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Financial Performance

 

The financial outlay and Expenditure upto March 2002 under Plan and Non-Plan schemes are indicated below.

                                                                            (Rs. in lakhs)

S. No.

Name of the Scheme

Budget Estimate for

2001-02

Revised Estimate for

2001-02

Actual Expenditure upto

MARCH-2002

1

Plan Schemes

Part - I

Part - II

 

70.000

20.940

 

54.000

19.860

 

0.954

19.800

2

Non- Plan

2160.480

1990.850

1950.824

3

Hill Area Development Programme

8.010

8.000

4.630

4

Western Ghat Development Programme

23.110

16.830

16.718

 

5

Schemes Financed by autonomous bodies

2.280

3.930

1.351

6

SERI 2000

118.340

32.790

-

 Total

2403.160

2126.260

1994.227

 

 

Technical Service Centers

Technical Service Centers are the front line units and they motivate the farmers to take up mulberry cultivation and silkworm rearing. Technical guidance for mulberry plantation, garden maintenance, disease and pest control, silkworm rearing, prevention of diseases, marketing of cocoon, etc., are being provided to the farmers. The details of Technical Service Centers are furnished separately.

 

 The produce of the sericulturists, i.e., cocoon is sold to the silk reelers in cocoon markets after quality assessment, through open bidding system, to fetch reasonable price on the spot.

 

 The Districtwise Mulberry area, Layings consumption, Cocoon production, and Raw- Silk production details for the past five years are furnished separately.