Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Department of Commerce in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat-Economic Services                     
 Foreign Trade and 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                     
 4.03 Food Grain Export Subsidy                     
                      
 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 Muradabad SEZ                     
 5.12 Maha-Mumbai SEZ                     
 5.13 Jodhpur SEZ                     
 5.14 Investment in ECGC                     
 5.15 National Export Insurance Account                     
 5.16 Indian Institute of Foreign Trade                     
                      
 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 EAN - India                     
 8.02.04 Market Access Initiatives - Export Studies                     
 8.02.05 Centre for WTO Studies                     
 8.02.06 Assistance to Institutions                     
 8.02.07 Modernisation and Upgradation                     
                    
                    
 8.02.08 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                     
 8.07 Others                     
                      
 Total-Foreign Trade and Export Promotion                     
 Plantations                     
 9. Commodity Boards                     
 9.01 Tea Board                     
 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 (PSF)                     
 10.01.01 Payment to PSF Trust - Price Stabilisation Fund Scheme                     
 From                     
 To                     
 Net                     
 10.02 Tea Plantations                     
 10.02.01 Payment to Teaboard under Development Fund for Tea Sector                     
 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                     
 11.06 Tea Plantation                     
 11.07 Indian Institute of Packaging                     
                      
 Supplies and Disposals                     
 12. D.G.S. & D                     
 Grand Total                     
 B. Investment in Public Enterprises                     
 1. Export Credit and Guarantee Corporation                     
 2. Other institutions/bodies - Commodity Boards etc.                     
 3. Plantations                     
 4. Foreign Trade and Export Promotion                     
 Total - Other Institutions/bodies - Commodity Boards etc                     
 Total                     
 C. Plan Outlay:-                     
 1. Foreign Trade and Export Promotion                     
 2. Plantations                     
 3. Crop Husbandry                     
 4. Supplies and Disposals                     
 5. North Eastern Areas                     
 Total                     
 
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