ºÉÆJªÉÉ - 11 - ´ÉÉÊhÉVªÉ Ê´É¦ÉÉMÉ 1 No.11 -Department of ... · contribution to...

ºÉÆJªÉÉ - 11 - ´ÉÉÊhÉVªÉ Ê´É¦ÉÉMÉ

No.11 -Department of Commerce

1

(½þVÉÉ®ú ¯û{ÉªÉÉé ¨Éé)

(RS. in Thousands)

` ¨ÉÉÄMÉ ºÉÆJªÉÉ-11

DEMAND NO. 11 ´ÉÉÊhÉVªÉ Ê´É¦ÉÉMÉ

DEPARTMENT OF COMMERCE

®úÉVÉº´É {ÉÚÆVÉÒMÉiÉ EÖò±É

Revenue Capital Total

º´ÉÒEÞòiÉ

Voted 55841000 9309800 65150800

¦ÉÉÊ®úiÉ

¤ªÉÉè®úÉ <ºÉ {ÉEòÉ®ú ½èþ - Charged 10000 10000

III. The details are as fiollows: ´ÉÉºiÉÊ´ÉEò ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ ºÉÆ¶ÉÉäÊvÉiÉ +xÉÖ¨ÉÉxÉ ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ 2011-2012

Actuals Budget Estimate Revised Estimate Budget Estimate 2011-2012

2009-2010 2010-2011 2010-2011+ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ VÉÉäRó

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total®úÉVÉº´É Ê´É¦ÉÉMÉ REVENUE SECTION

Major Head“3451”

ºÉÊSÉ´ÉÉ±ÉªÉ-+ÉÌlÉEòò 3451 Secretariat-Economic

ºÉä´ÉÉBå Services (Major Head)

ºÉÊSÉ´ÉÉ±ÉªÉ- 00.090 Secretariat:

´ÉÉÊhÉVªÉ Ê´É¦ÉÉMÉ 02 Department of Commerce

ºÉlÉÉ{ÉxÉÉ 02 Establishment

.. 424140 .. 385000 419000 ´ÉäiÉxÉ 02.02.01 Salaries .. 448330 448330

.. 27 .. 60 45 ¨ÉVÉnÚù®úÒ 02.02.02 Wages .. 50 50

.. 1200 .. 2050 840 ºÉ¨ÉªÉÉä{É®úÒ ¦ÉiiÉÉ 02.02.03 Overtime Allowance .. 865 865

.. 4036 .. 4100 6150 ÊSÉÊEòiºÉÉ ={ÉSÉÉ®ú 02.02.06 Medical Treatment .. 5665 5665

.. 8305 .. 25000 25000 PÉ®äú±ÉÖ ªÉÉjÉÉ ´ªÉªÉ 02.02.11 Domestic Travel Expenses .. 25000 25000

.. 61804 .. 70000 70000 Ê´Énäù¶É ªÉÉjÉÉ ´ªÉªÉ 02.02.12 Foreign Travel Expenses .. 70000 70000

.. 60118 .. 65000 65000 EòÉªÉÇÉ±ÉªÉ ´ªÉªÉ 02.02.13 Office Expenses .. 65000 65000

.. 2057 .. 3600 3600 |ÉEòÉÉ¶ÉxÉ 02.02.16 Publications .. 3600 3600

Commerce - B



2


(RS. in Thousands)

´ÉÉºiÉÊ´ÉEò ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ ºÉÆ¶ÉÉäÊvÉiÉ +xÉÖ¨ÉÉxÉ ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ 2011-2012



Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

Contd. Major Head 3451

.. 7605 .. 7500 7500 +xªÉ |É¶ÉÉºÉÊxÉEò ´ªÉªÉ 02.02.20 Other Admn. Expenses .. 7500 7500

.. 1374 .. 5000 5000 Ê´ÉYÉÉ{ÉxÉ Ê¤ÉGòÒ +Éä®ú ´ªÉªÉ 02.02.26 Advertisement & Publicity .. 5000 5000

.. 887 .. 1500 1632 ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä´ÉÉBå 02.02.28 Professional Services .. 1500 1500

.. 50 .. 100 99 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 02.02.31 Grants-in-aid-General .. 100 100

पूजीगत संपत हेत ुअनुदान 02.02.35 Grants for creation of Capital assets

.. 25 .. 90 90 +xªÉ |É¦ÉÉ®ú 02.02.50 Other Charges .. 90 90

.. 571628 .. 569000 603956 ºÉÊSÉ´ÉÉ±ÉªÉ Total - Secretariat .. 632700 632700

¨ÉÉxÉ´É ºÉÆºÉÉvÉxÉ Ê´ÉEòÉºÉ 01 Human Resoure Development


+ÉvÉÖÊxÉÊEòEò®úhÉ B´É =ZéªÉv 03 Moderisation and Upgradation

1903 .. 50000 .. 50000 +xªÉ |É¶ÉÉºÉÊxÉEò ´ªÉªÉ 02.03.20 0ther Admn. Expenses 50000 .. 50000

+xªÉ ¶ÉÒ¹ÉÉå/Ê´É¦ÉÉMÉÉå 00.502 Expenditure Awaiting Transfer

EòÉä +ÆiÉ®úhÉ ½äþiÉÚ ±ÉÎ¨¤ÉiÉ ´ªÉªÉ to Other heads/departments

.. .. +ÆiÉ®ú ±ÉäJÉÉ +ÆiÉ®úhÉ 00.00.63 Inter - Account Transfer .. ..

1903 572820 50000 573000 50000 607256 VÉÉäRó - ¨ÉÖJªÉ ¶ÉÒ¹ÉÇ 3451 Total-Major Head “3451” 50000 634700 684700

Commerce - B



3


(RS. in Thousands)


Actuals Budget Estimate Revised Estimate Budget Estimate 2011-2012 2009-2010 2010-2011 2010-2011

+ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ VÉÉäRó


{ÉÚÌiÉ +Éè®ú ÊxÉ{É]õÉxÉ (¨ÉÖJªÉ ÉÒ¹ÉÇ ) ¹É0572057 Supplies and Disposals(Major Head)

GòªÉ (±ÉPÉ Ö¶ÉÒ¹É ) 00.101 Purchase (Minor Head)b÷Ò VÉÒ BºÉ Bæb÷ b÷Ò 01 D.G.S.&.D ºÉlÉÉ{ÉxÉÉ 01 Establishment

.. 392481 350000 360000 ´ÉèiÉxÉ 01.01.01 Salaries 385200 385200

.. 17 .. 35 35 ¨ÉVÉnÚù®úÒ 01.01.02 Wages .. 35 35

.. 187 .. 200 200 ºÉ¨ÉªÉÉä{ÉÊ®ú ¦ÉiÉÉ 01.01.03 Overtime Allowance .. 200 200

.. 3285 .. 5300 5300 ÊSÉÊEòiºÉÉ ={ÉSÉÉ®ú 01.01.06 Medical Treatment .. 5300 5300

.. 3087 .. 3000 3000 PÉ®èú±ÉÖ ªÉÉjÉÉ ´ªÉªÉ 01.01.11 Domestic Travel Expenses .. 3000 3000

.. 170 .. 300 300 Ê´Énäù¶É ªÉÉjÉÉ ´ªÉªÉ 01.01.12 Foreign Travel Expenses .. 300 300

.. 23953 .. 29000 29000 EòÉªÉÉÇ±ÉªÉ ´ªÉªÉ 01.01.13 Office Expenses .. 29000 29000

.. 6292 .. 45000 180000 ÊEò®úÉªÉÉ, ¨É½þºÉÚ±ÉEò +Éè®ú Eò®ú 01.01.14 Rent ,Rates, Taxes .. 43600 43600

.. 3455 .. 3500 3500 |ÉEòÉÉ¶ÉxÉ 01.01.16 Publications .. 3500 3500

.. 9366 .. 7230 7930 +xªÉ |É¶ÉÉÉºÉEòÒªÉ ´ªÉªÉ 01.01.20 Other Administrative Expenses .. 7230 7230

.. 2231 .. 2850 2850 Ê´ÉYÉÉ{ÉxÉ Ê¤ÉGòÒ +Éä®ú ´ªÉªÉ 01.01.26 Advertising and Publicity .. 2850 2850

.. 4526 .. 8500 8500 ±ÉPÉÖ EòÉªÉÇ 01.01.27 Minor Works .. 8500 8500

.. 941 .. 1280 1280 ´ªÉÉ´ÉºÉÉÊªÉEò ´ªÉªÉ 01.01.28 Professional Services .. 1280 1280

.. 21 .. 55 55 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.01.31 Grants-in-aid-General .. 55 55पूजीगत संपत हेत ुअनुदान 01.01.35 Grants for creation of Capital assets

.. .. +xªÉ |É¦ÉÉ®ú 01.01.50 Other Charges .... 25443 .. 10000 10000 ¦ÉÉÊ®úiÉ Charged .. 10000 10000

.. 209 .. 250 250 º´ÉÒEÞòiÉ Voted .. 250 250¨ÉÉ¶ÉÒxÉ®úÒ +Éè®ú ={ÉºEò®ú 01.01.52 Machinery and Equipments .. .. ..

.. 475664 466500 612200 ªÉÉèMÉ - GòªÉ Total 500300 500300

.. 25443 .. 10000 10000 ¦ÉÉÊ®úiÉ Charged .. 10000 10000

.. 450221 .. 456500 602200 º´ÉÒEÞòiÉ Voted .. 490300 490300

ºÉÚSÉxÉÉ BÄ´É {ÉÉèvÉÉèÊMÉEòÒ 99 Information and Tecnology

35277 .. 50000 .. 50000 +xªÉ |É¶ÉÉºÉÊxÉEò ´ªÉªÉ 01.99.20 Other Admn. Expenses 40000 .. 40000

35277 50000 50000 Eöò±É - ºÉÚSÉxÉÉ BÄ´É {ÉÉèvÉÉèÊMÉEòÒ Total - Information & Technology 40000 4000035277 475664 50000 466500 50000 612200 ªÉÉèMÉ - GòªÉ Total - Purchase 40000 500300 540300

.. 25443 .. 10000 10000 ¦ÉÉÊ®úiÉ Charged .. 10000 10000

35277 450221 50000 456500 50000 602200 º´ÉÒEÞòiÉ Voted 40000 490300 530300

Commerce - B



4


(RS. in Thousands)



2009-2010 2010-2011 2010-2011




ÊxÉ®úÒIÉhÉ (±ÉPÉÖ ÉÒ¹ÉÇ ) 00.102 Inspection (Minor Head)

b÷Ò VÉÒ BºÉ ÊxÉ®úÒIÉhÉ 01 Directorate General of Supplies Inspectrate


.. 282503 250000 .. 258300 ´ÉèiÉxÉ 01.01.01 Salaries 276381 276381

.. 157 .. 200 .. 200 ¨ÉVÉnÚù®úÒ 01.01.02 Wages .. 200 200

.. 28 .. 45 .. 45 ºÉ¨ÉªÉÉä{ÉÊ®ú ¦ÉiÉÉ 01.01.03 Overtime Allowances .. 45 45

.. 2030 .. 3500 .. 3500 ÊSÉÊEòiºÉÉ ={ÉSÉÉ®ú 01.01.06 Medical Treatment .. 3500 3500

.. 5494 .. 7000 .. 7000 PÉ®èú±ÉÖ ªÉÉjÉÉ ´ªÉªÉ 01.01.11 Domestic Travel Expenses .. 7000 7000

.. .. 500 .. 500 Ê´Énäù¶É ªÉÉjÉÉ ´ªÉªÉ 01.01.12 Foreign Travel Expenses .. 500 500

.. 7515 .. 7700 .. 7700 EòÉªÉÉÇ±ÉªÉ ´ªÉªÉ 01.01.13 Office Expenses .. 7700 7700

.. 817 .. 1600 .. 1600 ÊEò®úÉªÉÉ, ¨É½þºÉÚ±ÉEò +Éè®ú Eò®ú 01.01.14 Rents,Rates,Taxes .. 1160 1160

.. 3883 .. 2950 .. 3650 +xªÉ |É¶ÉÉÉºÉEòÒªÉ ´ªÉªÉ 01.01.20 Other Admn. Expenses .. 2974 2974

.. 134 .. 400 .. 400 ºÉÉVÉ ºÉÉ¨ÉÉxÉ 01.01.21 Supplies and Materials .. 400 400

.. 416 .. 1200 .. 1200 ±ÉPÉÖ EòÉªÉÇ 01.01.27 Minor Works .. 1200 1200

.. 242 .. 550 .. 550 ´ªÉÉ´ÉºÉÉÊªÉEò ´ªÉªÉ 01.01.28 Professional Services .. 550 550

.. 12 .. 20 .. 20 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.01.31 Grants-in-aid-General .. 20 20पूजीगत संपत हेत ुअनुदान 01.01.35 Grants for creation of Capital assets

.. .. +xªÉ |É¦ÉÉ®ú 01.01.50 Other Charges .. .. ..

.. .. ¦ÉÉÊ®úiÉ Charged .. .. ..

.. 215 .. 235 .. 235 º´ÉÒEÞòiÉ Voted .. 235 235

.. 15 .. 300 .. 300 ¨ÉÉ¶ÉÒxÉ®úÒ +Éè®ú ={ÉºEò®ú 01.01.52 Machinery and Equipments .. 135 135

.. 303461 .. 276200 .. 285200 EÖò±É ÊxÉ®úÒIÉhÉ Total-Inspection .. 302000 302000

.. ¦ÉÉÊ®úiÉ Charged .. ..

.. 303461 .. 276200 .. 285200 º´ÉÒEÞòiÉ Voted .. 302000 302000

35277 779125 50000 742700 50000 897400 ªÉÉèMÉ - (¨ÉÖJªÉ ÉÒ¹ÉÇ ) 2057 Total - Major Head 2057 40000 802300 842300

25443 10000 10000 ¦ÉÉÊ®úiÉ Charged 10000 10000

35277 753682 50000 732700 50000 887400 º´ÉÒEÞòiÉ Voted 40000 792300 832300

Commerce - B



5


(RS. in Thousands)




Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total¤ÉÉMÉÉxÉ (¨ÉÖJªÉ ¶ÉÒ¹ÉÇ) 2407 Plantations(Major Head)

SÉÉªÉ (={É ¨ÉÖJªÉ ¶ÉÒ¹ÉÇ) 01 Tea (Sub-Major Head)={É Eò®ú ´ÉºÉÚ±ÉÒ {É®ú ¦ÉÖMÉiÉÉxÉ 01.015 Payment against ' collection (±ÉPÉÖ ¶ÉÒ¹ÉÇ) of Cess '(Minor Head)SÉÉªÉ ¤ÉÉäRÇó 01 Tea Board

.. 250000 .. 270000 270000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General 91000 91000

={ÉnùÉxÉ 01.00.33 Subsidies .. ..पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of Capital assets

+xªÉ |É¦ÉÉ®ú ú 01.00.50 Other Charges

{ÉÖxÉ®úÉä{ÉhÉ Eäò Ê±ÉB ={ÉnùÉxÉ 01.016 Subsidy for replantation

SÉÉªÉ ¤ÉÉäRÇó 01 Tea BoardºÉÉ¨ÉÉxªÉ 01.01 General Components

345000 310000 .. 310000 ={ÉnùÉxÉ 01.01.33 Subsidies 610000 .. 610000बा� सहायता 01.02 Externally Aided components

35000 .. ={ÉnùÉxÉ 01.02.33 subsidies ..

380000 250000 310000 270000 310000 270000 Total Tea Board 610000 91000 701000अनुसु�चत जात ={É योजना 01.789 Schedule Caste Sub Plan

SÉÉªÉ ¤ÉÉäRÇó 01 Tea Board

ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General

={ÉnùÉxÉ 01.00.33 Subsidies 100000 100000

पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of Capital assets

+É®ÊIÉiÉ ÊxÉÊvÉ ¨Éå +xiÉ®úhÉ 01.797 Transfer to Reserve Fund/ Deposits

Accounts Fund for Tea Sector

+xiÉ-±ÉäJÉÉ +xiÉ®úhÉ 01.00.63 Inter Account Transfer

+xªÉ ´ªÉªÉ 01.800 Other Expenditure

SÉÉªÉ ¤ÉÉäRÇó 01 Tea Board+xÉÖºÉÆvÉÉxÉ B´ÉÄ Ê´ÉEòÉºÉ 01.01 Research and Development

200000 120000 .. 270000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.01.31 Grants-in-aid-General 39900 .. 39900

पूजीगत संपत हेत ुअनुदान 01.01.35 Grants for creation of Capital assets 100 100

=kÉ®ú-{ÉÚ´ÉÔ IÉäjÉ ´É ÊºÉÎCEò¨É 04 Schemes for the benefits of

Eäò ±ÉÉ¦É Eäò Ê±ÉB the North Eastern Region and

Commerce - B



6


(RS. in Thousands)





Cont. Major Head 2407

ªÉÉäVÉxÉÉBÄ Sikkim

80000 .. .. .. .. .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 04.00.31 Grants-in-aid-General

520000 .. .. .. .. .. ={ÉnùÉxÉ 04.00.33 Subsidiesपूजीगत संपत हेत ुअनुदान 04.00.35 Grants for creation of Capital assets

EòÒ¨ÉiÉÉå ¨Éå ÊMÉ®Úé´É]õ ½äþiÉÚ ±ÉPÉÖ 05 Subsidy to Small growers for =iÉÂ{ÉÉnùEòÉå EòÉå ={ÉnùÉxÉ shortfall in prices ={ÉnùÉxÉ 05.00.33 SubsidiesEòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ 08 Payment to Price Stablization

ªÉÉäVÉxÉÉ Eäò +ÆiÉMÉÇiÉ EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ Fund Trust under Price Stablization

ÊxÉÊvÉ xªÉÉºÉ EòÉä ¦ÉÖMÉiÉÉxÉ Fund Scheme

.. 10000 .. 10000 8000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 08.00.31 Grants-in-aid-General .. 10000 10000पूजीगत संपत हेत ुअनुदान 08.00.35 Grants for creation of Capital assetsSÉÉªÉ Ê´ÉEòÉºÉ ÊxÉÊvÉ 07 Tea Development FundºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 07.00.31 Grants-in-aid-Generalपूजीगत संपत हेत ुअनुदान 07.00.35 Grants for creation of Capital assets

SÉÉªÉ IéäjÉ Eäò Ê±ÉB Ê´ÉEòÉºÉ ÊxÉÊvÉ 10 Payment to Tea Board under

Eäò +xiÉMÉÇiÉ SÉÉªÉ ¤ÉÉäbÇ÷ EòÉä ¦ÉÖMÉiÉÉxÉ Development Fund for Tea Sector

40600 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 10.00.31 Grants-in-aid-Generalपूजीगत संपत हेत ुअनुदान 10.00.35 Grants for creation of Capital assets

1220600 260000 430000 280000 580000 278000 VÉÉäRó - SÉÉªÉ Total - Tea 750000 101000 851000

EòÉ¡òÒ (={É-¨ÉÖJªÉ ¶ÉÒ¹ÉÇ) 02 Coffee(Sub Major head)

={É Eò®ú <E]õ`öÉ Eò®úxÉä Eäò 02.015 Payments against +ÉvÉÉ®ú {É®ú ¦ÉÖMÉiÉÉxÉ collection of cess

( ±ÉPÉÖ ¶ÉÒ¹ÉÇ ) (Minor Head)

EÉ¡òÒ ¤ÉÉäRÇó 01 Coffee Board

.. 772700 .. 220000 220000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General .. 74100 74100पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of Capital assets

+xªÉ |É¦ÉÉ®ú 01.00.50 Other Charges

®úÉä{ÉhÉ Eäò Ê±ÉB ={ÉnùÉxÉ 02.016 Subsidy for plantation:

EòÉ¡òÒ ¤ÉÉäRÇó 01 Coffee Board

370000 .. 300000 .. 300000 ={ÉnùÉxÉ 01.00.33 Subsidies 435000 .. 435000

Commerce - B



7


(RS. in Thousands)





Contd. Major Head 2407अनुसु�चत जात ={É योजना 02.789 Schedule Caste Sub Plan

EòÉ¡òÒ ¤ÉÉäRÇó 01 Coffee Board

ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General={ÉnùÉxÉ 01.00.33 Subsidies 50000 50000पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of

Capital assets

+xªÉ ´ªÉªÉ 02.800 Other Expenditure(Minor Head)EòÉ¡òÒ ¤ÉÉäRÇó 01 Coffee Board

354900 .. 460000 .. 460000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General 509900 .. 509900पूजीगत संपत हेत ुअनुदान 02.00.35 Grants for creation of Capital assets 100 100


Eäò ±ÉÉ¦É Eäò Ê±ÉB ªÉÉäVÉxÉÉBÄ the North Eastern Region and Sikkim

20000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 02.00.31 Grants-in-aid-General

20000 ={ÉnùÉxÉ 02.00.33 Subsidiesपूजीगत संपत हेत ुअनुदान 02.00.35 Grants for creation of Capital assets

EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ 03 Payment to Price Stablization

ªÉÉäVÉxÉÉ Eäò +ÆiÉMÉÇiÉ EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ Fund Trust under Price StablizationÊxÉÊvÉ xªÉÉºÉ EòÉä ¦ÉÖMÉiÉÉxÉ Fund Scheme

.. 10000 .. 10000 7000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 03.00.31 Grants-in-aid-General .. 10000 10000

BºÉºÉÒ]õÒB³ý EòÉä ºÉ®úEòÉ®úÒ ¤ÉªÉÉVÉ 03.00.33 Subsidy to Coffee Board to पूजीगत संपत हेत ुअनुदान 03.00.35 Grants for creation of Capital assets

Ê½þººÉä EòÉä {ÉÚ®úÉ Eò®äúxÉ #ä½þiÉÖ EòÉ¡Òò 04 meet the Government's share

¤Ééäb÷®Âú EòÉä ºÉÎ¤ºÉb÷Ò of interest on SCTL

={ÉnùÉxÉ Subsidies

¤ªÉÉVÉ ºÉÊ½þiÉ Ê´ÉEòÉºÉéi¨Éeò@ñhÉ 04.00.33 Subsidy to Coffee Board for

EòÉä ¤É]Âõ]äõJÉÉiÉä ¨Éå b÷É±ÉxÉä ½äþiÉÚ EòÉ¡Òò 05 writting off Development Loan

¤Ééäb÷®Âú EòÉä ºÉÎ¤ºÉb÷Ò alongwith interest

={ÉnùÉxÉ 05.00.33 Subsidies

06 Coffee Debt Relief Package 2009

2410000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 06.00.31 Grants-in-aid-General

764900 782700 760000 230000 760000 2637000 EÉ¡òÒ ¤ÉÉäRÇó Total - Coffee 995000 84100 1079100

Commerce - B



8


(RS. in Thousands)




Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan TotalContd. Major Head 2407

®ú¤Éb÷. (={É-¨ÉÖJªÉ ¶ÉÒ¹ÉÇ) 03 Rubber(Sub Major Head)={ÉEò®ú´ÉºÉÚ±ÉÒ Eäò 03.015 Payment against

+ÉvÉÉ®ú {É®ú ¦ÉÖMÉiÉÉxÉ collection of cess:


®ú¤Éb÷. ¤ÉÉäRÇó 01 Rubber Board

980000 150000 1200000 200000 1200000 200000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General 1254900 67400 1322300पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of

Capital assets 100 100


अनुसु�चत जात ={É योजना 03.789 Schedule Caste Sub Plan

®ú¤Éb ¤ÉÉäRÇó 01 Rubber Board

ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General 99900 99900

={ÉnùÉxÉ 01.00.33 Subsidiesपूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of





Eäò ±ÉÉ¦É Eäò Ê±ÉB the North Eastern Region and

ªÉÉäVÉxÉÉBÄ Sikkim

300000 .. .. .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 02.00.31 Grants-in-aid-General .. ..

={ÉnùÉxÉ 02.00.33 Subsidies

पूजीगत संपत हेत ुअनुदान 02.00.35 Grants for creation of Capital assetsEòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ 03 Payment to Price Stablization



.. 10000 15700 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 03.00.31 Grants-in-aid-General .. 10000 10000पूजीगत संपत हेत ुअनुदान 03.00.35 Grants for creation of Capital assets

1280000 150000 1200000 210000 1200000 215700 VÉÉäb - ®ú¤Éb. Total- Rubber 1355000 77400 1432400

Commerce - B



9


(RS. in Thousands)





04 Spices(Sub Major Head)={ÉEò®ú ´ÉºÉÚ±ÉÒ Eäò +ÉvÉÉ®ú 04.015 Payment against Collection

{É®ú ¦ÉÖMÉiÉÉxÉ of cess:(Minor Head)

¨ÉºÉÉ±Éä ¤ÉÉäRÇó 01 Spices Board

.. 20000 .. 40000 40000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General .. 13500 13500पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of Capital assets+xªÉ |É¦ÉÉ®ú ú 01.00.50 Other Charges



ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General 24900 24900

={ÉnùÉxÉ 01.00.33 Subsidies 25000 25000पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of Capital assets 100 100

+xªÉ ´ªÉªÉ 04.800 Other Expenditure (Minor Head)


320000 .. 320000 .. 320000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General 359900 .. 359900

240000 .. 450000 .. 450000 .. ={ÉnùÉxÉ 01.00.33 Subsidies 490000 .. 490000पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of

Capital assets 100 100560000 20000 770000 40000 770000 40000 VÉÉäb Total 900000 13500 913500

EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ 02 Payment to Price Stablisation

ªÉÉäVÉxÉÉ Eäò +ÆiÉMÉÇiÉ EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ Fund Trust under Price

ÊxÉÊvÉ xªÉÉºÉ EòÉä ¦ÉÖMÉiÉÉxÉ Stablization Fund Scheme

.. 11132 .. 12500 .. 5000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 02.00.31 Grants-in-aid-General .. 12500 12500पूजीगत संपत हेत ुअनुदान 02.00.35 Grants for creation of Capital assets =kÉ®ú-{ÉÚ´ÉÔ IÉäjÉ ´É ÊºÉÎCEò¨É 03 Schemes for the benefits of

Eäò ±ÉÉ¦É Eäò Ê±ÉB ªÉÉäVÉxÉÉBÄ the North Eastern Region and Sikkim

30000 .. .. .. .. .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 03.00.31 Grants-in-aid-General .. ..

30000 .. .. .. .. .. ={ÉnùÉxÉ 03.00.33 Subsidies .. ..पूजीगत संपत हेत ुअनुदान 03.00.35 Grants for creation of Capital assets

620000 31132 770000 52500 770000 45000 VÉÉäb - ¨ÉºÉÉ±Éä Total - Spices 900000 26000 926000

Commerce - B



10


(RS. in Thousands)





Contd. Major Head 2407+xªÉ - (={É-¨ÉÖJªÉ ¶ÉÒ¹ÉÇ) 60 Others(Sub Major Head)

+É®úÊIÉiÉ ÊxÉÊvÉ/ÊxÉIÉä{É 60.797 Transfer to Reserve Funds/Deposit

JÉÉiÉÉå ¨Éå +ÆiÉ®úhÉ (±ÉPÉÖ ¶ÉÒ¹ÉÇ) Accounts (Minor Head)

EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ ¨Éå +ÆiÉ®úhÉ 01 Transfer to Price Stablisation

¨Éå +ÆiÉ®úhÉ Fund

.. 500 .. 500 3200 +ÆiÉ®ú ±ÉäJÉÉ +ÆiÉ®úhÉ 01.00.63 Inter Account Transfer .. 1300 1300

+xªÉ ´ªÉªÉ 60.800 Other Expenditure (Minor Head)

¦ÉÉ®úiÉÒªÉ ¤ÉÉMÉÉxÉ 01 Indian Institute of Plantation

{É¤ÉÆvÉxÉ ºÉºlÉÉxÉ Management

ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-Generalपूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of Capital assetsEòÒ¨ÉiÉ ÊºÉlÉ®úÒEò®úhÉ ÊxÉÊvÉ 02 Price stabilisation Fund


{ÉòºÉ±É ¤ÉÒ¨ÉÉ 03 Crop Insurance

.. .. 100 .. 100 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 03.00.31 Grants-in-aid-General 100 .. 100पूजीगत संपत हेत ुअनुदान 03.00.35 Grants for creation of Capital assets

EòÉVÉÚ - (±ÉPÉÖ ¶ÉÒ¹ÉÇ) 60.813 Cashew (Minor Head)

EòÉVÉÚ ÊxÉªÉÉÇiÉ ºÉÄ´ÉvÉÇxÉ 01 Cashew Export

{ÉÊ®ú¹Énù Promotion Council

50000 .. .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General ..पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of Capital assetsIéæ¤ÉÉEÚò 60.830 Tobacco

EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ 01 Payment to Price Stablization



.. 2500 2500 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General .. 2500 2500पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of Capital assets

3935500 1224332 3160100 775500 3310100 3181400 VÉÉäRó-¨ÉÖJªÉ ¶ÉÒ¹ÉÇ 2407 Total - Major Head "2407" 4000100 292300 4292400

Commerce - B



11


(RS. in Thousands)




Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total =kÉ®ú-{ÉÚ´ÉÔ IÉäjÉ 2552 North Eastern Areas


=kÉ®ú-{ÉÚ´ÉÔ IÉäjÉ ´É ÊºÉÎCEò¨É 14 Lump sum provision for

Eäò ±ÉÉ¦É Eäò Ê±ÉB projects/schemes for the

{ÉÊ®úªÉÉäVÉxÉÉ * ªÉÉäVÉxÉÉ benefit of North Eastern

BEò¨ÉÖiÉ |ÉÉ´ÉPÉÉxÉ Region and Sikkim

BEò¨ÉÖiÉ |ÉÉ´ÉPÉÉxÉ 14.00.42 Lump sum provision -

¤ÉÉMÉÉxÉ Plantations

SÉÉªÉ - +xªÉ JÉSÉÇ 223 Tea - Other Expenditure

SÉÉªÉ =I{ÉÉnùEòÉä B´É +xªÉ 01 Assistance to Tea growers

EòÉä ºÉ½ÞéªÉiÉÉ and others

.. 700000 .. 700000 .. ºÉÎ¤ºÉb÷Ò 01.00.33 Subsidies 820000 .. 820000 +XéöºÉxvÉÉxÉ B´É ÊxÉEòÉºÉ 02 Research and Development

.. 170000 .. 170000 .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 02.00.31 Grants-in-aid-General 79900 .. 79900पूजीगत संपत हेत ुअनुदान 02.00.35 Grants for creation of

Capital assets 100 100 EòÉ¡Òò - +xªÉ ´ªÉªÉ EòÉ¡Ò 224 Coffee - Other Expenditure

ò =I{ÉÉnùEòÉä B´É +xªÉ ºÉ½þÉªÉiÉÉ 01 Assistance to Coffee growers and others

.. 20000 .. 20000 .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General 39900 .. 39900

.. 20000 .. 20000 .. ºÉÎ¤ºÉb÷Ò 01.00.33 Subsidies 15000 .. 15000पूजीगत संपत हेत ुअनुदान 01.00.35 Grants for creation of Capital assets 100 100®ú¤Éc÷ - +xªÉ ´ªÉªÉ 225 Rubber - Other Expenditure

®ú¤Éc÷ =I{ÉÉnùEòÉä B´É +xªÉ 01 Assistance to Rubber growers ºÉ½þÉªÉiÉÉ and others

.. 300000 .. 300000 .. ºÉÎ¤ºÉb÷Ò 01.00.33 Subsidies 345000 .. 345000¨ÉºÉÉ±ÉÉ - +xªÉ ´ªÉªÉ 475 Spices - Other Expenditure

¨ÉºÉÉ±ÉÉ =I{ÉÉnùEòÉä B´É +xªÉ 01 Assistance to Spices growers

ºÉ½þÉªÉiÉÉ and others

.. 40000 .. 40000 .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.00.31 Grants-in-aid-General 49900 .. 49900

.. 40000 .. 40000 .. ºÉÎ¤ºÉb÷Ò 01.00.33 Subsidies 50000 .. 50000पूजीगत संपत हेत ुअनुदान 02.00.35 Grants for creation of Capital assets 100 100

1290000 1290000 VÉÉåb÷ - ¨ÉÖJªÉ ¶ÉÒ¹ÉÇ 2552 Total - Major Head "2552" 1400000 1400000

Commerce - B



12


(RS. in Thousands)




Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total Ê´Énäù¶É ´ªÉÉ{ÉÉ®ú iÉlÉÉ 3453 Foreign Trade and Export

ÊxÉªÉÉÇiÉ ºÉÄ´ÉvÉÇxÉ ú Promotion (Major Head)

Ê´Énäù¶É ´ªÉÉ{ÉÉ® ÊxÉªÉxjÉhÉ (±ÉPÉÖ ¶ÉÒ¹ÉÇ) 00.101 Foreign Trade Control ( Minor Head)

¨É½þÉÊxÉnäù¶Éeò 01 Director General of Foreign Trade


.. 675015 .. 500000 .. 660000 ´ÉäiÉxÉ 01.01.01 Salaries .. 703200 703200

.. 4457 .. 4000 .. 4000 ¨ÉVÉnÚù®úÒ 01.01.02 Wages .. 4000 4000

.. 1380 .. 2450 .. 2450 ºÉ¨ÉªÉÉä{É®úÒ ¦ÉiÉÉ 01.01.03 Overtime Allowance .. 2450 2450


.. 7722 .. 10050 .. 10050 PÉ®äú±ÉÖ ªÉÉjÉÉ ´ªÉªÉ 01.01.11 Domestic Travel Expenses .. 10050 10050

.. 841 .. 2000 .. 2000 Ê´Énäù¶É ªÉÉjÉÉ ´ªÉªÉ 01.01.12 Foreign Travel Expenses .. 2000 2000

.. 44967 .. 55000 .. 54300 EòÉªÉÇÉ±ÉªÉ ´ªÉªÉ 01.01.13 Office Expenses .. 55000 55000

.. 13176 .. 25000 .. 25000 ÊEò®úÉªÉÉ nù®ú iÉlÉÉ Eò®ú 01.01.14 Rent, Rates & Taxes .. 25000 25000

.. 12621 .. 14500 .. 14500 |ÉEòÉ¶ÉxÉ 01.01.16 Publications .. 14500 14500

.. 1872 .. 2500 .. 2500 ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä´ÉÉBå 01.01.28 Professional Services .. 2500 2500

.. 2842 .. 2500 .. 3200 +xªÉ |É¦ÉÉ®ú 01.01.50 Other Charges .. 2500 2500

.. 769800 .. 624000 .. 784000 VÉÉäb÷. - Ê´Énäù¶É ´ªÉÉ{ÉÉ® ÊxÉªÉxjÉhÉ Total-Foreign Trade Control .. 827200 827200¨ÉÉxÉ´É ºÉÆºÉÉvÉxÉ Ê´ÉEòÉºÉ 02 Human Resource Development


Ê´É¦ÉÉMÉúÒªÉ EúòùxÉnúÒäxÉ 03 Departmental Canteen

´ÉäiÉxÉ 03.00.01 Salaries 3000 3000

770800 630000 790000 Eúò±É Ê´Énäù¶É ´ªÉÉ{ÉÉ®ú ÊxÉªÉÆjÉhÉ Total-Foreign Trade Control 833200 833200´ªÉÉ{ÉÉ® |ÉÉÊiÉÊxÉÊvÉ (±ÉPÉÖ ¶ÉÒ¹ÉÇ) 00. 102 Trade Representation: (Minor Head)

´ªÉÉ{ÉÉ® +ÉªÉÖEiÉ 01 Trade Commissioners: ºÉlÉÉ{ÉxÉÉ 01 Establishment

.. 553725 .. 600000 .. 656200 ´ÉäiÉxÉ 01.01.01 Salaries .. 702134 702134



.. 110752 .. 130000 .. 130000 EòÉªÉÇÉ±ÉªÉ ´ªÉªÉ 01.01.13 Office Expenses .. 129966 129966

.. 193480 .. 160000 .. 160000 ÊEò®úÉªÉÉ nù®ú iÉlÉÉ Eò®ú 01.01.14 Rent, Rates & Taxes .. 160000 160000

987221 1006000 1062200 VÉÉäRó - ´ªÉÉ{ÉÉ®ú |ÉÊiÉÊxÉÊvÉ Total - Trade Commissioner 1108100 1108100

Commerce - B



13


(RS. in Thousands)





Contd. Major Head 3453´ªÉÉ{ÉÉ®ú ºÉÚSÉxÉÉ +Éè®ú 00.103 Trade Information and

ºÉÉÄÊJªÉEòÒ Statistics:(Minor Head)

´ÉÉÊhÉÊVªÉEò VÉÉxÉEòÉ®úÒ B´ÉÆ 01 Director General of Commercial +ÆE ºÉÆEò±ÉxÉ ¨É½þÉÊxÉnäù¶ÉEò Intelligence and Statistics:ºÉlÉÉ{ÉxÉÉ 01 Establishment

.. 155587 130000 .. 159700 ´ÉäiÉxÉ 01.01.01 Salaries 170879 170879

.. 86 .. 180 .. 180 ºÉ¨ÉªÉÉä{ÉÊ®ú ¦ÉiiÉÉ 01.01.03 Overtime Allowance .. 180 180


.. 1461 .. 1500 .. 1500 PÉ®äú±ÉÂ ªÉÉjÉÉ ´ªÉªÉ 01.01.11 Domestic Travel Expenses .. 1500 1500

.. 16686 .. 5000 .. 5000 EòÉªÉÉ±ÉÇªÉ ´ªÉªÉ 01.01.13 Office Expenses .. 5000 5000

.. 7510 7510 ÊEò®úÉªÉÉ nù®ú iÉlÉÉ Eò®ú 01.01.14 Rent, Rates & Taxes 7510 7510

.. 17236 .. 35000 .. 35000 |ÉEòÉ¶ÉxÉ 01.01.16 Publications .. 35000 35000

.. 1796 .. 2210 .. 2310 +xªÉ |É¶ÉÉºÉÊxÉEò ´ªÉªÉ 01.01.20 Other Administrative Exp. .. 2210 2210

.. 5000 5000 ±ÉPÉÖ EòÉªÉÇ 01.01.27 Minor Works 4921 4921

35 .. 8000 .. 8000 ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä´ÉÉBÆ 01.01.28 Professional Services .. 8000 8000

194387 .. 195900 .. 226700 VÉÉäb÷-b÷ÒVÉÒºÉÒ+É<Ç Bxb÷ BºÉ Total - DGCI & S .. 236700 236700ºÉÚSÉxÉÉ BÄ´É {ÉÉèvÉÉèÊMÉEòÒ 01.99 Information and Tecnology

2900 2900 +xªÉ |É¶ÉÉºÉÊxÉEò ´ªÉªÉ 01.99.20 Other Admn. Expenses 2900 2900

194387 198800 229600 Total - DGCI&S 239600 239600ÊxÉªÉÉÇiÉÉå EòÉ E´ÉÉÊ±É]õÒ 00.105 Quality Control of

ÊxÉªÉxjÉhÉ Export:(Minor Head)ÊxÉªÉÉÇiÉ ÊxÉ®úÒIÉhÉ {ÉÊ®ú¹Énù 01 Export Inspection CouncilÊxÉªÉÉÇiÉ ÊxÉ®úÒIÉhÉ {ÉÊ®ú¹Énù EòÉä 01.01 Grants - in - aid to E.I.C.

ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ

90000 .. 70000 .. 70000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 01.01.31 Grants-in-aid-General 79900 .. 79900पूजीगत संपत हेत ुअनुदान 01.01.35 Grants for creation of


90000 70000 70000 Total 80000 80000

Commerce - B



14


(RS. in Thousands)






ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ 'ªÉÉäVÉxÉÉ+Éå 00.106 Administration of Export Promotion EòÉ |É¶ÉÉºÉxÉ (±ÉPÉÖ ¶ÉÒ¹ÉÇ) Schemes(Minor Head)EòÉxRó±ÉÉ {ÉiiÉxÉ ¨ÉÖEiÉ 01 Kandla Special Economic

´ªÉÉ{ÉÉ®ú IÉäjÉ Zone:

.. 55020 45000 .. 74000 ´ÉäiÉxÉ 01.00.01 Salaries 79180 79180

.. 114 .. 300 .. 300 ºÉ¨ÉªÉÉä{É®úÒ ¦ÉiiÉÉ 01.00.03 Overtime Allowance .. 300 300


.. 2675 .. 2500 .. 2500 PÉ®äú±ÉÚ ªÉÉjÉÉ ´ªÉªÉ 01.00.11 Domestic Travel Expenses .. 2500 2500



.. 14571 .. 11500 .. 700 ÊEò®úÉªÉÉ,nù®ú Eò®ú 01.00.14 Rent, Rates & Taxes .. 1500 1500

.. 99 .. 200 .. 200 +xªÉ |É¶ÉÉºÉÊxÉEò ´ªÉªÉ 01.00.20 Other Admn. Expenses .. 200 200

.. 1612 .. 2000 .. 2000 Ê´ÉYÉÉ{ÉxÉ,iÉlÉÉ |ÉSÉÉ®úú ´ªÉªÉ 01.00.26 Advts. And Publicity .. 1000 1000



.. 94796 .. 84900 .. 114700 VÉÉäb÷-EòÉx]õ±ÉÉ {ÉiiÉxÉ¨ÉÖEiÉ Total - Kandla SEZ .. 98100 98100<±ÉÉèE]õÉäÊxÉEºÉ ÊxÉªÉÉÇiÉ 02 Santa Cruz Special Economic

ºÉÆºÉÉvÉxÉ IÉäjÉ Zone:

.. 41611 .. 38500 .. 41000 ´ÉäiÉxÉ 02.00.01 Salaries .. 43870 43870



.. 595 .. 800 .. 800 PÉ®äú±ÉÚ ªÉÉjÉÉ ´ªÉªÉ 02.00..11 Domestic Travel Expenses .. 800 800



.. 9996 .. 7000 .. 10000 ÊEò®úÉªÉÉ,nù®ú Eò®ú 02.00.14 Rents, Rates & Taxes .. 3000 3000


.. 1482 .. 1800 .. 1800 Ê´ÉYÉÉ{ÉxÉ,iÉlÉÉ |ÉSÉÉ®ú 02.00.26 Advts. And Publicity .. 1800 1800


.. 124 .. 200 .. 200 ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä´ÉÉBÆ 02.00.28 Professional Services .. 200 200

.. 85838 .. 80200 .. 85500 VÉÉäRó -<±ÉèE]ÅõÉÊxÉEºÉ Total - SEEPZ SEZ .. 66600 66600

Commerce - B



15


(RS. in Thousands)



2009-2010 2010-2011 2010-2011 +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ VÉÉäRó



¡òÉ±]õÉ ÊxÉªÉÉÇiÉ |ÉÉäºÉäËºÉMÉ VÉÉäxÉ 03 Falta Export Processing Zone :

.. 22061 25000 .. 24900 ´ÉäiÉxÉ 03.00.01 Salaries 26607 26607




100 100 Ê´Énäù¶É ªÉÉjÉÉ ´ªÉªÉ 03.00.12 Foreign Travel Expenses 100 100


.. 7603 .. 2000 .. 2500 ÊEò®úÉªÉÉ,nù®ú Eò®ú 03.00.14 Rents, Rates & Taxes .. 1000 1000


.. 1565 .. 2700 .. 2750 Ê´ÉYÉÉ{ÉxÉ iÉlÉÉ {ÉSÉÉ®ú 03.00.26 Advts. And Publicity .. 1700 1700



.. 41845 .. 40500 40600 VÉÉäb÷-¡òÉ±]õÉ ÊxÉªÉÉÇiÉ |ÉÉääºÉäÊºÉMÉ VÉÉäxÉ Total - Falta SEZ .. 37500 37500¨ÉpùÉºÉ ÊxÉªÉÉÇiÉ 04 Madras Export ProcessingºÉÆ´ÉvÉÇxÉ IÉäjÉ Zone

.. 45315 38500 .. 43700 ´ÉäiÉxÉ 04.00.01 Salaries 46759 46759






.. 6493 .. 7500 .. 1050 ÊEò®úÉªÉÉ nù®ú iÉlÉÉ Eò®ú 04.00.14 Rents, Rates & Taxes .. 1000 1000

.. .. 100 .. 100 +xªÉ |É¶ÉÉºÉÊxÉEò ´ªÉªÉ 04.00.20 Other Admn. Expenses .. 91 91

.. 525 .. 800 .. 800 Ê´ÉYÉÉ{ÉxÉ +Éè®ú |ÉSÉÉ®ú 04.00.26 Advts. And Publicity .. 800 800

.. 5999 .. 5000 .. ±ÉPÉÖ EòÉªÉÇ 04.00.27 Minor Works ..


.. 63619 .. 58700 .. 52200 VÉÉäb÷-¨ÉpùÉºÉ ÊxÉªÉÉÇiÉ Total - Madras Export .. 55300 55300|ÉÉäºÉäËºÉMÉ VÉÉäxÉ Processing Zone

Commerce - B



16


(RS. in Thousands)





Contd. Major Head 3453EòÉäSÉÒxÉ ÊxÉªÉÉÇiÉ |ÉÉäºÉåÊºÉMÉ 05 Cochin Special Economic Zone

.. 37320 40000 .. 46600 ´ÉäiÉxÉ 05.00.01 Salaries 49862 49862

.. 479 .. 500 .. 500 ºÉ¨ÉªÉÉä{ÉÊ®ú ¦ÉiÉÉ 05.00.03 Overtime Allowance .. 500 500







.. 800 .. 1500 .. 1500 Ê´ÉYÉÉ{ÉxÉ +Éè®ú |ÉSÉÉ®úú 05.00.26 Advts. And Publicity .. 1500 1500



.. 49305 .. 56100 .. 62700 VÉÉäRó- EòÉäSÉÒxÉ ÊxÉªÉÉÇiÉ Total - Cochin Export .. 63000 63000|ÉÉäºÉäÊºÉMÉ VÉÉäxÉ Processing Zone

xÉÉäªÉRóÉ ÊxÉªÉÉÇiÉ |ÉÉäºÉäÊºÉMÉ VÉÉäxÉ 06 Noida Special Economic Zone

.. 39962 37500 .. 40000 ´ÉäiÉxÉ 06.00.01 Salaries 42800 42800








.. 675 .. 1300 .. 1300 Ê´ÉYÉÉ{ÉxÉ +Éè®ú |ÉSÉÉ®úú 06.00.26 Advts. And Publicity .. 1300 1300



.. 68218 .. 66700 .. 72200 VÉÉäRó - xÉÉäªÉRóÉ ÊxÉªÉÉÇiÉ '|ÉÉäºÉäÊºÉMÉ VÉÉäxÉ Total - Noida SEZ .. 63000 63000

Commerce - B



17


(RS. in Thousands)






Ê´ÉºÉÉMÉ ÊxÉªÉÉÇiÉ |ÉÉäºÉäÊºÉMÉ 08 Visag. ExportVÉÉäxÉ Processing Zone

.. 25405 .. 27500 .. 32000 ´ÉäiÉxÉ 08.00.01 Salaries .. 34240 34240






.. 2283 .. 4000 .. 4000 ÊEò®úÉªÉÉ nù®ú iÉlÉÉ Eò®ú 08.00.14 Rent , Rates & Taxes .. 2000 2000


.. 1749 .. 3000 .. 3000 Ê´ÉYÉÉ{ÉxÉ +Éè®ú |ÉSÉÉ®ú úú 08.00.26 Advts. and Publicity .. 1500 1500



.. 40518 .. 47800 .. 52300 VÉÉäRó Ê´ÉºÉÉMÉ ÊxÉªÉÉÇiÉ Total - Visag.Export .. 46000 46000|ÉÉäºÉäÊºÉMÉ VÉÉäxÉ Processing Zone<ÆnùÉä®ú Ê´É¶Éä¹É +ÉÌlÉEò IÉäjÉ 10 Indore Special Economic Zone

.. 7646 .. 5500 .. 8700 ´ÉäiÉxÉ 10.00.01 Salaries .. 9309 9309




.. .. 100 .. 100 Ê´ÉYÉÉ{ÉxÉ +Éè®ú |ÉSÉÉ®ú úú 10.00.26 Advts. and Publicity .. 91 91

.. 9665 .. 7700 .. 11200 Total - Indore SEZ .. 11500 11500VÉªÉ{ÉÖ®ú Ê´É¶Éä¹É +ÉÌlÉEò IÉäjÉ 11 Jaipur Special Economic Zone

.. 3343 3000 .. 3700 ´ÉäiÉxÉ 11.00.01 Salaries 3959 3959




.. .. 50 .. 100 ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä´ÉÉBå 11.00.28 Professional Services .. 50 50

.. 4355 .. 4700 .. 5400 Total - Jaipur SEZ .. 5700 5700

Commerce - B



18


(RS. in Thousands)





¨ÉhÉÒEÆòSÉxÉ Ê´É¶Éä¹É +ÉÌlÉEò IÉäjÉ 12 Manikanchan Special Economic Zone

.. 3598 4000 .. 4500 ´ÉäiÉxÉ 12.00.01 Salaries 4815 4815




.. 100 .. 100 .. 100 Ê´ÉYÉÉ{ÉxÉ +Éè®ú |ÉSÉÉ®ú úú 12.00.26 Advts. and Publicity .. 85 855947 .. 6400 .. 7000 Total - Manikanchan SEZ .. 7200 7200

¨ÉÖ®úÉnùÉ¤ÉÉnù Ê´É¶Éä¹É +ÉÌlÉEò IÉäjÉ 13 Moradabad Special Economic Zone

.. 1999 1500 .. 2000 ´ÉäiÉxÉ 13.00.01 Salaries 2140 2140

.. .. 50 .. 50 ÊSÉÊEòiºÉÉ ={ÉSÉÉ®ú 13.00.06 Medical Treatment .. 50 50



.. .. 50 .. 50 ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä´ÉÉBå 13.00.28 Professional Services .. 50 50

.. 3253 .. 3100 .. 3600 Total - Moradabad SEZ .. 3700 3700 ¨É½Þé ¨ÉÖ¨¤É<Ç Ê´É¶Éä¹É +ÉÌlÉEò IÉäjÉ 14 Maha Mumbai Special Economic Zone

.. 1126 3000 .. 3000 ´ÉäiÉxÉ 14.00.01 Salaries 3210 3210




.. 1457 .. 4600 .. 3700 Total - Maha Mumbai SEZ .. 4800 4800VÉÉävÉ{ÉÖ®ú Ê´É¶Éä¹É +ÉÌlÉEò IÉäjÉ 15 Jodhpur Special Economic Zone

.. 2427 3000 .. 3500 ´ÉäiÉxÉ 15.00.01 Salaries 3745 3745




.. 3147 .. 3900 .. 4400 VÉÉävÉ{ÉÖ®ú Ê´É¶Éä¹É +ÉÌlÉEò IÉäjÉ Total - Jhodpur SEZ .. 4600 4600

16 Surat Special Economic Zone

.. 2872 2200 .. 4000 ´ÉäiÉxÉ 16.00.01 Salaries 4280 4280

.. .. 50 .. 50 ÊSÉÊEòiºÉÉ ={ÉSÉÉ®ú 16.00.06 Medical Treatment .. 50 50



.. 3061 .. 2500 .. 4300 VÉÉäRó ºÉ®iÉ ÊxÉªÉÉÇiÉ |ÉÉäºÉäËºÉMÉ VÉÉäxÉ Total - Surat SEZ .. 4600 4600475024 467800 .. 519800 VÉÉäRó ÊxÉªÉÉÇiÉ |ÉÉäºÉäËºÉMÉ VÉÉäxÉ EòÉ |É¶ÉÉºÉxÉ Total-Administration of SEZ 471600 471600

Commerce - B



19


(RS. in Thousands)





Contd. Major Head 3453ÊxÉªÉÉÇiÉ +ÉÌlÉEò ºÉ½þÉªÉiÉÉ 00.107 Export Subsidy (Minor Head)

=iÉÂ{ÉÉnù ºÉÆ´ÉvÉÇxÉ 02 Product Promotion and

.. .. .. .. ´É ´ÉºiÉÖ Ê´ÉEòÉºÉ Commodity Development

={ÉnùÉxÉ' 02.00.33 Subsidies

.. .. .. .. JÉÉtÉzÉ ÊxÉªÉÉÇiÉ ={ÉnùÉxÉ 03 Food Grain Export Subsidies={ÉnùÉxÉ' 03.00.33 Subsidies

04 Interest Subvention to Schd.

Commercial Banks

.. 2000000 2500000 6540000 ={ÉnùÉxÉ' 04.00.33 Subsidies 10000000 10000000

05 Export Credit(Interest Subsidy) Scheme 1968

={ÉnùÉxÉ'-¦ÉÉÊ®úiÉ 05.00.33 Subsidies(Charged)

ÊxÉªÉÉÇiÉ ºÉ´ÉÆvÉxÉÇ iÉlÉÉ ¤ÉÉVÉÉ®ú 00.194 Assistance for ' Export Promotion

Ê´ÉEòÉºÉ Eäò Ê±ÉB ºÉ½þÉªÉiÉÉ (±ÉPÉÖ ¶ÉÒ¹ÉÇ) and Market Development (Minor Head)

ÊxÉªÉÉÇiÉ ºÉ´ÉÆvÉxÉÇ iÉlÉÉ ¤ÉÉVÉÉ®ú 03 Assistance to Export

Ê´ÉEòÉºÉ ºÉÆMÉ`öxÉ EòÉä Promotion and Market

ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ Development Organisations

.. 529988 .. 560000 .. 560000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 03.00.31 Grants-in-aid-General .. 499900 499900

.. 15282678 .. 15275500 .. 35275500 +ÉÊlÉEÇò ºÉ½þÉªÉiÉÉ 03.00.33 Subsidies .. 30000000 30000000पूजीगत संपत हेत ुअनुदान 03.00.35 Grants for Creation of Capital assets 100 100

.. 15812666 .. 15835500 .. 35835500 Total - .. 30500000 30500000 +xªÉ ¶ÉÒ¹ÉÉå/Ê´É¦ÉÉMÉÉå 00.502 Expenditure Awaiting Transfer

EòÉä +ÆiÉ®úhÉ ½äþiÉÚ ±ÉÎ¨¤ÉiÉ ´ªÉªÉ to Other heads/departments +ÆiÉ®ú ±ÉäJÉÉ +ÆiÉ®úhÉ 00.00.63 Inter - Account Transfer

+xiÉ®úÉÇ¹]ÅõÒªÉ ºÉ½þªÉÉäMÉ (±ÉPÉÖ ¶ÉÒ¹ÉÇ) 00.798 International Cooperation : (Minor Head)

Ê´É¶´É ´ªÉÉ{ÉÉ®ú ºÉÆMÉ`öxÉ EòÉä 01 Contribution to the

+Æ¶ÉnùÉxÉ World Trade Organisation

.. 64630 .. 100000 .. 120000 +¶ÉnùÉxÉ 01.00.32 Contributions .. 120000 120000

+xªÉ ºÉÆMÉ`öxÉÉä EòÉä ªÉÉäMÉnùÉxÉ 02 Other Organisations

.. 26736 .. 100000 .. 80000 +¶ÉnùÉxÉ 02.00.32 Contributions .. 80000 80000

.. 91366 .. 200000 .. 200000 VÉÉäRó-+xiÉ®úÉÇ¹]ÅõÒªÉ ºÉ½þªÉÉäMÉ Total - International Cooperation .. 200000 200000

Commerce - B



20


(RS. in Thousands)





Contd. Major Head 3453+xªÉ ´ªÉªÉ(±ÉPÉÖ¶ÉÒ¹ÉÇ) 00.800 Other Expenditure (Minor Head)

1965 ªÉÖvn Eäò nùÉè®úÉxÉ 02 Ex-gratia payments to

+Éè®ú =ºÉ Eäò ¤ÉÉnù {ÉÉÊEòºiÉÉxÉ nùÉ®úÉ Indian Nationals for

VÉ¤iÉ EòÒ MÉªÉÒ ºÉ¨{ÉÊiÉªÉÉå Eäò Ê±ÉB Properties seized by

¦ÉÉ®úiÉÒªÉ xÉÉMÉÊ®úEòÉå EòÉä +xÉÖOÉ½þ ®úÉÊ¶É Pakistan during and after 1965 conflict

.. .. +xªÉ |É¦ÉÉ®ú 02.00.50 Other ChargesÊ´Énä¶É ¦ÉäVÉä VÉÉxÉä ´ÉÉ±Éä |ÉÊiÉÊxÉÊvÉ¨ÉÆR±É 03 Delegations going abroad

.. 895 .. 1000 1000 BEò ¨ÉÖ¶iÉ |ÉÉ´ÉvÉÉxÉ 03.00.42 Lum sum Provision .. 1000 1000

+ÉxÉä ´ÉÉ±É |ÉÊiÉÊxÉÊvÉ¨ÉÆR±É 04 'Delegations from abroad

.. 7060 .. 8500 8500 +xªÉ |É¦ÉÉ® 04.00.50 Other Charges .. 7000 7000

´ÉºiÉÖ+Éå EòÉ ÊxÉªÉÉÇiÉ /+ÉªÉÉiÉ 07 Export/Import of Commodities :

½þÉÊxÉªÉÉå Eäò Ê±ÉB ¦ÉÖMÉiÉÉxÉ 07.01 Reimbursement of losses

BEò¨ÉÖiÉ |ÉÉ´ÉPÉÉxÉ 07.01.42 Lum sum ProvisionºÉ¨ÉÖpùÒ =i{ÉÉnù ÊxÉªÉÉÇiÉ EòÉ 08 Marine Products Export|ÉÉÊvÉEò®úhÉ '={É Eò®ú <E]Âõ`öÉ Development Authority:

Eò®úxÉä +ÉvÉÉ®ú ¦ÉÖMÉiÉÉxÉ 08.01 Payment against collection of cess

905000 900000 .. 900000 ={ÉnùÉxÉ 08.01.33 Subsidies 1100000 .. 110000050000 .. 70000 70000 +xªÉ |É¦ÉÉ®ú 08.01.50 Other Charges .. 50000 50000

905000 50000 900000 70000 900000 70000 Total 1100000 50000 1100000+xiÉ®úÉÇ¹]ÅõÒªÉ ºÉ¨¨Éä±ÉxÉ 09 International Conferances

16597 10000 10000 +xªÉ |É¶ÉÉºÉÊxÉEò ´ªÉªÉ 09.00.20 Other Administrative Expenses 5000 5000 EÞòÊ¹É =i{ÉÉnù ÊxÉªÉÉÇiÉ Ê´ÉEòÉºÉ 11 Agricultural Products

|ÉÉÊPÉEò®úhÉ Export Development 'Authority

305000 5000 500000 20000 500000 20000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 11.00.31 Grants-in-aid-General 100000 10000 110000

890000 .. 1000000 .. 1000000 ={ÉnùÉxÉ 11.00.33 Subsidies 1250000 .. 1250000पूजीगत संपत हेत ुअनुदान 11.00.35 Grants for Creation of Capital assets 450000 450000

1195000 5000 1500000 20000 1500000 20000 Total 1800000 10000 1810000<ÇBxÉBxÉ-¤ÉÉ®ú EòÉäÊRóMÉÆ Eäò Ê±ÉB 23 EAN - India for Bar CodingºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ 23.00.31 Grants-in-aid-Generalपूजीगत संपत हेत ुअनुदान 23.00.35 Grants for Creation of Capital assets

Commerce - B



21


(RS. in Thousands)



+ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ +ÉªÉÉäVÉxÉÉ +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ VÉÉäRóPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

Contd. Major Head 3453b÷¤±ÉÚ ]õÒ +Éä +vªÉªÉxÉ Eåòpù 24 Centre for WTO studies

20000 20000 .. 20000 +xªÉ |É¦ÉÉ®ú 24.00.50 Other Charges 50000 .. 50000

Ê´Énäù¶É ´ªÉÉ{ÉÉ®ú ºÉÆ¤ÉÆÊvÉiÉ 25 Expenditure on disputes over

Ê´É´ÉÉnùÉå {É®ú ½Öþ+É JÉSÉÇ Foreign Trade.. 1500 5744 ´ªÉÉ´ÉºÉÉÊªÉEò BÄ´É Ê´É¶Éä¹É 25.00.28 Payment for Professional and - .. 3000 3000

ºÉä´ÉÉ+Éé ½äþiÉÚ ¦ÉÖMÉiÉÉxÉ Special Services

BºÉ.]õÒ. ºÉÒ. EòÉä ½Öþ<Ç ½þÉÊxÉªÉÉå 26 Reimbursement of Losses to State

EòÉ ¤ÉÖMÉiÉÉxÉ Trading Corporation of India Ltd.,

.. .. +xªÉ |É¦ÉÉ®ú 26.00.50 Other Charges .. ..

B¡ò.føÒ.føÒ.+É<Ç EòÉä 27 Grants to Footwear Design

+xÉÖnùÉxÉ and Development Institute

40000 30000 .. 30000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 27.00.31 Grants-in-aid-Generalपूजीगत संपत हेत ुअनुदान 27.00.35 Grants for Creation of Capital assets 10000 .. 10000

¦ÉÉ®úiÉÒªÉ MÉÖhÉ´ÉkÉÉ {ÉÊ®ú¹Érù 28 Quality Council of India

ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ 28.00.31 Grants-in-aid-Generalपूजीगत संपत हेत ुअनुदान 28.00.35 Grants for Creation of Capital assets


Eäò ±ÉÉ¦É ½äþiÉÚ ªÉÉäVÉxÉÉBÄ the North Eastern Region and

Sikkim.. .. +xªÉ |É¦ÉÉ®ú 30.00.50 Other Charges

¦ÉÉ®úiÉÒªÉ Ê´Énäù¶É ´ªÉÉ{ÉÉ® ºÉÆºlÉÉxÉ 31 Indian Institute of Foreign Trade

ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 31.00.31 Grants-in-aid-Generalपूजीगत संपत हेत ुअनुदान 31.00.35 Grants forCreation of Capital assets

ÊºÉÎCEò¨É ºÉÊ½þiÉ {ÉÚ´ÉÉækÉ®ú 32 Export Development Fund

®ÚévéªÉ Eäò Ê±ÉB ÊxÉªÉÉÇiÉ Ê´ÉEòÉºÉ for North Eastern States

ÊxÉÊvÉ including Sikkim +xªÉ |É¦ÉÉ®ú 32.00.50 Other Charges

¤ÉÉVÉÉ®ú {É½ÖþSÉ ºÉÆ¤ÉÆvÉÒ 33 Market Access Initiative -

{É½þ±É-ÊxÉªÉÉÇiÉ +vªÉªÉxÉ Export Studies

587086 .. 1200000 .. 1100000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 33.00.31 Grants-in-aid-General 1499900 .. 1499900पूजीगत संपत हेत ुअनुदान 33.00.35 Grants forCreation of Capital assets 100 100

49969 .. 50000 .. +xªÉ |É¦ÉÉ®ú 33.00.50 Other Charges ..

637055 .. 1250000 .. 1100000 Total 1500000 .. 1500000

Commerce - B



22


(RS. in Thousands)





{ÉÉ]õxÉ®úÉävÉÒ ªÉÉäVÉxÉÉB 35 Schemes for Anti Dumping .. .. .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 35.00.31 Grants-in-aid-General .. ..

पूजीगत संपत हेत ुअनुदान 35.00.35 Grants forCreation of Capital assets

.. .. .. +xªÉ |É¦ÉÉ®ú 35.00.50 Other Charges .. ..

.. 5 .. 3200 500 +xªÉ |É¶ÉÉºÉÊxÉEò ´ªÉªÉ 35.00.20 Other Administrative Exp. .. 2000 2000

.. .. 2000 500 ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä´ÉÉBå 35.00.28 Professional Services .. 1000 1000

.. 5 .. 5200 1000 Total .. 3000 3000 +ÉvÉÖÊxÉÊEòEò®úhÉ B´É =ZéªÉv 36 Modernisation and Upgradation

39458 .. 50000 .. 50000 .. +xªÉ |É¶ÉÉºÉÊxÉEò ´ªÉªÉ 36.00.20 Other Administrative Expenses 100000 .. 100000ºÉºlÉÉxÉÉä EòÉä ºÉ½ÞéªÉle 37 Assistance to Institutions¦ÉÉ®úiÉÒªÉ Ê´Énäù¶É ´ªÉÉ{ÉÉ® ºÉÆºlÉÉxÉ 01 IIFT

76800 .. 80000 .. 80000 .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 37.01.31 Grants-in-aid-General 499900 .. 499900पूजीगत संपत हेत ुअनुदान 37.01.35 Grants forCreation of Capital assets 100 100¦ÉÉ®úiÉÒªÉ ºÉÆºlÉÉxÉ 02 Indian Institute of Packaging

20000 20000 20000 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 37.02.31 Grants-in-aid-General 59900 59900पूजीगत संपत हेत ुअनुदान 37.02.35 Grants forCreation of Capital assets 100 100

96800 100000 100000 Total 560000 560000

®Úé¹É#Â]ÅõÒªÉ ÊxÉªÉÉÇiÉ ¤ÉÒ¨ÉÉ JÉÉiÉÉ 39 National Expt. Insur. Acctt<Ç.ºÉÒ.VÉÒ.ºÉÒ. EòÉä +xÉÖnùÉxÉ 39.01 Grants to NEIA

1900000 .. 1500000 .. 1500000 .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ 39.01.31 Grants-in-aid-General 100 .. 100पूजीगत संपत हेत ुअनुदान 39.01.35 Grants forCreation of Capital assets

´ªÉÉ{ÉÉ®ú BÆ´É ¦ÉÖMÉiÉÉxÉ Eò®Úé®ú 40 Payment to foreign Governments

Eäò +Xéö±ÉÉ®ú Ê´Énäù¶ÉÒ ºÉ®úEòÉ®úÉä in terms of Trade and Payment

EòÉä ¦ÉÚMÉiÉÉxÉ agreements +xªÉ |É¦ÉÉ®ú 40.00.50 Other Charges

41 Settlement of dues for exports to Cuba

.. .. ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ-'ºÉÉ¨ÉÉxªÉ 41.00.31 Grants-in-aid-General .. ..पूजीगत संपत हेत ुअनुदान 41.00.35 Grants-in-aid-Creation of Capital assets

4833313 79557 5350000 116200 5200000 116244 VÉÉåb÷ - +xªÉ ´ªÉªÉ Total-Other Expenditure 5120100 79000 5199100

4923313 20411021 5420000 20954300 5270000 45293344 VÉÉåb÷ - ¨ÉÖJªÉ ¶ÉÒ¹ÉÇ 3453 Total-Major Head “3453” 5200100 43431500 48631600

¦ÉÉÊ®úiÉ Charged4923313 20411021 5420000 20954300 5270000 45293344 º´ÉÒEÞòiÉ Voted 5200100 43431500 48631600

8895993 22987298 9970100 23045500 9970100 49979400 VÉÉåb÷ - ®úÉVÉº´É +xÉÖ¦ÉÉMÉ Total - Revenue Section 10690200 45160800 55851000

8895993 22961855 9970100 23035500 9970100 49969400 º´ÉÒEÞòiÉ Voted 10690200 45150800 55841000

25443 10000 10000 ¦ÉÉÊ®úiÉ Charged 10000 10000

Commerce - B



23


(RS. in Thousands)

{ÉÚÆVÉÒ +xÉÖ¦ÉÉMÉ CAPITAL SECTION ´ÉÉºiÉÊ´ÉEò ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ ºÉÆ¶ÉÉäÊvÉiÉ +xÉÖ¨ÉÉxÉ ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ 2011-2012



Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan TotalºÉÆ´ÉvÉÇxÉ ºÉÆ¤ÉÆvÉÒ {ÉÊ®ú´ªÉªÉ -'¤ÉÉMÉÉxÉ 4407 Capital Outlay on Plantations

SÉÉªÉ ¤ÉÉäRÇó 01 Tea


03 Capital Contribution to SPTF

Contribution

150000 .. 150000 .. 150000 .. ÊxÉ´Éä¶É 03.00.54 Investment 150000 .. 150000

150000 150000 .. 150000 .. Total Major Head 4407 150000 .. 150000

ºÉÆ´ÉvÉÇxÉ ºÉÆ¤ÉÆvÉÒ {ÉÊ®ú´ªÉªÉ 4552 Capital Outlay on North

=kÉ®ú-{ÉÚ´ÉÔ IÉäjÉ Eastern Areas (Major Head)


=kÉ®ú-{ÉÚ´ÉÔ IÉäjÉ ´É ÊºÉÎCEò¨É 15 Lum sum Provision for the

Eäò ±ÉÉ¦É Eäò Ê±ÉB development of North

ªÉÉäVÉxÉÉBÄ Eastern Region including Sikkim

.. .. BEò¨ÉÖiÉ |ÉÉ´ÉPÉÉxÉ 15.00.42 Lum sum Provision .. ..

Ê´Én¶É ´ªÉÉ{ÉÉ®ú iÉlÉÉ ÊxÉªÉÉÇiÉ 118 General - Capital Outlay on

ºÉÆ´ÉvÉÇxÉ ºÉÆ¤ÉÆvÉÒ {ÉÊ®ú´ªÉªÉ Foreign Trade - Other Expenditure

=kÉ®ú-{ÉÚ´ÉÔ IÉäjÉ ´É ÊºÉÎCEò¨É 01 Scheme for Central Assistance

Eäò ±ÉÉ¦É Eäò Ê±ÉB for Developing Export Infastructure

ªÉÉäVÉxÉÉBÄ and Other Allied Activitites

390000 .. 390000 .. ¨ÉÖJªÉ EòÉªÉÇ 01.00.53 Major Works 600000 .. 600000

390000 .. 390000 .. VÉÉåb÷ - ¨ÉÖJªÉ ¶ÉÒ¹ÉÇ 4552 Total Major Head "4552" 600000 .. 600000

Commerce - B



24


(RS. in Thousands)




Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan TotalÊ´Én¶É ´ªÉÉ{ÉÉ®ú iÉlÉÉ ÊxÉªÉÉÇiÉ 5453 Capital Outlay on Foreign

ºÉÆ´ÉvÉÇxÉ ºÉÆ¤ÉÆvÉÒ {ÉÊ®ú´ªÉªÉ Trade and Export (¨ÉÖJªÉ ¶ÉÒ¹ÉÇ) Promotion (Major Head)

'ºÉÉ¨ÉÉxªÉ 80 General


ÊxÉªÉÉÇiÉ ºÉ¤ÉvÉÒ ¤ÉÖÊxÉªÉÉnùÒ ºÉÖÊ´ÉvÉÉ 08 Scheme for Central Assistance iÉlÉÉ +xªÉ ÊgòªÉÉEò±ÉÉ{Ééä Eäò Ê±ÉB for Developing Export infrastructure EäòÎxpùªÉ ºÉ½ÞéªÉiÉÉ näùxÉä EòÒ ªÉÉäVÉxÉÉ & other Allied Activities

¨ÉÖJªÉ EòÉªÉÇ 08.00.53 Major Works 600000 600000+xªÉ ´ªÉªÉ (±ÉPÉÖ ¶ÉÒ¹ÉÇ) 80.800 Other Expenditure (Minor Head) +ÉvÉÖÊxÉÊEòEò®úhÉ B´É =ZéªÉv 07 Modernisation and Upgradation

´ÉÉÊhÉÊVªÉEò VÉÉxÉEòÉ®úÒ B´ÉÆ 07.01 Directorate General of Commercial

+ÆE ºÉÆEò±ÉxÉ ¨É½þÉÊxÉnäù¶ÉEò Intelligence & Statistics

52785 50000 .. 50000 .. ¨ÉÖJªÉ EòÉªÉÇ 07.01.53 Major Works 50000 .. 50000

B¡ò.føÒ.føÒ.+É<Ç 07.02 Footwear Design & Development

Institute, Fursatganj

202200 ¨ÉÖJªÉ EòÉªÉÇ 07.02.53 Major Works 100 100

B¡ò.føÒ.føÒ.+É<Ç 07.03 Footwear Design & Development

Institute, Jodhpur

¨ÉÖJªÉ EòÉªÉÇ 07.03.53 Major Works 600000 600000

ÊxÉªÉÉÇiÉ ºÉ¤ÉvÉÒ ¤ÉÖÊxÉªÉÉnùÒ 08 Scheme for Central Assistance

ºÉÖÊ´ÉvÉÉ iÉlÉÉ +xªÉ ÊgòªÉÉEò±ÉÉ{Ééä for Developing Export Eäò Ê±ÉB EäòÎxpùªÉ ºÉ½ÞéªÉiÉÉ Infastructure and Other Allied

näùxÉä EòÒ ªÉÉäVÉxÉÉ Activitites

'ºÉÉ¨ÉÉxªÉ 08.01 ASIDE -General

5700000 6239800 .. 6239800 .. ¨ÉÖJªÉ EòÉªÉÇ 08.01.53 Major Works 7309600 .. 7309600

=kÉ®ú-{ÉÚ´ÉÔ IÉäjÉ ´É ÊºÉÎCEò¨É 08.02 ASIDE for the benefit of Eäò ±ÉÉ¦É Eäò Ê±ÉB the Norh Eastern States

ªÉÉäVÉxÉÉBÄ including Skkim

¨ÉÖJªÉ EòÉªÉÇ 08.02.53 Major Works

5954985 6289800 6289800 VÉÉäRó ¨ÉÖJªÉ ¶ÉÒ¹ÉÇ 5453 Total - Major Head “5453” 8559700 8559700

Commerce - B



25


(RS. in Thousands)



2009-2010 2010-2011 2010-2011



ºÉÉ¨ÉÉxªÉ Ê´ÉiiÉÒªÉ +Éè®ú 5465 Investment in General

´ªÉÉ{ÉÉÊ®úEò 'ºÉÆºlÉÉxÉÉå Financial & Trading

¨Éå ÊxÉ´Éä¶É (¨ÉÖJªÉ ¶ÉÒ¹ÉÇ) Institutions (Major Head)

ºÉÉ´ÉÇVÉÊxÉEò Ê´ÉiiÉÒªÉ ={ÉGò¨ÉÉå 01 Investment in General

+xªÉ =vÉ¨ÉÉå ¨Éå ÊxÉ´Éä¶É Financial Institutions

(={É ¨ÉÖJªÉ ¶ÉÒ¹ÉÇ) (Sub Major Head)

ºÉÉ´ÉÇVÉÊxÉEò IÉäjÉ iÉlÉÉ +xªÉ 01.190 Investment in Public Sector

={ÉC¨ÉÉå , ¤ÉèEòÉå +ÉnùÒ and Other Undertakings

¨Éå ÊxÉ´Éä¶É (±ÉPÉÖ ¶ÉÒ¹ÉÇ) Banks etc., ( Minor Head)

<Ç ºÉÒ VÉÒ ºÉÒ 07 ECGC

100 .. 100 ÊxÉ´Éä¶É 07.00.54 Investments 100 .. 100

ÊxÉ´Éä¶É ´ªÉÉ{ÉÉ® ºÉÆºlÉÉx 02 Investment in Trading Institutions

ºÉÉ´ÉÇVÉÊxÉEò IÉäjÉ iÉlÉÉ +xªÉ 02.190 Investment in Public Sector

={ÉC¨ÉÉå , ¤ÉèEòÉå +ÉnùÒ and Other Undertakings 'ÊxÉ´Éä¶É 04 Investment in Hindustan Diamond

Company Private Limited

ÊxÉ´Éä¶É 04.00.54 Investments100 100 VÉÉäRó ¨ÉÖJªÉ ¶ÉÒ¹ÉÇ 5465 Total - Major Head “ 5465” 100 100

6104985 6829900 6829900 VÉÉäRó -{ÉÚÆVÉÒ +xÉÖ¦ÉÉMÉ Total - Capital Section 9309800 930980015000978 22987298 16800000 23045500 16800000 49979400 EÖò±É VÉÉäRó Grand Total 20000000 45160800 65160800

15000978 22961855 16800000 23035500 16800000 49969400 º´ÉÒEÞòiÉ Voted 20000000 45150800 65150800

25443 10000 10000 ¦ÉÉÊ®úiÉ Charged 10000 10000

Commerce - B



26


(RS. in Thousands)

´ÉºÉÚÊ±ÉªÉÉÄ RECOVERIES

The above estimates do not include the recoveries shown below which are adjustable in Accounts as reduction of expenditure.




Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total®úÉVÉº´É JÉhR Revenue Section{ÉÚÌiÉ +Éè®ú ÊxÉ{É]õÉxÉ (¨ÉÖJªÉ ÉÒ¹ÉÇ ) ¹É0572057 Supplies and Disposals(Major Head)

PÉ]Õé<Ç MÉ<Ç ´ÉºÉÚ±ÉÒªÉ 00.911 Deduct Recoveries of overpayments

PÉ]Õé<Ç MÉ<Ç ´ÉºÉÚÊ±ÉªÉÉÄ 00.00.70 Deduct Recoveries

¤ÉÉMÉÉxÉ 2407 Plantation (Major Head)

SÉÉªÉ (={É ¨ÉÚJªÉ ¶ÉÒ¹ÉÇ) 01 Tea (Sub Major Head)

PÉ]Õé<Ç EòÒ¨ÉiÉ ÎºJÉ®#Òeò®úhÉ 01.902 Deduct Amount met from

ºÉä {ÉÚÌiÉ EòÒ MÉ<Ç ®úEò¨É Price Stablization Fund (Minor Head)

10000 10000 8000 PÉ]Õé<Ç MÉ<Ç ´ÉºÉÚÊ±ÉªÉÉÄ 00.00.70 Deduct Recoveries 10000 10000

SÉÉªÉ IéäjÉ Eäò Ê±ÉB Ê´ÉEòÉºÉ ÊxÉÊvÉ ºÉä {ÉÒ®Úé01.903 Deduct - Amount met from the

ºÉä {ÉúiÉÔ EòÒ MÉ<Ç ®Eò¨É näùxÉÒ PÉ]õÉBÄ Dev elopment Fund for Tea Sector

40600 ´ÉºÉÚ±ÉÒ PÉ]õÉBÄ 00.00.70 Deduct Recoveries



EòÉ¡Òò ¤ÉÉäRÇó 02 Coffee Board


ºÉä {ÉÚÌiÉ EòÒ MÉ<Ç ®úEò¨É Price Stablization Fund

10000 10000 7000 PÉ]Õé<Ç ´ÉºÉÚ±ÉÒªÉÉÄ 00.00.70 Deduct Recoveries 10000 10000


140530 PÉ]Õé<Ç MÉ<Ç ´ÉºÉÚÊ±ÉªÉÉÄ 00.00.70 Deduct Recoveries

®ú¤Éb÷ ¤ÉÉäRÇó 03 Rubber Board



10000 15700 PÉ]Õé<Ç ´ÉºÉÚ±ÉÒªÉÉÄ 00.00.70 Deduct Recoveries 10000 10000



Commerce - B



27


(RS. in Thousands)




Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total¨ÉºÉÉ±Éä ¤ÉÉäRÇó 04 Spices Board



.. 11132 .. 12500 5000 PÉ]Õé<Ç ´ÉºÉÚ±ÉÒªÉÉÄ 00.00.70 Deduct Recoveries .. 12500 12500



+xªÉ 60 Others



2500 2500 00.00.70 Deduct Recoveries 2500 2500

PÉ]Õé<Ç ´ÉºÉÚ±ÉÒªÉÉÄ Deduct Recoveries



ºÉÊSÉ´ÉÉ±ÉªÉ-+ÉÌlÉEòò ºÉä´ÉÉBå 3451 Secretariat-Economic Services

.. .. .. .. .. PÉ]Õé<Ç ´ÉºÉÚ±ÉÒªÉÉÄ 00.911 Deduct Recoveries


Ê´Énäù¶É ´ªÉÉ{ÉÉ®ú iÉlÉÉ ÊxÉªÉÉÇiÉ 3453 Foreign Trade & Export

ºÉÆ´ÉÇvÉxÉ (¨ÉÖJªÉ ¶ÉÒ¹ÉÇ) Promotion (Major Head)

.. .. .. PÉ]Õé<Ç MÉ<Ç ´ÉºÉÚ±ÉÒªÉ 00.911 Deduct Recoveries ..

382177 146233 PÉ]Õé<Ç MÉ<Ç ´ÉºÉÚÊ±ÉªÉÉÄ 00.00.70 Deduct Recoveries

Ê´Én¶É ´ªÉÉ{ÉÉ®ú iÉlÉÉ ÊxÉªÉÉÇiÉ 5453 Capital Outlay on Foreign

ºÉÆ´ÉvÉÇxÉ ºÉÆ¤ÉÆvÉÒ {ÉÊ®ú´ªÉªÉ Trade and Export Promotion .. .. ..

'ºÉÉ¨ÉÉxªÉ 80 General



1003286 185168 45000 38200 EÖò±É ´ÉºÉÚÊ±ÉªÉÉÆ Total - Recoveries 45000 45000

Commerce - B



28


(RS. in Thousands)

ºlÉÉ{ÉxÉÉ EòÒ ¨ÉÉÄMÉ-´ÉÉ®ú +xÉÖ¨ÉÉÊxÉiÉ Eò¨ÉÇSÉÉÊ®úªÉÉå EòÒ ºÉÆJªÉÉ +Éè®ú ´ÉäiÉxÉ iÉlÉÉ ªÉÉjÉÉ ´ªÉªÉ EòÒ ´ªÉ´ÉºlÉÉ EòÉ Ê´É´É®úhÉ

25 ±ÉÉJÉ °ü{ÉªÉä +Éè®ú =ºÉºÉä +ÊvÉEò Eäò Ê±ÉB +ÉªÉÉäVÉxÉÉ Ê¦ÉxxÉ ´ªÉªÉ EòÒ ´ªÉ´ÉºlÉÉ EòÉ Ê´É´É®úhÉ STATEMENT SHOWING BROAD DETAILS OF NON - PLAN EXPENDITURE PROVISIONS COSTING Rs. 25 LAKHS AND ABOVE IN B. E. 2011-2012 Budget Estimates

¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ2011-2012

¨ÉÉÆMÉ ºÉÆJªÉÉ +Éè® ={É ¶ÉÒ¹ÉÇ Demand No. and Sub-head/Brief Particulars of schemes

¨ÉÉÆMÉ ºÉÆJªÉÉ - 11 ´ÉÉÊhÉVªÉ Ê´É¦ÉÉMÉ Demand No.11- Department of Commerce

ºÉÊSÉ´ÉÉ±ÉªÉ-+ÉÌlÉEòò Secretariat-Economic Services 634700

{ÉÚÌiÉ +Éè®ú ÊxÉ{É]õÉxÉ -GòªÉ Supplies & Disposals-Purchase-DGS&D 500300

ÉÚÌiÉ +Éè®ú ÊxÉ{É]õÉxÉ-ÊxÉ®úÒIÉhÉ Inspection-DGS&I 302000

SÉÉªÉ ¤ÉÉäRÇó IéäjÉ Eäò Ê±ÉB Ê´ÉEòÉºÉ ÊxÉÊvÉ Payment to Tea Board for establishment related expenditure 91000

EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ ªÉÉäVÉxÉÉ Eäò +ÆiÉMÉÇiÉ EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ xªÉÉºÉ EòÉä ¦ÉÖMÉiÉÉxÉ Payent to Tea Board Price Stabilization Fund under Price Stabilization Scheme 10000

EòÉ¡òÒ ¤ÉÉäRÇó-'={É Eò®ú <E]õ`öÉ Eò®úxÉä Eä +ÉvÉÉ®ú {É®ú ¦ÉÖMÉiÉÉxÉò Payment to Coffee Board for collection of cess 74100

EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ ªÉÉäVÉxÉÉ Eäò +ÆiÉMÉÇiÉ EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ xªÉÉºÉ EòÉä ¦ÉÖMÉiÉÉxÉ Payent to Price Stabilization Fund under the Scheme to Coffee Board 10000

EòÉ¡òÒ ¤ÉÉäRÇó-'={É Eò®ú <E]õ`öÉ Eò®úxÉä Eä +ÉvÉÉ®ú {É®ú ¦ÉÖMÉiÉÉxÉò Payment to Rubber Board against collection of cess 67400

EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ ªÉÉäVÉxÉÉ Eäò +ÆiÉMÉÇiÉ EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ xªÉÉºÉ EòÉä ¦ÉÖMÉiÉÉxÉ & for Price Stabilisation Fund under Rubber Bord 10000

¨ÉºÉÉ±ÉÉ ¤ÉÉäRÇó-'={É Eò®ú <E]õ`öÉ Eò®úxÉä Eä +ÉvÉÉ®ú {É®ú ¦ÉÖMÉiÉÉxÉò Payment to Spices Board against collection of cess 13500

EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ ªÉÉäVÉxÉÉ Eäò +ÆiÉMÉÇiÉ EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ xªÉÉºÉ EòÉä ¦ÉÖMÉiÉÉxÉ Payment to Price Stabilisation Fund Trust under Price Stabilization Scheme 12500

Iéæ¤ÉÉEÚò ¤ÉÉäRÇó-'={É Eò®ú <E]õ`öÉ Eò®úxÉä Eä +ÉvÉÉ®ú {É®ú ¦ÉÖMÉiÉÉxÉò Payment toTobacco Board against collection of cess -

EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ ªÉÉäVÉxÉÉ Eäò +ÆiÉMÉÇiÉ EòÒ¨ÉiÉ ÎºJÉ®úÒEò®úhÉ ÊxÉÊvÉ xªÉÉºÉ EòÉä ¦ÉÖMÉiÉÉxÉ Payment to Price Stablisation Fund Trust under Price Stabilissation Fund Scheme 2500

Ê´Énäù¶É ´ªÉÉ{ÉÉ®ú iÉlÉÉ ÊxÉªÉÉÇiÉ ºÉÄ´ÉvÉÇxÉ ú Foreign Trade & Export Promotion

¨É½þÉÊxÉnäù¶Éeò Ê´Énäù¶É ´ªÉÉ{ÉÉ®ú Director General of Foreign Trade 833200

´ªÉÉ{ÉÉ® +ÉªÉÖEiÉ Trade Commissioners 1108100

b÷ÒVÉÒºÉÒ+É<Ç Bxb÷ BºÉ Director General of Commerce Intelligence & Statistics 239600

ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ 'ªÉÉäVÉxÉÉ+Éå Eäò ´ªÉªÉ Export Promotion Schemes for establishment related Expenditure 471600

ÊxÉªÉÉÇiÉ ºÉ´ÉÆvÉxÉÇ iÉlÉÉ ¤ÉÉVÉÉ®ú Ê´ÉEòÉºÉ Eäò Ê±ÉB ºÉ½þÉªÉiÉÉ ªÉÉäVÉxÉÉ Assistance for Export Promotion & Market Dev. Scheme 30500000

+xiÉ®úÉÇ¹]ÅõÒªÉ ÊxÉEòÉªÉÉå EòÉä +Æ¶ÉnùÉxÉ Contribution to International Organisation 200000

Ê´Énä¶É ¦ÉäVÉä VÉÉxÉä ´ÉÉ±É |ÉÊiÉÊxÉÊvÉ¨ÉÆR±Éä Delegation from abrod 7000

ºÉ¨ÉÖpùÒ =i{ÉÉnù ÊxÉªÉÉÇiÉ EòÉ |ÉÉÊvÉEò®úhÉ ={É Eò®ú <E]Âõ`öÉ Eò®úxÉä Eä +ÉvÉÉ®ú {É®ú ¦ÉÖMÉiÉÉxÉò Payement to Marine Product Dev. Authority against collection of cess 50000

ªÉÉäVÉxÉÉ Scheme for Anti Dumping 3000

+xiÉ®úÉÇ¹]ÅõÒªÉ EòÉÊxÉ¡ò®úxºÉ Internation Conference 5000

Interest subvention to Scheduled Commercial Banks 10000000

Agricultural Products Export Development Authority 10000

Commerce - B



29


(RS. in Thousands)

ÊxÉ¨ÉÉÇhÉ EòÉªÉÇ +xÉÖ¤ÉxvÉ

WORKS ANNEXURE50 ±ÉÉJÉ °ü{ÉªÉä +Éè®ú =ºÉºÉä +ÊvÉEò EòÒ ±ÉÉMÉiÉ Eäò +±ÉMÉ-+±ÉMÉ ÊxÉ¨ÉÉÇhÉ EòÉ ¤ªÉÉè®úÉ

Details of individual works costing Rs. 5 crores and above

¨ÉÉÄMÉ ºÉÆJªÉÉ -11- ÊxÉ¨ÉÉÇhÉ EòÉªÉÉæ EòÉ Ê´É´É®úhÉ ÊxÉ¨ÉÉÇhÉ EòÉªÉÇ EòÒ EòÉ±É¨É 3 iÉlÉÉ

Demand No. 11 +xÉÖ¨ÉÉÊxÉiÉ ±ÉÉMÉiÉ Eäò +xiÉ iÉEò EòÉ +xÉÖ¨ÉÉÊxÉiÉ 4 EòÉ VÉÉäRó EòÒ'¨ÉÉÄMÉ

´ÉÉºiÉÊ´ÉEò ´ªÉªÉ ´ªÉªÉ

Particulars of works Estimated Actual Expenditure Probable Total of Provision in

cost of to the end of expenditure Cols. Budget

work 2009-2010 during 3&4 2011-2012

2010-11

1 2 3 4 5 6

Building for DGCI&S 270900 164785 50000 214785 50000

Building forFDDI, Noida(Workshop/lab ) 150000 110000 30000 140000 10000

Building forFDDI, Fursatganj 831600 828000 828000 100

Building forFDDI, Jodhpur 971200 600000

Commerce - B



30


(RS. in Thousands)

+xiÉ®úÉÇ¹]ÅõÒªÉ ÊxÉEòÉªÉÉå EòÉä +Æ¶ÉnùÉxÉ nù¶ÉÉÇxÉä ´ÉÉ±ÉÉ Ê´É´É®úhÉ

Statement showing contributions to International Bodies provided for the budget Estimates for 2011-12

(Rs. in thousands)´ÉÉºiÉÊ´ÉEò ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ ºÉÆ¶ÉÉäÊvÉiÉ +xÉÖ¨ÉÉxÉ ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ

ºÉÆMÉ`öxÉ EòÉ xÉÉ¨É +Æ¶ÉnùÉxÉ EòÉ º´É°ü{É iÉlÉÉ =näù¶ªÉ Name of Organisations Nature and purpose of Actuals B.E R.E B.E

contribution to Budget 2009-10 2010-11 2010-11 2011-12

Ê´É¶´É ´ªÉÉ{ÉÉ®ú ºÉÆMÉ`öxÉ ¤ÉVÉ]õ ¨Éå +Æ¶ÉnùÉxÉ 1 World Trade Organisation 6.46 10.00 10.00 10.00

VÉÒ Ê] B¡ò +É< Ê] ºÉÒ ´É½þÒ 2 Global Trust Fund of ITC 0.27 0.27 0.27

VÉÒ BºÉ Ê] {ÉÒ Ê] B¡ò 3 GSTP Trust Fund 0.08 0.08 0.08

+xiÉ®úÉÇ¹]ÅõÒªÉ ´ªÉÉ{ÉÉ® ò ºÉÆMÉ`öxÉ 4 UNCTAD, Geneva 0.08 0.08 0.08

B +É< äÊ] +É< ºÉÒ 5 Agency for International Trade Information & Coop. 0.13 0.18 0.18 0.18

+xiÉ®úÉÇ¹]ÅõÒªÉ EòÉ¡Òò ºÉÆMÉ`öxÉ 6 International Coffee Organisation 0.34 0.33 3.33 3.33

+É< {ÉÒ ºÉÒ 7 International Pepper Community 0.23 0.27 0.27 0.27

+É< äÊ] ºÉÒ 8 International Trade Centre 0.22 0.22 0.22

+xiÉ®úÉÇ¹]ÅõÒªÉ ÊºÉlÉäÊ]õEò ´É 9 International Textiles and Clothing Bureau 0.41 0.35 1.35 1.35

ºÉÒ B¡ò ºÉÒ 10 Common Fund for Commodities 1.57 5.72 1.72 1.72

<Ç +É< B¡ò äÊ] B¡ò 11 Enhance Integrated Frame Work Trust Fund 1.71 1.71 1.71

12 ECAPE/ UNESCAP(SE Asia)(Sounth Pacific Asia) 0.79 0.79 0.79

Total 9.14 20.00 20.00 20.00

Commerce - B



31


(RS. in Thousands)

¨ÉÉÆMÉ ºÉÆ . 11

DEMAND NO.11

´ÉÉÊhÉVªÉ ¨ÉÆjÉÉ±ÉªÉ

MINISTRY OFCOMMERCE

31 ¨ÉÉSÉÇ 2010 Eäò +xÉÖºÉÉ®ú EäòxpùÒªÉ ºÉ®úEòÉ®ú ´nùÉ®úÉ nùÒ MÉ<Ç iÉlÉÉ ¤ÉEòÉªÉÉ MÉÉ®ÆúÊ]õªÉÉå EòÉä nù¶ÉÉÇxÉä ´ÉÉ±ÉÉ Ê´É´É®úhÉ

Statement Showing the Guarntees given by the Central Government and Outstanding as on 31st March 2010

Gò¨É ºÉÆ. =ºÉ ºÉÆºlÉÉxÉ EòÉ MÉÉ®Æú]õÒ EòÉ º´É°ü -+xiÉOÉÇºiÉ ¤ªÉÉVÉ EòÒ MÉÉ®ÆúÊ]õ EòÒ +ÊvÉEòiÉ¨É 31 ¨ÉÉSÉÇ ,2010 Eäò +xÉÖºÉÉ®ú EªÉÉ MÉÉÆ®ú]õÒ Eäò Ê±ÉB 'MÉÉÆ®ú]õÒ Eäò

xÉÉ¨É ÊVÉºÉä MÉÉÆ®úÊ]õ nùÒ {É iÉlÉÉ ºÉÒ¨ÉÉ nù®ú, ªÉênù EòÉä<Ç ½þÉä ®úÉÊÉ ÊVÉºÉEäò Ê±ÉB ºÉ®úEòÉ®ú MÉÉÆ®úÊ]õRó iÉlÉÉ ¤ÉEòÉªÉÉ ¨ºÉÆºÉÆÉÆVÉxÉ Eäò °ü{É ¨Éå '¨Éå ºÉ®úEòÉ®ú n´ÉÉ®úÉÊEòB MÉB

MÉ<Ç (|ÉÊiÉÉiÉ |ÉÊiÉ ´É¹ÉÇ) xÉä Eò®úÉ®ú ÊEòªÉÉ ½éþ ®úÉÊÉªÉÉÆ ºÉ®úEòÉ®ú EòÉä EòÉä<Ç |ÉÊiÉ¦ÉÚÊiÉ ¦ÉÖMÉiÉÉxÉ ªÉênù EòÉä<Ç ½þÉå

vÉ®úÉä´É®ú ®úJÉÒ MÉ<Ç

S.No Name of the Nature and Rate of Maximum Sums gua Whether any Payments, Remarks

Institute for extent of the interest if amount of rnteed and securities are if any,

whom guar- guarntee any,involved guarntee for outstanding pledged to Gover made by

ntee given (percent perwhich Govt. as on 31st nment as a set off the Gover

annum) have entered March, 2010 against the nment in

into agreement guarantee pursuance

of the

guarantee

1. - 2.12 2.12 0.025* Tea Board

* As it was a foreign loan, the guarantee fees has ben remitted to Controller of Aid Accounts & Audit, M/o Finance.

Commerce - B



32


(RS. in Thousands)

+xÉÖ¤ÉxvÉ 8

Annexure VIII2009-2010 Eäò nùÉè®úÉxÉ ÊxÉVÉÒ ºÉÆºlÉÉxÉÉå /ºÉÆMÉ`öxÉÉå /´ªÉÊEiÉªÉÉå EòÉä º´ÉÒEÞòiÉ 5 ±ÉÉJÉ °ü. (+É´ÉiÉÔ) +lÉ´ÉÉ 10 ±ÉÉJÉ °ü. (+xÉÉ´ÉiÉÔ) ºÉä +ÊvÉEò ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ nùÉÉÇxÉå ´ÉÉ±ÉÉ Ê´É´É®úhÉ

Statement showing grant-in-aid excceding Rs. 5 Lakhs(recurring) or Rs. 10 Lakhs (Non recurring) sanctioned to private institutions/organisations /indiviuals during the year 2009-10

ºÉÆºlÉÉxÉ/ºÉÆMÉ`öxÉ/´ªÉÊEiÉ EòÉ xÉÉ¨É +É´ÉiÉÔ +xÉÖnùÉxÉ EòÉ =näùªÉ

Name of the Institutions/organisations/ individuals Recurring/ Purpose

Non-Rec. of grant MDA/MAI

EòÉVÉÚ ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, EòÉäSÉÒxÉ 1. Cashew Export Promotion Concil, Cochin 53.72

EòÉ±ÉÒxÉ ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, Xé<Ç Ênù±±ÉÒ 2. Carpet Export Promoion Council, New Delhi 746.75

Eäò{ÉäÎCºÉ±É, Eò±ÉEòkÉÉ 3. CAPEXIL, Calcutta 471.87

4. Enginerring Export Promotion Council, Calcutta(EEPC) 1038.77

<±ÉèC]ÅõÉÊxÉCºÉ ´É Eæò¨{ÉªÉÚ]õ®ú ºÉÉ}]õ´ÉäªÉ®ú <{ÉÒºÉÒ, Xé<Ç Ênù±±ÉÒ 5. Electronics & Computer Software EPC, New Delhi(ESCEPC) 218.92

®úixÉ ´É +É¦ÉÚ¹ÉhÉ ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, ¨ÉÖ¨¤É<Ç 6. Gem & Jewellery EPC, Mumbai 919.67

½þlÉEò®úPÉÉ ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, SÉäzÉ<Ç 7. Handloom EPC, Chennai 246.31

<Æêb÷ªÉxÉ ÊºÉ±Eò ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, ¨ÉÖ¨¤É<Ç 8. Indian Silk EPC, Mumbai (ISEPC) 247.36

SÉ¨ÉÇ ÊxÉªÉÉÇiÉ {ÉÊ®ú¹Énù, SÉäzÉ<Ç 9. Council for Leather Exports, Chennai(CLE) 431.07

{ÉÒbÒÎCºÉ±É <Ç {ÉÒ ºÉÒ 10 PDEXCIL. 83.00

{±ÉÉÎº]õEò ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, ¨ÉÖ¨¤É<Ç 11. Plastics EPC, Mumbai 176.60

Jéä±ÉEÚònù ºÉÉ¨ÉÉxÉ ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, Xé<Ç Ênù±±ÉÒ 12. Sport Goods EPC, New Delhi(SGEPC) 179.77

ÊºÉlÉäÊ]õEò MÉÖb÷ºÉ ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, ¨ÉÖ¨¤É<Ç 13. Synthetic & Rayon Textiles EPC, Mumbai (SRTEPC) 215.00

¦ÉÉ®úiÉÒªÉ Ê´Énäù¶É ´ªÉÉ{ÉÉ® ºÉÆºlÉÉxÉ 14.Indian Institute of Foreign Trade(IIFT) 28.50

´ÉÒ±É ´É ´ÉÒ±ÉxÉ ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, Xé<Ç Ênù±±ÉÒ 15. Wool & Woollen EPC, New Delhi(WWEPC) 129.54

¦ÉÉ®úiÉÒªÉ =tÉäMÉ {ÉÊ®úºÉPÉ 16. Confederation of Indian Industries (CII) 160.85

¡Òò+Éä, Xé<Ç Ênù±±ÉÒ 17. FIEO, New Delhi 344.61

½þºÊºÉ±{É <Ç {ÉÒ ºÉÒ 18.Export Promotion Council for Handicrafts (EPCH) 708.54

{ÉÊ®úvÉÉxÉ <Ç {ÉÒ ºÉÒ 19. Apparel EPC (AEPC) 189.58

ºÉÚiÉÒ ´ÉºJé <Ç {ÉÒ ºÉÒ 20. Cotton Textiles EPC 73.76

Ê¡òCEòÒ 21. Federation of Indian Chambers of Commerce & Industry(FICCI) 296.92

Ê´É¶Éä¹É +ÉÌlÉEò IÉäj <Ç {ÉÒ ºÉÒ 22. EPC for EOUs & SEZ units 16.83

ä¡òÊ®¨ÉäÎCºÉ±É, 23. Pharmexil EPC 261.17

ÊºÉlÉäÊ]õEò {ÉäÎCºÉ±É, 24. Texprocil EPC 61.07

<ÆVÉÒÊxÉªÉ®úÒ ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, Eò±ÉEòkÉÉ

Commerce - B



33


(RS. in Thousands)

2009-2010 Eäò nùÉè®úÉxÉ ÊxÉVÉÒ ºÉÆºlÉÉxÉÉå /ºÉÆMÉ`öxÉÉå /´ªÉÊEiÉªÉÉå EòÉä º´ÉÒEÞòiÉ 5 ±ÉÉJÉ °ü. (+É´ÉiÉÔ) +lÉ´ÉÉ 10 ±ÉÉJÉ °ü. (+xÉÉ´ÉiÉÔ) ºÉä +ÊvÉEò ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ nùÉÉÇxÉå ´ÉÉ±ÉÉ Ê´É´É®úhÉ

Statement showing grant-in-aid excceding Rs. 5 Lakhs(recurring) or Rs. 10 Lakhs (Non recurring) sanctioned to private institutions/organisations /indiviuals during the year 2009-10

ºÉÆºlÉÉxÉ/ºÉÆMÉ`öxÉ/´ªÉÊEiÉ EòÉ xÉÉ¨É +É´ÉiÉÔ +xÉÖnùÉxÉ EòÉ =näùªÉ

Name of the Institutions/organisations/ individuals Recurring/ Purpose

Non-Rec. of grant

MDA/MAI

Eäò¨ÉäÎCºÉ±É, 25.CHEMEXCIL 486.08

{ÉÒ. <Ç {ÉÒ ºÉÒ 26. Project EPC 12.75

BºÉÉäSÉ¨É 27. ASSOCHEM 60.00

B <Ç +É® ®úÉÇ¹]ÅõÒªÉ {ÉÊ®ú¹Énù 28.National Council of Applied Economic Research(NCAER) 6.77

+É<Ç +Éä {ÉÒ <Ç B 29. IOPEA 27.00

BºÉ <Ç B 30.Solvent Extractors Association(SEA) 12.72

EÞòÊ¹É =i{ÉÉnù ÊxÉªÉÉÇiÉ Ê´ÉEòÉºÉ |ÉÉÊPÉEò®úhÉ 31.APEDA 154.04

SÉÉªÉ ¤ÉÉäRÇó 32.Tea Board 6.35

<Ç ºÉ <Ç {ÉÒ ºÉÒ 33.TESEPC 13.84

EÖò±É Total 8079.72

Commerce - B



34


(RS. in Thousands)

¦ÉÉ®úiÉ EòÒ ºÉ¨ÉäÊEòiÉ ÊxÉÊvÉ ºÉä |ÉÊiÉ´É¹ÉÇ 10 ±ÉÉJÉ °ü0 ºÉä +ÊvÉEò +xÉÖnùÉxÉ |ÉÉ{iÉEòiÉÉÇ +xÉÖnùÉxÉOÉÉ½þÒ ÊxÉEòÉªÉÉä Eäò Ê±ÉB ÊxÉÊvÉªÉÉä Eäò »ÉÉäiÉ EòÉä pù¶ÉÉxÉä ´ÉÉ±ÉÉ Ê´É´É®úhÉ

Statement Showing the source of funds for grantee bodies receiving grants of over Rs. 10 Lakh per year from the Consolidated Fund of India

+xªÉ »ÉÉäiÉÉå ºÉä +xÉÖnùÉxÉGò¨É ºÉ0 ºÉÆºlÉÉxÉ/ºÉÆMÉ`öxÉ EòÉ Xéé¨É CªÉÉ ºÉÆMÉ`öxÉ ºÉ®úEòÉ®úÒ /Méä®ú ºÉ®úEòÉ® ºÉÒB¡ò+É<Ç ºÉä 2009-10 Eäò nùÉè®úÉxÉ VÉÉ®úÒ ´ÉÉÎºIé´Éeò vÉxÉ®Úé¶Éf PÉ®äú±ÉÚ ¤ÉÉÁ/Ê´ÉnäùÉÒ

S.No. Name of the Institution/ Whether Institutiion/ Actuals of releases during BE 2010-11 Grants from other Sources

Organisation Organisation (PVT./Public) 2009-2010 from CFI Domestic External / Foreign

1 SÉÉªÉ ¤ÉÉäRÇó

Tea Board Public 1330000 1450000 nil nil

2 EòÉ¡òÒ ¤ÉÉäRÇó

Coffee Board Public 764900 800000 nil nil

3 ®ú¤Éb÷. ¤ÉÉäRÇó

Rubber Board Public 1280000 1500000 nil nil

4 ¨ÉºÉÉ±Éä ¤ÉÉäRÇó

Spices Board Public 620000 850000 nil nil

5 'EòÉVÉÚ ÊxÉªÉÉÇiÉ ºÉÄ´ÉvÉÇxÉ {ÉÊ®ú¹Énù

Cashew EPC Private 50000 nil nil

6 ºÉ¨ÉÖpùÒ =i{ÉÉnù ÊxÉªÉÉÇiÉ EòÉ|ÉÉÊvÉEò®úhÉ

Marine Products Export

Development Authourity Public 905000 900000 nil nil

7 EÞòÊ¹É =i{ÉÉnù ÊxÉªÉÉÇiÉ Ê´ÉEòÉºÉ |ÉÉÊPÉEò®úhÉ

Agricultural and Processed Food Products

Export Development Authoirty Public 1195000 1500000 nil nil

8 ¦ÉÉ®úiÉÒªÉ Ê´Énäù¶É ´ªÉÉ{ÉÉ®ú

Indian Institutue of Foreign Trade Public 76800 80000 nil nil

9 Indian Institutue of Packaging Public 20000 20000 nil nil

10 <ÇBxÉBxÉ

Indian Instititue of Plantation Mgm.

11 B¡ò.føÒ.føÒ.+É<Ç Private 40000 30000 nil nil

Footwear Design and Development Institute

12 ÊxÉªÉÉÇiÉ ÊxÉ®úÒIÉhÉ {ÉÊ®ú¹Énù Private nil nil

Export Inspection Council

13 ®úixÉ ´É +É¦ÉÚ¹ÉhÉ ÊxÉªÉÉÇiÉ ºÉÆ´ÉvÉÇxÉ {ÉÊ®ú¹Énù, ¨ÉÖ¨¤É<Ç Public 158300 90000 nil nil

The Gem & Jewellery Export

Promotion Council Public nil nil

Commerce - B



35


(RS. in Thousands)

EäòxpùÒªÉ ªÉÉäVÉxÉÉ ¨Éå ¤É ÉÉ½ªÉ ºÉ½þÉªÉiÉÉ |ÉÉ{iÉ {ÉÊ®úªÉÉäVÉxÉÉ+Éå {É®ú ´ªÉªÉ Eäò Ê±ÉB {ÉÊ®úªÉÉäVÉxÉÉ´ÉÉ®ú |ÉÉ´ÉvÉÉxÉ

Project-wise provision for expenditure on externally-aided projects in the Central Plan¨ÉÖEªÉ ¶ÉÒ¹ÉÇ {ÉÊ®úªÉÉäVÉxÉÉ EòÉ ¤ÉVÉ]õ ºÉ½þÉªÉiÉÉ ´ÉÉºiÉÊ´ÉEò ºÉÆ¶ÉÉäÊvÉiÉ +xÉÖ¨ÉÉxÉ ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ

<iªÉÉÊnù xÉÉ¨É

Major Name of the Actual Revised Estimates Budget Estimate

Head etc. Project. 2009-10 2010-11 2011-12¤ÉVÉ]õ ºÉ½þÉªÉiÉÉ ÊVÉºÉ¨Éå ºÉä ¤ÉVÉ]õ Eäò n´ÉÉ®úÉ ¤ÉVÉ]õ ºÉ½þÉªÉiÉÉ ÊVÉºÉ¨Éå ºÉä ¤ÉVÉ]õ Eäò n´ÉÉ®úÉ ¤ÉVÉ]õ ºÉ½þÉªÉiÉÉ ÊVÉºÉ¨Éå ºÉä ¤ÉVÉ]õ Eäò

¤ÉÉ½ªÉ ºÉ½þÉªÉiÉÉ ¤ÉÉ½ªÉ ºÉ½þÉªÉiÉÉ n´ÉÉ®úÉ¤ÉÉ½ªÉ ºÉ½þÉªÉiÉÉ

Budget Of which Budget Of Which external aid Budget of which

Suport external Support through Budget Support external aid

aid through through

Budget. Budget

1 2 3 4 5 6 7 8

2407 Tea Board 133.00 3.50 160.00 - 180.00 -

Commerce - B



36


(RS. in Thousands)

SCHEDULE

Estimated strength of Establishment and Provisions therefore

Strength as on 1st March (In thousand of Rupees) ´ÉÉºiÉÊ´ÉEò +xÉÖ¨ÉÉxÉ +xÉÖ¨ÉÉxÉ ´ÉÉºiÉÊ´ÉEò ºÉÆ¶ÉÉäÊvÉiÉ +xÉÖ¨ÉÉxÉ ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ

Actuals Estimate Estimate Actuals Revised

Estimate

Budget

Estimate

2010 2011 2012 2009-2010 2010-2011 2011-2012

Department of Commerce

1. Sectt. Economic Services

290 290 290 (a) OfficersSecy.Addl. Secy., Eco.Adviser, Joint Secy., Salary 241817 238830 255548.1 Adviser, Addl. Economic Adviser Allowances. 182423 180170 192781.9

Director,Deputy Secy., Joint Director

Sr. PPS, Desk Officer, Under Secy.,

PPS, Dy. Director, Sr. Analyst, Assistant

Director, System Analyst, Desk Officer,

Section Officer, Research Officer,

Protocol Officer, Steno Grade B,

Junior Analyst, Economic Officer

Senior Investigators etc.

CCA,DCA,ACA, CA,ACA,PAO/Sr.AO,JAO

Ar.AAO, PS, Hindi Officer

720 720 720 (b) Staff

Supervisory Staff,Assistants, Steno Grade C

UDCs, Tech. Asstt., Sr. Acctt., Accountant

Hindi Translator,LDC etc.,Class IV Estt.

CSEZ, COCHIN 28 28 28 (a) Officers

Development Commissioner,Dy.DC Salary 21272 26562 28421

Computer Programmer, AO, Asstt. DC Allowances. 16048 20038 21441

Executive Asstt,SO, Suptd. Of Customs

Appraiser,Security Officer, Examiner,Preventive Officer

71 71 71 (b) Staff

Supervisory Staff, Assistant Security Officer, JHT, Hindi Typist

Assistant, Steno Grade I&II, Head Security Guard

UDC,LDC, Class IV Estt.

Commerce - B



37


(RS. in Thousands)

´ÉÉºiÉÊ´ÉEò +xÉÖ¨ÉÉxÉ +xÉÖ¨ÉÉxÉ ´ÉÉºiÉÊ´ÉEò ºÉÆ¶ÉÉäÊvÉiÉ +xÉÖ¨ÉÉxÉ ¤ÉVÉ]õ +xÉÖ¨ÉÉxÉ


Estimate

Budget

Estimate

2010 2011 2012 2009-2010 2010-2011 2011-2012

MSEZ, Chennai

31 31 31 (a) Officers

DC, Jt. DC,Dy.DC,Dy.Comm(Customs) Salary 25830 24909 26653Computer Programmer, PAO, Asstt. DC,AO Allowances. 19485 18791 20106

Executive Asstt, ADC,

Appraiser,Preventive Superintendent

Security Officer

78 78 78 (b) StaffSupervisory Staff,


JHT,UDC,LDC Class IV Estt.

NSEZ, Noida


Development Commissioner,JDC,Dy.DC Salary 22778 22800 24396Assistant Dev.Commissioner, SAO Allowances. 17184 17200 18404ADC,Suprdt. Of Customs, Appraiser, Security Officer

Preventive Officer, Section Officer,

68 68 68 (b) StaffSupervisory Staff, Assistant Security Officer,

Assistant, Steno Grade II&IIII, Head Security Guard

Jr. Hindi Translator Cleark etc. Class IV Estt.

VSEZ, Visakhapatnam


Development Commissioner,JDC,Dy.DC Salary 14481 18240 19517Asstt. Commissioner of Customs AO, Asstt. DC Allowances. 10924 13760 14723

Executive Asstt,

SO, Office Suptd.

Appraiser,Preventive Officer,

Commerce - B



38


(RS. in Thousands)



Estimate

Budget

Estimate

2010 2011 2012 2009-2010 2010-2011 2011-2012


Assistant, Steno Grade II, Head Security Guard

Examiner,Cleark Class IV Estt.etc.

SEEPZ SEZ, Mumbai

38 38 38 (a) OfficersDev.Commissioner, JDC, DDC,Dy.Comm(Custom) Salary 23718 23370 25006

PAO, ADC, EA to DC, Pre. Sudt., Allowances. 17893 17630 18864

Appriser, Prev. Officer, Security Officer, Exam. Off.

87 89 89 (b) StaffSupervisory Staff,Assistant, Steno

Hindi Typist, Sr. Driver G.I, Asstt. Security Off.,

Head Security Guard,Cleark and

class IV Estt. Etc.

KSEZ, Gandhidhan


Development Commissioner,JDC,Dy.DC Salary 31361 42180 45133Asstt. DC,Appraiser, Preventive Officer etc Allowances. 23659 31820 34047

Executive Asstt, Suptd. Of Customs

54 54 54 (b) StaffSupervisory staff,Jr. Hindi Translator,

Assistant, Steno Grade II,Data Processing Asstt.

clearks and Class IV Estt. Etc.

FSEZ, Kolkata


Development Commissioner,JDC,Dy.DC Salary 12575 14193 15166

Computer Programmer, AO, Asstt. DC Allowances. 9486 10707 11441

Sr.AO,Executive Asstt,SO, Suptd. Of Customs

Appraiser,Examiner,Preventive Officer of Customs

Security Officer etc.

Commerce - B



39


(RS. in Thousands)



Estimate

Budget

Estimate

2010 2011 2012 2009-2010 2010-2011 2011-2012


Steno Grade II, Cleark. Class IV Estt. Etc.

Indore SEZ

2 2 2 (a) Officers

Development Commissioner,JDC Salary 4358 4959 5306

DC( Custom), ADC, Appraiser Allowances. 3288 3741 4003

RO,PPS AO etc.

15 15 15 (b) StaffSupervisory Staff,Custom Pos, Steno Gr.I,II &III,

Jaipur SEZ

4 4 4 (a) Officers

ADC, Appraizer, Security Officer etc. Salary 1906 2109 2257

6 6 6 (b) Staff Salary 1437 1591 1702Supervisory Staff, Assistant,

Steno Grade II,

Cleark and Class IV Estt.etc.

Moradabad SEZ

4 4 4 (a) Officers

DC, DC(Customs),ADC Salary 1139 1140 1220

Appraiser, Preventive Officer etc. Allowances. 860 860 920

6 6 6 (b) StaffSupervisory Staff, Assistant, Steno Grad I

Cleark . Class IV Estt. Etc.

Jodhpur SEZ

3 4 4 (a) Officers

DC,Dy.DC,Preventive Officer Salary 1383 1995 2135

Security Oifficer,Suptd.(Customs)etc. Allowances. 1044 1505 1610

6 6 6 (b) StaffSupervisory Staff,

Assistant, Steno Grade II,

Cleark, Class IV Estt. Etc.

Commerce - B



40


(RS. in Thousands)



Estimate

Budget

Estimate

2010 2011 2012 2009-2010 2010-2011 2011-2012

Maha Mumbai SEZ

8 8 8 (a) Officers

Dy. Commissioner of Customs.,Asstt. Salary 642 1710 1829.7Dev. Commissioner Suptd. Of Customs) etc. Allowances. 484 1290 1380.3

12 12 12 (b) StaffSupervisory Staff, Steno Gr. II, Clearks

Class IV Estt. Etc.

Manikanchan SEZ

4 4 4 (a) Officers Salary 2051 2565 2745

Dy.DC, Asstt. DC, Suptd. Of Customs, Allowances. 1547 1935 2070

Preventive Officer, Inspector of Customsetc.

6 6 6 (b) Staff

Supervisory Staff, Assistants,

Steno III and Class IV Estt. etc.

Surat SEZ

1 1 1 (a) Officers Salary 1637 2280 2440

Dy.DC, Asstt. DC, Allowances. 1235 1720 1840

Suptd. Of Customs, etc.



Cleark etc. Class IV Estt.

DGS&D

544 547 547 (a) Officers Salary 384741 352431 377101Director General, ADG,DDG,Dir,Dy.Dir, Allowances. 290243 265869 284480Asstt. Dir,Section OfficerCCA,CA,DCA,DO,RO etc.

Commerce - B



41


(RS. in Thousands)



Estimate

Budget

Estimate 2010 2011 2012 2009-2010 2010-2011 2011-2012

1716 1716 1716 (b) Staff

Supervisory Staff, Assistants,

UDC,Clearks, Class IV Estt. Etc.

DGCIS37 38 38 (a) Officers Salary 88685 91029 97401

Director General, Jt. Director, Director Allowances. 66902 68671 73478

Dy. Director, Asstt. Director,

Statistical Officer, Hindi Officer,Librarian Gr.(I)

432 432 432 (b) StaffSupervisory Staff, Cleark, UDC, Class IV establishment etc.

DGFT

375 375 375 (a) Officers Salary 384759 376200 402534DGFT, Addl. DGFT, Export Commissioner Allowances. 290256 283800 303666Jt.DGFT,Director(State), Sr. Tech.Dir(NIC),

Dy.DGFT,Asstt. Dir,PPS,PS, Dy.CA

Asstt. CA,PAO, Section Officer etc.

2054 2056 2056 (b) StaffSupervisory Staff, Assistants,

AO, UDCs, LDC &

Clearks etc., Class IV Estt.

Trade Commission66 66 66 (a) Officers Salary 315623 374034 400216

Counsllor, First Secretary, Second Allowances. 238102 282166 301918

Secretary, Attache PA,PS etc.

121 121 121 (b) Staff

Supervisory staff,Marketing Making Asstt., PA

Interpretor, Clerk, Local Asstt.

Commercial Statistical Asstt. Clerk, Class IV Estt.Etc.

Commerce - B



42


(RS. in Thousands)

Ê´É¹ÉªÉ ÉÒ¹ÉÉæ ¨Éå ÊnùJÉÉªÉä MÉB ´ªÉ´ÉºlÉÉ EòÉ Ê´É´É®úhÉ

Statement showing the detailed Provision of salary Object - head wiseªÉÉäVÉxÉÉ ªÉÉäVÉxÉÉ-Ê¦ÉxxÉ ªÉÉäVÉxÉÉ ªÉÉäVÉxÉÉ-Ê¦ÉxxÉ ªÉÉäVÉxÉÉ ªÉÉäVÉxÉÉ-Ê¦ÉxxÉ Ê´É´É®úhÉ Ê´É¹ÉªÉ ÉÒ¹ÉÇ EòÉäRó Ê´É´É®úhÉ ªÉÉäVÉxÉÉ ªÉÉäVÉxÉÉ-Ê¦ÉxxÉ VÉÉäRó

Actuals 2008-2009 B.E.2009-2010 R.E. 2009-2010 Description Object Description Plan Non-Plan Total

Plan Non-Plan Plan Non-Plan Plan Non-Plan Head Code B.E. 2010-11

2773156 2489200 2844800 ´ÉäiÉxÉ 01 Salaries 3043900 3043900

4658 4295 4280 ¨ÉVÉnÚù®úÒ 02 Wages 4285 4285

4750 7325 6035 ºÉ¨ÉªÉÉä{ÉÊ®ú ¦ÉiiÉÉ 03 Overtime Allowance 6110 6110

33644 57200 56480 PÉ®äú±ÉÚ ªÉÉjÉÉ ´ªÉªÉ 11 Domestic Travel Expenses 57080 57080

157715 165300 165300 Ê´ÉnäùÉ ªÉÉjÉÉ ´ªÉªÉ 12 Foreign Travel Expenses 165300 165300

311027 340150 339350 EòÉªÉÉÇ±ÉªÉ ´ªÉªÉ 13 Office Expenses 340102 340102

3284950 3063470 3416245 Total 3616777 3616777

Commerce - B



43


(RS. in Thousands)

Statement of Cash Management System in Central Government

Monthly Expenditure Plan Budget 20000000

Monthly Expenditure Non-Plan Budget 45115800

April May June July Aug Sept Oct Nov Dec Jan Feb Mar Total

2011 2011 2011 2011 2011 2011 2011 2011 2011 2012 2012 2012

Plan 1000000 1000000 30000000 2000000 1000000 2000000 1000000 1000000 1400000 1600000 2000000 3000000 20000000

N.Plan 2255790 3609264 3609264 4060422 4060422 4962738 2255790 2255790 3158106 3609264 4511580 676370 45115800

Total-DOC 3255790 4609264 33609264 6060422 5060422 6962738 3255790 3255790 4558106 5209264 6511580 3676370 65115800

Commerce - B



44


(RS. in Thousands)

Ê´É¹ÉªÉ ÉÒ¹ÉÉæ ¨Éå ÊnùJÉÉªÉä MÉB ´ªÉ´ÉºlÉÉ EòÉ Ê´É´É®úhÉ

Statement showing the detailed Provision Object - head wiseªÉÉäVÉxÉÉ ªÉÉäVÉxÉÉ-Ê¦ÉxxÉ ªÉÉäVÉxÉÉ ªÉÉäVÉxÉÉ-Ê¦ÉxxÉ ªÉÉäVÉxÉÉ ªÉÉäVÉxÉÉ-Ê¦ÉxxÉ Ê´É´É®úhÉ Ê´É¹ÉªÉ ÉÒ¹ÉÇ EòÉäRó Ê´É´É®úhÉ ªÉÉäVÉxÉÉ ªÉÉäVÉxÉÉ-Ê¦ÉxxÉ VÉÉäRó

Actuals 2009-10 B.E.2010-2011 R.E. 2010-2011 Description Object Description Plan Non-Plan Total

Plan Non-Plan Plan Non-Plan Plan Non-Plan Head Code B.E. 2011-12

2773156 2489200 2844800 ´ÉäiÉxÉ 01 Salaries 3043900 3043900

4658 4295 4280 ¨ÉVÉnÚù®úÒ 02 Wages 4285 4285

4750 7325 6035 ºÉ¨ÉªÉÉä{ÉÊ®ú ¦ÉiiÉÉ 03 Overtime Allowance 6110 6110

53491 50950 55150 ÊSÉÊEòiºÉÉ ={ÉSÉÉ®ú 06 Medical Treatment 52385 52385

33644 57200 56480 PÉ®äú±ÉÚ ªÉÉjÉÉ ´ªÉªÉ 11 Domestic Travel Expenses 57080 57080

157715 165300 165300 Ê´ÉnäùÉ ªÉÉjÉÉ ´ªÉªÉ 12 Foreign Travel Expenses 165300 165300

311027 340150 339350 EòÉªÉÉÇ±ÉªÉ ´ªÉªÉ 13 Office Expenses 340102 340102

263931 282110 406360 ÊEò®úÉªÉÉ, nù®ú iÉlÉÉ Eò®ú 14 Rent, Rates & Taxes 251838 251838

35369 56600 56600 |ÉEòÉÉxÉ 16 Publications 56600 56600

76638 41946 150000 46990 150000 45090 +xªÉ {ÉÉºÉÊxÉEò ´ªÉªÉ 20 Other Admn. Exp. 190000 35798 225798

134 400 400 ºÉÉVÉ ºÉÉ¨ÉÉxÉ 21 Supplies and Materials 400 400

12113 21150 21200 Ê´ÉYÉÉ{ÉxÉ +Éè®ú |ÉSÉÉ®ú 26 Adv. & Publicity 17626 17626

70052 80700 85700 ±ÉPÉÖ EòÉªÉÇ 27 Minor Works 36111 36111

5161 19080 22006 ´ªÉÉ´ÉºÉÉÊªÉEò ºÉä´ÉÉÆB 28 Professional Services 19580 19580

5324386 1758903 5710100 1355175 5760100 3758374 ºÉ½þÉªÉiÉÉ +xÉÖnùÉxÉ 31 Grants-in-aid -General 4698900 801075 5499975

91366 200000 200000 +Æ¶ÉnùÉxÉ 32 Contributions 200000 200000

3320000 17282678 4070000 17775500 4020000 41815500 +ÉÌlÉEò ºÉ½þÉªÉiÉÉ 33 Subsidies 5290000 40000000 45290000

35 Grants for Creation of Capital Assets 461300 100 461400

.. 895 .. 1000 1000 BEò ¨ÉÖiÉ |ÉÉ´ÉvÉÉxÉ 42 Lump-sum-Provision .. 1000 1000

69969 60351 20000 81575 20000 82275 +xªÉ |É¦ÉÉ®ú 50 Other Charges(Voted) 50000 60075 110075

25443 10000 10000 Other Charges(Charged) 10000 10000

15 .. 300 300 ¨ÉÉ¶ÉÒxÉ®úÒ +Éè®ú ={ÉºEò®ú 52 Machinery & Equipments .. 135 135

5954985 6679800 6679800 ¨ÉÖJªÉ ÊxÉ¨ÉÉÇhÉ EòÉªÉÇ 53 Major Works 9159700 9159700

150000 150100 150100 ÊxÉ´ÉäÉ 54 Investment 150100 150100

500 500 3200 +ÆiÉ®ú ±ÉäJÉÉ +ÆiÉ®úhÉ 63 Inter Account Transfer 1300 1300

1003286 185168 45000 38200 ´ÉºÉÚÊ±ÉªÉÉÆ Recoveries 45000 45000

15899264 22987298 16780000 23045500 16780000 49979400 VÉÉäRó Total 20000000 45160800 65160800

Commerce - B

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