| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Commerce) in India (2010-2011 to 2012-2013) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
| 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 (FDDI) | |||||||||||||
| 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 Gems & Jewellery Sector | |||||||||||||
| 8.06.01 Convention Centre in Mumbai | |||||||||||||
| 8.06.02 Common Facility Centre | |||||||||||||
| 8.06.03 Gem bourse in Jaipur | |||||||||||||
| 8.06.04 Gems and Jewellery Park in Mumbai | |||||||||||||
| 8.06.05 Jewellery Sector | |||||||||||||
| Total-Gems & Jewellery Sector | |||||||||||||
| 8.07 Leather and Leather Products Sector | |||||||||||||
| 8.07.01 New Branches of FDDI | |||||||||||||
| 8.07.02 Networking Centre (FDDI CNC) | |||||||||||||
| 8.07.03 Creation of Venture Capital Fund for corporisation of leather sector-Creation of Seed Fund | |||||||||||||
| Total-Leather and Leather Products Sector | |||||||||||||
| 8.08 Pharma Sector | |||||||||||||
| 8.08.01 Venture Capital Fund | |||||||||||||
| 8.08.02 Boisimilar/ Bioequivalent Studies | |||||||||||||
| Total-Pharma Sector | |||||||||||||
| 8.09 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 Small Growers Development Scheme | |||||||||||||
| 9.01.03 Implementation of regulatory provision of Tea Act including e-auction and allied activities | |||||||||||||
| Total-Tea Board | |||||||||||||
| 9.02 Rubber Board | |||||||||||||
| 9.02.01 Programme Component | |||||||||||||
| 9.02.02 Statistical and Information Services and e-Governance | |||||||||||||
| 9.02.03 Niryat Bandhu Scheme | |||||||||||||
| 9.02.04 Office/Residential Building | |||||||||||||
| 9.02.05 Training/Capacity Building | |||||||||||||
| Total-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. 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 Disposal | |||||||||||||
| 13.01 D.G.S. & D | |||||||||||||
| 13.01.01 Gross | |||||||||||||
| 13.01.02 Less : Receipts | |||||||||||||
| 13.02 Computerisation in D.G.S. & D | |||||||||||||
| Total-Supplies and Disposal | |||||||||||||
| 14. Actual Recoveries | |||||||||||||
| 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 | |||||||||||||
