Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 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)                         
 25. Transport and Marketing Assistance (TMA) Scheme for specified agriculture products                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 26. Autonomous Institutions                         
 26.01 Indian Institute of Foreign Trade                         
 26.02 Indian Institute of Packaging                         
 26.03 Export Inspection Council                         
 26.04 Centre For Research on International Trade-CRIT (Centre for WTO Studies)                         
 Total- Autonomous Institutions                         
 Others                         
 27. Government e-Marketplace Special Purpose Vehicle (GeM SPV)                         
 28. Delegation going abroad                         
 29. Delegation from abroad                         
 30. Expenditure on disputes over Foreign Trade                         
 31. 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                         
 
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