| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Commerce) in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Foreign Trade and Export Promotion | |||||||||||||
| Trade Commissioners | |||||||||||||
| Director General of Foreign Trade | |||||||||||||
| Assistance for Export Promotion and Market Development | |||||||||||||
| Export Subsidy | |||||||||||||
| Interest Subsidy to Banks | |||||||||||||
| Grants-in-aid to Export Promotion and Market Development Organisation | |||||||||||||
| Total- Assistance for Export Promotion and Market Development | |||||||||||||
| Development of Free Trade/ Export Processing Zones/ Special Economic Zones | |||||||||||||
| Kandla - Sez | |||||||||||||
| Electronics (SEEPZ) - Sez | |||||||||||||
| Falta | |||||||||||||
| Chennai | |||||||||||||
| Cochin - Sez | |||||||||||||
| Noida | |||||||||||||
| Visakhapatnam | |||||||||||||
| Indore - Sez | |||||||||||||
| Jaipur - Sez | |||||||||||||
| Manikanchan - Sez (Kolkata) | |||||||||||||
| Moradabad - Sez | |||||||||||||
| Maha-Mumbai - Sez | |||||||||||||
| Jodhpur - Sez | |||||||||||||
| Surat - Sez | |||||||||||||
| Investment in ECGC | |||||||||||||
| National Export Insurance Account | |||||||||||||
| Total- Development of Free Trade/Export Processing Zones/Special Economic Zones | |||||||||||||
| Agricultural and Processed Food Products Export Development Authority | |||||||||||||
| Marine Products Export Development Authority | |||||||||||||
| Other Schemes of Foreign Trade and Export Promotion | |||||||||||||
| Directorate General of Commercial Intelligence and Statistics | |||||||||||||
| Export Promotion Quality Control and Inspection | |||||||||||||
| Export Inspection Council | |||||||||||||
| Market Access Initiatives- Export Studies | |||||||||||||
| Centre for WTO Studies | |||||||||||||
| Assistance to Institutions | |||||||||||||
| Modernisation and Upgradation | |||||||||||||
| Total- Export Promotion Quality Control and Inspection | |||||||||||||
| Contributions to International Organisations | |||||||||||||
| International Conferences | |||||||||||||
| Scheme for Central Assistance to the States for Developing Export Infrastructure and Other Allied Activities | |||||||||||||
| Gems and Jewellery Sector | |||||||||||||
| Convention Centre in Mumbai | |||||||||||||
| Common Facility Centre | |||||||||||||
| Gem Bourse in Jaipur | |||||||||||||
| Gems and Jewellery Park in Mumbai | |||||||||||||
| Jewellery Sector | |||||||||||||
| Total- Gems and Jewellery Sector | |||||||||||||
| Leather and Leather Products Sector | |||||||||||||
| New Branches of FDDI | |||||||||||||
| Networking Centre (FDDI CNC) | |||||||||||||
| Creation of Venture Capital Fund for Corporisation of Leather Sector-Creation of Seed Fund | |||||||||||||
| Total- Leather and Leather Products Sector | |||||||||||||
| Pharma Sector-Boisimilar/ Bioequivalent Studies | |||||||||||||
| Trade Remedies and Trade Defence | |||||||||||||
| Others | |||||||||||||
| Total- Other Schemes of Foreign Trade and Export Promotion | |||||||||||||
| Total-Foreign Trade and Export Promotion Plantations | |||||||||||||
| Commodity Boards | |||||||||||||
| Tea Board | |||||||||||||
| Programme Component | |||||||||||||
| Small Growers Development Scheme | |||||||||||||
| Implementation of Regulatory Provision of Tea Act Including E-Auction and Allied Activities | |||||||||||||
| Total- Tea Board | |||||||||||||
| Rubber Board | |||||||||||||
| Programme Component | |||||||||||||
| Statistical and Information Services and E-Governance | |||||||||||||
| Total- Rubber Board | |||||||||||||
| Coffee Board | |||||||||||||
| Spices Board | |||||||||||||
| Cashew Export Promotion Council | |||||||||||||
| Total- Commodity Boards | |||||||||||||
| Other Schemes of Plantations | |||||||||||||
| Other Schemes of Plantations | |||||||||||||
| Price Stabilisation Fund | |||||||||||||
| Payment to PSF Trust Price Stabilisation Fund Scheme | |||||||||||||
| To | |||||||||||||
| From | |||||||||||||
| Total- Other Schemes of Plantations | |||||||||||||
| Total-Plantations | |||||||||||||
| Lumpsum Provision for Projects/ Schemes for the Benefit of North Eastern Region and Sikkim | |||||||||||||
| Agricultural and Processed Food Product Export Development Authority (APEDA) | |||||||||||||
| Tea Board | |||||||||||||
| Rubber Board | |||||||||||||
| Coffee Board | |||||||||||||
| Spices Board | |||||||||||||
| Total- Lumpsum Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim | |||||||||||||
| Supplies and Disposal | |||||||||||||
| DGS amd D | |||||||||||||
| Computerisation in DGS and D | |||||||||||||
| Total- Supplies and Disposal | |||||||||||||
| Actual Recoveries | |||||||||||||
| State and UT Plan | |||||||||||||
| Scheme for Central Assistance to the States for Developing Export Infrastructure and Other Allied Activities | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Export Credit and Guarantee Corporation | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Central Plan: | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Foreign Trade and Export Promotion | |||||||||||||
| Plantations | |||||||||||||
| Supplies and Disposals | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total - Central Plan | |||||||||||||
| State Plan: | |||||||||||||
| Assistance to States for Developing Export Infrastructure and Other Allied Activities | |||||||||||||
| Total - State Plan | |||||||||||||
| Total | |||||||||||||
