total-General Services | ||||||||||||
| Economic Services | ||||||||||||
| Plantations | ||||||||||||
| Secretariat-Economic Services | ||||||||||||
| Foreign Trade and Export Promotion | ||||||||||||
| Capital Outlay on Foreign Trade and Export Promotion | ||||||||||||
| Investments in General Financial and Trading Institutions | ||||||||||||
| Total-Economic Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
| C. Investment in Public Enterprises | ||||||||||||
| MMTC | ||||||||||||
| STC of India Ltd | ||||||||||||
| PEC Ltd | ||||||||||||
| Total | ||||||||||||
