Scheme wise Financial Summary
As on 02-06-2023 10:09
| S.No. | Scheme Name | Total Allocation (Cr.) | DAPSC Allocation (Cr.) | % DAPSC Allocation w.r.t. Total Allocation | Revised Allocation (Cr.) | % Revised Allocation w.r.t. Total Allocation | Expenditure (Cr.) | % Expenditure w.r.t. Revised Allocation |
|---|---|---|---|---|---|---|---|---|
| 1 | National Handloom Development Programme | 220 | 24.79 | 11.27 % | 24.79 | 11.27 % | 24.6172 | 99.3 % |
| 2 | Yarn Supply Scheme | 155 | 40 | 25.81 % | 28 | 18.06 % | 17.4956 | 62.48 % |
| 3 | Handloom Cluster Development Program - Handloom Mega Cluster | 10 | 1 | 10 % | 0.45 | 4.5 % | 0.45 | 100 % |
| 4 | Design and Technical Upgradation Scheme | 74 | 14 | 18.92 % | 6 | 8.11 % | 6.2705 | 104.51 % |
| 5 | Ambedkar Hasthshilp Vikas Yojana | 30 | 6 | 20 % | 6 | 20 % | 5.9601 | 99.33 % |
| 6 | Marketing Support and Services | 55 | 10 | 18.18 % | 4 | 7.27 % | 4.5061 | 112.65 % |
| 7 | Handicrafts Artisans comprehensive welfare scheme | 29 | 10 | 34.48 % | 4 | 13.79 % | 2.2065 | 55.16 % |
| 8 | Human Resource Development- Handicrafts | 26 | 5 | 19.23 % | 2 | 7.69 % | 1.977 | 98.85 % |
| 9 | Handicraft Cluster Development Program - Handicraft Mega Cluster | 15 | 5 | 33.33 % | 5 | 33.33 % | 0 | 0 % |
| 10 | Central Silk Board | 875 | 119.88 | 13.7 % | 119.88 | 13.7 % | 119.88 | 100 % |
| 11 | Subsidy to Jute Corporation of India towards market operation | 70 | 17.84 | 25.49 % | 3.9 | 5.57 % | 0 | 0 % |
| 12 | Scheme for Development of Jute Sector | 80 | 15 | 18.75 % | 15 | 18.75 % | 0 | 0 % |
| 13 | Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster | 24.28 | 10 | 41.19 % | 0 | 0 % | 0 | 0 % |
| 14 | Integrated Scheme for Skill Development | 100 | 25 | 25 % | 0 | 0 % | 25 | 0 % |
| 15 | NER Textiles Promotion Scheme | 75 | 40 | 53.33 % | 21.96 | 29.28 % | 0 | 0 % |
| 16 | Integrated Wool Development Programme | 16.5 | 2.5 | 15.15 % | 2.5 | 15.15 % | 0 | 0 % |
| 17 | Transfer Entry | 0 | ||||||
| Total | 1854.78 | 346.01 | 18.66 % | 243.48 | 13.13 % | 208.0969 | 85.58 % |
