Home Economy Union Budget Expenditure Budget 2022-2023
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Commerce) in India
(2020-2021 to 2022-2023) 
 (Rs. in Crore) 
 Particulars  2020-2021 (Actual)   2021-2022 (Budget)   2021-2022 (Revised)   2022-2023 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given below                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. Directorate General of Commercial Intelligence and Statistics                         
 3. Trade Commissioners                         
 4. Assistance to Special Economic Zones                         
 5. Foreign Trade and Export Promotion                         
 (i) International Cooperation                         
 (ii) Trade Remedies and Trade Defence                         
 (iii) Director General of Foreign Trade                         
 (iv) International Conferences                         
 Total-Foreign Trade and Export Promotion                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 6. Agricultural Product Export Development Authority (APEDA)                         
 7. Marine Product Export Development Authority (MPEDA)                         
 8. Trade Infrastructure for Export Schemes (TIES)                         
 9. Duty Drawback Scheme                         
 10. Tea Board                         
 11. Coffee Board                         
 12. Rubber Board                         
 13. Spices Board                         
 14. Cashew Export Promotion Council                         
 Export Promotion Schemes                         
 15. Market Access Initiative                         
 16. National Export Insurance Account                         
 17. Gems and Jewellery Sector                         
 18. Investment in ECGC (Export Credit Guarantee Corporation)                         
 19. Interest Equalisation Scheme                         
 20. Stimulus Package for Export Credit - NIRVIK Yojana                         
 21. Metals and Minerals Trading Corporation of India Ltd. (MMTC)                         
 Interest bearing Loans for Voluntary Retirement Scheme                         
 22. Implementation of Agriculture Export Policy                         
 Total-Export Promotion Schemes                         
 23. Project Development Fund                         
 24. Champion Service Sector Scheme on Transportation and Logistics                         
 25. Centre For Research on International Trade-CRIT (Centre for WTO Studies)                         
 26. Transport and Marketing Assistance (TMA) Scheme for specified agriculture products                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 27. Autonomous Institutions                         
 (i) Indian Institute of Foreign Trade                         
 (ii) Indian Institute of Packaging                         
 (iii) Export Inspection Council                         
 Total- Autonomous Institutions                         
 Others                         
 28. Government e-Marketplace Special Purpose Vehicle (GeM SPV)                         
 29. Delegation going abroad                         
 30. Delegation from abroad                         
 31. Expenditure on disputes over Foreign Trade                         
 32. Actual Recovery                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Supplies and Disposals                         
 2. Capital Outlay on Public Works                         
 Total-General Services                         
 Economic Services                         
 3. Plantations                         
 4. Secretariat-Economic Services                         
 5. Foreign Trade and Export Promotion                         
 6. Capital Outlay on Foreign Trade and Export Promotion                         
 7. Investments in General Financial and Trading Institutions                         
 8. Loans to General Financial and Trading Institutions                         
 Total-Economic Services                         
 Others                         
 9. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. India Trade Promotion Organisation (ITPO)                         
 2. Export Credit Guarantee Corporation (ECGC)                         
 Total                         
 
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