Lok Sabha Question No. 630 (UNSTARRED), answered on 2021-12-01
Subject: Allocation of Funds
Ministry: TEXTILES
Asked by: Saikia Dilip, Ramesh Chander Kaushik

## LOK SABHA LTNSTARRED QUESTION  NO. 630 TO BE ANSWBRED ON 01,12.202I

## ALLOCATION  OF FUNDS

## 630. SHRI DILIP SAIKIA: SHRI RAMESH CHANDER  KAUSHIK:

Will the Minister of TEXILES  zr€I ri* be pleased to state :

- (a) the names of schemes and the amount  of funds allocated to these schemes by the Govemment  since 2004 to till date;
- (b) whether the said funds  have been utilized in the fixed time limit;
- (c)  if so, the details thereof and if not, the reasons therefor;
- (d) whether the government has fixed any accountability in this regard; and
- (e)  ifso,  the datails in this regard:

## 3Ir( ANSWER q-a(Iq{*(ffiEdTrtr{*cD THE MINISTER  OF STATE IN THE MINISTRY OF TEXTILES

## (SMT. DARSHANA JARDOSH)

- (a): The Govemment  is implementing  various schemes for the promotion and development of the Textiles Sector. The names  of schemes  and amount of funds in the form of Budget Estimates (BE) & Revised  Estimates (RE) allocated  to various schemes by the Government since 2004  till date is provided  at Annexure  I.
- (b) to (e): Utitization of funds  in terms of Actual Expendihre  has also been  provided at Annexure-I. As a normal  practice,  utilization of funds under various  schemes is monitored  by senior officers on a regular basis and advisories  are issued to concerned offrcers for taking measures for utilizing the entire funds  under  the schemes/  programmes.

## ANNEXURE.l

| MINISTRY OF TEXTII,ES                                                                                       | MINISTRY OF TEXTII,ES                                                                                       | MINISTRY OF TEXTII,ES                                                                                       | MINISTRY OF TEXTII,ES                                                                                       | MINISTRY OF TEXTII,ES                                                                                       | MINISTRY OF TEXTII,ES                                                                                       | MINISTRY OF TEXTII,ES                                                                                       | MINISTRY OF TEXTII,ES                                                                                       |
|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|
| Stalement showing the scheme-wise details of Plan outlays and expenditure tbr the year 2004-05 and 2005-06. | Stalement showing the scheme-wise details of Plan outlays and expenditure tbr the year 2004-05 and 2005-06. | Stalement showing the scheme-wise details of Plan outlays and expenditure tbr the year 2004-05 and 2005-06. | Stalement showing the scheme-wise details of Plan outlays and expenditure tbr the year 2004-05 and 2005-06. | Stalement showing the scheme-wise details of Plan outlays and expenditure tbr the year 2004-05 and 2005-06. | Stalement showing the scheme-wise details of Plan outlays and expenditure tbr the year 2004-05 and 2005-06. | Stalement showing the scheme-wise details of Plan outlays and expenditure tbr the year 2004-05 and 2005-06. | Stalement showing the scheme-wise details of Plan outlays and expenditure tbr the year 2004-05 and 2005-06. |
|                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             | (Rs. In crore)                                                                                              |
| sl.                                                                                                         |                                                                                                             | 2044-2005                                                                                                   | 2044-2005                                                                                                   | 2044-2005                                                                                                   | 2005-2006                                                                                                   | 2005-2006                                                                                                   | 2005-2006                                                                                                   |
| No.                                                                                                         | Name of the Scheme/Proj ect/Programme                                                                       | BE                                                                                                          | RI]                                                                                                         | Actual                                                                                                      | BE                                                                                                          | RE                                                                                                          | Actual Expenditure                                                                                          |
|                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             | Expenditure                                                                                                 |                                                                                                             |                                                                                                             |                                                                                                             |
| I                                                                                                           | Secretariat-Economic Service Village and Small Industries                                                   | r.00                                                                                                        | 0.80                                                                                                        | 0.43                                                                                                        | i.05                                                                                                        | 0.90                                                                                                        | 0.90                                                                                                        |
|                                                                                                             | HANDLOOM INDIJSTRII]S                                                                                       |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |                                                                                                             |
| 2                                                                                                           | Grants to Wrokshed-cum-Housing Scheme for llandloom Weavers                                                 | 10.00                                                                                                       | 10"00                                                                                                       | 8.00                                                                                                        | 5.00                                                                                                        | 5.00                                                                                                        | 5.00                                                                                                        |
| 3                                                                                                           | Assistance for Handloom Weavers Wellaue Scheme                                                              | 6 00                                                                                                        | 6.00                                                                                                        | 5.00                                                                                                        | 5.00                                                                                                        | s.00                                                                                                        | 5.00                                                                                                        |
| 4                                                                                                           | Deen Dayal Hathkargha Prolhsahan Yojana                                                                     | 34.47                                                                                                       | 41.46                                                                                                       | 74.48                                                                                                       | 70.10                                                                                                       | ti 1 .85                                                                                                    | 81 .85                                                                                                      |
| 5                                                                                                           | Weaver Service Centre                                                                                       | 0.63                                                                                                        | 0.41                                                                                                        | 0.31                                                                                                        | 0.70                                                                                                        | 0.50                                                                                                        | 0.50                                                                                                        |
| (;                                                                                                          | Scheme for Handloom Export Development                                                                      | 4.50                                                                                                        | 4.50                                                                                                        | 4.00                                                                                                        | 4.50                                                                                                        | 4.50                                                                                                        | 4.50                                                                                                        |
| 7                                                                                                           | Mill Gate Price Suppo11                                                                                     | 8.00                                                                                                        | l 1.50                                                                                                      | 11.50                                                                                                       | 8.00                                                                                                        | 8.00                                                                                                        | 8.00                                                                                                        |
| 8                                                                                                           | Mark Promotion Programme                                                                                    | 7.50                                                                                                        | 7.50                                                                                                        | 7.13                                                                                                        | 7.50                                                                                                        | 14.00                                                                                                       | 14.00                                                                                                       |
| 9                                                                                                           | Bunkar Bima Yojana                                                                                          | s.s0                                                                                                        | 5.50                                                                                                        | 1.95                                                                                                        | 5.50                                                                                                        | 1.15                                                                                                        | i.15                                                                                                        |
| l0                                                                                                          | Design Development and Training Programme                                                                   | r 8.41                                                                                                      | 6.03                                                                                                        | 3.22                                                                                                        | 9.70                                                                                                        | 5.08                                                                                                        | 5.08                                                                                                        |
| 11                                                                                                          | Implementat.ion of Handloom (Reservation) of Articles for Production Act. 1985                              | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        |                                                                                                             |
| t2                                                                                                          | Investment in NHDC                                                                                          | 1.00                                                                                                        | 1.00                                                                                                        | 1.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        |                                                                                                             |
| 13                                                                                                          | Inlegraled Handloom Training Programme                                                                      | 24.35                                                                                                       | 16.06                                                                                                       | 1s.9s                                                                                                       | 15.00                                                                                                       | 13.00                                                                                                       | 13.00                                                                                                       |
| t4                                                                                                          | Integrated Handloom Cluster Development Scheme                                                              | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        | s.00                                                                                                        | 5.00                                                                                                        |
| 15                                                                                                          | Hcalth Insurance Scheme for Handloom Weavers                                                                | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        | 0.00                                                                                                        | 27.06                                                                                                       | 27.06                                                                                                       |

I

\[

| 16   | Mahatma Gandhi Bunkar Ilima Yo ana                                       | 0.00   | 0.00   | 0.00   | 0.00   | 7.50   | '7.50   |
|------|--------------------------------------------------------------------------|--------|--------|--------|--------|--------|---------|
| t7   | Lump sum provision for the benefit of North Eastern Region & Sikkim      | 34.20  | 24.70  | 20.40  | 25.00  | 28.00  | 28.00   |
|      | Totql - Handloom Industries                                              | r54.56 | 134.66 | 153.94 | 1s6.00 | 205.64 | 205.64  |
|      | I'IANDICRAFTS INDUSTRIES                                                 |        |        |        |        |        |         |
| 18   | Trainin & Extension                                                      | 0.s0   | 0.50   | 0.50   | 1.00   | 1.00   | 1.00    |
| 19   | on Desi & Technical U                                                    | 20.64  | 16.14  | 15.73  | 17.00  | 17.00  | 17.00   |
| 20   | Baba Saheb Ambedkar Hastshilp Yojana                                     | 18.08  | 16.60  | 16.02  | 25.00  | 25.00  | 25.00   |
| 2l   | rt Promotion                                                             | 14.05  | r 1.55 | 9.49   | 12.00  | 12.00  | 12.00   |
| 22   | Marketin S rt & Sen,ices                                                 | 12.13  | 1 1.63 | l 1.46 | 13.00  | 13.00  | 13.00   |
| /.)  | Research and Develo ent                                                  | 2.90   | 1.90   | 1.63   | 3.00   | 3.00   | 3.00    |
|      | Lump sum provision for the benefit ofNorth Eastem Region & Sikkim        | 21.90  | 21.90  | 13. 13 | 20.00  | 20.00  | 24.00   |
| 25   | integrated Dev. Package for J & K                                        | 4.00   | 4.00   | 3.61   | 5.00   | 5.00   | 5.00    |
| 26   | Bima Yojana Scheme for Artisans                                          | 2.50   | 1.00   | 0.63   | 3.00   | 3.00   | 3.00    |
| 2'.1 | Spl. Handicrafts Training Project                                        | 2.50   | 2.50   | 2.20   | 3.00   | 3.00   | 3.00    |
| 28   | Construction of Building including Handicrafts Bhawan                    | 1.80   | 2.55   | 1.30   | 3.00   | :i.00  | 3.00    |
| 29   | State Handicrafts Corporation/Handicrali Apex Corporalive Societies/HHEC | 2.00   | 0.00   | 0.00   | 0.00   |        |         |
| 30   | Wellare and Other Schemes                                                | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 0.00    |
| 31   | Credit Guaranlee Scheme                                                  | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 0.00    |
|      | Total - IIANDICRAITTS                                                    | 103.00 | 90.27  | 15.70  | 105.00 | 105.00 | 105.00  |
|      | Wool                                                                     |        |        |        |        |        |         |
| )!   | Wool Develo ent lrund                                                    | 12.00  | 3.50   | 0.00   | 5.00   | 5.00   | 5.00    |
|      | Total : Wool                                                             | 12.00  | 3.50   | 0.00   | s.00   | 5.00   | 5.00    |
|      | SRRICULl'tJRE                                                            |        |        |        |        |        |         |
|      | Central Silk Board                                                       |        |        |        |        |        |         |
| 33   | Grants towzLrds administrative ex es                                     | 5.94   | 5.94   | s.94   | 6.00   | 6.00   | 6.00    |
| Jt   | Grants towards Develo ment of Silk Indus                                 | 66.52  | 70.02  | 70.02  | 74.00  | 94.00  | 94.00   |

\

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| 35.   | Lump sum provision for the benefit of NER & Silk worm                            | 30.00       | 26.70   | 26.70   | 30.00   | 36.42   | 36.42   |
|-------|----------------------------------------------------------------------------------|-------------|---------|---------|---------|---------|---------|
|       | l'otal - Sericuhure                                                              | 102.46      | 102.66  | t02.66  | 110.00  | t36.42  | 136.42  |
|       | POWERLOOM INSUSTRIES                                                             |             |         |         |         |         |         |
| 36    | Modemisation and Upgradation of Powerloom Service Centres                        | 0.00        | 0.00    | 0.00    | 0.00    | 0.00    | 0.00    |
| 37    | Other Powerloom Service Centres                                                  | 5.37        | 5.37    | s.01    | 5.50    | 4.91    | 4.91    |
| 38    | Support to Computer aided Design Centres                                         | 0.41        | 0.41    | 0.06    | 0.50    | 0.14    | 0.14    |
| 39    | Incentive to Powerloom units in Decentralized Sector (Grant in aid)              | 0.00        | 0.00    | 0.00    | 0.00    | 0.00    | 0.00    |
| 40    | Welfare to Workers                                                               | 0.00        | 0"00    | 0.00    | 0.00    | 0.00    | 0.00    |
| 41    | Group Workshed Scheme                                                            | 6.00        | 3.86    | 0.00    | 0.50    | 1.50    | 1.50    |
|       | Group Insurance Scheme                                                           | 0.50        | 0.64    | 0.63    | 1.50    | 0.95    | 0.95    |
|       | Total - Powerloom Semices                                                        | t2.28       | 10.28   | 5.70    | 8.00    | '7.50   | 7.50    |
|       | COMSUMER INSUSTRIES                                                              |             |         |         |         |         |         |
|       | TEXTILES                                                                         |             |         |         |         |         |         |
| +-1   | Grants to Institute ofFashion Technology                                         | 32.7 | | 25.00   | 25.00   | t2.78   | 25.00   | 25.00   |
| 44    | Research & Development                                                           | 2.00        | 1.00    | 1.00    | 1.0.5   | 1.05    | 1.05    |
| 45    | Grants for Studies                                                               | 1.00        | 0.40    | 0.t7    | 0.50    | r.00    | 1.00    |
| 46    | Technology Upgradation Fund Scheme ('I UFS)                                      | 340.00      | 294.00  | 283.60  | 435.00  | 440.43  | 490.43  |
| 47    | Cotton Technology Mission                                                        | 40.00       | 35.00   | 40.00   | 80.00   | 70.00   | 40.00   |
| 48    | Scheme for Apperal/Textil e Parks                                                | 30.00       | 25.00   | 22.00   | 90.00   | 40.00   | 40.00   |
| 49    | NER                                                                              | 0.00        | 0.00    | 0.00    | 35.00   | 30.1 0  | 30.10   |
| 50    | Upgradation Growh                                                                | 30.00       | 15.00   | 10.00   | 90.00   | 40.00   | 40.00   |
| 51    | infrastructure facilities of Textile Centres Scheme for Integrated Textile Parks | 0.00        | 0.00    | 0.00    | 0.00    | 60.00   | 40.00   |
| 52    | Export Market Support                                                            | 1.00        | 0.01    | 0.0i    | 0.01    | 0.01    | 0.01    |
| 53    | Technical Textiles                                                               | 0.01        | 0.01    | 0.01    | 0.01    | 0.01    | 0.01    |
| 54    | Instt. Of Textile Management                                                     | 3.25        | 0.91    | 0.91    | 1.00    | 2.00    | 2.00    |
|       | Investment in public Enterprises                                                 |             |         |         |         |         |         |
| 55    | National Textiles Corporation                                                    | 0.01        | 0.01    | 0.00    | 0.01    | 0.01    | 0.01    |
| s6    | British India Corporation                                                        | 0.01        | 0.01    | 0.00    | 0.01    | 0.01    | 0.01    |

f

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{

|    | TOTAL - Consumer lndustries                                               | 479.99   | 396.35   | 382.70   | 745.37   | 709.62   | 709.62   |
|----|---------------------------------------------------------------------------|----------|----------|----------|----------|----------|----------|
|    | JUTE                                                                      |          |          |          |          |          |          |
| 57 | Grants to National Centre for Jute Diversification(NCJD)                  | 5.3 0    | 5.78     | 5.78     | 5.00     | 5.40     | s.40     |
| 58 | Jute S al Devel ent Fund                                                  | 1.00     | 1.00     | 1.00     | 4.00     | 3.87     | 3.87     |
| 59 | Lumpsum provision for the benefit ofNER                                   | 1.70     | 1.70     | 1.70     | 5.00     | 4.00     | 4.00     |
| 60 | Grants to Jute Manufacturer Development Council                           | 0.70     | 0.70     | 0.70     | 0.74     | I .35    | I.3 5    |
| 61 | Jute Technology Mission                                                   | 4.00     | 2.29     | 0.00     | 4.83     | 0.50     | 0.50     |
| 62 | Transfer to Industrial Development Funds - Jute Special Development Funds | i.00     | 0.00     | 0.00     | 4 00     | t.14     | 1.14     |
| 63 | Investment to National Jute Manufacttues Corporation                      | 0.01     | 0.01     | 0.00     | 0.01     | 0.01     | 0.01     |
|    | TOTAL                                                                     | 13.71    | 11.48    | 9. 18    | 23.58    | t6.21    | t6.27    |
|    | Grand Total                                                               | 879.00   | 7s0.00   | 730.31   | 1154.00  | 1 186.35 | 1186.35  |
| 64 | .lute Develo ment Fund -ltansfer                                          | 1.00     | 0.00     | 1.00     | 4.00     | 1.14     | 1.14     |
|    | NET GRAND TOTAL                                                           | 878.00   | 750.00   | 729.31   | 1 150.00 | 1185.21  | 1185.21  |

(

\:)

\

| MINISTRY OF TEXTILES   | MINISTRY OF TEXTILES                                                | MINISTRY OF TEXTILES   | MINISTRY OF TEXTILES   | MINISTRY OF TEXTILES   | MINISTRY OF TEXTILES   | MINISTRY OF TEXTILES   | MINISTRY OF TEXTILES   | MINISTRY OF TEXTILES   |
|------------------------|---------------------------------------------------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|------------------------|
| (Rs. in crore)         | (Rs. in crore)                                                      | (Rs. in crore)         | (Rs. in crore)         | (Rs. in crore)         | (Rs. in crore)         | (Rs. in crore)         | (Rs. in crore)         | (Rs. in crore)         |
|                        |                                                                     | 2006-07                | 2006-07                | 2006-07                | 2007-08                | 2007-08                | 2007-08                | 2007-08                |
|                        |                                                                     | BE                     | RE                     | Actual                 | BE                     | RE                     |                        |                        |
| sl. No.                | Name of the Scheme/Project/Programme                                |                        |                        |                        |                        |                        |                        |                        |
| 1 Industries           | Secretariat-Economic Service Village and Small                      | 1.00                   | 0.80                   | 0.66                   |                        |                        |                        |                        |
|                        | I{ANDLOOM INDUSTRIES                                                |                        |                        |                        |                        |                        |                        |                        |
| 2                      | Grants to Wrokshed-cum-Housing Scheme for Flandloom Weavers         | 7.00                   | 12.45                  | 17.95 9.86             |                        |                        |                        |                        |
| 3                      | Assistance for Handloom Weavers Welfare Scheme                      | 5.00                   | 5.00                   | 7 5.31                 |                        |                        |                        |                        |
| 4                      | Deen D Hathkar Prothsahan Yo ana Weaver                             | 72.38 0.50             | 69.88 0.50             | 0.63                   |                        |                        |                        |                        |
| )                      | Service Centre                                                      |                        |                        |                        |                        |                        |                        |                        |
| 6 ment                 | Scheme for I landloom Ex rt Develo                                  | 4.50                   | 4.50                   | 4.50                   |                        |                        |                        |                        |
|                        | Mill S                                                              | 7.00                   | 12.00                  | 12.00                  | 15.00                  | 23.50                  |                        |                        |
| 7 8                    | Gate Price Marketin Promotion                                       | 10.50                  | 14.00                  | t5.47                  | 32.00                  | 28.20                  |                        |                        |
| ()                     | Bunkar Bima Yo ana                                                  |                        |                        |                        | 2.00                   |                        |                        |                        |
| l0                     | f)e Develo and T Pro                                                | 5.12                   | 5.12                   | 3.02                   |                        | 3.15                   |                        |                        |
| t1 Act, I 985          | Implementation of Handloom (Reservation) of Articles for Production |                        |                        |                        |                        |                        |                        |                        |
| 12                     | Investment in NHDC                                                  |                        |                        |                        |                        |                        |                        |                        |
| 14 13                  | Inte Flandloom T Pro Inte Handloom Cluster Develo ent Scheme        | 13.00 5.00             | 13.00                  | r0.69                  |                        |                        |                        |                        |
| 15                     | Health Insurance Scheme for Handloom Weavers                        | 17.00                  | 10.00 37.00            | 5.47 37.00             |                        |                        |                        |                        |
|                        |                                                                     | 3.00                   |                        |                        |                        |                        |                        |                        |
| 17                     | 16 Mahalma Gandhi Bunkar Bima Yo ana                                |                        | 3.00                   | 3.00                   |                        |                        |                        |                        |
|                        | Lump sum provision for the benefit ofNofih Eastem Region & Sikkirn  |                        | 35.00                  |                        | 63.00                  | 63.00                  |                        |                        |
| 18                     | d                                                                   |                        |                        |                        | 100.00                 | 91.00                  |                        |                        |
|                        | Handloom Develo                                                     |                        |                        |                        |                        |                        |                        |                        |
|                        | Scheme                                                              |                        |                        |                        |                        |                        |                        |                        |
|                        | ent                                                                 |                        |                        |                        |                        |                        |                        |                        |
| Inte                   |                                                                     |                        |                        |                        |                        |                        |                        |                        |
|                        |                                                                     |                        |                        |                        |                        | t10.44                 | t10.44                 | t10.44                 |
| 35.00                  |                                                                     |                        |                        |                        |                        |                        |                        |                        |

<!-- image -->

I

| 10   | ve Welfare Scheme Handloom Weavers Comprehansi                              |                                             |                                             |                                             | 90.00                                       | 86.71                                       | t26.10                                      |
|------|-----------------------------------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| 20   | ment Scheme versifi e Dev oo 1 m Hand ed Di                                 | ment Scheme versifi e Dev oo 1 m Hand ed Di | ment Scheme versifi e Dev oo 1 m Hand ed Di | ment Scheme versifi e Dev oo 1 m Hand ed Di | ment Scheme versifi e Dev oo 1 m Hand ed Di | ment Scheme versifi e Dev oo 1 m Hand ed Di | ment Scheme versifi e Dev oo 1 m Hand ed Di |
| 21   | Others                                                                      | 185.00                                      | 221.45                                      | 194.50                                      | 315.00                                      | 302.04                                      | 289.84                                      |
|      | Handlo Toto trws Indus om I                                                 |                                             |                                             |                                             |                                             |                                             |                                             |
|      | HANDIC S S TS                                                               | 1.00                                        | 0.70                                        | 0-41                                        |                                             |                                             |                                             |
| 22   | & Extension Trai                                                            | 11.50                                       | 7.50                                        | 9.87                                        | 8.00                                        | 8.8s                                        | 10.88                                       |
| 23   | on & Technical U Desi                                                       | 27.00                                       | 22.29                                       | 28.03                                       | 36.00                                       | 28.00                                       | ' 34.31                                     |
| 24   | Yo ana i1 Hastsh b Ambedkar BabaSahe                                        | 14.00                                       | 11.75                                       | 1 1.49                                      |                                             |                                             |                                             |
| 25   | rt Promotion                                                                | 13.20                                       | 14.20                                       | 18.s2                                       | 34.00                                       | 30.75                                       | 34.91                                       |
| 26   | & Serviccs S                                                                | 2.25                                        | 0.85                                        | 0.93                                        | 5.00                                        | 3.85                                        | 2.03                                        |
| 27   | t men o Deve and Research Region & Sikkim t of North Eastern                | 25.00                                       | 25.00                                       |                                             | 44.00                                       | 44.00                                       |                                             |
| 28   | lbr the benefi Lump sum Provrston                                           | 5.00                                        | 2.50                                        | 2.7r                                        | 5.00                                        | 4.00                                        | 4.05                                        |
| 29   | forJ&K Dev                                                                  | 1.00                                        | 1.00                                        | 4.00                                        |                                             |                                             |                                             |
| 30   | tuti ans S for Scheme ana Yo B1ma                                           | J.J)                                        | 2.56                                        | 3.83                                        |                                             |                                             |                                             |
| 31   | Pro ect Handi 1' crafts S                                                   | 3.00                                        | I 5.00                                      | 17.48                                       | 8.00                                        | 8.00                                        | 2.16                                        |
| 32   | dicrafts Bhawan luding Han Construction of Building ino Societies/HHEC ratl |                                             |                                             |                                             |                                             |                                             |                                             |
| JJ   | Apex Handi craft Corpo ation]Handi Co crafts rpor State                     | 0.20                                        | 0.10                                        | 1.24                                        |                                             |                                             |                                             |
| 34   | ES Schem rhEI 0 and 0 fare w                                                | 3.s0                                        | 1.20                                        | 0.06                                        | '17.00                                      | 48.31                                       | 71.64                                       |
| 35   | chem e S e Guarant t Scheme elfare                                          |                                             |                                             |                                             | 3.00                                        |                                             | 5.U)                                        |
| ]6   | w ve hans di Com sans ft Arti TA c Han                                      |                                             |                                             |                                             |                                             |                                             | 165.03                                      |
| 37   | ent esourse e 1 De n R Hum                                                  | 110.00                                      | t04.65                                      | 98.57                                       | 220.00                                      | 180.28                                      |                                             |
|      | rc HAND To ,F-715 RA al I                                                   |                                             |                                             |                                             |                                             |                                             |                                             |
|      | I lndus es                                                                  | 5.00                                        | 10.25                                       | 6;15                                        | 15.00                                       | i 5.00                                      | 1 5.00                                      |
| 38   | Fund Wool Develo                                                            |                                             |                                             |                                             |                                             |                                             |                                             |
| 39   | UNDP                                                                        | 5.00                                        | 10.25                                       | 6.7s                                        | 15.00                                       | 15.00                                       | 15.00                                       |
|      | Total : Wool                                                                |                                             |                                             |                                             |                                             |                                             |                                             |
|      | SERlC                                                                       |                                             |                                             |                                             |                                             |                                             |                                             |
|      | i1k Board                                                                   | 8.00                                        | 8.00                                        | 8.00                                        | 8.00                                        | 8.00                                        | 8.00                                        |
| 40   | s istrat ve admln towards Grants                                            | 99-05                                       | 89,42                                       | 1 17.98                                     | 62.00                                       | 62.00                                       | 102.00                                      |
| 41   | Ind k SI f o t mcn Deve s toward Grants                                     |                                             |                                             |                                             |                                             |                                             |                                             |

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| 42.   | rovision for the benefit of NER & Silk worm sum L,                | 34.95   | 34.95   |         | 40.00    | 40.00   |        |
|-------|-------------------------------------------------------------------|---------|---------|---------|----------|---------|--------|
| +J    | UNDP                                                              |         |         |         |          |         |        |
| 44    | Gmat S nrheric and Afl silk Mill                                  |         |         |         |          |         |        |
|       |                                                                   | 142.00  | 132.37  | t25.98  | 110.00   | i 10.00 | 110.00 |
|       | Total - Sericullurc                                               |         |         |         |          |         |        |
|       | POWERLOOM INSUS S                                                 |         |         |         |          |         |        |
| 45    | adation of Powerloom Service Centres Modemisation and U           |         |         |         |          |         |        |
| +7    | Other Powerloom Service Centres                                   | 6.10    | 5.3 3   | 2.62    | 7.79     | 1.79    | 7.58   |
| 47    | l1 to Com uter aided Desi Centres Su                              | 0.07    | 0.07    |         | 0.10     | 0.1 0   |        |
| 48    | Incentive to Powedoom units in Decentralized Sector Grant in aid) |         |         |         |          |         |        |
| 49    | Welfare to Workers                                                |         |         |         |          |         |        |
| 50    | Gro Workshed Scheme                                               | 0.83    | 0.10    | U.JO    | 0.86     | 0.86    | t.12   |
| 5t    | Grou Insurance Scheme                                             | r.00    | 0.50    | 0.69    | 1.25     | 1.25    | 0.95   |
|       | T'olal - Powerloom Services                                       | 8.00    | 6.00    | -t .o I | 10.00    | 10.00   | 9.65   |
|       | MSUMER1NSUS E                                                     |         |         |         |          |         |        |
|       | TEXTILES                                                          |         |         |         |          |         |        |
| 5-    | Grants to Institute of Fashion Technolo                           | 1 1.00  | 16.00   | 13.00   | 20.00    | 9.00    | 9.00   |
| 53    | Research & Develo in cludi TRAs                                   | 1.00    | 1.00    |         | 2.00     | 2.00    | 1.61   |
| 54    | Grants for Studies                                                | 1.00    | 1.00    | 0.26    | 1.00     | 1.00    | 0.49   |
| 55    | Technolo U n Fund Scheme FS                                       | 535.00  | 848.98  | 827.64  | 91 1 .00 | 1143.37 | 909.57 |
| 56    | Cotton Technolo Mission                                           | 100.00  | 25.00   | 25.00   | 50.00    | 50.00   | s0.00  |
| 57    | Scheme for A allTextile Parks                                     |         |         |         |          |         |        |
| -s8   | NER                                                               | 35.00   | 65.50   |         | 69.00    | 77.O0   |        |
| 59    | tion infrastruchue facilities of Textile Growth Centres U         |         |         |         |          |         |        |
| 60    | Scheme for lnt ed Textile Parks                                   | r 89.00 | 170.00  | 101 .54 | 425.00   | 375.00  | 241.91 |
| 61    | rt Market S rt                                                    |         |         |         |          |         |        |
| 62    | Technical Textiles                                                |         |         |         |          |         |        |
| 63    | Instt. Of Textile ement                                           | 5.00    | 5.00    | s.00    | 5.00     | 9.r8    | 5.00   |
| 64    | Brand Promotion                                                   |         |         |         | 5.00     | 0.01    |        |
| 65    | Forei Investment Promotion Scheme                                 |         |         |         | 0.50     | 0.10    |        |
| 66    | Texti olis                                                        |         |         |         | 0.50     | 0.01    |        |
| 6l    | Fashion Hub                                                       |         |         |         | 1.00     |         |        |
| 68    | Common liance Code                                                |         |         |         | 1.00     | 0.01    |        |

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| 69   | Human Resource Deve ent lo                                                 |         |         |         | 0.50    | 0.50    |         |
|------|----------------------------------------------------------------------------|---------|---------|---------|---------|---------|---------|
| 70   | Jute Inclu Text.                                                           |         |         |         | 0.50    |         |         |
| 71   | Technical Textiles lnclud .Iute                                            |         |         |         | 1.00    | 1.00    |         |
| 72   | Investment in lic                                                          |         |         |         |         |         |         |
| 73   | National Textiles ration                                                   |         |         |         |         |         |         |
| i1   | ration British India                                                       |         |         |         |         |         |         |
| 75   | VRS                                                                        |         |         |         |         |         |         |
|      | Commissionner                                                              |         |         |         |         |         |         |
| 76   | Textile                                                                    | 877.00  | 1132.48 | 9'72.44 | 1493.00 | 1668.18 | 1217.58 |
|      | TOTA L - Consumer Industries                                               |         |         |         |         |         |         |
|      | JUTE                                                                       |         |         |         |         |         |         |
| 7l   | Grants to National Centre for Jute D iversifi cation(l'{CJD)               |         |         |         |         |         |         |
| '18  | Fund Develo Jule S                                                         | 2.s0    | 2.50    |         | 8.00    | 8.00    |         |
| 79   | on for the benefit ofNER sum Ln                                            | s.00    | 5.00    | 9.00    |         |         |         |
| 80   | 1 unc ent Co m e! o D Man te ufacturer J to u Grants                       | 7.00    | 7.00    |         | 72.00   | 29.50   | 27.21   |
| 81   | Mission Jute Technolo                                                      | 7.00    | 7.00    |         |         |         |         |
| 82   | Transfer to Industrial Development Funds - Jute SPeci al Development Funds | 1.00    |         |         |         |         |         |
| 83   | ron atI Co ufactures Jute I\4an N ona1 n 1o t S lnve tm                    |         |         |         |         |         |         |
| 84   | UNDP                                                                       |         |         |         |         |         |         |
| 85   | VRS                                                                        |         |         |         |         |         |         |
| 86   | IJRA                                                                       |         |         |         |         |         |         |
|      |                                                                            | 22.50   | 21.50   | 9.00    | 80.00   | 37.50   | 27.21   |
|      | TOTAL                                                                      | 1350.50 | 1629.50 | 1411.57 | 2243.00 | 2323.00 | 1834.31 |
|      | Grarul Total                                                               | 1.00    |         |         |         |         |         |
| 88   | Fund -Transtbr Jute Devel                                                  |         | 1629.50 | 1411.57 | 2243.00 | 2323.00 | 1834.31 |
|      | NET GRAND TOT'AL                                                           | 1349.50 |         |         |         |         |         |

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## MINISTRY OFTEXTILES

Statement  showing  the scheme-wise details of Plan outlays  and expenditure  for the year 2008-i9  to 2009-10

|         |                                                                    |         |            |         | (Rs. ln crore)   | (Rs. ln crore)   | (Rs. ln crore)   |
|---------|--------------------------------------------------------------------|---------|------------|---------|------------------|------------------|------------------|
|         |                                                                    | 2008-09 | 2008-09    | 2008-09 | 2009-10          | 2009-10          | 2009-10          |
| sl. No. | Name of the Scheme/Project/Programme                               | BE      | RE         | Actual  | BE               | RE               | Actual           |
|         | HANDLOO USTRIES                                                    |         |            |         |                  |                  |                  |
| I       | Mill Gate Price S                                                  | 25.00   | 29.s9      | 29.59   | 25.00            | 30.60            | 30.60            |
| 2       | Marke Promotion Pro                                                | 40.00   | 40.00      | 4-i.4U  | 40.00            | 40.00            | 46.78            |
| 3       | Revival, Reforms & Restructuring of Handloom Sector                |         |            |         | 0.00             | 0.00             | 0.00             |
| 4       | Lump sum provision for the benefit ofNorth Eastem Region & S ikkim | 8s.00   | 71.11      |         | 85.00            | 85.00            |                  |
| 5       |                                                                    |         | 94.72      | 108.97  | 95.00            | 95.00            | 114.23           |
| 6       | Inte ed Handloom Dev t Scheme                                      | 95.00   |            |         |                  |                  |                  |
|         | Handloom Weavers Comprehansive Welfare Scheme                      | 80.00   | rJ0.00     | 124.87  | 80.00            | 80.00            | 1 19.43          |
| 7       | Diversifi ed Handloom Devel t Scheme                               | 15.00   | 10.39      | t3-79   | 15.00            | 10.78            | 13.66            |
|         | Total - Handloom Industries                                        | 340.00  | 325.81     | 320.62  | 340.00           | 341.38           | 324.70           |
|         | H INDT]STRIES                                                      |         |            |         |                  |                  |                  |
| 8       | De & Technical U on                                                | 10.00   | ts.67      | 17.11   | 10.00            | 10.00            | 13.07            |
| 9       | Baba Saheb Ambedkar Hastshil Yo at.la                              | 46.09   | 3 3.89     | 41.94   | 46.09            | 45.09            | 55.29            |
| 10      | Marke Su rl & Services                                             | 40.46   | 39.96      | 46.86   | 40.46            | 41.46            | 47.26            |
| lt      | Research and Develo en1                                            | 7.13    | 5.7 | | 4.86    | 7.13             | 7.13             | 5.10             |
| 12      | Lump sum provision for the benefit of North Eastem Region & Sikkim | 54.00   | 53.50      |         | 54.00            | s5.66            |                  |
| 13      | Inte Dev. Pac forJ&K                                               |         |            |         |                  |                  |                  |
| 14      | Construction of Building including Handlcrafts Bhawan              | 4.50    | 3.22       | 1.99    | 4.50             | 4.50             | 2.39             |
| l5      | Handicraft Artisans Com sive Welfare Scherne                       | s3.6    | 56.54      | 84.81   | s3.60            | .53.60           | 69.61            |
| 16      | Human Resourse Develo                                              |         | 3.67       | 4.t5    | 4.22             | 4.22             | 7.21             |
|         | Total - HANDICRAFTS                                                | 220.00  | 212.16     | 201.72  | 220.00           | 221.66           | l99.93           |
|         | I tries                                                            |         |            |         |                  |                  |                  |
| 17      | Wool Dev t Board                                                   | 15.00   | 15.00      | 14.50   | 15.00            | 1s.00            | 15.00            |
| 18      | NER                                                                |         |            |         |                  |                  |                  |
|         | Total : Wool                                                       | 15.00   | 15.00      | 14.50   | 15.00            | 15.00            | 15.00            |

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|     | SERIC LTUR]]                                          |         |          |         |         |         |         |
|-----|-------------------------------------------------------|---------|----------|---------|---------|---------|---------|
| l9  | Grants towards administrative expcnses                | 10.00   | 10.00    | 10.00   | 10.00   | 10.00   | 41.14   |
| ?-0 | Grants towards Development of Silk lndustry           | 87.50   | 97.50    | 121.00  | 87.50   | 127.50  | 144.06  |
| 2l  | Lump sum provision for the benefit of NER & Silk worm | 17.s0   | 23.50    |         | 17.50   | 47.90   |         |
|     | Total - Sericulture                                   | 1 15.00 | 131.00   | r31.00  | 115.00  | 185.40  | 185.40  |
|     | POWERLOOM INSUSTRIES                                  |         |          |         |         |         |         |
|     | Other Powerloom Service Centres                       | 7.94    | 8.23     |         | 1.94    | 8.94    | 7.87    |
| 24  | Support to Computer aided Design Centres              | 0.r0    | 0.1      |         | 0.10    | 0.1 0   |         |
| 25  | Group Workshed Scheme                                 | 0.86    | 1-37     |         | 0.86    | 2.00    | 2.23    |
| l6  | Group Insurance Scheme                                | 1.10    | 2.6      |         | 1.10    | 2.60    | 2.62    |
|     | NER                                                   |         |          |         |         |         |         |
|     | Total - Powerloom Services                            | 10-00   | 12.30    | 10.54   | 10.00   | 13.64   | 12.72   |
|     | COMSUMER INSUSTRIES                                   |         |          |         |         |         |         |
|     | TEXTILES                                              |         |          |         |         |         |         |
| 27  | Grants to Institute ofFashion Technology              | 3t.75   | 71.75    | 78.25   | 31.75   | 136.64  | 136.64  |
| 28  | Research & Development in cluding TRAs                | 2.00    | 2.00     | 2.00    | 10.00   | 10.00   | 10.00   |
| 29  | Grants for Studies                                    | 1.00    | 1.00     | 0.60    | 1.00    | 0.32    | 0.23    |
| 30  | Technology Upgradation F'und Scheme ('f{JF-S)         | 1090.00 | 2632.00  | 2632.00 | 2890.00 | 2890.00 | 2884.82 |
| 31  | Cotton Technology Mission                             | 50.00   | 50.00    | 50.00   | 50.00   | 50.00   | 50.00   |
| 32  | Scheme for ApperaVTextile Parks                       |         |          |         |         |         |         |
| 33  | Lumpsum provision NER                                 | 85.50   | 253.11   |         | 285.50  | 253.44  |         |
| 34  | Scheme for Integrated Textile Parks                   | 42s.00  | 280.00   | 27959   | 377.00  | 237.75  | 260.80  |
| 35  | Export Market Support                                 |         |          |         |         |         |         |
| 36  | Instt. Of Textile Management                          | 5.25    | 5.25     | s.25    | 5.25    | 5.25    | 4.54    |
|     | Brand Promotion                                       | 6.48    | ######## |         | 6.48    | 2.28    |         |
| 38  | Foreign Investment Promotion Scheme                   | 0.01    | 1.94     | 0.93    | 0.01    | 4.21    | 4.01    |
| 39  | Textipolis                                            | i.00    |          |         | 1.00    | 0.01    |         |
| 40  | Fashion I'Iub                                         | 1.00    |          |         | 1.00    | 0.00    |         |
| 4\  | Common Compliance Code                                | 0.01    |          |         | 0.01    | 0.01    |         |
| 42  | Human Resource Develo ent                             | 8.00    |          |         | 8.00    | o.or    | i       |
| 43  | Text. E Includ Jute                                   |         |          |         |         |         |         |
| 44  | Technical Textiles Incl Jute                          | 13.00   | 13.00    | 13.00   | 18.00   | 30.00   | 29.98   |
|     | TOTAL - Consumer industries                           | 1720.00 | 33 10.05 | 3061.62 | 3685.00 | 3619.92 | 3381.02 |
|     | JUTE                                                  |         |          |         |         |         |         |
| 45  | vision for the bcnellt of NER Lumpsum pro             | 8.00    | 8.00     |         | 8.00    | 8.00    |         |

I

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| 46,   | Grants to Jute Manufac turer Development Council   |         |         |         |         |         |         |
|-------|----------------------------------------------------|---------|---------|---------|---------|---------|---------|
| 47    | Jule Technolo Mission                              | 72.00   | 58.00   |         |         |         | 68.00   |
| 48    | Clusters of Me Devel                               |         | 20.00   | 66.00   | 62.00   | 60.00   |         |
| 49    | New Scheme                                         |         |         | 18.70   | 45.00   | 35.00   | 34.93   |
|       | TOTAL                                              | 80.00   | 86.00   | 84.70   | I i5.00 | 103.00  | 142.93  |
|       | Grand Total                                        | 2500.00 | 4092.32 | 3824.70 | 4500.00 | 4500.00 | 4221.70 |

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## MINISTRY OI.' TEXTII-ES

Statement  showing  the scheme-wise  details of Plan outlays  and expenditure  for the year 201 0-1 1 and 201 1-12

|       |                                                                                        |         |         |         | (Rs,    | in crore   |           |
|-------|----------------------------------------------------------------------------------------|---------|---------|---------|---------|------------|-----------|
|       |                                                                                        | 2010-11 | 2010-11 | 2010-11 | 2011-12 | 2011-12    | 2011-12   |
|       | HANDLOOM INDUSTRIES                                                                    | BE      | RE      | Actual  | BE      | RE         | Actual    |
| 1     | Mill Gate Price Su                                                                     | 54.00   | 65.00   | 65.00   | 55.60   | 55.60      | 54.27     |
| 2     | Promotion e M                                                                          | 42.00   | 46.00   | 58.60   | 45.60   | 45.60      | 53.45     |
| 3     | Revival, Reforms & Restructuring ofHandloom Sector                                     |         |         |         | 0.00    | 200.00     | 200.00    |
| 4     | Lump sum provision for the ben North Eastern Region & Sikltim efit of                  | 106.00  | 106.00  | 0.00    | 80.00   | 80.00      |           |
| 5     | ln d llandloom Develo ment Scheme e                                                    | 105.00  | 152.05  | 165.25  | 129.10  | t29;10     | 220.27    |
| 6     | Handloom Weavers Comprehansive Welfare Scheme                                          | 104.00  | 104.00  | r 16.20 | 125.00  | 84.00      | 68.22     |
| 7     | Diversified Handloom Deve t Scheme                                                     | 15.00   | 15.00   | 7.30    | 24.10   | 24.10      | 2.80      |
|       | Total - Handloom Industries                                                            | 426.00  | 488.05  | 412.35  | 460.00  | 619.00     | 599.01    |
|       | TRIIS IND IL\N IC                                                                      |         |         |         |         |            |           |
|       | & ]-echnical U ation Desi                                                              | lL.t)   | 11.9'7  | t7.74   | 1 1.00  | 17.00      | t8.41     |
| 8     | a.na                                                                                   | ss.82   | 41.90   | 49.03   | 49.00   | 39.00      | 51.7s     |
| 9     | aba Sahe Ambed Hastshi o kar b B                                                       | 59.00   | 48.50   | 54.62   | 49.00   | 44.00      | 50.55     |
| 10    | rt & Services Su M                                                                     | 10.00   | 10.00   | 6;76    | 6.25    | 6.25       | 4.88      |
| 11 12 | Research and Devel Lump sum provision for the rth Eastem Region & Sikkim benefit of No | 66.00   | 66.00   | 0.00    | 60.00   | 60.00      |           |
| l3    | forJ&K ted Dev. Inte                                                                   |         |         |         |         |            |           |
| 14    | Construction of Building including Handicraft s Bhawan                                 | 4.00    | 5.35    |         | 2.50    | 2.50       |           |
|       | lfare eme w sch VE r9hans Com                                                          | 63.1 1  | 29.54   | 26.20   | 53.50   | I8.00      | J J -./,) |
| t5    | Arti s S an o di raft Han ent                                                          | 15.34   | i 5.34  | 16.50   | 13.75   | 13.75      | 1s.82     |
| 16    | Human Resourse Develo                                                                  | 286.00  | 228.60  | 170.8s  | 245.00  | 200.50     | 174.70    |
|       | Total - HANDICRATjTS                                                                   |         |         |         |         |            |           |
|       | es Wool                                                                                |         | i 5.00  | t0.74   | 12.50   | 12.50      | 12.92     |
| t7    | Wool Develo ent Board                                                                  | 15.00   |         |         |         | 1.00       |           |
| l8    | NER                                                                                    |         | 15.00   | t0.74   | 12.50   | 13.s0      | 12.92     |
|       | 'fotal : Wool                                                                          | i 5.00  |         |         |         |            |           |
|       | SERI 1                                                                                 |         |         |         |         |            |           |

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t

| 19   | .Grants towards admini slrative ex S               | 30.00   | 4,s.00   | 45.00   | 45.00    | 45.00   | 4s.00    |
|------|----------------------------------------------------|---------|----------|---------|----------|---------|----------|
| 0    | Grants to D wards evelo ment f o S Ind lk u        | 220.00  | 205.00   | 275.00  | i 78.00  | 178.00  | 178.00   |
| 21   | rovision for the benefit ofNER & Silk Lum sum worm | 70.00   | 70.00    | 0.00    | 90.00    | 90.00   | 90.00    |
|      | Total - Sericulture                                | 320.00  | 320.00   | 320.00  | 3 r 3.00 | 313.00  | 313.00   |
|      | PO USTRIE M                                        |         |          |         |          |         |          |
| 23   | Oflrer Power oo S m ewrce Centres                  | 11.00   | 18.00    | 9.08    | 11.10    | 1 1.10  | 8.08     |
| a1   | rt to Com uter aided Desi Centres Su               | 0. 10   |          |         |          |         |          |
| 25   | Gro Workshed Scheme                                | 2.40    |          | 1.74    | 4.50     | 4.50    | 2.20     |
| 26   | Grou lnsurance Scheme                              | 4.50    |          | 2.24    | 2.40     | 2.40    | 2.40     |
|      | NER                                                |         |          |         |          |         |          |
|      | Total - Powerloom Services                         | 18.00   | 18.00    | 1 3.06  | r 8.00   | r8.00   | 12.68    |
|      | CO T]N,{ER SU S                                    |         |          |         |          |         |          |
|      | LES                                                |         |          |         |          |         |          |
| 27   | Gran Insti f ashi ts 1o 1u o te t- o T n echno o   | 210.00  | 98.00    | 98.00   | 108.00   | 13.00   | 12.00    |
| 28   | Research & Devel ent in cl TRAs                    | 10.00   | 9.00     | 8.90    | 9.00     | 9.00    | 7.43     |
| 29   | Grants for Studies                                 | 1.00    | 0.30     |         | 1.00     | 1_00    |          |
| 30   | Technolo U S on Fund Scheme                        | 2267.50 | 2785. 18 | 2782.95 | 2980.00  | 3529.67 | 2935.4   |
| 3l   | Cotton Technol Mission                             | 141.00  | 80.93    | 63.85   | 0.00     |         |          |
| 32   | Scheme for A ks P e ar                             |         |          |         |          |         |          |
| 33   | sion NER L u111                                    | 222.50  | 222.50   |         | 260.00   | 283.82  |          |
| J+   | Scheme for Inte d Textile Parks                    | 350.00  | 182.00   | I58.78  | 297.00   | 1 15.00 | 77.43    |
| 35   | ort Market Su rl Ex                                |         |          |         |          |         |          |
| 36   | Instt- Of Textile ent                              | 17.50   | 17.54    | 17.50   | 6.00     | 6.00    | 1.52     |
| 37   | Brand Promotion                                    | s.00    | 5.00     | 4.50    | 8.00     | 0.s0    |          |
| 38   | tion Fore In en vestm Pro t n-lo Scheme            | 5.00    | 5.00     | 0.00    | 10.00    |         |          |
| 39   | Texti lis                                          |         |          |         |          |         |          |
| 40   | Fashion Hub                                        | L00     | 0.00     |         |          |         |          |
| 41   | Common Com lialce Code                             | 0.01    | 0.01     | 0.00    | 8.00     | 3.50    | 3.5      |
| 42   | Human Resource Develo                              | 131.49  | 92.31    | 41.72   | 85.00    | 65.81   |          |
| 43   | Text. En Incl Jute eenn                            |         |          |         |          |         | 55.34    |
| 44   | Technical Textiles lnclud Jute ul                  | 73.00   | 46.00    | 46.00   | 40.00    | 28.00   | 18.11    |
|      | tri TOTAL C In onsumer dus ES                      | 3435.00 | 3543.73  | 3222.20 | 3 812.00 | 405s.30 |          |
|      | JUTE                                               |         |          |         |          |         | 31 10.73 |
| 45   | on for the benefit ofNER Lum vlst                  | 8.00    | 8.00     | 0.00    | 10.00    | 10.00   |          |
| 46   | Grants to Jute Manufacturer Development Council    |         |          |         |          |         |          |

| 47   | Jute Techno Mission   | 72.00 145.00    | 41.00 62.62   | 44.00 42."19 85.50 34.08   | 44.00 30.00   | 36.50   |
|------|-----------------------|-----------------|---------------|----------------------------|---------------|---------|
| 48   | Clusters of Me D      |                 |               |                            |               | 36.50   |
| 49   | New Scheme            | tll.62 22s.00   | 76.87 4226.01 | 139.50 5000.00             | 84.00 5303.30 | 4259.54 |
|      | TOTAL Total           | 4725.00 4725.00 |               |                            |               |         |

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| 96- Minis ofTextiles                                                                       | 96- Minis ofTextiles                                                                       | 96- Minis ofTextiles                                                                       | 96- Minis ofTextiles                                                                       | 96- Minis ofTextiles                                                                       | 96- Minis ofTextiles                                                                       | 96- Minis ofTextiles                                                                       | 96- Minis ofTextiles                                                                       | 96- Minis ofTextiles                                                                       | 96- Minis ofTextiles                                                                       | 96- Minis ofTextiles                                                                       |
|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------|
| 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex | 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex | 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex | 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex | 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex | 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex | 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex | 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex | 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex | 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex | 20t2-13 b 2014-15 iture for the Statement showi the scheme-wise details of Plan o s and ex |
|                                                                                            |                                                                                            | 2012-13                                                                                    | 2012-13                                                                                    | 2012-13                                                                                    | 2013-14                                                                                    | 2013-14                                                                                    | 2013-14                                                                                    | 20t4-15                                                                                    | 20t4-15                                                                                    | 20t4-15                                                                                    |
| s1. No.                                                                                    | Name of thr! Scheme/ Project/ Programme                                                    | BE                                                                                         | RE                                                                                         | Actual                                                                                     | BE                                                                                         | RE                                                                                         | Actual                                                                                     | I]E                                                                                        | RE                                                                                         | Actual                                                                                     |
|                                                                                            | HANDLOOM INDUSTRIES                                                                        |                                                                                            |                                                                                            |                                                                                            |                                                                                            |                                                                                            |                                                                                            |                                                                                            |                                                                                            |                                                                                            |
| I                                                                                          | Comprehensive Handloom Development Scheme                                                  |                                                                                            |                                                                                            | 139.30                                                                                     | 107.00                                                                                     | 107.00                                                                                     | 110.07                                                                                     |                                                                                            |                                                                                            |                                                                                            |
| 2                                                                                          | Mill Gate Price Support/Yarn Supply Scheme                                                 | 350.00                                                                                     | 123.00                                                                                     | 122.91                                                                                     | 96.50                                                                                      | 96.50                                                                                      | 96.86                                                                                      | 125.00                                                                                     | 125.00                                                                                     | t2'1.63                                                                                    |
| J                                                                                          | Marketing Promotion Programme                                                              | 48.00                                                                                      | 40.00                                                                                      | 41.03                                                                                      |                                                                                            |                                                                                            |                                                                                            | 0.00                                                                                       | 0.00                                                                                       |                                                                                            |
| 4                                                                                          | Revival, Reforms & Restructuring of Flandloom Sector                                       | 2205.00                                                                                    | 550.00                                                                                     | 291.03                                                                                     | 157.00                                                                                     | 253.00                                                                                     | 269.79                                                                                     | 0.00                                                                                       | 0.00                                                                                       |                                                                                            |
| 5                                                                                          | Lump sum provision for the benefit of North Eastem Region & Sikkim                         | 355.00                                                                                     | 13 5.00                                                                                    | 0.00                                                                                       | 61.50                                                                                      | 90.50                                                                                      |                                                                                            | 106.00                                                                                     | 83.90                                                                                      | 0.00                                                                                       |
| 6                                                                                          | Integrted Handloom Development Scheme                                                      | 170.00                                                                                     | 131.00                                                                                     | 0.00                                                                                       |                                                                                            |                                                                                            |                                                                                            | 0.00                                                                                       | 0.00                                                                                       |                                                                                            |
| 7                                                                                          | Handloom Weavcrs Comprehansive Welfare Scheme                                              | 105.00                                                                                     | r05.00                                                                                     | 127.01                                                                                     | 65.00                                                                                      | 65.00                                                                                      | 66.00                                                                                      | 55.00                                                                                      | 27.50                                                                                      | 29.50                                                                                      |
| 8                                                                                          | Diversified l{andloom Dcvelopment Scheme                                                   | 20.00                                                                                      | 25.00                                                                                      | 1(t.68                                                                                     |                                                                                            |                                                                                            |                                                                                            | 0.00                                                                                       | 0.00                                                                                       |                                                                                            |
| 9                                                                                          | ent Pro National Flandloom Deve aml1le                                                     |                                                                                            |                                                                                            | I                                                                                          |                                                                                            |                                                                                            |                                                                                            | 305.00                                                                                     | 236.30                                                                                     | 220.35                                                                                     |

I

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I

| 10   | l'rade Faciolitation Centre & Craft                                                              | 0       | 0        | 0.00   | 0.00   | 0.00   | 0.00   | 0.00   | 6.80   | 0.00   |
|------|--------------------------------------------------------------------------------------------------|---------|----------|--------|--------|--------|--------|--------|--------|--------|
|      | Total - Handloom Industries                                                                      | 3253.00 | I 109.00 | 598.66 | 487.00 | 612.00 | 432.65 | 591.00 | 479.50 | 377.48 |
|      | IIANDI INDUS'IRIES                                                                               |         |          |        |        |        |        |        |        |        |
|      | Design & Technical Upgradation                                                                   | I 1.00  | 14.00    | 18.88  | 20.00  | 24.70  | 30.3 5 | 23.00  | 14.00  | 11.16  |
|      | Baba Saheb Ambedkar Hastshilp Yojana                                                             | 37.00   | 37.00    | 44.98  | 3.00   | 4.50   | 3.98   | 6.00   | 1.00   | 0.41   |
| 10   | Marketing Support & Services                                                                     | 40.50   | 44.50    | 46.27  | 37.00  | 4t.23  | 42.87  | 34.00  | 30.00  | 29.39  |
| 1l   | Research and Development                                                                         | 6.00    | 6.00     | 4.7 5  | 8.00   | 8.00   | '7.66  | 6.00   | 3.00   | 1.75   |
| t2   | Lump sum provision for the benefit ofNorth Eastem Region & Sikkim                                | 48.00   | 48.00    | 0.00   | 39.00  | 43.65  |        | 23.00  | 20.00  | 0.00   |
| l3   | Integrated Dev. Package for J & K                                                                | 1.00    |          |        | 1.00   |        |        | 0.00   | 0.00   | 0.00   |
| t4   | Construction of Building including Handicrafts Bhawan/ Infrastructure and Technology Dcvelopment | 2.50    | 5.50     | 5.20   | 38.00  | 14.13  | 6.15   | 23.00  | 14.00  | 20.94  |
| 15   | Flandicraft Artisans Comprehansive Welfare Scheme                                                | 16.00   | 16.00    | 26.41  | 24.00  | 20.00  | 21.94  | 32.00  | 3.00   | 0.17   |
| 16   | Human Resourse Development                                                                       | 15.00   | 16.50    | 15.76  | 21.00  | 24.70  | 27.06  | 24.00  | r 2.00 | 9.29   |
|      | Development ofother crafts in J&K                                                                |         |          |        |        |        |        | 20.00  | 7.00   | 0.00   |
| 18   | Setting up Flastkala Academy in Delhi                                                            |         |          |        |        |        |        | 30.00  | 10.00  | 0.00   |

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| t9   | 'Iotal - HANDICRAFTS                                                       | 177 _00   | 187.50   | 162.2s   | 19r.00   | 180.91   | 140.0 l   | 22t.00   | 114.00   | '73.t 1   |
|------|----------------------------------------------------------------------------|-----------|----------|----------|----------|----------|-----------|----------|----------|-----------|
| 20   | Wool Industries                                                            |           |          |          |          |          |           |          |          |           |
|      | Wool Development Board                                                     | I 1.50    | 13.50    | 13.5 I   | 20.00    | 16.00    | 16.00     | 20.01    | 20.01    | 0.00      |
|      | Pashmina Wool Development Programme                                        |           |          |          |          |          |           | 30.00    | r.00     | 0.00      |
| 21   | NER                                                                        | 1.50      | 1.50     |          |          |          |           |          |          | 0.00      |
| 22   | Total : Wool                                                               | 13.00     | 15.00    | 13.51    | 20.00    | 16.00    | 16.00     | 50.01    | 21.01    | 0.00      |
| 23   | SERI ]'UIi.E                                                               |           |          |          |          |          |           |          |          |           |
|      | Crants towards administrative cx                                           | 4t .71    | 4t .71   | 55.90    |          |          |           |          |          | 0.00      |
|      | Grants towards Devel t of Silk lnd CD                                      | 142.40    | 178.29   | 202.10   | 213.00   | r96.63   |           |          | 5.53     | 5.53      |
| 1A   | Research & Development, Training, Transfer of Technolo & IT Initiatives    |           |          |          | 23.90    | 27.87    | 37.97     | 32.20    | 32.20    | 43.26     |
| 25   | Seed Or on                                                                 |           |          |          | 9.00     | 22.60    | 26.64     | 24.56    | 24.56    | 29.02     |
| 26   | Co-ordination & Market Develo ent HRI)                                     |           |          |          | 6.50     | 6.63     | 7.1 8     | 8.42     | 8.42     | 8.87      |
| 27   | Certifacation S uali                                                       |           |          |          | s.00     | 5.00     | 7.00      | 0.22     | 0.22     | 0.42      |
| 28   | Catal ment Pro CDP c Deve                                                  |           |          |          |          |          | 29s.76    | 1s3.00   | 147.47   | t71.44    |
| )9   | Export Promotion, Brand Promotion and ISEPC & SMOI Infrastructure U ations |           |          |          | 2.00     | 0.67     | 0.66      | 1.00     | 1.00     | 0.08      |

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| 30   | Lump sum provision for the benefit of NER & Silk worn                                  | '73.89   | 80.00   |        | 92.60   | r 15.81   |         | 79.10   | 79.10   | 0.00   |
|------|----------------------------------------------------------------------------------------|----------|---------|--------|---------|-----------|---------|---------|---------|--------|
| 31   | Total - Sericulture                                                                    | 2.58 00  | 300.00  | 258.00 | 352.00  | 375.21    | 37 5.21 | 298.50  | 298.50  | 258.62 |
| 32   | POWERLOOM INSUSTRIES                                                                   |          |         |        |         |           |         |         |         |        |
|      | Other Powerloom Service Centres                                                        |          |         |        |         |           |         |         | 0.00    |        |
|      | Support to Computer aided Design Centres( Integrated Scheme for Powerloom Development) | 5.71     | 7.57    | 6.98   | 3 r.00  | 31.00     | 6.76    | 23.50   | 23.50   | 0.00   |
| ))   | Group Workshed Scheme                                                                  | 4.21     | 4.21    | 3.46   | 1 r.00  | 11.00     | 2.41    | 17.00   | 17.00   | 10.02  |
| 34   | (iro lnsurance Scheme                                                                  | t.41     | 1.47    | 2.1 5  | 4.00    | 4.00      | 3.92    | 4.00    | 4.00    | 3.85   |
| 35   | Scheme for ln-Situ up-gradation of Plain Poweriooms                                    |          |         |        | 32.00   | 6.s6      |         | 35.00   | 12.4S   | 0.87   |
| 36   | Health lnsurance Scheme                                                                |          |         |        | s.00    | 1.65      |         | 5.00    | 1.00    | 0.00   |
| 37   | Others                                                                                 |          |         |        |         |           |         | 0.02    | 0.02    | 0.00   |
| 38   | NER                                                                                    | 0.61     | 0.61    |        |         |           |         |         | 0.00    |        |
|      | Total - Powerloom Sewices                                                              | 12.00    | 13.86   | 12.57  | 83.00   | 54.21     | 1 3.09  | 1t4.52  | 58.00   | 14.74  |
| 39   | C INSUS                                                                                |          |         |        |         |           |         |         |         |        |
|      | ES                                                                                     |          |         |        |         |           |         |         |         |        |
|      |                                                                                        | 20.00    | 19.57   | 18.57  | 59.00   | 25.00     | 17.8'7  | 80.00   | 65.00   | 6s.00  |
|      | NIFT NER                                                                               |          |         |        | 15.00   | 15.00     |         | 23.00   | 10.00   | 0.00   |

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t

|    |                                                    | 7.00    | 7.00     | 6.06    | 5r.00   | 10.00   | 3.73    | 51 .00   | i2.00    | 0.00    |
|----|----------------------------------------------------|---------|----------|---------|---------|---------|---------|----------|----------|---------|
| 40 | ent in clud TRAs Research & Deve                   | 1.20    | 1.20     | 0.42    | r.98    | 1.98    | 1.20    | 9 1 I    | 9 1 1    | 0.38    |
| 41 | Grants for Studies                                 | 2775.80 | 21 86.91 | 2144.82 | 2400.00 | 1956.16 | 1730.17 | 2300.00  | 1864.02  | 1633.42 |
| 42 | Technolo S I.J on Fund Scheme                      |         |          |         |         |         |         |          | 0.00     |         |
| 43 | Missiolr Cotton Technolo                           |         |          |         |         |         |         |          | 0.00     |         |
|    |                                                    | 189.00  | 165.89   |         |         |         |         |          |          |         |
| 44 | Lumpsum Provision NER                              | 113.00  | 1 13.00  | 9I 111  | 300.00  | 140.00  | 1 10.98 | 240.00   | 10s.00   | 40.07   |
| 45 | Textile Parks Scheme for Inte                      |         |          |         |         | 5.00    |         | 14.00    | 2.00     | 0.00    |
| 46 | Workers' Hostel                                    |         |          |         |         | 5.00    |         | 10.00    | 4.00     | 0.00    |
| 47 | cum Incubators Flatted F'                          |         |          |         |         | 0.05    |         | 0.03     | 0.03     | 0.00    |
| 48 | Others                                             |         |          |         | 0.01    |         |         | 0.00     | 0.00     | I       |
|    | tnstt. Of Textile                                  |         |          |         |         |         |         | 0.00     | 0.00     |         |
|    | Brand Promotion                                    | 0.01    | 0.01     |         |         |         |         | 0.00     | 0.00     |         |
| 49 | F- Investrnent Promotion Scheme                    |         |          |         | 50.00   | 5.00    |         | 50.00    | 16.00    | 0.00    |
| 50 | ent Scheme Develo Processin                        |         |          |         |         |         |         |          | 0.00     |         |
| 5l | Fashion flub                                       | 3.s0    | 3.50     | 3.44    | 4.00    |         |         | 4.00     | 1.00     | 0.00    |
| 52 | ance Code Commou Com                               | 70.00   | 190      | 74.12   | 2s0.00  | 250.00  | 99.52   | 268.00   | I 8l .00 | 49.54   |
| 53 | uman Resource Deve ent H                           | 29.20   | 29.20    | 29.91   | 43.00   | 30.00   | 22.57   | 43.00    | 32.00    | 23.57   |
| 54 | Technical Textiles lncl Jute                       |         |          |         | 114.00  | 46.00   |         | 85.00    | 8.00     | 0.00    |
| 55 | Scheme for usage of Geo-textiles in North eastem n |         |          |         |         |         |         |          |          |         |

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I

| 56   | Scheme for Textiles in Norlh East                 | I       |         | 0.32     | 18.00    | 9.00     |           | 10.00    | 9.00    | 5.34    |
|------|---------------------------------------------------|---------|---------|----------|----------|----------|-----------|----------|---------|---------|
| 57   | Strengthening of Database of Tecbnical Textiles I | I I     |         | 0.16     |          |          |           |          |         |         |
| 58   | NER Textile Promotion Scheme                      |         |         |          | I 15.00  | 70.00    | 2.86      | r57.00   | 126.00  | 96.57   |
|      | TOTAL - Consumer lndustries                       | 3208.71 | 2716.2& | 2389.73  | 3420.99  | 2568. 19 | r 989. l0 | 3336.94  | 2436.96 | 1913.89 |
| 59   | JUTE                                              |         |         |          |          |          |           |          | 0.00    |         |
|      | Lumpsum provision for the benefit ofNER           | 32.00   | 19.00   |          |          |          |           |          | 0.00    |         |
|      | Jute Technology Mission                           | 22.00   | 71.41   | 30oo     | 0.01     | 39.68    | 39.68     | 0.03     | 0.03    | 0.00    |
| 60   | Development of Mega Clusters                      | 24.00   | 64.44   | ZJ.J6    | 77.00    | 53.80    | 38.74     | 249.00   | 78.00   | 29.57   |
|      | l-um sum for NER                                  |         |         |          |          |          |           | 14.00    | 14.00   | 0.00    |
| 61   | New Scheme                                        | 0.29    | 3.sl    |          |          |          |           |          | 0.00    |         |
| 67-  | TOTAL                                             | 78.29   | 158.36  | 53.38    | 77.01    | 93.48    | 78.42     | 249.03   | 92.03   | 29.57   |
| 63   | Grand Total                                       | 7000.00 | 4500.00 | 3488.1 0 | 4631 .00 | 3900.00  | 3044.48   | 483 1.00 | 3500.00 | 2667.41 |

|                                       |          |          |            |         |         | lh. schcm.   | wis. ddaih   | of Pbn   | outhy! a    | 'xpttrdilurc dunrg   | ut' lts!5 v6r(   |              |          |          |         |             |              |         |        |        |              |              |              |              |
|---------------------------------------|----------|----------|------------|---------|---------|--------------|--------------|----------|-------------|----------------------|------------------|--------------|----------|----------|---------|-------------|--------------|---------|--------|--------|--------------|--------------|--------------|--------------|
|                                       |          |          |            |         |         |              |              |          |             |                      |                  |              |          | 20!9,20  |         |             |              | 2010-2r |        |        |              |              |              |              |
|                                       |          | 2015-16  |            |         | :0t6,17 |              |              | :0rl-lE  |             |                      | 20ltt- r9        |              |          |          |         |             | gl           | RE      |        |        |              |              |              | 70?\ 22      |
| NrrI* ot lhr !i.h.r!c./ Itojev        | BF:      | Rti      |            | BE      | RI:     |              | BII          | l{}:     |             | Bli                  |                  |              | llti     |          | Rli     |             |              |         |        |        |              |              |              |              |
| I ESTATBLISHMENT EXPENDITURE          |          |          |            |         |         |              |              |          |             |                      |                  |              |          |          |         |             | 15.00        | ti 00   |        | 2ll.l6 |              |              |              |              |
|                                       | 25.00    | 7        |            | 35-fi)  | .il 0u  |              | l?.00        | 12 00    | l?.ll       | .l:r.85              | 31.00            | ?6.41        | I5.00 00 |          |         | 18.00 l8.ri | 40 0{        | 45.91   | 1914   |        | 40.q1        | 40.q1        | 40.q1        | 40.q1        |
|                                       | 10.00    | lo 00    | .r0 4:!    | 40 0{r  | 4000    |              | ,11.00       | :1?.00   | 16l4        |                      | 36i!6            | :,7.tr       |          | :16 ll00 | I t.7lr |             | I t.{ro      | tl l8   |        | t0..15 | 50.00 12.0{) | 50.00 12.0{) | 50.00 12.0{) | 50.00 12.0{) |
|                                       |          |          |            |         |         | t12          | I l.0o       |          |             |                      | ll00             |              |          | s:.00    | 31.11   |             |              | 92 t1   |        |        | t0:.{xr      | t0:.{xr      | t0:.{xr      | t0:.{xr      |
|                                       | 62 00    | 62 0l)   | 5417       |         |         |              | 7i 00        |          | 7?51        | 71i.85               | 78.16            |              |          |          |         |             |              |         |        |        |              |              |              |              |
| CENIRAI- SECTOR PROJECT               |          |          |            |         |         |              |              |          |             |                      |                  |              |          |          |         |             | I            |         | I      |        |              |              |              |              |
| -Tffion'g Ulgodati- runa Scbo[ O UFS) | t 5l0 79 | l5lo r   | I llel:7   |         | 26t0 00 | 26:r.9rl     | 201.1 lxl    | lav,.oo  | I leur.qr I | 2r00.00              | 622.61           |              | 700      | 00       | ll7 90  |             |              | 545.00  | 556.10 |        | 700-0{}      | 700-0{}      | 700-0{}      | 700-0{}      |
|                                       |          |          |            |         |         |              |              |          |             |                      |                  |              | 20 t,    | 57       | 2011.51 | ?017.57     | r).01        | 1r6i 00 |        |        |              |              |              |              |
| Prd:urcmmt ot Conoo                   | 00t      | 259 60   |            |         |         |              | 0.01         | l0:.67   | t02 6li     | 92400                | 9t.t 00          |              |          |          |         |             | II           |         | 66211  |        | !16          | !16          | !16          | (t)          |
|                                       |          |          |            | I       |         |              |              |          |             |                      |                  |              |          |          |         |             |              |         |        |        |              |              |              |              |
|                                       |          | I        |            |         |         |              |              |          | I           |                      |                  | I            |          |          |         |             |              |         |        |        |              |              |              |              |
| l                                     | t40 u) I | 217 0D   | 321.96     | 261).00 | 160 00  | 26r.15       | 24t 00       | 100.fi)  | 199.84      | I                    | i 5'7.00         |              | l2{..134 | r95 00   | t71.11  | l42.tl      | r55.ftr      | 70 fi)  |        | 6012   | r5i.0o       | r5i.0o       | r5i.0o       | r5i.0o       |
|                                       |          |          | I05,EO     |         | 55.00 I | 40 lr        |              | t2       | 26          | LBr                  | 21.50            | lt..t8       | I oo.oo  | |   | ,o.oo   | t6 t2       | l4_00        |         |        | 866    | t0.00        | t0.00        | t0.00        | t0.00        |
| Hrndloon wavcre Comp.chaNr.           | I        | l5 0ll I | lE,6l      |         | ro00 I  | 26 56        | 3U 00        | 15.00 I  | :4,96       | | ,,,           | 10.05            | 2.05         |          | 10.00    | t9 54   |             | 10.00        | r00     |        | o.o5 I | t.00         | t.00         | t.00         | t.00         |
| Mool[l tladli,ot, Dd.lo0!*rr          | t15.(xJ  | 12i 00   |            | I rso.m | I       |              | r46.00       | llE.00   | 115.04      |                      | 117.31 r:r851    |              | I18.?r   | B5.oo I  | Fe.to   |             | 105.()0      | r65.00  | 170.01 |        | ?20.u)       | ?20.u)       | ?20.u)       | 0.01)        |
| Tradc rlc ililaton CcnlrE & (lliit    | 80 o1)   |          |            | 107.t$  | l77.OO  | l?6.E1       |              |          | 0.911       |                      | 5.50             | 2.11\        | i.uu     | 7.9:r I  | 5.05    | 60.u)       | 0.0u         |         |        | 50.22  | 6t.!0        | 6t.!0        | 6t.!0        | 6t.!0        |
| W@vcF Se C.orrc                       | IJ.00    |          | li 2l      |         | 4',t.oo | t8.59        | 4i.00        | '10 00   | 42 80       | 14 20                |                  |              | 4l 00    | as oo    | I       |             | i            | ll(,0   | 28.06  |        | l.r.l:       | l.r.l:       | l.r.l:       | l.r.l:       |
| '.e odrr ltsrld,oom Schemc            | 42.llt   | rl.0rl   | t]0l       | 5l (,0  | 11.00   | ut.92        |              |          | 31.51       |                      | 2t.lr            | 2t lI        | 11.80    |          | 21.24   |             | 1.00 4ti.otr |         | ll6lrl | lt? t4 | 4lil.8l      | 4lil.8l      | 4lil.8l      | 4lil.8l      |
| folll - tlandlooD lrdusrri6           |          | t7?.0,o  | 7:t 55     |         | i t0,00 |              |              | 410.18   |             |                      | 400l9            | 3l-t.tl      | r56.80   |          | a45.9,1 | l?1.t7      |              |         |        |        |              |              |              |              |
|                                       |          |          |            |         |         |              |              |          |             |                      |                  |              |          |          |         |             |              |         |        | I      |              |              |              |              |
| IIANDICRAF-TS INDUSTRIES              |          |          |            |         | I       |              | I            |          |             | I                    | I                |              |          | I        |         |             |              |         | I      |        |              |              |              |              |
| D$i!o & Tehtricul UPSBdsrion          | 7t.00    | ?:r.00   |            |         | 75.00   | 62.95        |              | 55 0{)   |             | 41.E0                | 61.t5            |              |          |          |         | 68l0        | rn.so        | 50 u) I |        | I      | so.tr        | so.tr        | so.tr        | so.tr        |
| -8" db. li*t"ldlP                     |          |          | 2.25       |         |         | 400          | 500          | 5.(xl    |             | -*                   | | ,*        | :s6          |          |          | lt 50   |             | :400         | t:      | 00     | tq.57  | 10.00        | 10.00        | 10.00        | 10.00        |
| S"h.b A-t Yoi,no                      | :lX)     | 200      |            |         | 5600    |              | 50.00 !      |          | 41.54       |                      | l4l0 40 (10      | 10.91 | |          |          | 55.00   | 4? 60       |              | 59.{)1) |        | 20.19  | 2.1.06       |              |              |              |
|                                       | 5t.01)   | 51.00    | J5 00 6.tE | 700     | 100     | 50.31        |              | 500      | 5.21        | 180                  | I 1t0            | l.5l         |          | 9.50     | Ii.72   |             |              |         | t It6  |        |              |              | 950          | 950          |
| Rcsorch qd D*lopm.nl                  |          |          | 6.00       |         |         | 951          |              |          |             |                      |                  |              | I        | t4 98    |         | -T          |              | ,,'-    | rz ,z  |        |              | l4 00        | I            | t5.00        |
| llandicBft Mcga Cl6Is                 |          | 000      | 0.00 28 80 |         | 50.00   |              |              |          | t5.t!       |                      | ui.01t           | Ll.50        |          | i0.00    |         | I           |              |         |        |        |              |              |              |              |

| lnrcsBrcd Dcv. Pscklse ior J & K        |                         | t0.01)   | l0 00        |                 | r0,fi)   | 600     |        | l-00    |             | 0.0!          | 000      | 0.00     | 0(x)        | 001     | 0.01     |           | 0.011        | 001      | 000    |          |
|-----------------------------------------|-------------------------|----------|--------------|-----------------|----------|---------|--------|---------|-------------|---------------|----------|----------|-------------|---------|----------|-----------|--------------|----------|--------|----------|
| hk strucruE and                         | ]€chnoloSy              | 9?4      | 4l l?        |                 | 20.1r0   | I l).00 | 992    | 500     | 100         | 2.10          | 228      |          | 0 ({1       | tl7l    |          | 2t 16     | 42.('0       | 4(r 00   | lt r0  | 16 {r')  |
| TEirirg bd Erls6ion                     |                         |          | 18 0l_r      | 24.1t           |          | 47.00   | 25.96  | 40.00   | 15.00       | 21.85         | I9.00    |          | 18.24       | I ti,50 | 20.60    | 15.68     | t9 50        |          | lt.2l  | lll.r)11 |
| tlondicnft Anismr Cdnpllltonrivc        |                         | l0.(X)   | I0.00        | 7 lrt I         | 29.m     | 2r.00   | rE.66  | 20_00   | llt 0o      | 15.69         | ll.6ll   | t5.20    | 14.51 I I   | 16 00   |          | 13.56     | lt00 :il m   | 24.06    |        | :9.00    |
| llum8n R6NM Dqvclopm.trl                |                         | I t.u)   | ?1.00        | 23119           | I5.U)    | t5.00   | 11.94  | I l.0o  | 15.00       | tl.ti6        | 1t.40    | I lt.lto |             | 16.t5   | ?6.15    | 12.t5     | r6.00 ,i.l)o | t?.80    |        | t6.{ri)  |
| Serting up HBlt.la Acrdrmy in           | Dclhi                   | 50.00    | 0.00         | 0.(r0           | I ar(,   | I -01]  | 0.00   | 5.00    | 5t0         | 0.00          |          | t80      | 0.00        | 1,,     | t00 0.00 | 0.:0      | 000          |          | 0.00   | 0 txl    |
| 'IEde fdilnalidn C.DIE & Cnn            |                         |          | 000          |                 | 000      | 0.00    | 0 tx)  |         | 000         | 000           | 0.00     | 000      | 000         |         | 0.00     | 0.00 t000 | E.87         |          | 9.55   | 1.1.50   |
| Other lludicrifl ScrvicLs               |                         | 15.00    | l5 00        | 21t 04          | 4i.00    | .li 00  | )2 42  |         | 3Ii.60      | 3l0i          |          | 49 21    | 45.t!5      |         | 11.28    |           | 67.t0        | 60.l0    | 52.9t  | 65.00    |
| Toul -                                  | IIANDICRATTS            | 3t5_24   | 755.14       | 292',16         | l?5,00   | 3,15 00 | a9\ 11 | 289.?0  | 229 a2      | 217.06        | I9E 42   | 240 t,l  | t95.26      | 286.17  | 1l?.31   | 261.7?    | t9tr.tl      | 2E4.1',l | 270.18 | tI00     |
| 5                                       | llloalhdla[E! I         |          | I            | tt              |          |         |        |         | I           |               |          |          |             |         |          |           |              |          |        |          |
| W&l                                     | Dc(loptlml Bonrd        | 2.50     | 2_50         | I88             | r7.ol    | r l.ol  | 11.16  | I z:.m  | | :s.m | | :o.u I | I I.45 I | 5',to    | :1.:|0 | ?9 00   | t9.rJo   | I6,JO     | ?0.00        | r0 00    | 9',tl  |          |
| lntcsEtrd *drt]mprcv.& w@l              | Dcv snd woollo          | 6.1I     | 6.lt         | 0,t7            |          | I       |        |         |             |               |          |          |             |         |          |           |              |          |        |          |
| PtIJ6. P;ahi.. wool                     | Drv.lorlmor             | t0 fil   |              | 2t tl           |          |         |        |         | 000         | u00           | 000 i    | 0.00     |             |         | 0.00     | 000 0.00  |              | 0.00     | 0      | 0        |
| Social S.\curiLy                        | Schmc                   | 0_31     | 0lt          | 0 t.r           |          |         |        |         | I           |               |          |          |             | I       |          |           |              |          |        |          |
|                                         |                         | lloor    | 0.01         | 000 I           | :12.01   | 2.10r   |        | 00      | rxr         | :9 l4         | I l.4t   | 510      | '1.10       | 29.0n   | 29 00    | 16.t0     | l0 00        | 10.00    |        | r6.50    |
|                                         |                         | 39.1?    | 14 t2        | 29.79           |          |         | 2l.lli | i2      | :t          |               |          |          |             |         |          |           |              |          |        |          |
| 6 SLRICUI                               | TUf,E                   |          |              | I               | 49i.50 I |         | I      | i6i.oil |             | 542.5u        | 500.6,   |          |             | 710.00  | 165.45   |           |              | 650.U)   | 650.01 |          |
| Cxhd SsiculluE                          |                         | :]31 00  | tll00        |                 |          | 495 50  |        |         |             |               |          |          |             |         |          |           |              |          |        |          |
|                                         | S.ncm                   |          | 1.40         |                 |          |         |        |         |             |               |          |          |             |         |          |           |              | I        |        |          |
| Prorn.lidTeh.ulgldttion lESErc lnd SMOI | bY I                    | 010      | 65 I I       |                 |          |         |        |         |             |               |          |          |             |         |          |           |              |          |        |          |
| R.*sh & Dcvc. TEiting                   |                         | i4.61    | 9?           |                 |          |         | II     |         |             |               |          |          |             |         |          |           |              |          |        |          |
|                                         |                         |          | i4.l I       |                 |          |         |        |         |             |               | I        |          | I           |         |          | I         | I I          |          |        |          |
| ]R                                      |                         |          |              |                 |          |         | I I    |         |             |               |          |          | I           | I I     |          |           |              | I        |        |          |
| Qualily Clailitd Schcme                 |                         | 0.tl     | 070          |                 |          |         |        | tt      |             |               |          |          |             |         |          |           |              | I        |        |          |
| Catdrdc Dc\rlof'ml ProgBDnc             |                         | l23.UJ   | jt.00        |                 | lt 01,   | t00     |        | l0 00   | 000         | 0.00          |          | 0.fi)    | 000         | 10.00   |          | l0 o.oo I | 00           | 0{m      |        | t0{      |
| Sill Mesa Clus,tr                       |                         | 000      | 000 .195 I ? | 0.1)0 .{r0. t 8 | 507 50   | 497.t0  |        | 5ri00   | 500.00      | tlt.50        | it06t    | 6{D.61   | 60t.2q      | 74{) 00 |          | ?87.61    | N10.00       | 650.0ti  | 650 U1 | 8?6.tX   |
|                                         |                         | r82.17   |              |                 |          |         |        |         |             |               |          |          |             |         |          |           |              |          |        |          |
| 1                                       | PO\T'ERLOOM INDUS'NtI15 |          |              |                 |          |         |        |         |             |               |          |          |             |         | I        |           |              |          |        |          |
|                                         |                         |          |              |                 |          |         | I I    | 0.00    | 000         | r t.t.l5      | u7.15    | rio 90   | 11t5        | I29 08  | l ]0..16 | 4t.11     | 1r000        | 50 00    | 55 0:t | 500(     |

|                                              | ,1.68      | li 68   | 000      |              |              |              |              |          |                 |          |         |          |           |         | I           | I         |            |        |          |            |            |            |            |
|----------------------------------------------|------------|---------|----------|--------------|--------------|--------------|--------------|----------|-----------------|----------|---------|----------|-----------|---------|-------------|-----------|------------|--------|----------|------------|------------|------------|------------|
|                                              |            |         |          | 0.00         |              |              | 2U) 0o       |          | t20/J           |          | 0.02    | 0.00     |           | 0.05    | 0.00        | 0.u)      |            |        |          | 000        | 000        | 000        | 000        |
| mTAr : TEXTILES                              | 1112.60    |         | i-i i6   | t71.62       |              | 501.76       | t860 LX)     | l9tl.t-1 | tsr r 16 | | t222.lt) | l729 ni | l?i I 15 | 5E.55     | n2      | 55          | 221,00    | 142.00     | IqE,I7 |          | 20-1()0    | 20-1()0    | 20-1()0    | 20-1()0    |
| RESIARCH& C^PACITY DUILDINC                  |            |         |          |              |              |              |              |          |                 |          |         |          |           |         |             |           |            |        |          |            |            |            |            |
| Elpon fuodoo Stdi.s (Cml3 for Srudics)       |            | 4.00    | 1J8      | .l.ll0       |              | t.r5         | t.oo         | I        | t.!l            |          |         | I        | I roo     | J. t9   | z.)'1       | ra.u,     | J.00 I     | L6l    |          |            |            |            |            |
| T.xrilc Labour llchabilil0lion SchEmc        | :i.u0      | t.00    | l.r5     | 5.Ur         | 5.(nl        | 8.00         | 5.00         | ;t.00    | l 4l            | r.50     | t00     | 0.00     | 1.50      | I t5    |             | 0.00      | 0.1r0      |        | 0.01)    | 0.0{r      | 0.0{r      | 0.0{r      | 0.0{r      |
| Oh.rs (TRAS CoP, v.llblrli JTM)              | O(Xl       | 000     | lij 06 I | I t68        | l2 6E        | t2 )7        | !0 00        | e.lo     | ,)9 I           |          | 9.?2    | 9 2li    | t0 20     |         | l0_?3 l0,rE | 1r.50     | I t.l6     |        | lr.l6    |            |            |            |            |
|                                              | li.(,0     | 25 00   | 22. t8 r | .10.80       | l0lr0        | 10.80        | 000          |          | 0.00            | r1.00    | 0.00    |          | 000       |         | 0.00        | 0.011 000 |            |        | 000      |            |            |            |            |
| Humln ResorN. D.velopmc.t (sAMRTlt)          | 20t,0t)    | r14lr   | B4 27 I  | 150 u)       | l2l.9t,      | 250.?9       |              |          | lt)I).ur        | 20000    | 42.U)   |          | 100.50    | t00.50  | 71.75       | I i50.0t) |            |        |          |            |            |            |            |
| R..arch & D.v.lourlcol incfirdins            | 40 {,{)    | 19.9s   | 1r.50 I  | 25.rX)       | r5 oo        | I rr.ro I    | 20 00        |          |                 | I l.u)   | 1t.u)   | I l{6    | 0.0 t I   | 15.01   |             | 7.80      | :3.ofl ]0  | 00     | :r i7    | 10.00      | 10.00      | 10.00      | 10.00      |
| (iEhls to Inilirurc ofFashion T.chnolosr__   | 65.50      | 65.50   | 8? 00 I  | 102.0i)      | 62.00        | 60.i1        | 60 00        | l0 0{)   | l0 00           | i0.00    | 29.({}  | t8 6l    | 2.).00    | 5?_01)  |             | i?.16     | I IO,OO    |        | 9l.^\    | 100 00     | 100 00     | 100 00     | 100 00     |
|                                              | 1.00       | t.00    | 0.00-    | lm           | r.00         | 06i          |              | 010      | 0m              | 000      | {r((,   | 000      | 0.00      | 0.m     | ooo         | I om      | I o.oo     |        | 0u)      | 000        | 000        | 000        | 000        |
| Contmom condiM. codc                         | 1.3:       | 000     |          |              |              |              |              | I        | I               |          |         |          |           |         |             |           |            |        |          |            |            |            |            |
| Nltion3l a.chnology Terdl6 lvlislid          |            |         | I        |              | I            |              |              |          |                 |          |         |          |           |         | lt          |           |            |        |          |            |            |            |            |
|                                              | 0.00       | 0.00    |          | 0.00         | 0.00         |              |              | 0.00     | ooo I           | 001      |         |          | 0,00      | 0.01    | 0.03        | 0.00 I    | 001 t 5.00 |        | 0.21     |            |            |            |            |
|                                              |            |         |          |              |              |              |              |          |                 |          |         |          |           |         | tt          |           |            |        |          |            |            |            |            |
| TOTAL: RESEARCH & CAPACITY AUILD]NG          |            |         | 210.54   |              | I iE         | l'79.17      |              | l5l"l0   | 15t.72          |          |         | 50.27    |           | t.1?.:4 |             |           | 32E 5t     | 16     |          | ?0i 441 50 | ?0i 441 50 | ?0i 441 50 | ?0i 441 50 |
| NOR'TH EASTEN,N TEXTILES IROMOTION           |            |         |          | I            | I            |              |              |          |                 |          |         | l        |           |         |             |           |            |        |          |            |            |            |            |
| NER Tqnlc Prcooion Scnme                     |            |         | 21t.46   | 220.98       | ]20,911      | lt0.r1l      | 120.ll(,     | rzrr 0(r | 219.98          | oo oo    | I       | tri.1 t  |           |         |             | t25.00    |            |        | '71{.rfi | 75.!0      | 75.!0      | 75.!0      | 75.!0      |
| Schtr for ulr8E ofCco.rcrriles i. NEA        | 0.00 I     | uoo     | I        | | :o.oo | | :o.oo | I u:r | | | r5.oo | I 15.00  | r9.El           | I t.L\l  | r5.00   | o*l      | 0.0r I    | 10 0l   | 142         |           | 10.00      | 2.00   | o.ll I   | 000        | 000        | 000        | 000        |
| S.hqm for flotrDtilg AEru lc ils in Nonh Btn | |l    | n*l     |          | r5.0()       |              |              | lo.tx)       |          | ,-ll            | ,.tl     |         |          | 0.0t      |         | 5.11        |           | o.on       | I I    | '-ll     |            |            |            |            |
| Lumsun hrvBion for Nonh E sr.r               | 152.r3     | 1.L54   |          | tt           | I            |              |              | I        |                 | I        | I       |          |           |         |             |           |            |        |          |            |            |            |            |
| TOTAL: NER TEX rll.ES PROMO1ION              | 152.33     | lll.s4  | 2]9.09   | 255 qJ       | 255 q{       | ?(l0l        | :45 00       | ?.1t lt) | 259.{il)        | 1r2.60   | I1360   | 6i ?r    | ,25.00    | l2o,0l  | I15.21      | Li5.6{'   | 42.40      | 1r.2t  |          | 75.00      | 75.00      | 75.00      | 75.00      |
| PI IRI IC I,!I)RI(S                          |            |         |          |              | l            |              | I            |          | I               |          |         | I        |           |         |             |           | I          |        | I        |            |            |            |            |
| N.,M('                                       | 0.01       | 0 0l    | {r 00    | 0.01         | 0.0 t        |              | 001          | 0.ol     | 0.00            | 0.01     | 0,01    |          | o.0t      |         | 0.01 0.(xl  | 0 0l I    | 0.01       |        |          | 001        | 001        | 001        | 001        |
| RJI]C                                        | 0.50       | 0.50    |          | t].5(        | 0 5l)        | 050          | 0_50         | 00t      |                 | 0 i(l    | 0.50    |          | 0i0       | 0 5{r   | 0.50        | 0.01      |            |        |          | 001        | 001        | 001        | 001        |
| Bl(:                                         | 5r.19      | 5J.19 I | 5t.19    | 0.0r         |              | 0.00         | 0            | 0l t:.01 | I2.40           | I o.or   | 0.0t    |          |           | oor I   | t).!l       | 17.00     | 0.01       | 0 0l   | 0 ({r    | (r.01      | (r.01      | (r.01      | (r.01      |
| Public s&tor nndM reling                     | 51.7t)     | 51.70   |          | 052          | 052          | 050          | 0.51         | 12.0:]   | tz.4\t          | 052      |         | 0.51     | 0.5: 0.i2 | 0.51    |             | r7.00     | 0.0:i      |        | 0.00 l   | 00i        | 00i        | 00i        | 00i        |
|                                              | 42',74.'i0 |         | 4145 99  | 4i94.ti2     | 62116.t0     | 627.50       | 62:6.50      | 6250t0   | 5940.19         | 7t.17 7l |         |          | 4l(11     | tE      | J415.49     |           |            |        | 1l17.lrl |            | 3611 64    |            |            |

| Orhcr PoPel@m Sch.mc                     |         | 400    | 4.t I    |         |         |         | l             |         |          |               | I            |          |         |          | I           |        |        |              |           |             |
|------------------------------------------|---------|--------|----------|---------|---------|---------|---------------|---------|----------|---------------|--------------|----------|---------|----------|-------------|--------|--------|--------------|-----------|-------------|
| hrcE rrcd Sct.'nc for Poqrcrloom         | 7.16    |        | 19 50 I  | .16.01  | .16.01  | !4 2l   | 14.42         | lq.t0   | 0.t)0    | 0.00          | 0ao          | 000      | 0.cro   | 0.00     | 0.00        | 000    | I      | 0.00 I       |           | 001         |
| (:onprchcnsivc PowcrlooDclurtcr          | 0.00    | 000    |          | t5 01)  | l5 00   | I0. !0  | 25.n0         | 1.00    | 076      | 25.00         | 10.00        | l.l.tt5  |         |          |             |        |        |              |           |             |
| Omup Wo*sH 5ch6r.                        | I :rl   | 1t.78  | 20_a7    | ]UffI   | 20.({)  | t0m     |               | l4 ff)  |          |               |              |          | 2.5.00  | \7 72    | 000         | 25 00  | t0.00  | 000          |           | 24.2t       |
| Cmur In$En c Schcmc                      | 5.6t    | t0.q   |          | :l 00   | 2.00    | 1.00    | t0.00         | 1.00    | 0.00 000 | 000 0.00      | 000 5.28     | 0.00 000 | 000 500 | 000 5.00 | t).00       | 0.00   | 000    | 000          |           | 00r         |
| Schcru fn lr.Situ up{rslari@ of          | llrS    | :!6.55 | 59.t9    |         | *ra     | 68 2i   | 6!rll         | 61100   | 0.00     |               |              | .,*ll    | 0.00    |          | 0.00        | 5.00   | 0.00 I |              | 000       | {l0l        |
| Il@lrh ins!6ncc Schmc                    |         | o.0t   |          |         |         | I       | ti            |         |          |               |              |          |         |          |             | 0.0(   | 0.00   | I            | 0.00      |             |
|                                          | 001     | 00t    |          |         |         |         |               |         |          |               |              |          |         |          |             |        |        |              |           |             |
| Powrl@m Dcv.lopmq!! Sch.m                |         | 0.0t   |          |         |         |         |               |         |          |               |              |          |         |          |             |        |        |              |           |             |
|                                          |         |        |          | 0o0     |         | 00u     | 0 {}0         | 0 (r0   |          | 000           | 000          | 000      | 0.00    | 000      | 0lro        |        | 0.00   | 0.00         |           |             |
| Idal - lohrbom sc.vic$                   | 10.27   |        |          | t2 t.0l | 121O:t  | t24.51  |               | I I5,50 | lr49l    | r lt.l5       |              |          |         |          | 4t 5l       |        |        |              |           | 7{,:18      |
| Dclclopmsl of M.c! elsrcr                | 251(}.t | ?26.00 |          |         |         |         |               |         |          |               |              |          |         |          |             |        |        |              |           |             |
| ltlt! Dnclol'ncnr of Mcga Ctusrs         | 0l)Ir   |        |          |         | 000     |         | 000           | 000     |          | 000           |              |          |         |          |             |        |        |              |           |             |
| ftfclk *x DlveloPrdl ofrd.               | ooo I   | 000    | I        |         | 0u)     |         | t{.00         | ')l..t0 |          | l, oir        |              | t9.00    | 0.00 I  | 000      | 0(X) 65.0(r |        | 40 00  | 000          |           |             |
|                                          |         |        | )07 Il   | I       |         |         | |        |         |          |               |              | 750      | ".* I   | 55 00    |             | oJ.tx, | t0     | 0t)          | l0 00     | ,r0 00      |
| PiyrEI sBriBt c.ss colk rion             | 55.     | 5J.r9  |          |         |         | 58 00   |               | 0.00    | 0.oo J   | o.oo          |              |          | 8.00    |          |             |        |        |              |           | 70.00       |
| P{ymcnr.gEinst collt riooofjdt.          | '9 noo  | ooo    |          |         |         |         |               |         |          |               | o.oo I       | 0m       |         | 000      |             | 0.00   | 000    |              | 0.00      |             |
|                                          | I       | I      |          | 0.lx)   | 000     | 0.(r0   |               |         |          | (r.00         | 000 I        | 0.00     | 000     | 000      | 000         | 000    |        |              | 0.00      | 0.00        |
| Othctr.lul.                              |         |        |          | r55     |         | I       | 151 I         |         | ts0      |               |              |          |         |          |             |        |        |              |           |             |
| (l.llR,COP)                              | i5a     |        |          |         |         | .1.50   |               | 452     |          | I.i4          | t.sr         | r.5o     |         | 1.55     |             | l.s l  | l.5l   | L50          |           |             |
|                                          | 58 75   | i8.75  | t 64 _10 |         | :].5i   | t,08u   |               |         | lf9 tE   |               | I            |          |         |          |             |        |        |              |           | r Jl I1.51  |
| TOTALJut€                                |         |        |          | I r0.93 | r1091   |         | 91.5:         | I]5.02  |          | 2E.t4         | 28J'4        | ?8.00    | r4.5J   |          | r.52 104.42 | I16.5l |        | 715l         | 7l i0     |             |
| ItXI!}S                                  |         |        |          |         |         | I       |               |         |          |               |              |          |         |          |             |        |        | I            |           |             |
| lnrcS.ircd Prcccsntrt Dmlonilcnr Schcrne | 50.1I)  | l8.lig | 28 t2.   | 50.00   | ?11.(x) | tE 56   |               | 500     |          |               | r.80         | 0.00     | :1.50   | t0.80    | r 0.17      | 50 ()0 | 40.00  |              | 49_1t     |             |
| schmc for hrcsrllcd fctrilc Prrk'{srTP)  | 240.()0 | 4t.3?  | 32.ti    |         | 51 00   |         | 50.00         |         | oo.ou    | ro ou         | l0 00 | | 10 29    | ,t0.011 | 10.0r,   | 4t.{}l      |        |        |              |           |             |
| Asshlr ro -l'cxrilc                      |         |        | 05r      | 00      | l.0l)   | 2.Ol    |               |         | i        | l             |              |          | 1.00    |          |             |        | 60     | 00           |           |             |
| commifle                                 | l6 00   | t6.00  |          | 20.00   | 2{).00  | r0.00   | lll.00        |         |          | I L40 I o.?ri |              | ooo I    | 54.50   | '12      | 500 65      |        |        |              |           |             |
| Flarrcd F crory cuh lncubltoB            |         | 062    | 0 c{r    |         | .1 00   | 1.00 l  | ,r 00 1555.00 | .100    |          |               | t.m          |          | r0 00   | 6.20     |             |        | 80 00  | 19 ar( :1.00 | 65.55 l0! | 45.00 4 0{) |
| RcBtsion of Stat. leveis                 |         |        | 000      | 000     | 400 (x) | 400 0t) |               | t8i5.00 | t810.57  | 2r61.85       | .r661.85     | .]650.60 | 0.00    | 0.00     | 0.00        | 0.00   |        | 000          | 000       | 000         |