Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry
 of Commerce and Industry (Department of Commerce) in India
(2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 Plan  Non-Plan  Total  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 of 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-Assistance for Export Promotion and Market Development                           
 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-Development of Free Trade/Export Processing Zones/Special Economic Zones                           
 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                           
 Total-Export Promotion Quality Control and Inspection                           
 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-Other Schemes of Foreign Trade and Export Promotion                           
 Total-Foreign Trade and Export Promotion                           
 Plantations                           
 9. Commodity Boards                           
 9.01 Tea Board                           
 9.01.01 Programme Component                           
                          
                          
 9.01.02 EAP Component                           
 Total-Tea Board                           
 9.02 Rubber Board                           
 9.03 Coffee Board                           
 9.04 Spices Board                           
 9.05 Cashew Export Promotion Council                           
 Total-Commodity Boards                           
 10.  Crop Insurance                           
 Other Schemes of Plantations                           
 11.01 Price Stabilisation Fund                           
 11.02 Payment to PSF Trust Price Stabilisation Fund Scheme                           
 11.02.01 To                           
 11.02.02 From                           
                          
 11.03 Development fund for Tea Sector - Payment to Tea Board                           
 11.03.01 To                           
 11.03.02 From                           
                          
 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-Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim                           
 13. Supplies and Disposals                           
 13.02 Computerisation in D.G.S. & D                           
 Total-Supplies and Disposals                           
 14.  Actual Recoveries                           
                          
                          
                          
 Grand Total                           
 B. Investments 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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