Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Commerce) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
1. Secretariat | ||||||||||||
2. Directorate General of Commercial Intelligence and Statistics | ||||||||||||
3. Directorate General of Supplies and Disposals | ||||||||||||
4. Trade Commissioners | ||||||||||||
5. Assistance to Special Economic Zones | ||||||||||||
6. Foreign Trade and Export Promotion | ||||||||||||
6.01 International Cooperation | ||||||||||||
6.02 Trade Remedies and Trade Defence | ||||||||||||
6.03 Director General of Foreign Trade | ||||||||||||
6.04 International Conferences | ||||||||||||
Total- Foreign Trade and Export Promotion | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
7. Agricultural Product Export Development Authority (APEDA) | ||||||||||||
8. Marine Product Export Development Authority (MPEDA) | ||||||||||||
9. Trade Infrastructure for Export Schemes (TIES) | ||||||||||||
10. Duty Drawback Scheme | ||||||||||||
11. Tea Board | ||||||||||||
12. Coffee Board | ||||||||||||
13. Rubber Board | ||||||||||||
14. Spices Board | ||||||||||||
15. Cashew Export Promotion Council | ||||||||||||
Export Promotion Schemes | ||||||||||||
16. Market Access Initiative | ||||||||||||
17. National Export Insurance Account | ||||||||||||
18. Gems and Jewellery Sector | ||||||||||||
19. Footwear, Leather and Accessories | ||||||||||||
20. Investment in ECGC (Export Credit Guarantee Corporation) | ||||||||||||
21. Interest Equalisation Scheme | ||||||||||||
Total-Export Promotion Schemes | ||||||||||||
22. Project Development Fund | ||||||||||||
23. Champion Service Sector Scheme on Transportation and Logistics | ||||||||||||
24. Centre For Research on International Trade-CRIT (Centre for WTO Studies) | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
25. Autonomous Institutions | ||||||||||||
25.01 Indian Institute of Foreign Trade | ||||||||||||
25.02 Indian Institute of Packaging | ||||||||||||
25.03 Export Inspection Council | ||||||||||||
25.04 Centre For Research on International Trade-CRIT (Centre for WTO Studies) | ||||||||||||
Total- Autonomous Institutions | ||||||||||||
Others | ||||||||||||
26. Government e-Marketplace Special Purpose Vehicle (GeM SPV) | ||||||||||||
27. Delegation going abroad | ||||||||||||
28. Delegation from abroad | ||||||||||||
29. Expenditure on disputes over Foreign Trade | ||||||||||||
30. Actual Recovery | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Supplies and Disposals | ||||||||||||
2. Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Economic Services | ||||||||||||
3. Plantations | ||||||||||||
4. Secretariat-Economic Services | ||||||||||||
5. Foreign Trade and Export Promotion | ||||||||||||
6. Capital Outlay on Foreign Trade and Export Promotion | ||||||||||||
7. Investments in General Financial and Trading Institutions | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
8. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. MMTC | ||||||||||||
2. STC of India Ltd | ||||||||||||
3. PEC Ltd | ||||||||||||
4. ITPO | ||||||||||||
Total |