Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Commerce and Industry (Department of Industrial Policy and Promotion) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 Modernisation and strengthening of Intellectual Property Offices | ||||||||||||
2.02 Strengthening of Intellectual Property Appellate Board (IPAB) | ||||||||||||
2.03 Controller General of Patent Designs and Trademarks | ||||||||||||
2.04 National Institute of Intellectual Property Management | ||||||||||||
2.05 Semi-conductor Integrated Circuit Layout Design Registry | ||||||||||||
2.06 Semi-Conductor Integrated Circuit Layout Design Board | ||||||||||||
2.07 Cell for Promotion of Intellectual Property and Management (CIPAM) | ||||||||||||
2.08 Copyright Office | ||||||||||||
2.09 Copyright Board | ||||||||||||
2.10 Promotion of copyrights and IPR for Holistic Education and Academia | ||||||||||||
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. Industrial Infrastructure Upgradation Scheme (IIUS) | ||||||||||||
6. Price and Production Statistics | ||||||||||||
National Industrial Corridors | ||||||||||||
7. National Industrial Corridor Development and Implementation Trust (NICDIT) | ||||||||||||
8. Amritsar Kolkata Industrial Corridor Project (AKIC) | ||||||||||||
9. Exhibition-Cum-Convention Centre, Dwarka | ||||||||||||
Total-National Industrial Corridors | ||||||||||||
Make in India | ||||||||||||
10. Scheme for Investment Promotion | ||||||||||||
11. Scheme for implementation of National Manufacturing Policy | ||||||||||||
12. Ease of Doing Business (e-Biz Project) | ||||||||||||
13. Fund of Funds | ||||||||||||
14. Credit Guarantee Fund | ||||||||||||
15. Startup India | ||||||||||||
16. Ease of Doing Business | ||||||||||||
Total-Make in India | ||||||||||||
Industrial Development of Backward and Remote Areas | ||||||||||||
17. North Eastern Industrial and Investment Promotion Policy (NEIPP) | ||||||||||||
18. Transport/Freight Subsidy Scheme | ||||||||||||
19. Package for Special Catagory States for Jammu and Kashmir, Himachal Pradesh and Uttarakhand | ||||||||||||
20. Interest Subsidy to Industrial Units in Andhra Pradesh and Telengana | ||||||||||||
Total-Industrial Development of Backward and Remote Areas | ||||||||||||
21. 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 | ||||||||||||
22. Autonomous Organisations | ||||||||||||
22.01 Support to Autonomous Institutions | ||||||||||||
22.02 World Intellectual Property Organisation (WIPO) | ||||||||||||
22.03 Asian Productivity Organization/United Nations Industrial Development Organization | ||||||||||||
22.04 Assistance to Autonomous Bodies | ||||||||||||
Total- Autonomous Organisations | ||||||||||||
Others | ||||||||||||
23. Actual Recovery | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Other Administrative Services | ||||||||||||
2. Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Economic Services | ||||||||||||
3. Industries | ||||||||||||
4. Other Outlays on Industries and Minerals | ||||||||||||
5. Secretariat-Economic Services | ||||||||||||
6. Other General Economic Services | ||||||||||||
7. Capital Outlay on Other Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
8. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |