SCHEDULE 'D'

POWERLOOM DEVELOPMENT & EXPORT PROMOTION COUNCIL SCHEDULE OF DIRECT PROMOTIONAL AND DEVELOPMENT EXPENSES FOR THE YEAR ENDED 31ST MARCH, 2000.

31.3.1999 Rs.		PARTICULARS	Rs.	31.3.2000 Rs.
2413302.85 687720.17 77421.25 173133.00 357432.95 1012592.36 ---- ---- ---- 84637.00 160550.84 117608.18 401906.05 447196.13 669741.90 519180.30 657411.50 ---- ---- ---- ---- ---- ---- 16000.00 30827.50 7313.00 ---- 13563.00 ---- 27977.20 ---- ---- ---- ---- 37634.75 55617.20 67083.64 ---- ---- ---- ---- ---- ---- ---- ---- _________ 201875.79 38486.00 17190.00 46916.00 31461.30 ---- ---- ---- ---- ---- ---- ---- ________ 134053.30 __________ 8169904.07		Publication Expenses incurred in India a)  For members b)  For Export Promotion Publicity Expenses a)  Local b)  Abroad Texstyles India Fair'98 Sales-Cum-Study Team to LAC Sales-Cum-Stusy Teamto East Asia Sales-Cum-Study Team to USA & Canada All India Textile conference Books & Periodicals Buyer Seller Meet at Mumbai Buyer Seller Meet at Bangalore Buyer Seller Meet at Chennai Heimtextile Frankfurt fair Interstoff Asia H.K. '98 Interstoff Frankfurt Fair Interstoff Asia Hongkong '99 International Fashion Fabric Exhibition Fenit Fair Asia Pacific Textile Conference ITMA Fair Market Survey in Srilanka Texpression Fair'99 Council's Membership fees (with other organisations) Quality upgradation expenses at Powerloom Centres Misc. Expenses (Promotion & development) Training/Courses/Executive Development Programmes for the Officers & staff Seminars at Powerloom Centres : 1)   Bhiwandi 2)   Burhanpur 3)    Erode 4)   Ichalkaranji 5)   Malegaon 6)   Calcutta 7)   Solapur 8)   Belgaum 9)   Kishangarh 10)   Madurai 11)   Dhule 12)   Ujjain 13)   Bangalore 14)   Varanasi 15)   Mau 16)   Salem 17)   Surat 18)   Chennai EDISO 1)  Malegaon 2)  Bhiwandi 3)  Solapur 4)  Salem 5)  Erode 6)  Burhanpur 7)  Ichalkaranji 8)  Karur 9)  Dhule 10)  Ellampilai 11)  Komarapalayam	43505.00 103707.00 64464.12 56152.00 79243.00 205094.06 20822.00 ---- ---- ---- 34380.00 149876.00 141178.00 117885.00 56022.60 11190.00 88992.14 91845.56 331301.40 408846.25 79402.00 ---- 171804.20 255896.00 88287.50 11828.00 85736.00 10186.00 10000.00	3170998.98 499829.98 79973.00 188908.00 351180.27 ---- 831196.30 1035144.75 150000.00 104082.00 ---- ---- ---- 546649.18 ---- 521376.08 ---- 475398.61 357546.00 129600.38 160448.50 78092.00 100000.00 10800.00 176495.47 ---- 7300.00 1264356.48 1453287.35 ___________ 11692663.33

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