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Vision

Partners

Fund Utilization

Activities

Achievements

Conferences

Clients (National)

Clients (International)

Facilities Source of Fund
(Rs. in crores)
Remarks

GoG

GoI

ATIRA/ Industry

Testing Laboratory

 

13.00

 

Implemented

Design & Simulation

 

1.50

 

Implemented

Pilot Plant

 

5.50

 

Under implementation

Literature/IT / Training facility*

 

1.50

 

Under implementation

Expert Service

 

3.00

2.50

Implemented

Incubation Centre Weaving

10.00

 

 

 

Incubation Centre Knitting

15.20

 

3.80

 

Incubation Centre Processing

13.60

 

3.40

 

Skill & Training

2.00

 

 

Being Implemented

Land /Building/ M/C Installation

11.20

 

13.40

 

Technical Know-how Fees

 

 

3.50

Implemented

Erection & Pre-operative Cost

 

 

2.80

Implemented

Sub-Total

52.00

24.50

29.40

 

Total Funding

105.9

 

 

 

 

Fund Utilization

 

Rs. In lakhs

Year-->

2012-13

2013-14

2014-15

Total

Total funds released

1000+600*

62.6*

54.7*

1600

Total funds utilized

1537.4

7.9

0

1545.30

Percentage utilisation

96.08%

12.61%

0%

96.58%

* Carry forward from previous year