Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Commerce) in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
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 | |||||||||||||
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 | |||||||||||||
Total | |||||||||||||
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 and 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 | |||||||||||||
8.07 Leather and Leather Products Sector | |||||||||||||
8.07.01New 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 | |||||||||||||
8.08 Pharma Sector | |||||||||||||
8.08.01 Venture Capital Fund | |||||||||||||
8.08.02 Boisimilar/Bioequivalent Studies | |||||||||||||
Total | |||||||||||||
8.09 Trade Remedies and Trade Defence | |||||||||||||
8.10 Others | |||||||||||||
Total-Other Schemes of Foreign Trade and Export Promotion | |||||||||||||
Total-Foreign Trade and Export Promotion | |||||||||||||
Plantations | |||||||||||||
9. Commodity Boards | |||||||||||||
9.01 Tea Board | |||||||||||||
9.01.01Programme 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 | |||||||||||||
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 | |||||||||||||
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 | |||||||||||||
Net | |||||||||||||
Total | |||||||||||||
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 Disposal | |||||||||||||
13.01 DGS and D | |||||||||||||
13.01.01 Gross | |||||||||||||
13.01.02 Less : Receipts | |||||||||||||
Net | |||||||||||||
13.02 Computerisation in DGS and D | |||||||||||||
Total | |||||||||||||
14. Actual Recoveries | |||||||||||||
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 |