Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Industrial Policy and Promotion) 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 | |||||||||||||
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 | |||||||||||||
Other Administrative Services | |||||||||||||
8. Petroleum and Explosives Safety Organisation | |||||||||||||
Other General Economic Services | |||||||||||||
9.Controller General of Patents, Designs and Trade Marks | |||||||||||||
10. Geographical Indications Registry | |||||||||||||
11. Modernisation and Strengthening of Intellectual Property Office | |||||||||||||
Total | |||||||||||||
12. National Institute of Intellectual Property Management | |||||||||||||
Total | |||||||||||||
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 Jammu and Kashmir, Himachal Pradesh and Uttarakhand | |||||||||||||
23.03 North East Industrial Investment Promotion Policy,2007 | |||||||||||||
23.04 Central Interest Subsidy Scheme | |||||||||||||
23.05 Capital Investment Subsidy | |||||||||||||
Total | |||||||||||||
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 | |||||||||||||
Total | |||||||||||||
29. Delhi Mumbai Industrial Corridor Project Implementation Trust | |||||||||||||
29.01 Grants to Delhi Mumbai Industrial Corridor Project Implementation Trust | |||||||||||||
29.02 Exhibition cum Convention Centre, (ECC), New Delhi | |||||||||||||
Total-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. Investment Subsidy (OLD) | |||||||||||||
33. Recoveries of overpayment | |||||||||||||
Provision for North Eastern Region and Sikkim | |||||||||||||
34.01 North East Industrial Investment Promotion Policy,2007 | |||||||||||||
34.02 Transport Subsidy to Industrial Unit | |||||||||||||
Total | |||||||||||||
Grand TotalĀ | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
31.01 Delhi Mumbai Industrial Corridor Development Corporation | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Other Industries | |||||||||||||
Other Outlays on Industries and Minerals | |||||||||||||
2. Other General Economic Services | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |