Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry 
of Commerce and Industry (Department of Commerce) in India
 (2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 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 Interest Subsidy to Banks                     
 4.03 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 Export Inspection Council                     
 8.02.02 Market Access Initiatives-Export Studies                     
 8.02.03 Centre for WTO Studies                     
 8.02.04 Assistance to Institutions                     
 8.02.05 Modernisation and Upgradation                     
                    
 Total                     
 8.02.06 Footwear Design and Development Institute                     
 Total                     
 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 Settlement of dues for exports to Cuba                     
 8.07 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 Export Promotion Council                     
 Total-Commodity Boards                     
 10. Crop Insurance                     
 11. Other Schemes of Plantations                     
 11.01 Price Stabilisation Fund                     
 11.01.01 Payment to PSF Trust-Price Stabilisation Fund Scheme From To                     
                    
 Net                     
 11.02 Development Fund for Tea Sector                     
  11.02.01 Payment to Tea Board From To                     
                    
 Net                     
 Total-Other Schemes of Plantations                     
 Total-Plantations                     
 12. Lumpsum provision for projects/ schemes for the benefit of North Eastern Region and Sikkim                     
 12.01 Schemes for Assistance to States for Development of Infrastructure and Other Allied Activities                     
 12.02 Tea                     
 12.03 Rubber                     
 12.04 Coffee                     
 12.05 Spices                     
 Total                     
 13. Supplies and Disposals                     
 1. D.G.S. & D                     
 2. 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                     
 
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