Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Commerce) in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat -Economic Services | ||||||||||
Foreign Trade & Export Promotion | ||||||||||
2. Trade Commissioners | ||||||||||
3. Director General Foreign Trade | ||||||||||
4. Assistance for Export Promotion and Market Development | ||||||||||
4.01 Export Subsidy | ||||||||||
4.02 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 Quality Council of India | ||||||||||
8.02.02 Export Inspection Council | ||||||||||
8.02.03 Market Access Initiatives-Export Studies | ||||||||||
8.02.04 Centre for WTO Studies | ||||||||||
8.02.05 Assistance to Institutions | ||||||||||
8.02.06 Modernisation and Upgradation | ||||||||||
Total | ||||||||||
8.02.07 Footwear Design and Development Institute | ||||||||||
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 Others | ||||||||||
Total | ||||||||||
Total-Foreign Trade and Export Promotion | ||||||||||
Plantations | ||||||||||
9. Commodity Boards | ||||||||||
9.01 Tea Board | ||||||||||
Total | ||||||||||
9.02 Rubber Board | ||||||||||
9.03 Coffee Board | ||||||||||
9.04 Spices Board | ||||||||||
9.05 Cashew E.P.C. | ||||||||||
Total-Commodity Boards | ||||||||||
10. Other Schemes of Plantations | ||||||||||
10.01 Price Stabilisation Fund | ||||||||||
10.01.01 Payment to PSF Trust-Price Stabilisation Fund Scheme From To | ||||||||||
Net | ||||||||||
10.02 Development Fund for Tea Sector | ||||||||||
10.02.01 Payment to Tea Board From To | ||||||||||
Net | ||||||||||
Total-Other Schemes of Plantations | ||||||||||
Total-Plantations | ||||||||||
11. Lumpsum provision for NER & Sikkim Export Development Fund for North East Region | ||||||||||
11.01 Schemes for Assistance to States for Development of Infrastructure and Other Allied Activities | ||||||||||
11.02 Tea | ||||||||||
11.03 Rubber | ||||||||||
11.04 Coffee | ||||||||||
11.05 Spices | ||||||||||
Total | ||||||||||
12. Supplies and Disposals | ||||||||||
12.01 D.G.S. & D | ||||||||||
12.02 Computerisation in D.G.S. & D | ||||||||||
Total | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises | ||||||||||
1. Export Credit and Guarantee Corporation | ||||||||||
2. Plantations | ||||||||||
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 |