Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and
Industry (Department of Industrial Policy and Promotion) 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                           
 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                           
 7. Scheme for Implementation of National Manufacturing Policy                           
 Total-Industries                           
 Other Administrative Services                           
 8. Petroleum and Explosives Safety Organisation                           
 Other General Economic Services                           
 9. Controller General of Patents, Designs & Trade Marks                           
 10. Geographical Indications Registry                           
 11. Modernisation and Strengthening of Intellectual Property Office                           
                          
                          
 12. National Institute of Intellectual Property Management                           
                          
                          
 13. Economic Adviser                           
 14. Intellectual Property Appellate Board (IPAB)                           
 Total-Other General Economic Services                           
 15. Tariff Commission                           
 16. Salt Commissioner                           
 17. Central Manufacturing Technology Institute                           
 18. Development Council for Pulp and Paper Industries                           
 19. Development Council for Cement Industry                           
 20. Indian Leather Development Programme                           
 21. Other Schemes                           
 22. United Nations Industrial Development Organisation                           
 23. Development of Backward Areas                           
 23.01 Transport subsidy to Industrial Units                           
 23.02 Packages for Special Category States for J&K, HP and Uttarakhand                           
 23.03 North East Industrial Investment Promotion Policy,2007                           
 23.04 Central Interest Subsidy Scheme                           
 23.05 Capital Investment Subsidy                           
 Total-Development of Backward Areas                           
 24. Industrial Infrastructure Upgradation Scheme                           
 25. National Council for Cement and Building Material                           
 26. Survey of Boiler                           
 27. National Manufacturing Competitiveness Council                           
 28. Scheme for Investment Promotion                           
 29. Grants to Delhi Mumbai Industrial Corridor Project Implementation Trust                           
 30. Grants to Delhi Mumbai Industrial Corridor Development Corporation                           
 31. Investments in Public Enterprises                           
 31.01 Delhi Mumbai Industrial Corridor Development Corporation                           
 32. Industrial Parks for Labour Intensive Industries                           
 33. Investment Subsidy (OLD)                           
 34. Recoveries of overpayment                           
                          
                          
 35. Provision for North Eastern Region and Sikkim                           
 35.01 North East Industrial Investment Promotion Policy,2007                           
 35.02 Transport Subsidy to Industrial Unit                           
 Total-Provision for North Eastern Region and Sikkim                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 31.01 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                           
 
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