Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Industrial Development and Industrial Policy and Promotion in India (1997-98 & 1998-99) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
Department of Industrial Development | ||||||||||
Industries | ||||||||||
National Productivity Council | ||||||||||
National Institute of Design | ||||||||||
Quality Council of India | ||||||||||
Engineering Industries | ||||||||||
Research and Development of Automotive Industry | ||||||||||
Transfer to National Renewal Fund | ||||||||||
Expenditure met from National Renewal Fund | ||||||||||
Implementation of VRS in State PSUs and Area Regeneration Schemes | ||||||||||
Counselling, retraining etc. of rationalized workers | ||||||||||
Miscellaneous/ Contingency Expenditure | ||||||||||
Unallocated provision for implementation of Voluntary Retirement Scheme, etc. | ||||||||||
Lump sum provision for implementation of Voluntary Retirement Scheme, etc. | ||||||||||
Deduct expenditure met from NRF | ||||||||||
Other programmes | ||||||||||
International Cooperation | ||||||||||
Asian Productivity Organisation | ||||||||||
Other Administrative Services | ||||||||||
Explosives Organisation | ||||||||||
Other General Economic Services | ||||||||||
Controller General of Patents,Designs & Trade Marks | ||||||||||
Strengthening of the infrastructure of the Trade mark Registry | ||||||||||
Modernisation & Strengthening of the Patent office | ||||||||||
Total of Deptt. of Industrial Development | ||||||||||
Department of Industrial Policy and Promotion | ||||||||||
Secretariat - Economic Services | ||||||||||
Bureau of Industrial Costs and Prices | ||||||||||
Tariff Commission | ||||||||||
Salt Commissioner | ||||||||||
Central Manufacturing Technology Institute | ||||||||||
Industrial Education, Research & Training | ||||||||||
Cement and Non-Metallic Mineral Industries | ||||||||||
Development Council for Cement Industry | ||||||||||
Other Programmes | ||||||||||
Development Commissioner for Cement Industry | ||||||||||
Deduct - Development Commissioner for Cement Industry | ||||||||||
Research and Development of Automotive Industry | ||||||||||
Other Schemes | ||||||||||
International Cooperation | ||||||||||
United Nations Industrial Development Organisation | ||||||||||
Other Outlays on Industries and Minerals | ||||||||||
Development of Backward Areas | ||||||||||
Investment Subsidy | ||||||||||
Transport subsidy to Industrial Units | ||||||||||
Growth Centres | ||||||||||
Capital Investment Subsidy | ||||||||||
Other General Economic Services | ||||||||||
Economic Adviser | ||||||||||
Total of Department of Industrial Policy and Promotion | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
Cement & Non-metallic Mineral Industries | ||||||||||
Engineering Industries | ||||||||||
Other Industries | ||||||||||
Other outlays on Industries & Minerals | ||||||||||
Secretariat - Economic Services | ||||||||||
Other General Economic Services | ||||||||||
Total |