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Vision

Achievement

Strategy

Budget

Action Plan
Organizational Structure

Associate Organization

BUDGET 

Rs. in lakh                 

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

Market development assistance

 

 

126.76

277.19

 

2

Thrift deposit of Hl.weavers saving & security scheme

 

 

26.82

83.38

 

3

Rebate in sale of Hl.cloth

 

500.00

40.00

22.48

 

4

DEPM

 

 

7.14

20.93

 

5

DDHPY

a.M.I

 

 

45.61

377.24

 

 

b.Publicity

 

 

5.00

20.50

 

 

c.Basic input

 

 

5.00

48.06

 

 

d.Strengthening of Hl organization

 

 

0.03

1500.00

 

6

Hl.development in KBK district

 

 

 

 

50.00

7

Sericulture dev. In KBK dist.

 

 

 

 

50.00

8.

Promn. Of Hl. Industry

5.00

 

 

 

 

9

Grants to SPINFED for watch & ward of closed power-looms

5.00

 

 

 

 

10

Int. subsidy to PWCS on NABARD loan

58.63

 

 

 

 

11

Promn. of Sericulture Industries

20.00

 

30.00

0.02

 

12

Legal exp. for medium & large industries

0.01

 

 

 

 

13

Promn. of Hl. In non-KBK dist

 

 

 

 

250.00

14

Dev.of Sericulture in non-KBK dist

 

 

 

 

50.00

15

Health package for Hl.weavers

 

35.45

 

 

 

16

Work-shed cum housing

 

105.00

 

 

 

17

Design input

 

40.00

 

 

 

18

Bunakar Bima yojna

 

30.00

 

 

 

 

Total

88.64

710.45

286.36

2349.80

400.00