Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Industrial Policy and Promotion) 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. Intellectual Property                         
 2.01 Modernisation and strengthening of
Intellectual Property Offices 		                        
 2.02 Strengthening of Intellectual Property
Appellate Board (IPAB) 		                        
 2.03 Controller General of Patent Designs and Trademarks                         
 2.04 National Institute of Intellectual Property Management                         
 2.05 Semi-conductor Integrated Circuit Layout Design Registry                         
 2.06 Semi-Conductor Integrated Circuit Layout Design Board                         
 2.07 Cell for Promotion of Intellectual Property and Management (CIPAM)                         
 2.08 Copyright Office                         
 2.09 Copyright Board                         
 2.10 Promotion of copyrights and IPR                         
 Total- Intellectual Property                         
 3. Attached and Subordinate Offices                         
 3.01 Petroleum and Explosives Safety Organisation (PESO)                         
 3.02 Salt Commissioner                         
 3.03 Tariff Commission                         
 3.04 Survey of Boiler                         
 Total- Attached and Subordinate Offices                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 4. Indian Leather Development Programme (ILDP)                         
 5. Industrial Infrastructure Upgradation Scheme (IIUS)                         
 6. Price and Production Statistics                         
 National Industrial Corridors                         
 7. National Industrial Corridor Development and Implementation Trust (NICDIT)                         
 8. Amritsar Kolkata Industrial Corridor Project (AKIC)                         
 9. Exhibition-Cum-Convention Centre, Dwarka                         
 Total-National Industrial Corridors                         
 Make in India                         
 10. Scheme for Investment Promotion                         
 11. Scheme for implementation of National Manufacturing Policy                         
 12. Ease of Doing Business (e-Biz Project)                         
 13. Fund of Funds                         
 14. Credit Guarantee Fund                         
 15. Startup India                         
 16. Ease of Doing Business                         
 Total-Make in India                         
 Industrial Development of Backward and Remote Areas                         
 17. North Eastern Industrial and Investment Promotion Policy (NEIPP)                         
 18. Transport/Freight Subsidy Scheme                         
 19. Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand                         
 20. Interest Subsidy to Industrial Units in Andhra Pradesh and Telengana                         
 Total-Industrial Development of Backward and Remote Areas                         
 21. Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 22. Autonomous Organisations                         
 22.01 Support to Autonomous Institutions                         
 22.02 World Intellectual Property Organisation (WIPO)                         
 22.03 Asian Productivity Organization/United Nations Industrial Development Organization                         
 22.04 Assistance to Autonomous Bodies                         
 Total- Autonomous Organisations                         
 Others                         
 23. Actual Recovery                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Other Administrative Services                         
 2. Capital Outlay on Public Works                         
 Total-General Services                         
 Economic Services                         
 3. Industries                         
 4. Other Outlays on Industries and Minerals                         
 5. Secretariat-Economic Services                         
 6. Other General Economic Services                         
 7. Capital Outlay on Other Industries                         
 Total-Economic Services                         
 Others                         
 8. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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