Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Industrial Policy and Promotion) 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 | |||||||||||||
Industries | |||||||||||||
2. National Productivity Council | |||||||||||||
3. National Institute of Design | |||||||||||||
4. Asian Productivity Organisation | |||||||||||||
5. World Intellectual Property Organisation | |||||||||||||
6. Project Based Support to Autonomous Institutions | |||||||||||||
Total-Industries | |||||||||||||
Other Administrative Services | |||||||||||||
7. Petroleum and Explosives Safety Organisation | |||||||||||||
Other General Economic Services | |||||||||||||
8. Controller General of Patents, Designs & Trade Marks | |||||||||||||
9. Geographical Indications Registry | |||||||||||||
10. Modernisation and Strengthening of Intellectual Property Office | |||||||||||||
11. National Institute of Intellectual Property Management | |||||||||||||
12. Economic Adviser | |||||||||||||
13. Intellectual Property Appellate Board (IPAB) | |||||||||||||
Total-Other General Economic Services | |||||||||||||
14. Tariff Commission | |||||||||||||
15. Salt Commissioner | |||||||||||||
16. Central Manufacturing Technology Institute | |||||||||||||
17. Industrial Education, Research & Training | |||||||||||||
17.01 Development Council for Pulp and Paper Industries | |||||||||||||
17.02 Technology Upgradation Fund Scheme for Paper Sector | |||||||||||||
Total-Industrial Education, Research & Training | |||||||||||||
18. Development Council for Cement Industry | |||||||||||||
19. Indian Leather Development Programme | |||||||||||||
20. Other Schemes | |||||||||||||
21. United Nations Industrial Development Organisation | |||||||||||||
22. Development of Backward Areas | |||||||||||||
22.01 Transport subsidy to Industrial Units | |||||||||||||
22.02 Packages for Special Category States for J&K, HP and Uttarakhand | |||||||||||||
22.03 North East Industrial Investment Promotion Policy,2007 | |||||||||||||
22.04 Central Interest Subsidy Scheme | |||||||||||||
22.05 Capital Investment Subsidy | |||||||||||||
Total-Development of Backward Areas | |||||||||||||
23. Industrial Infrastructure Upgradation Scheme | |||||||||||||
24. National Council for Cement and Building Material | |||||||||||||
25. Indian Rubber Manufacturers Research Association | |||||||||||||
26. Survey of Boiler | |||||||||||||
27. National Manufacturing Competitiveness Council | |||||||||||||
28. Scheme for Investment Promotion | |||||||||||||
29. Grants to Delhi Mumbai Industrial Corridor Development Corporation | |||||||||||||
30. Investments in Public Enterprises | |||||||||||||
30.01 Delhi Mumbai Industrial Corridor Development Corporation | |||||||||||||
31. Industrial Parks for Labour Intensive Industries | |||||||||||||
32. Recoveries of overpayment | |||||||||||||
33. Provision for North Eastern Region and Sikkim | |||||||||||||
33.01 North East Industrial Investment Promotion Policy,2007 | |||||||||||||
Grand Total | |||||||||||||
B. Investments in Public Enterprises | |||||||||||||
30.01 Delhi Mumbai Industrial Corridor Development Corporation | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Other Industries | |||||||||||||
2. Other outlays on Industries and Minerals | |||||||||||||
3. Other General Economic Services | |||||||||||||
4. North Eastern Areas | |||||||||||||
Total |