Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and
Industry (Department for Promotion of Industry and Internal Trade) in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (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. Intellectual Property                         
 2.01 Strengthening of Intellectual Property Appellate Board (IPAB)                         
 2.02 Controller General of Patent Designs and Trademarks                         
 2.03 Copyright Office                         
 2.04 Intellectual Policy Rights (IPR) Policy Management                         
 2.05 Infrastructure Development in Controller General of Patents Designs and Trade Marks (IDCGPDTM)                         
 Total- Intellectual Property                         
 3. Attached and Subordinate Offices                         
 3.01 Petroleum and Explosives Safety Organisation (PESO)                         
 3.02 Salt Commissioner                         
 3.03 Tariff Commission                         
 3.04 Survey of Boiler                         
 Total- Attached and Subordinate Offices                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 4. Indian Leather Development Programme (ILDP)                         
 5. Footwear, Leather and Accessories Development Programme (FLADP)                         
 6. Industrial Infrastructure Upgradation Scheme (IIUS)                         
 7. Price and Production Statistics                         
 National Industrial Corridors                         
 8. National Industrial Corridor Development and Implementation Trust (NICDIT)                         
 9. Exhibition-Cum-Convention Centre, Dwarka                         
 Total-National Industrial Corridors                         
 Make in India                         
 10. Scheme for Investment Promotion                         
 11. Fund of Funds                         
 12. Credit Guarantee Fund                         
 13. Startup India                         
 14. Startup India Seed Fund Scheme (SISFS)                         
 15. Ease of Doing Business                         
 16. Production Linked Incentive Scheme (PLI) for White Goods (ACs and LED Lights)                         
 Total-Make in India                         
 Industrial Development of Backward and Remote Areas                         
 17. North Eastern Industrial and Investment Promotion Policy (NEIPP)                         
 18. North East Industrial Development Scheme (NEIDS) 2017                         
 19. Transport/Freight Subsidy Scheme                         
 20. Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand                         
 21. Industrial Development Scheme, 2017 for Union Territory of Jammu & Kashmir and Union Territory of Ladakh                         
 22. Industrial Development Scheme for Himachal Pradesh & Uttarakhand, 2017                         
 23. Industrial Development of UT of Jammu and Kashmir                         
 Total-Industrial Development of Backward and Remote Areas                         
 24. Industrial Development of Ladakh, 2022                         
 25. Refund of Central and Integrated GST to Industrial Units in North Eastern Region and Himalayan States                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 26. Autonomous Organisations                         
 26.01 Support to Autonomous Institutions                         
 26.02 World Intellectual Property Organisation (WIPO)                         
 26.03 Asian Productivity Organization/United Nations Industrial Development Organization                         
 26.04 Assistance to Autonomous Bodies                         
 Total- Autonomous Organisations                         
 Others                         
 27. Implementation of India - Korea Joint applied R&D Programme                         
 28. Actual Recovery                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Other Administrative Services                         
 2. Capital Outlay on Public Works                         
 3. Capital Outlay on Other Administrative Services                         
 Total-General Services                         
 Economic Services                         
 4. Industries                         
 5. Other Outlays on Industries and Minerals                         
 6. Secretariat-Economic Services                         
 7. Other General Economic Services                         
 8. Capital Outlay on Other Industries                         
 9. Capital Outlay on Other General Economic Services                         
 Total-Economic Services                         
 Others                         
 10. North Eastern Areas                         
 11. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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