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BUDGET

 

State Plan

Grant No.-56 (General Plan)

(Amount in lakhs)
Sl.No. Scheme Budget allotment for the year 2010-11 Expenditure (Till April.'10)
1. Training and Research. 72.29 -
2. Irrigation facilities and other construction work in sericulture centers. 218.27 49.82
3. Catalytic development programme. 225.07 -
4. Information technology 25.00 -
5. Integrated cluster development programme. 495.10 -
6. Special project. 2.00 -
7. Entrepreneur Help of SHG of NGOs. 71.40 -
8. Development of  sericulture work 688.36 41.45
9. Ericulture development and extension programme (State sponsored programme) 43.91 -
10.

Tasar Development and extension work

 302.45 -
Total 2143.85 91.27

 

 

Grant No. -74

Three tier Panchayat Rajya

Sl.No. Scheme Budget allotment for the year 2010-11 Expenditure (Till April.'10)
1. Mulberry Swalamban Yojana 41.16 -
       

 

 

Grant No-41

Tribal Sub-Plan

Sl.No. Scheme Budget allotment for the year 2010-11 Expenditure (Till April.'10)
1. Training and Research 126.41 2.88
2. Tasar Development and extension work 307.23 5.77
3. Catalytic Development Programme 44.38 -
4. Eri Development and extension  work - -
5. Development of  sericulture work 87.44 3.05
6. Integrated cluster development programme. 75.39 -
7. Promotion and documentation 5.00 -
8. Special Project 1.00
9. Entrepreneur help of SHG of NGO's 20.00 -

Total

 666.85 11.68

 

 

Grant No.-52

Three tier Panchayat Rajya sponsored by tribal sub plan

Sl.No. Plan Budget allotment for the year 2010-11 Expenditure (Till April.'10)
1 Tasar Development and extension work 133.15 4.07

 

Grant No. 64 Special Component Plan

Sl.No. Plan Budget allotment for the year 2010-11 Expenditure (Till April.'10)
1 Development of  sericulture work 280.19 4.84
2. Catalytic Development Programme (Central sponsored) 18.32 -
3. Eri sericulture Development and extension 4.00 -
4. Promotion and documentation 5.00 -
5. Integrated cluster development programme. - -
6. Information technology - -
7. Training and Research 77.73 -
8. Special Project 1.00 -
9. Development of sericulture work (Capital) 101.25 25.31
Total 487.49 30.15
Gand Total

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