Budget


	Budget


	JUTE SERVICE CENTRE SCHEME

		Rs in Lakhs
Operation of 16 JSCs	Operational cost	64.96
	Activity cost	184.00
			248.96
For operation of 2 JSCs [later approved]	Operational cost	08.12
	Activity cost	23.00
			31.12
Operation of 6 JSExC	Operational cost	6.00
	Activity cost	18.00
			24.00
	Total		304.08


	JUTE RAW MATERIAL BANK SCHEME

Operational cost for 32 JRMBs (including Subsidy & DOC)	Rs. 87.36 lakhs
Operational cost for 02 JRMBs (later approved)	Rs. 5.46 lakhs
Transport Subsidy for NER	Rs. 10.00 lakhs
Publicity cost	Rs. 3.50 lakhs
Extension Activities of JRMB (proposed 68 programmes)	Rs. 8.50 lakhs
Publication cost	Rs. 2.75 lakhs
Total	Rs. 117.57 lakhs


	MARKET SUPPORT SCHEME

Exhibition / Fairs	Numbers to be Participated in	Budget per Event	Total estimated cost
		Rupees in Lakhs
International Level Fairs	3	@ Rs. 8.00	Rs. 24.00
National Level fairs	5	@ Rs. 3.50	Rs. 17.50
State level fairs	10	@ Rs. 1.50	Rs. 15.00
Buyers-Sellers Meet	5	@ Rs 2.00	Rs. 10.00
Sales Outlet	8	@ Rs. 3.00	Rs. 24.00
	Total		Rs. 90.50
Additional proposed budget provision for
International level fairs [7 X 3 fairs]			Rs. 21.00
Marketing Campaign [through Govt. Emporia- 4 nos.]			Rs. 30.00
Village level fairs [0.50 X 30 fairs]			Rs. 15.00
	Grand Total		Rs. 156.50


	*The Strategic Business Generation Plan* being proposed will have a budget provision for Rs.350.00 lakhs, which will be implemented as a separate Scheme on running approval of the Administrative Ministry.

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