Sample Data Format
 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                     
 
 
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