GOVERNMENT OF INDIA MINISTRY OF COMMERCE & INDUSTRY - OUTPUT-OUTCOME MONITORING FRAMEWORK (OOMF) 2021-2022
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GOVERNMENT OF INDIA
OUTPUT- OUTCOME MONITORING FRAMEWORK (OOMF)
2021-2022
MINISTRY OF COMMERCE & INDUSTRYDemand No. 10 Department of Commerce
Ministry of Commerce and Industry Demand No. 10
Department of Commerce
1. Duty Draw Back Scheme (CS)
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs in Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
377.00 1. Enhancing 1.1. No of applications for 880 1. Effective 1.1. Total value of 4,400
competitiven which TED/DBK shall be implementation of supply on which the
ess of paid provisions of TED/DBK benefits
domestic foreign trade is reimbursed (in Rs
1.2. No. of exporters 320 policy for deemed Cr)
industry viz- reimbursed DBK /TED on
a-vis imports exports
inputs used in goods for
under export production and
specified supplied to specified
categories categories
1.3. Total value of duty 450
drawback claim credited
into bank (in Rs Cr)
12. Export Credit Guarantee Corporation (ECGC) Limited (CS)
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs in Cr)
2021-22 Output Indicators Target Outcome Indicator(s) Target
2021-22 2021-22
260.00 1. To provide 1.1. No. of policies 6,000 1. Insurance protection 1.1. Incremental value 1,00,000
adequate capital issued to exporters against of exports
infusion so that 1.2. Net premium 1,200 payment risks supported (Rs in
insurance cover earned (Rs. in crore)
could be provided crore)
to all needy Indian 1.3. No. of new buyers 19,000
exporters added
23. Market Access Initiative (CS)
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs in Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
200.00 1. Support for 1.1. No. of Reverse Buyer 35 1. Enhancement 1.1. Number of Indian exporters 3,500
export Seller Meets (RBSM) of export participated in approved RBSM
promotion organized in India accessing new
through 1.2. No. of Buyer Seller 200 market or 1.2. Number of foreign buyers 3,500
participation Meets organized and increasing participated in approved RBSM
in trade fairs, participation in share in
buyer seller exhibitions/trade fairs existing
meets, abroad market
exhibitions, 1.3. No. of Trainings or 50 1.3. Number of Indian exporters 8,000
capacity capacity building participated in events abroad
building etc exercises organized for
exporters
1.4. No. of Market Studies 5 1.4. Number of new international 50
commissioned destinations/explored
34. Coffee Board (CS)
FINANCIAL OUTPUT 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs in Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
180.00 1. Support for 1.1. Quantity of Coffee 3,35000 1. Enhancement of 1.1. % increase in coffee 1.5%
enhancemen Production (in MT.) production, production
t of 1.2. Quantity of seed production 12 productivity &
production, (in MT) quality, export
productivity 1.3. No. of beneficiaries of 2,000 promotion for
and quality welfare support achieving higher
of coffee 1.4. Area developed (replanted / 3000 value returns for
expanded) in coffee Indian Coffee
growing regions in India
(ha)
1.5. No. FPO to be benefitted 6
1.6. Quantity of coffee exported 3,30,000
1
(in MT)
1
Export quantity has been projected less due to low stock availability, continuous natural calamity during past 3 years, current pandemic situation and also decline in
consumption/demand in major consuming countries.
45. Rubber Board (CS)
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs in Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets 2021-
2021-22 22
190.00 1. Increase 1.1. Quantity of Rubber 7,60,000 1. Enhancement of 1.1. % Increase in 11.8%
rubber Production (Tonne) production and production of rubber
production, productivity of
productivity 1.2. New planting/ replanting 15,000 rubber 1.2. % increase in 2.3%
enhancement, (ha) productivity of rubber
promotion of 1.3. Tribal Rehabilitation 53537 1.3. % Increase in Planted 0.8%
extension Planting (ha) area
activities etc. 1.4. Production of hybrid seed 350
(No.)
1.5. Supply of buds of nucleus 5,000 1.4. % Decrease in Rubber 14.7%
planting material of new Imports
clones (No.)
1.6. No. of Participants in 50,000
Farmer Education
Programme
1.7. No. of Participants in 4,000
trainings
1.8. No. of labour beneficiaries 14,000
1.9. Quantity of rubber imports 2,90,000
(Tonne)
56. Tea Board (CS)
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs in Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
375.00 1. Increase 1.1. Quantity of tea 1,390 1. Increase in production 1.1. % increase in 0.72%
production, production (M. Kg.) & productivity, in production
encourage small 1.2. Area provided under 1,108 efforts towards 1.2. % Increase in 0.91%
tea growers in replacement planting/ doubling the farmers productivity
collectivization replanting (ha.) income (yield/ha)
and formation
of SHGs,
providing 1.3. Area provided under 275
incentives to Rejuvenation (ha.)
exports, 1.4. Number of new 2 2. Product diversification 2.1. Increase in 1.82%
supporting factories setup for to meet the export Orthodox tea
welfare production of green target and market production (%)
measures for the tea, orthodox tea and
benefit of tea specially tea.
garden workers 1.5. No of Self Help 30 3. Growth in Tea Exports 3.1. % increase of tea 0.78%
improve quality Groups from India exports
and value (SHGs)/farmer
addition and Producer Orgs
change the formed
product mix for 1.6. No of Research 3
producing more activities under R&D
orthodox teas. 1.7. No. of welfare 5,762
activities
1.8. Quantity of tea 260
exported (M. Kg.)
67. Marine Product Export Development Authority (CS)
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs in Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
110.00 1. Market 1.1. No of trade fairs 3 1. Increased 1.1. Percentage increase in 5%
promotion participated in export export
1.2. No. of trade fairs 1
conducted
1.3. No. of Buyer Seller 3
meets organised
2. Technology 2.1. Increase in number of 5 2. Increase 2.1. Percentage increase in value 2%
development units for value added Indian added product export
for specific fish products value-
value-added added
product s 2.2. Increase in number of 2 products
handling units for exports
chilled and dried
marine products.
3. Certification 3.1. No. of Shaphari 25 3. Developme 3.1. Percentage increase in 5%
for export certified units nt of export-oriented aquaculture
traceability of export- production
wild and 3.2. No. of cluster 30 oriented
farmed developed by NaCSA aquaculture
products leading to
3.3. No. of capacity 180 increased
building sessions exports
organised for
traceability
4. Export 4.1. Number of seeds 15 4. Enhanceme 4.1. Percentage increase in 3%
oriented supplied for nt in production of export-
aquaculture diversified species (in production
7FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs in Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
technology million) of export- oriented species
incubation oriented
species
4.2. Number of brooders 50,000 5. Improveme 5.1. Percentage Reduction in 5%
supplied nt in rejection of exported
4.3. Number of 2.5 quality of seafood cargo on account of
brooders/PPLs aquaculture antibiotic residues.
quarantined (lakhs) produce
5. Improvement 5.1. Residue control- 5,000
in quality Samples subjected to
monitoring under
National Residue
Control Plant
(NRCP)
88. Spices Board (CS)
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs In Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
100.00 1. Assistance to 1.1. Small cardamom growing 1,500 1. Enhancement 1.1. % increase in production of 10%
growers for area to be replanted (ha) of production small cardamom
increasing the 1.2. Large cardamom growing 2,000 and 1.2. Increase in productivity of 5%
production and area to be replanted (ha) productivity small cardamom (kg/ha)
productivity of of cardamom
cardamom (small 1.3. No. of large cardamom 200 small and 1.3. % increase in production of 10%
& large) curing houses large large cardamom
1.4. No. of small cardamom 100 1.4. Increase in productivity of 5%
curing houses large cardamom (kg/ha)
1.5. No. of planting material 200 2. Reduction in 2.1. % Reduction in number of 30%
production of small Export export rejections
cardamom (in lakh) Rejection
1.6. No. of planting material 200 3. Increase in 3.1. % increase in export value of 7%
production of large Exports spices
cardamom (in lakh)
2. Export 2.1. No. of sample parameters 90,000
promotion, tested
Quality control
2.2. No. of export-oriented 5
and assistance to
spice processing units in
exporters for
NE
increasing the
export of spices 2.3. No. of international trade 12
and spice fairs organised/participated
products 2.4. No. of Buyer Seller Meets 10
99. Cashew Export Promotion Council of India (CS)
FINANCI OUTPUTS 2021-22 OUTCOMES 2021-22
A
OUTLAY
(Rs In Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
5.00 1. Financial assistance for 1.1. No. of member 20 1. Enhancem 1.1. Increase in volume of export of 150
cashew processor exporters supported ent of cashew and allied products (MT)
exporters for process production
1.2. Amount of 0.05
mechanization & and
financial support
automation of cashew exports of 1.2. Increase in value of export of 10
given (in Rs. Cr)
processing units cashews cashew and allied products (Rs. Cr)
1010. Gems & Jewellery Sector
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs. in crore)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
5.00 1. Establishment of 1.1. Number of CFCs 2 1. Increase in 1.1. No. of Registered 150
Common Facility established productivity beneficiaries with CFC
Centre (CFC), and
Technology 1.2. No. of training 6 improvement 1.2. No. of SMEs utilizing the 100
transfer and Re- programmes conducted in quality of services offered by CFC
skilling of in CFCs for Artisans finished goods
existing artisans 1.3. No. of Artisans 120 of SMEs of 1.3. Quantity produced / Targets
for Gems & beneficiaries who Gems & processed at CFCs not
Jewellery Sector attended training in Jewellery (Diamonds, Gold, Silver, amenable2
CFCs Sector metal, etc.)
2
This can be confirmed post feasibility study of clusters and preparation of DPRs
1111. Trade Infrastructure for Export Schemes (TIES) (CS)
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs in Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
75.00 1. Financial 1.1. No. of units supported Targets not 1. Creation of 1.1. No. of projects Targets not
support for for infrastructure amenable infrastructure for finished amenable
setting up of support enhancement of
new trade 1.2. Amount of funds 75 export trade
infrastructure disbursed to units (in
and upgradation Rs. Cr)
of trade 1.3. No. of approved Targets not
infrastructure projects amenable
1212. Centre for Research on International Trade (CRIT) (CS)
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs. In crore)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
30.00 a. Centre for Trade and Investment Law (CTIL)
1. Responding to 1.1. Number of legal 300 1. Improved participation 1.1. No. of disputes/foreign 8
specific requests opinions/advisory and timely and active investigations
from the opinions / vetting of response in India's WTO (defended/filed/avoide
Department of documents/ comments dispute settlement and d)
Commerce and /Notes/discussion trade specific
other line Papers /Legal investigations in other
Ministries on scrubbing Countries.
various
international
economic law 1.2. Drafting of 03 2. Timely decision-making 2.1. Revision/review/ 8
matters, covering Legislations/ rules/ on vital trade issues finalization of dispute
trade in goods, regulations. including the planning settlement submissions
trade in services and implementation of
disputes trade promotion schemes,
resolution, etc. trade specific laws,
taxation/incentive
schemes, etc.
1.3. Stakeholder/inter- 10 3. Projection of a clear 3.1. WTO Submissions/ 30
ministerial position of India on FTA negotiations
consolations on draft critical and sensitive trade documents/draft
texts/legislation. issues including Papers/Position
awareness of their legal Papers/ Non-Papers,
ramifications. etc. For participation
Accordingly, inclusion of in WTO/Trade
precise language in the including FTAs such
negotiating texts of as India-US, India-UK,
India’s ongoing trade India-Canada, etc) for
negotiations to address legal analysis. This
India's concerns. list is only illustrative.
13FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs. In crore)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
4. Influencing the national 4.1. No. of books authored 2
and international which cover vital
discourse on the current issues of international
and emerging issues of trade law with a
trade and investment law specific focus on the
by writing books and Indian perspective
journal articles. 4.2. International citations 20
of the work of
CTIL/CTIL staff
2. Creation of 2.1. No. of Research 20 5. India’s capacity to 5.1. Participation from GoI 200
awareness and papers/Publications/Ar participate in discussions including DoC, line
dissemination of ticles and negotiations in ministries and other
knowledge 2.2. No. of 10 International Trade and government agencies.
pertaining to Studies/Reports/projec Investment Law.
current & ts
emerging issues
of international 2.3. Hosting/co-hosting 15
economic law. Events
3. Demonstration of 3.1. Number of 100
keen interest and interns/students who
enhanced have successfully
understanding of completed the
various trade law internship programme
issues, both
current and
emerging, among 3.2. No. of students trained 10
various law in trade lab clinics
students from
India’s premier
law schools.
14FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs. In crore)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
4. Enhancing 4.1. Number of Training 10
domestic program for
preparedness for government officials
participation in
discussion and
negotiations on
International
Trade and
Investment Law
issues
b. Centre for Regional Trade (CRT)
1. Enhancing 1.1. Number of 36 1. India’s capacity to 1.1. Number of GOI 185
domestic Stakeholders’ participate in discussions officials including
preparedness for Consultations/National and negotiations in DoC, Line Ministries
participation in & International International Trade and other government
discussions and Webinars/Training of enhances. agencies (as per the list
negotiations on GOI Officials provided by DoC)
International whose capacity is built
Trade up in the area of
Market Access under
comprehensive Trade
and Economic
Partnership Agreement
1.2. Number of exporters 115
covered through
outreach activities
1.2. Number of Notes and 348 1.3. Number of Joint 4
Advisory opinion to Feasibility Studies
DoC and Number of completed on a
Research possible
Studies/Reports/Public PTA/FTA/CEPA/CEC
15FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs. In crore)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
ations/ Unpublished A by CRT serving as
Reports the Nodal Point on
behalf of DOC GOI,
with countries e.g.
Colombia, Brazil,
Mexico, Taiwan, etc.
1.4. No of CRT 300
inputs/studies on
various chapters on
FTA negotiations and
subjects such as
SPS/TBT/others.
c. Centre for WTO studies
1. Enhancing 1.1. Number of 15 1. India’s capacity to 1.1. No. of inputs provided 3
domestic and Stakeholders participate in discussions through meetings and
international Consultations/ and negotiations in research from CWS to
preparedness for Training programmes International Trade WTO disputes utilized
participation in (domestic) enhanced. by the Department of
discussions and Commerce
negotiations on 1.2. Number of 7 1.2. No. of inputs provided 8
International international meetings through meetings and
trade issues. and training research from CWs to
programmes utilized by the
Department of
Commerce for
submission/
interventions at WTO
and other international
organizations.
16FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs. In crore)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
1.3. Number of Notes and 40 1.3. No. of trainings 75
Advisory opinion of conducted on issues
DoC related to international
trade and WTO
(domestic)
1.4. Number of research 15 1.4. No. of persons 150
papers and facilitated for
publications participation in
international meetings
and training
programmes.
1713. Agriculture and Processed Food Export Promotion Scheme of APEDA (CS)
FINANCIAL OUTPUTS 2021-22 OUTCOMES 2021-22
OUTLAY
(Rs In Cr)
2021-22 Output Indicators Targets Outcome Indicators Targets
2021-22 2021-22
85.00 1. Development 1.1. Number of samples 15,000 1. Export promotion for 1.1. Percentage increase in 10%
of markets, tested for water, soil, achieving higher value value of exports for
infrastructure residues of pesticide, return scheduled products
up-gradation veterinary drugs,
and quality hormones, toxins,
improvement heavy metal
of agricultural contaminants,
exports. microbial count etc.
1.2. Number of fairs/ 20 1.2. Per cent share of export 45 %
events/ buyer- seller of scheduled products in
meets /reverse buyer total agricultural exports
seller meets trade
delegations, etc.
participated in during
the year.
1.3. Establishment of 1 1.3. India’s share in export 1%
virtual mandi platform of processed food
for organic products. products (only for
1.4. No. of labs which have 20 scheduled products)
been provided
assistance for
upgradation
1.5. Per cent decrease in 5
volume of import of
sugar vis-à-vis last
year*
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