Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Commerce and Industry (Department of Commerce) in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-Economic Services                     
 Foreign Trade and Export Promotion                     
 2. Trade Commissioners                     
 3. Director General Foreign Trade                     
 4. Assistance for Export Promotion and Market Development                     
 4.01 Export Subsidy                     
 4.02 Interest Subsidy to Banks                     
 4.03 Grants-in-aid to Export Promotion and Market Development Organisation                     
 Total                     
 5. Development of Free Trade/Export Processing Zones/Special Economic Zones                     
 5.01 Kandla - SEZ                     
 5.02 Electronics (SEEPZ) - SEZ                     
 5.03 Falta                     
 5.04 Chennai                     
 5.05 Cochin - SEZ                     
 5.06 NOIDA                     
 5.07 Visakhapatnam                     
 5.08 Indore - SEZ                     
 5.09 Jaipur - SEZ                     
 5.10 Manikanchan - SEZ (Kolkata)                     
 5.11 Moradabad - SEZ                     
 5.12 Maha-Mumbai - SEZ                     
 5.13 Jodhpur - SEZ                     
 5.14 Surat - SEZ                     
 5.15 Investment in ECGC                     
 5.16 National Export Insurance Account                     
 Total                     
 6. Agricultural and Processed Food Products Export Development Authority                     
 7. Marine Products Export Development Authority                     
 8. Other Schemes of Foreign Trade and Export Promotion                     
 8.01 Directorate General of Commercial Intelligence and Statistics                     
 8.02 Export Promotion Quality Control and Inspection                     
 8.02.01 Export Inspection Council                     
 8.02.02 Market Access Initiatives Export Studies                     
 8.02.03 Centre for  WTO Studies                     
 8.02.04 Assistance to Institutions                     
 8.02.05 Modernisation and Upgradation                     
                      
                      
 8.02.06 Footwear Design and Development Institute                     
                      
 8.03 Contributions to International Organisations                     
 8.04 International Conferences                     
 8.05 Scheme for Central Assistance to the States for developing export infrastructure and other allied activities                     
 8.06 Others                     
 Total                     
 Total-Foreign Trade and Export Promotion                     
 Plantations                     
 9. Commodity Boards                     
 9.01 Tea Board                     
 9.01.01 Programme Component                     
                      
                      
 9.01.02 EAP Component                     
                      
 9.02 Rubber Board                     
 9.03 Coffee Board                     
 9.04 Spices Board                     
 9.05 Cashew Export Promotion Council                     
 Total-Commodity Boards                     
 10. Crop Insurance                     
 11. Other Schemes of Plantations                     
 11.01 Price Stabilisation Fund                     
 11.01.01 Payment to PSF Trust Price Stabilisation Fund Scheme From To                     
                      
                      
 11.02 Development Fund for Tea Sector                     
 11.02.01 Payment to Tea Board From To                     
                      
                      
 Total-Other Schemes of Plantations                     
 Total-Plantations                     
 12. Lumpsum provision for projects/ schemes for the benefit of North Eastern Region and Sikkim                     
 12.01 Schemes for Assistance to States for Development of Infrastructure and other Allied Activities                     
 12.02 Tea Board                     
 12.03 Rubber Board                     
 12.04 Coffee Board                     
 12.05 Spices Board                     
 Total                     
 13. Supplies and Disposals                     
 13.01 D.G.S. & D                     
 13.02 Computerisation in D.G.S. & D                     
 Total                     
 Grand Total                     
 B. Investment in Public Enterprises                     
 1. Export Credit and Guarantee Corporation                     
 Total                     
 C. Plan Outlay:-                     
 1. Secretariat-Economic Services                     
 2. Foreign Trade and Export Promotion                     
 3. Plantations                     
 4. Supplies and Disposals                     
 5. North - Eastern Areas                     
 Total                     
 
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