MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Plan Budget (2011-2012):
Sl. No. Name of Scheme Major Head Provision (Rs. in Lakh) 1 2 3 4 STATE PLAN: 1 Promotion of Handloom Industries (District Sector) 2851 1044.95 2 Capacity building in Handloom Sector through Training & Technological Intervention 2851 5.00 3 Grant to SADHAC 2851 5.00 4 Promotion of Handloom Industries (State Sector) 2851 69.95 5 Grant to SPINFED for watch and ward expenses 2851 50.00 6 Design Intervention in Handloom Sector. 2851 0.01 7 Grant to OSTC (BTM) for Watch & Ward expenses (State Sector) 2851 5.00 8 State Resource Centre and Research Development Cell 2851 0.01 9 Promotion of Seri Industries (Dist. Sector) 2851 300.00 10 Subsidy to SERIFED for development of Sericulture 2851 5.00 11 Micro Project for Development of Sericulture in Orissa 2851 100.00 12 Financial Assistance for setting up of NIFT 2851 3500.00 13 Share Capital Investment in SERIFED 4860 5.00 14 Reimbursement of one time 10% rebate on sale of Handloom cloth 2851 600.00 15 Share capital investment in OSHWLCS (Boyanika) 4851 0.01 16 Formation of Community owned companies (CoC) through Fab India Ltd. 2851 100.00 17 Promotion of Textile Industries 2851 5.00 18 Reimbursement cost on procurement of reelable Tassar Cocoon ( Dist.Sector ) 2851 0.02 19 Grant to OSHDC for watch and ward expenses 2851 5.00 20 Restructuring of SERIFED 2851 0.02 21 Market access Initiative (SS of CSP) 2851 0.01 22 One Time Revolving Fund for procurement of Raw material 2851 200.00 23 Share Capital Investment in O.S.Hl. W.C.S.Ltd. (State Plan) 4851 0.01 24 Micro Project at Sonepur Distt. 2851 0.02
Sl. No.
Name of Scheme
Major Head
Provision (Rs. in Lakh)
1
2
3
4
STATE PLAN:
Promotion of Handloom Industries (District Sector)
2851
1044.95
Capacity building in Handloom Sector through Training & Technological Intervention
5.00
Grant to SADHAC
Promotion of Handloom Industries (State Sector)
69.95
5
Grant to SPINFED for watch and ward expenses
50.00
6
Design Intervention in Handloom Sector.
0.01
7
Grant to OSTC (BTM) for Watch & Ward expenses (State Sector)
8
State Resource Centre and Research Development Cell
9
Promotion of Seri Industries (Dist. Sector)
300.00
10
Subsidy to SERIFED for development of Sericulture
11
Micro Project for Development of Sericulture in Orissa
100.00
12
Financial Assistance for setting up of NIFT
3500.00
13
Share Capital Investment in SERIFED
4860
14
Reimbursement of one time 10% rebate on sale of Handloom cloth
600.00
15
Share capital investment in OSHWLCS (Boyanika)
4851
16
Formation of Community owned companies (CoC) through Fab India Ltd.
17
Promotion of Textile Industries
18
Reimbursement cost on procurement of reelable Tassar Cocoon ( Dist.Sector )
0.02
19
Grant to OSHDC for watch and ward expenses
20
Restructuring of SERIFED
21
Market access Initiative (SS of CSP)
22
One Time Revolving Fund for procurement of Raw material
200.00
23
Share Capital Investment in O.S.Hl. W.C.S.Ltd. (State Plan)
24
Micro Project at Sonepur Distt.
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