Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Industrial Policy and Promotion) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
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. Asian Productivity Organisation | |||||||||||||
4. World Intellectual Property Organisation | |||||||||||||
5. Project Based Support to Autonomous Institutions | |||||||||||||
6. Scheme for Implementation of National Manufacturing Policy | |||||||||||||
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. Development Council for Pulp and Paper Industries | |||||||||||||
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 | |||||||||||||
22.06 Comprehensive Insurance Scheme | |||||||||||||
Total- Development of Backward Areas | |||||||||||||
23. Industrial Infrastructure Upgradation Scheme | |||||||||||||
24. National Council for Cement and Building Material | |||||||||||||
25. Survey of Boiler | |||||||||||||
26. National Manufacturing Competitiveness Council | |||||||||||||
27. Scheme for Investment Promotion | |||||||||||||
28. Delhi Mumbai Industrial Corridor Project Implementation Trust | |||||||||||||
28.01 Grants to Delhi Mumbai Industrial Corridor Project Implementation Trust | |||||||||||||
28.02 Exhibition cum Convention Centre, (ECC), New Delhi | |||||||||||||
Total- Delhi Mumbai Industrial Corridor Project Implementation Trust | |||||||||||||
29. Investments in Public Enterprises | |||||||||||||
29.01 Delhi Mumbai Industrial Corridor Development Corporation | |||||||||||||
29.02 Amritsar Kolkata Industrial Corridor | |||||||||||||
Total- Investments in Public Enterprises | |||||||||||||
30. Investment Subsidy (OLD) | |||||||||||||
31. Recoveries of overpayment | |||||||||||||
32. Provision for North Eastern Region and Sikkim | |||||||||||||
32.01 North East Industrial Investment Promotion Policy, 2007 | |||||||||||||
32.02 Transport Subsidy to Industrial Unit | |||||||||||||
32.03 Scheme for Implemetation of National Manufacturing Policy | |||||||||||||
32.04 Project Based Support to Autonomous Institutions | |||||||||||||
Total- Provision for North Eastern Region and Sikkim | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
29.01 Delhi Mumbai Industrial Corridor Development Corporation | |||||||||||||
29.02 Amritsar Kolkata Industrial Corridor | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Other Industries | |||||||||||||
2. Other outlays on Industries and Minerals | |||||||||||||
3. Other General Economic Services | |||||||||||||
4. North Eastern Areas | |||||||||||||
Total |