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 |