Ministry of Textiles |
DEMAND NO.93 |
A.
The Budget allocations, net of recoveries and receipts, are given below:á |
(Cost in 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 |
14.68 |
14.68 |
0.00 |
18.70 |
18.70 |
0.00 |
19.00 |
19.00 |
0.00 |
21.00 |
21.00 |
Village and Small Industries |
|
|
|
|
|
|
|
|
|
|
|
|
Handloom Industries |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Centrally
Sponsored Schemes in Handlooms |
|
|
|
|
|
|
|
|
|
|
|
|
2.01 |
Comprehensive
Handloom Development Scheme[2] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
107.00 |
0.00 |
107.00 |
2.02 |
Integrated
Handloom Development Scheme[3] |
219.34 |
0.00 |
219.34 |
170.00 |
0.00 |
170.00 |
131.00 |
0.00 |
131.00 |
0.00 |
0.00 |
0.00 |
2.03 |
Revival
Reforms and Restructuring package for Handlooms[4] |
200.00 |
0.00 |
200.00 |
2205.00 |
0.00 |
2205.00 |
550.00 |
0.00 |
550.00 |
157.00 |
0.00 |
157.00 |
2.04 |
Marketing
and Export Promotion Scheme[5] |
53.44 |
0.00 |
53.44 |
48.00 |
0.00 |
48.00 |
40.00 |
0.00 |
40.00 |
0.00 |
0.00 |
0.00 |
|
Total-Centrally
Sponsored Schemes in Handlooms |
472.78 |
0.00 |
472.78 |
2423.00 |
0.00 |
2423.00 |
721.00 |
0.00 |
721.00 |
264.00 |
0.00 |
264.00 |
3 |
Other
Handloom Schemes[6] |
|
|
|
|
|
|
|
|
|
|
|
|
3.01 |
Diversified
Handloom Development Scheme |
12.37 |
0.00 |
12.37 |
20.00 |
0.00 |
20.00 |
25.00 |
0.00 |
25.00 |
0.00 |
0.00 |
0.00 |
3.02 |
Weaver
Service Centre |
0.00 |
28.67 |
28.67 |
0.00 |
32.50 |
32.50 |
0.00 |
32.31 |
32.31 |
0.00 |
35.00 |
35.00 |
3.03 |
Handloom
Weavers Comprehensive Welfare Scheme |
68.21 |
0.00 |
68.21 |
105.00 |
0.00 |
105.00 |
105.00 |
0.00 |
105.00 |
65.00 |
0.00 |
65.00 |
3.04 |
Yarn
Supply Scheme / Mill Gate Price Scheme |
54.26 |
0.00 |
54.26 |
350.00 |
0.00 |
350.00 |
123.00 |
0.00 |
123.00 |
96.50 |
0.00 |
96.50 |
3.05 |
Scheme
for grant of special rebate at the rate of ten percentá on sale of accumulated Handloom stock |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
3.06 |
Others |
0.00 |
19.86 |
19.86 |
0.00 |
30.00 |
30.00 |
0.00 |
30.49 |
30.49 |
0.00 |
32.99 |
32.99 |
|
Total-Other
Handloom Schemes |
134.84 |
48.53 |
183.37 |
475.00 |
62.50 |
537.50 |
253.00 |
62.80 |
315.80 |
161.50 |
68.00 |
229.50 |
Total-Handloom Industries |
607.62 |
48.53 |
656.15 |
2898.00 |
62.50 |
2960.50 |
974.00 |
62.80 |
1036.80 |
425.50 |
68.00 |
493.50 |
Handicraft Industries |
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Other
Handicrafts Schemes[7] |
|
|
|
|
|
|
|
|
|
|
|
|
4.01 |
Training
and Extension |
0.00 |
33.67 |
33.67 |
0.00 |
38.00 |
38.00 |
0.00 |
37.69 |
37.69 |
0.00 |
40.00 |
40.00 |
4.02 |
Design
and Technical Upgradation |
19.07 |
38.19 |
57.26 |
11.00 |
45.00 |
56.00 |
14.00 |
45.00 |
59.00 |
20.00 |
50.00 |
70.00 |
4.03 |
Baba
Saheb Ambedkar Hastshilp Yojana |
53.63 |
0.00 |
53.63 |
37.00 |
0.00 |
37.00 |
37.00 |
0.00 |
37.00 |
3.00 |
0.00 |
3.00 |
4.04 |
Marketing
Support & Services |
51.90 |
0.00 |
51.90 |
40.50 |
0.00 |
40.50 |
44.50 |
0.00 |
44.50 |
37.00 |
0.00 |
37.00 |
4.05 |
Handicraft
Artisans Comprehensive Welfare Scheme |
34.48 |
0.27 |
34.75 |
16.00 |
0.00 |
16.00 |
16.00 |
0.00 |
16.00 |
24.00 |
0.00 |
24.00 |
4.06 |
Research
& Development |
5.23 |
0.00 |
5.23 |
6.00 |
0.00 |
6.00 |
6.00 |
0.00 |
6.00 |
8.00 |
0.00 |
8.00 |
4.07 |
Human
Resource Development |
16.08 |
0.00 |
16.08 |
15.00 |
0.00 |
15.00 |
16.50 |
0.00 |
16.50 |
21.00 |
0.00 |
21.00 |
4.08 |
Others |
2.21 |
23.38 |
25.59 |
3.50 |
27.50 |
31.00 |
6.50 |
27.20 |
33.70 |
1.00 |
30.00 |
31.00 |
4.09 |
Infrastructure
and Technology Developmentá Projects |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
38.00 |
0.00 |
38.00 |
4.1 |
Special
Scheme for NER |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
Total-Other
Handicrafts Schemes |
182.60 |
95.51 |
278.11 |
129.02 |
110.50 |
239.52 |
140.52 |
109.89 |
250.41 |
152.00 |
120.00 |
272.00 |
Wool Industries |
|
|
|
|
|
|
|
|
|
|
|
|
5 |
Wool
Development Board[8] |
|
|
|
|
|
|
|
|
|
|
|
|
5.01 |
Woolá Development Board |
12.92 |
1.27 |
14.19 |
11.50 |
1.50 |
13.00 |
13.50 |
1.50 |
15.00 |
0.00 |
2.00 |
2.00 |
5.02 |
Social
Security Scheme |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
5.03 |
Integrated
Wool Improvement and Development Program |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18.50 |
0.00 |
18.50 |
5.04 |
Quality
Processing of Wool and Woolen Scheme |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
0.00 |
0.50 |
5.05 |
Wool
Improvement and Development Programme |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
5.06 |
Marketing
of Raw Wool including Pashmina and Angoora |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
5.07 |
Marketing
and Export Promotion Scheme |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
5.08 |
Human
Resource Development |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
5.09 |
Modernisation
and Strengthening of Processing Facilities |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
Total-Wool
Development Board |
12.92 |
1.27 |
14.19 |
11.55 |
1.50 |
13.05 |
13.55 |
1.50 |
15.05 |
20.00 |
2.00 |
22.00 |
Sericulture |
|
|
|
|
|
|
|
|
|
|
|
|
6 |
Central
Silk Board[9] |
|
|
|
|
|
|
|
|
|
|
|
|
6.01 |
Centralá Silk Board |
313.00 |
224.24 |
537.24 |
184.11 |
209.50 |
393.61 |
220.00 |
226.67 |
446.67 |
0.00 |
244.80 |
244.80 |
6.02 |
Others
Sericulture Scheme[10] |
0.00 |
1.29 |
1.29 |
0.00 |
1.30 |
1.30 |
0.00 |
1.30 |
1.30 |
0.00 |
1.43 |
1.43 |
6.03 |
Export
Promotion, Brand Promotion and Technical Upgradation by ISEPC and SMOI[11] |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
2.00 |
0.00 |
2.00 |
6.04 |
Research
and Development, Training, Transfer of Technology and IT Initiative |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
23.90 |
0.00 |
23.90 |
6.05 |
Seed
Organisation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9.00 |
0.00 |
9.00 |
6.06 |
Coordination
and Market Development (HRD) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6.50 |
0.00 |
6.50 |
6.07 |
Quality
Certification Scheme |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
5.00 |
6.08 |
Catalytic
Development Program (CDP) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
213.00 |
0.00 |
213.00 |
|
Total-Central
Silk Board |
313.00 |
225.53 |
538.53 |
184.12 |
210.80 |
394.92 |
220.01 |
227.97 |
447.98 |
259.40 |
246.23 |
505.63 |
Powerloom Industries |
|
|
|
|
|
|
|
|
|
|
|
|
7 |
Other
Powerloom Schemes[12] |
|
|
|
|
|
|
|
|
|
|
|
|
7.01 |
Otherá Powerloom Schemes |
12.68 |
2.44 |
15.12 |
11.39 |
2.94 |
14.33 |
13.25 |
2.94 |
16.19 |
0.00 |
3.11 |
3.11 |
7.02 |
Integrated
Scheme for Powerloom Sector Development |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
31.00 |
0.00 |
31.00 |
7.03 |
Group
Workshed Scheme |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11.00 |
0.00 |
11.00 |
7.04 |
Group
Insurance Scheme |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4.00 |
0.00 |
4.00 |
7.05 |
Scheme
for In-Situ up-gradation of Plain Powerlooms[13] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32.00 |
0.00 |
32.00 |
7.06 |
Health
Insurance Scheme[14] |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
5.00 |
0.00 |
5.00 |
7.07 |
Development
of Model Powerloom |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
7.08 |
Distress
Relief Fund Scheme |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
7.09 |
Workshed
cum Housing |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
7.1 |
Improved
Hygiene Behaviour Sanitation |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
Total-Other
Powerloom Schemes |
12.68 |
2.44 |
15.12 |
11.44 |
2.94 |
14.38 |
13.30 |
2.94 |
16.24 |
83.00 |
3.11 |
86.11 |
8 |
Development
of Mega Clusters |
36.50 |
0.00 |
36.50 |
24.00 |
0.00 |
24.00 |
64.44 |
0.00 |
64.44 |
69.00 |
0.00 |
69.00 |
Total-Village and Small Industries |
1165.32 |
373.28 |
1538.60 |
3258.13 |
388.24 |
3646.37 |
1425.82 |
405.10 |
1830.92 |
1008.90 |
439.34 |
1448.24 |
Consumer Industries |
|
|
|
|
|
|
|
|
|
|
|
|
9 |
Payment
against Cess Collections - Jute[15] |
0.00 |
42.50 |
42.50 |
0.00 |
54.09 |
54.09 |
0.00 |
39.60 |
39.60 |
0.00 |
15.27 |
15.27 |
10 |
Textile
Commissioner[16] |
0.00 |
21.20 |
21.20 |
0.00 |
22.17 |
22.17 |
0.00 |
21.87 |
21.87 |
0.00 |
25.00 |
25.00 |
11 |
Assistance
to Textile Committee[17] |
0.00 |
18.80 |
18.80 |
0.00 |
21.00 |
21.00 |
0.00 |
21.00 |
21.00 |
0.00 |
16.00 |
16.00 |
12 |
Other
Programmes for Development of Textile |
|
|
|
|
|
|
|
|
|
|
|
|
12.01 |
Grants
to National Institute of Fashion Technology |
12.00 |
59.00 |
71.00 |
20.00 |
16.00 |
36.00 |
19.57 |
6.00 |
25.57 |
59.00 |
6.00 |
65.00 |
12.02 |
National
Institute of Fashion Technology (Delhi Centre) |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.03 |
Scheme
for Fashion and Textiles Education |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.04 |
Research
and Development[18] |
7.43 |
0.00 |
7.43 |
7.00 |
0.00 |
7.00 |
7.00 |
0.00 |
7.00 |
51.00 |
0.00 |
51.00 |
12.05 |
Textiles
Labour Rehabilitation Scheme[19] |
0.00 |
4.70 |
4.70 |
0.00 |
8.00 |
8.00 |
0.00 |
5.00 |
5.00 |
0.00 |
5.00 |
5.00 |
12.06 |
Export
Promotion Studies |
0.00 |
0.00 |
0.00 |
1.20 |
0.00 |
1.20 |
1.20 |
0.00 |
1.20 |
1.98 |
0.00 |
1.98 |
12.07 |
Technology
Upgradation Fund Scheme(TUFS)[20] |
2935.09 |
0.00 |
2935.09 |
2775.80 |
0.00 |
2775.80 |
2186.94 |
0.00 |
2186.94 |
2400.00 |
0.00 |
2400.00 |
12.08 |
Cotton
Technology Mission (Centrally Sponsored Scheme) |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.09 |
Procurement
of Cotton by Cotton Corporation of India under Price Support[21] |
0.00 |
21.50 |
21.50 |
0.00 |
200.00 |
200.00 |
0.00 |
120.53 |
120.53 |
0.00 |
200.00 |
200.00 |
12.1 |
Grants
to AEPC against forfeited amount of EMD/BG[22] |
0.00 |
0.54 |
0.54 |
0.00 |
1.00 |
1.00 |
0.00 |
1.00 |
1.00 |
0.00 |
1.00 |
1.00 |
12.11 |
Scheme
for Integrated Textile Parks[23] |
77.43 |
0.00 |
77.43 |
113.00 |
0.00 |
113.00 |
113.00 |
0.00 |
113.00 |
300.00 |
0.00 |
300.00 |
12.12 |
Nodal
Centre for Upgradation of Textile Education (NCUTE) Scheme |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.13 |
Domestic
Market Development Scheme |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.14 |
Integrated
Apparel Developement Scheme |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.15 |
Integrated
Processing Developement Scheme |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.16 |
Special
Incentive Package Scheme for Specialty Fibre |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.17 |
Identification
of HS Codes for Technical Textile Items |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.18 |
Strengthening
of Database of Technical Textile Industry |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
2.20 |
0.00 |
2.20 |
0.00 |
0.00 |
0.00 |
12.19 |
Standards
for Technical Textiles |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.2 |
Export
Market Intelligence |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.21 |
Scheme
for Usage of Geotextiles in North Eastern Region |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.22 |
Scheme
for Promoting Agro Textiles in North East |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.23 |
Setting
up of Revolving Funds for Providing Assistance to Enterpreneurs for R&D |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.24 |
Study
to Generate Data on Hospital Related Infections |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
12.25 |
Others |
1.25 |
5.71 |
6.96 |
0.00 |
5.65 |
5.65 |
0.00 |
6.56 |
6.56 |
0.01 |
7.91 |
7.92 |
12.26 |
Technical
Textiles (TMTT)[24] |
18.11 |
0.00 |
18.11 |
29.20 |
0.00 |
29.20 |
29.20 |
0.00 |
29.20 |
43.00 |
0.00 |
43.00 |
12.27 |
Human
Research Development (ISDS)[25] |
55.34 |
0.00 |
55.34 |
70.00 |
0.00 |
70.00 |
190.00 |
0.00 |
190.00 |
250.00 |
0.00 |
250.00 |
12.28 |
Common
Compliance Code[26] |
3.50 |
0.00 |
3.50 |
3.51 |
0.00 |
3.51 |
3.51 |
0.00 |
3.51 |
4.00 |
0.00 |
4.00 |
12.29 |
Integrated
Processing Development Scheme (SPP)[27] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
50.00 |
|
Total-Other
Programmes for Development of Textile |
3110.15 |
91.45 |
3201.60 |
3019.87 |
230.65 |
3250.52 |
2552.77 |
139.09 |
2691.86 |
3158.99 |
219.91 |
3378.90 |
13 |
Jute
Commissioner[28] |
0.00 |
3.27 |
3.27 |
0.00 |
4.00 |
4.00 |
0.00 |
4.00 |
4.00 |
0.00 |
5.00 |
5.00 |
14 |
Other
Programmes for Development of Jute,etc.[29] |
|
|
|
|
|
|
|
|
|
|
|
|
14.01 |
Jute
Techonology Mission |
0.00 |
0.00 |
0.00 |
22.00 |
0.00 |
22.00 |
71.41 |
0.00 |
71.41 |
0.01 |
0.00 |
0.01 |
14.02 |
Subsidy
to Jute Corportion of India towards Market Operation |
0.00 |
55.00 |
55.00 |
0.00 |
55.00 |
55.00 |
0.00 |
55.00 |
55.00 |
0.00 |
55.00 |
55.00 |
14.03 |
Others |
0.00 |
2.44 |
2.44 |
0.00 |
4.05 |
4.05 |
0.00 |
4.05 |
4.05 |
0.00 |
4.05 |
4.05 |
|
Total-Other
Programmes for Development of Jute,etc. |
0.00 |
57.44 |
57.44 |
22.00 |
59.05 |
81.05 |
71.41 |
59.05 |
130.46 |
0.01 |
59.05 |
59.06 |
Total-Consumer Industries |
3110.15 |
234.66 |
3344.81 |
3041.87 |
390.96 |
3432.83 |
2624.18 |
284.61 |
2908.79 |
3159.00 |
340.23 |
3499.23 |
Civil Supplies |
|
|
|
|
|
|
|
|
|
|
|
|
15 |
Non-plan
Loans to Public Enterprises[30] |
|
|
|
|
|
|
|
|
|
|
|
|
15.01 |
National
Jute Manufactures Corporation |
0.00 |
57.06 |
57.06 |
0.00 |
0.01 |
0.01 |
0.00 |
34.74 |
34.74 |
0.00 |
0.01 |
0.01 |
15.02 |
Bird
Jute and Export Limited |
0.00 |
0.50 |
0.50 |
0.00 |
0.50 |
0.50 |
0.00 |
0.50 |
0.50 |
0.00 |
0.00 |
0.00 |
15.03 |
British
India Coporation Ltd. |
0.00 |
100.68 |
100.68 |
0.00 |
38.00 |
38.00 |
0.00 |
66.60 |
66.60 |
0.00 |
0.01 |
0.01 |
|
Total-Non-plan
Loans to Public Enterprises |
0.00 |
158.24 |
158.24 |
0.00 |
38.51 |
38.51 |
0.00 |
101.84 |
101.84 |
0.00 |
0.02 |
0.02 |
16 |
Lump
sum provision for the benefit of North Eastern Region & Sikkim[31] |
|
|
|
|
|
|
|
|
|
|
|
|
16.01 |
Handloom |
0.00 |
0.00 |
0.00 |
355.00 |
0.00 |
355.00 |
135.00 |
0.00 |
135.00 |
65.50 |
0.00 |
65.50 |
16.02 |
Handicraft |
0.00 |
0.00 |
0.00 |
48.00 |
0.00 |
48.00 |
48.00 |
0.00 |
48.00 |
43.00 |
0.00 |
43.00 |
16.03 |
Sericulture |
0.00 |
0.00 |
0.00 |
73.89 |
0.00 |
73.89 |
80.00 |
0.00 |
80.00 |
92.60 |
0.00 |
92.60 |
16.04 |
Jute |
0.00 |
0.00 |
0.00 |
8.00 |
0.00 |
8.00 |
8.00 |
0.00 |
8.00 |
0.00 |
0.00 |
0.00 |
16.05 |
Textiles |
0.00 |
0.00 |
0.00 |
76.91 |
0.00 |
76.91 |
42.91 |
0.00 |
42.91 |
262.00 |
0.00 |
262.00 |
16.06 |
Technology
Upgradation Fund Scheme (TUFS) |
0.00 |
0.00 |
0.00 |
138.20 |
0.00 |
138.20 |
136.09 |
0.00 |
136.09 |
0.00 |
0.00 |
0.00 |
|
Total-Lump
sum provision for the benefit of North Eastern Region & Sikkim |
0.00 |
0.00 |
0.00 |
700.00 |
0.00 |
700.00 |
450.00 |
0.00 |
450.00 |
463.10 |
0.00 |
463.10 |
17 |
Actual
Recoveries |
-67.67 |
-11.47 |
-79.14 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Grand Totalá |
4207.80 |
769.39 |
4977.19 |
7000.00 |
836.41 |
7836.41 |
4500.00 |
810.55 |
5310.55 |
4631.00 |
800.59 |
5431.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C. Plan Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
1 |
Village
and Small Industries |
1097.65 |
0.00 |
1097.65 |
3258.13 |
0.00 |
3258.13 |
1425.82 |
0.00 |
1425.82 |
1008.90 |
0.00 |
1008.90 |
2 |
Consumer
Industries |
3110.15 |
0.00 |
3110.15 |
3041.87 |
0.00 |
3041.87 |
2624.18 |
0.00 |
2624.18 |
3159.00 |
0.00 |
3159.00 |
3 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
700.00 |
0.00 |
700.00 |
450.00 |
0.00 |
450.00 |
463.10 |
0.00 |
463.10 |
Total |
4207.80 |
0.00 |
4207.80 |
7000.00 |
0.00 |
7000.00 |
4500.00 |
0.00 |
4500.00 |
4631.00 |
0.00 |
4631.00 |
Source: Ministry of Finance, Govt. of India |
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