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Vision

Achievement

Strategy

Budget

Action Plan
Organizational Structure

Associate Organization

BUDGET 

PROPOSED BUDGET OUTLAY 2009-2010.

                                                                Rs. in lakh   

  HANDLOOM SECTOR          

Sl.

No

Name of the schemes

State plan

Central plan

Centrally sponsored plan

Special Central assistance/

Additional central assistance

State share

GOI Share

1

2

3

4

5

6

7

1

Promotion of Handloom Industries

976.52

-

-

-

-

2

Design Intervention for Business Development in handloom sector

0.01

-

-

-

-

3

Capacity building in handloom sector through training and technological Intervention

0.01

-

-

-

-

4

State Resource Center & Research Development Cell

0.01

-

-

-

-

5

*Re-structuring Plan for Sambalpuri Bastralaya Hl.C.S. Ltd

0.01

-

-

-

-

6

Grants in aid to SADHAC

50.00

-

-

-

-

7.

*One Time Revolving Fund  for procurement of Raw Materials

100.00

-

-

-

-

8.

Grant to OSHDC for watch & ward expenses

5.00

-

-

-

-

9

Promotion of Textile Industries

11.24

-

-

-

-

10

Grant to SPINFED for watch & ward expenses

72.74

-

-

-

-

11

Grant to OSTC (BTM) for watch & ward expenses

5.52

-

-

-

-

12

Integrated Handloom Development Scheme

 

 

 

 

 

 

i) Cluster Approach

 

 

50.00

480.00

 

 

ii) Group approach

 

 

10.00

100.00

 

 

iii) Marketing Incentive

 

 

270.00

270.00

 

13

Marketing Access Initiative (MAI)

 

 

69.989

70.00

 

14

Marketing & Export promotion Programme

 

 

0.01

0.01

 

15

Spl. SGSY in Dev. Of Handlooms

 

 

0.01

0.01

 

16

10% Special rebate on sale of handloom cloth

 

600.00

-

-

 

17

Establishment of IIHT at Bargarh

 

0.01

-

-

 

 

SUB-TOTAL

1221.10

600.01

400.01

920.02

 

 

*           Both the schemes awaits Government approval 

 

SERICULTURE SECTOR

Sl.

No

Name of the schemes

State plan

Central plan

Centrally sponsored plan

Special Central assistance/

Additional central assistance

 

 

 

 

State share

GOI Share

1

2

3

4

5

6

1

Promotion of Seri Industries

57.15

-

-

-

2

Subsidy to OCT & SF Ltd for Dev. Of Seri Industries

5.00

-

-

-

3

Share capital Investment in OCT & SF Ltd

5.00

-

-

-

4

Micro Project for dev. Of Bivoltanine silk in Orissa

100.00

-

-

-

5

Micro Project for dev. Of tassar culture at Sukinda

0.01

-

-

-

6

Micro Project for dev. Of Seri culture in Subarnapur district

0.01

-

-

-

7.

Re-structuring Plan for SERIFED

150.00

-

-

-

8.

Integrated Sericulture Development Programme

0.01

-

-

-

9.

Promotion of Seri Industries

100.00

 

 

 

 

SUB-TOTAL

 

 

 

 

 

GRAND TOTAL

 

 

 

 

SE