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Central Government Disbursment Scheme (CGDS)

Ministry of Commerce and industry
DEMAND NO.12
Department of Industrial Policy and Promotion
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Secretariat - Economic Services[1] 0.00 39.28 39.28 0.00 42.53 42.53 0.00 42.25 42.25 0.00 45.77 45.77
Industries                        
2 National Productivity Council[2] 0.00 9.50 9.50 0.00 10.89 10.89 0.00 10.60 10.60 0.00 11.00 11.00
3 National Institute of Design[3] 0.00 1.00 1.00 0.00 0.01 0.01 0.00 0.01 0.01 0.00 0.00 0.00
4 Asian Productivity Organisation[4] 0.00 6.50 6.50 0.00 6.60 6.60 0.00 7.30 7.30 0.00 7.30 7.30
5 World Intellectual Property Organisation[5] 0.00 1.05 1.05 0.00 0.60 0.60 0.00 0.60 0.60 0.00 0.65 0.65
6 Project Based Support to Autonomous Institutions[6] 83.57 0.00 83.57 91.29 0.00 91.29 72.11 0.00 72.11 90.50 0.00 90.50
7 Scheme for Implementation of National Manufacturing Policy[7] 0.00 0.00 0.00 1.00 0.00 1.00 1.00 0.00 1.00 10.00 0.00 10.00
Total-Industries 83.57 18.05 101.62 92.29 18.10 110.39 73.11 18.51 91.62 100.50 18.95 119.45
  Other Administrative Services                        
8 Petroleum and Explosives Safety Organisation[8] 2.45 23.53 25.98 3.00 25.61 28.61 3.00 25.31 28.31 3.00 27.47 30.47
  Other General Economic Services                        
9 Controller General of Patents, Designs & Trade Marks[9] 0.00 34.01 34.01 0.00 35.41 35.41 0.00 35.90 35.90 0.00 38.19 38.19
10 Geographical Indications Registry[10] 0.00 0.48 0.48 0.00 0.90 0.90 0.00 0.56 0.56 0.00 0.90 0.90
11 Modernisation and Strengthening of Intellectual Property Office[11] 35.00 0.00 35.00 50.00 0.00 50.00 56.30 0.00 56.30 48.00 0.00 48.00
12 National Institute of Intellectual Property Management[12] 1.24 0.37 1.61 5.00 0.40 5.40 5.00 0.40 5.40 5.00 0.40 5.40
13 Economic Adviser[13] 3.01 4.18 7.19 4.00 4.65 8.65 4.25 4.85 9.10 4.50 5.27 9.77
14 Intellectual Property Appellate Board (IPAB)[14] 0.00 2.22 2.22 0.01 2.19 2.20 0.01 3.05 3.06 0.10 2.95 3.05
Total-Other General Economic Services 39.25 41.26 80.51 59.01 43.55 102.56 65.56 44.76 110.32 57.60 47.71 105.31
15 Tariff Commission[15] 0.00 6.63 6.63 0.00 8.00 8.00 0.00 6.93 6.93 0.00 7.89 7.89
16 Salt Commissioner[16] 0.00 25.13 25.13 0.20 29.64 29.84 0.10 27.25 27.35 0.10 29.96 30.06
17 Central Manufacturing Technology Institute[17] 0.00 6.33 6.33 0.00 6.90 6.90 0.00 7.14 7.14 0.00 8.00 8.00
18 Development Council for Pulp and Paper Industries[18] 0.00 6.39 6.39 0.00 6.50 6.50 0.00 5.85 5.85 0.00 6.50 6.50
19 Development Council for Cement Industry[19] 0.00 2.00 2.00 0.00 2.00 2.00 0.00 1.80 1.80 0.00 2.00 2.00
20 Indian Leather Development Programme[20] 171.02 0.00 171.02 255.00 0.00 255.00 90.00 0.00 90.00 200.00 0.00 200.00
21 Other Schemes[21] 0.00 0.00 0.00 0.00 0.02 0.02 0.00 0.02 0.02 0.00 0.02 0.02
22 United Nations Industrial Development Organisation[22] 0.00 9.76 9.76 0.00 9.25 9.25 0.00 9.25 9.25 0.00 9.25 9.25
23 Development of Backward Areas 629.42 0.00 629.42 140.01 0.00 140.01 131.45 0.00 131.45 140.01 0.00 140.01
24 Industrial Infrastructure Upgradation Scheme[23] 28.06 0.00 28.06 115.00 0.00 115.00 95.72 0.00 95.72 115.00 0.00 115.00
25 National Council for Cement and Building Material[24] 0.00 8.50 8.50 0.00 6.70 6.70 0.00 7.70 7.70 0.00 8.60 8.60
26 Survey of Boiler[25] 0.00 0.11 0.11 0.00 0.24 0.24 0.00 0.13 0.13 0.00 0.24 0.24
27 National Manufacturing Competitiveness Council[26] 0.05 1.92 1.97 0.00 3.21 3.21 0.00 2.36 2.36 2.00 2.93 4.93
28 Scheme for Investment Promotion[27] 5.21 0.00 5.21 45.00 0.00 45.00 20.00 0.00 20.00 35.39 0.00 35.39
29 Delhi Mumbai Industrial Corridor Project Implementation Trust                        
29.01 Grants to Delhi Mumbai Industrial Corridor Project Implementation Trust[28] 0.00 0.00 0.00 411.40 0.00 411.40 411.40 0.00 411.40 207.80 0.00 207.80
29.02 Exhibition cum Convention Centre, (ECC), New Delhi[29] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 0.00 300.00
Total-Delhi Mumbai Industrial Corridor Project Implementation Trust 0.00 0.00 0.00 411.40 0.00 411.40 411.40 0.00 411.40 507.80 0.00 507.80
30 Grants to Delhi Mumbai Industrial Corridor Development Corporation 87.00 0.00 87.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
31 Investments in Public Enterprises 0.00 0.00 0.00 44.10 0.00 44.10 44.10 0.00 44.10 0.00 0.00 0.00
32 Investment Subsidy (OLD) 0.08 0.00 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33 Recoveries of overpayment 0.00 -0.59 -0.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
34 Provision for North Eastern Region and Sikkim[30] 0.00 0.00 0.00 199.99 0.00 199.99 265.56 0.00 265.56 329.99 0.00 329.99
Grand Totalá 1,046.11 188.30 1,234.41 1,365.00 202.25 1,567.25 1,200.00 199.26 1,399.26 1,501.00 215.29 1,716.29
                           
B. Investment in Public Enterprises Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
31.01 Delhi Mumbai Industrial Corridor Development Corporation 0.00 0.00 0.00 44.10 0.00 44.10 44.10 0.00 44.10 0.00 0.00 0.00
Total 0.00 0.00 0.00 44.10 0.00 44.10 44.10 0.00 44.10 0.00 0.00 0.00
                           
C.Plan Outlay                        
1 Other Industries 377.36 0.00 377.36 965.99 0.00 965.99 737.43 0.00 737.43 973.40 0.00 973.40
2 Other outlays on Industries and Minerals 629.50 0.00 629.50 140.01 0.00 140.01 131.45 0.00 131.45 140.01 0.00 140.01
3 Other General Economic Services 39.25 0.00 39.25 59.01 0.00 59.01 65.56 0.00 65.56 57.60 0.00 57.60
4 North Eastern Areas 0.00 0.00 0.00 199.99 0.00 199.99 265.56 0.00 265.56 329.99 0.00 329.99
Total 1,046.11 0.00 1,046.11 1,365.00 0.00 1,365.00 1,200.00 0.00 1,200.00 1,501.00 0.00 1,501.00
Source: Ministry of Finance, Govt. of India                      
[1]
Secretariat - Economic Services:..Provides for Secretariat expenditure of the Department of Industrial Policy and Promotion.
[2]
National Productivity Council:..Provides for grants to the organisation, which was set up for generating productivity consciousness and providing productivity services to various sectors of the national economy through training programmes, seminars, productivity survey, applied research etc.
[3]
National Institute of Design:..Set up to generate design consciousness in industry and to provide training, education, research and service in industrial designs like ceramic design, product design, apparel design and visual communication.
[4]
Asian Productivity Organisation:..Provides for contribution towards India's membership of the Asian Productivity Organisation.
[5]
World Intellectual Property Organisation (WIPO):..Provides for contribution towards India's membership to WIPO.
[6]
Project Based Support to Autonomous Institutions:..Provides for project based support to Autonomous Institutions viz., Quality Council of India, National Institute of Design, Central Pulp and Paper Research Institute, National Council for Cement and Building Materials, Central Manufacturing Technology Institute, Indian Rubber Manufacturers Research Association and National Productivity Council.
[7]
Scheme for implementing of National Manufacturing Policy:..The Scheme is required to implement the National Manufacturing Policy approved by the Cabinet and notified by the Department on 4.11.2011. Setting up of National Investment and Manufacturing Zones (NIMZs) is an important instrumentality of the policy. The funds proposed under the scheme would be to meet the expenses including the cost of Master Planning of NIMZ; External physical infrastructure linkages to NIMZ; Institutional Infrastructure for Productivity, quality (testing facilities and design- to meet the capital cost); Incentive for green buildings; Technology Acquisition and Development Fund to be set up for acquisition of appropriate technologies; Creation of a patent pool; Assistance to SMEs in the NIMZ for mandatory environmental audit, water audit and waste water treatment etc.
[8]
Petroleum & Explosives Safety Organisation:..Provides for establishment costs of the Organisation which administers the Indian Explosives Act, 1884, Petroleum Act, 1934 and the Inflammable Substances Act, 1952 and various rules framed thereunder. The organisation grants licences for manufacture, possession, sale, use, transport, import/export of explosives. The establishment renders advice to all authorities on matters covered by these Acts and imparts extensive training to police, airport security, senior police officials, etc. in identifying explosive
[9]
Controller General of Patents, Designs and Trade Marks:..This office is charged with the administration of laws relating to Industrial Property Right, namely, Patents Act 1970, the Designs Act, 2000, the Trade Marks Act, 1999 and Geographical Indications Act, 1999.
[10]
Geographical Indications Registry:..This Office is responsible for the administration of laws relating to Geographical Indication of Goods (Registration and Protection) Act, 1999.
[11]
Modernization and Strengthening of Intellectual Property Office:..The provision is for the composite scheme covering Modernization of Patent Office, Trade Marks Registry, Design Office and Geographical Indications Registry.
[12]
National Institute of Intellectual Property Management:..Provides for imparting training and education research in the field of intellectual property
[13]
Economic Adviser:..This office (i) renders advice on all matters of economic policies, (ii) examines trends in industrial production and capacity utilisation, assists in formulation of industrial and import policies, (iii) examines matters pertaining to credit policy, credit planning and its availability with reference to industrial sector and specific industries, (iv) analyses fiscal proposals and duty/levies for industry, (v) coordinates the research work concerning the industrial sector and (vi) compiles and analyses indices of wholesale prices in India.
[14]
Intellectual Property Appellate Board (IPAB):..Set up to hear appeals against the decision of the Controller of Patents, Registrar of Trade Marks and Geographical Indications. IPAB substitutes the appellate jurisdiction of the High Courts. The budget provision provides for the requirement of the salary and other establishment related expenses of the Board.
[15]
Tariff Commission:..To meet establishment expenses of the Commission set up by Government of India on 2nd September, 1997.
[16]
Salt Commissioner:..The Organisation is responsible for administration of the Salt Cess Act, 1953, and the Rules framed thereunder. It regulates the production and rational distribution of salt including iodised salt. It also regularly monitors the price and availability of salt. The budget provides for establishment charges of the organisation and for development/welfare works.
[17]
Central Manufacturing Technology Institute:..Central Manufacturing Technology Institute, Bengaluru is a premier R&D organisation for advancement of manufacturing technology including metal working sector. It provides total solution in design and development of special equipments, machines and specialized advanced test systems for various strategic sectors. It caters for development of critical import substitution products.
[18]
Development Council for Pulp and Paper Industries:..This covers grants given to the Central Pulp and Paper Research Institute for its base level activities and Development Council for Paper, Pulp and Allied Industries for conducting research in pulp and paper sector.
[19]
Development Council for Cement Industry:..Provides for research and development projects and training programmes for Cement Industry.
[20]
Indian Leather Development Programme:..The main objectives of the Indian Leather Development Programme are to augment raw material base, enhance manufacturing capacity, address environmental concerns, develop human resource skill-sets, address infrastructural constraints, attract investment both domestic & FDI and global marketing of Indian Leather, for employment opportunities and higher exports.
[21]
Other Schemes:..Provides for Ashok Paper Mill, Assam unit.
[22]
United Nations Industrial Development Organisation:..Provides for contribution to United Nations Industrial Development Organisation.
[23]
Industrial Infrastructure Upgradation Scheme:..To enhance competitiveness of industry by providing quality infrastructure through private-public partnership in selected functional clusters.
[24]
National Council for Cement and Building Material:..The provision is for grants to National Council for Cement and Building Material.
[25]
Survey of Boiler:..Provides for research studies for Survey of Boiler.
[26]
National Manufacturing Competitiveness Council:..NMCC was constituted as an Apex Autonomous Body to provide inputs for policy making to energise and sustain the growth of manufacturing sectors which have potential for global competitiveness and recommend national level industry/sector specific policy initiatives as may be required for augmenting growth of manufacturing sector. Besides establishment related expenses, commissioning of several studies, evaluation reports and engagement of consultants need to be undertaken to enhance the competitiveness of manufacturing sector.
[27]
Scheme for Investment Promotion:..Scheme for investment promotion aims at promotion of foreign investment into the country through various activities like Joint Commission meetings, CRO Forum meetings, visits by delegations abroad etc. Invest India, a DIPP-FICCI joint venture aims at promoting and facilitating foreign investment into the country. It also includes eBiz Mission Mode Project under the National e-Governance Plan, being implemented to provide various investment and business related services.
[28]
Delhi Mumbai Industrial Corridor Project Implementation Trust:..The Delhi Mumbai Industrial Corridor Project seeks to create a strong economic base with a globally competitive environment and state of the art infrastructure to activate local commerce, enhanced investments and attain sustainable development. The DMIC Project Implementation Fund has been set up as a Trust. The corpus of the Trust would be used for (a) providing equity and/or debt to the nodal/city level SPVs for development of non-PPP infrastructure and for investment in projects specific SPVs that may be set up by a nodal/city level SPVs (b) providing equity and/or debt to other project specific SPVs and sectoral holding companies consisiting of project specific SPVs and (c) providing grant to DMICDC for project development.
[29]
Exhibition-cum-Convention Centre:..The Exhibition-cum-Convention Centre to be established in Dwarka, Delhi, is envisaged to be an iconic structure and epicentre for attracting global exhibition and conventions in the country.
[30]
Provision for North Eastern Region and Sikkim:..This provision is earmarked for projects/schemes for the benefit of North Eastern Region and Sikkim under North East Industrial Investment Promotion Policy, 2007.
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