|
AS at
31.03.2001
RS. |
PARTICULARS |
RS. |
As at
31.03.2002
RS. |
| |
Publication Expenses
incurred in India |
|
|
3946766.00 |
a)
Local |
|
2922998.00 |
1160702.00 |
b) For Export
Promotion
|
|
83623.00 |
| |
Publicity
Expenses |
|
|
153151.00 |
a)
Local |
|
134418.50 |
116875.00 |
b)
Abroad
|
|
208550.00 |
|
723894.17 |
Texstyles India
Fair |
|
666240.40 |
|
--- |
Sales-Cum-Study Team to
West Asia |
|
842512.16 |
|
--- |
Sales-Cum-Study Team to
South America |
|
971388.65 |
|
519029.35 |
Sales-Cum-Study Team to
Sri Lanka |
|
--- |
|
771420.30 |
Sales-Cum-Study Team to
Aus, NZ & Thailand |
|
--- |
|
219648.77 |
Sales-Cum-Study Team to
Bangladesh |
|
--- |
|
150000.00 |
All India Textile
Conference |
|
--- |
|
--- |
Inter Region
Survey |
|
12470.00 |
|
161333.00 |
Books &
Periodicals |
|
137487.00 |
|
582940.40 |
Buyer Seller Meet at
Bangalore |
|
--- |
|
529072.50 |
Heimtextil Frankfurt
Fair |
|
575961.48 |
|
472314.30 |
International Fashion
Fabric Exhibition |
|
502484.50 |
|
415784.11 |
Fenit
Fair |
|
500190.00 |
|
81964.00 |
Asia Pacific Textile
Conference & Clothing
Forum |
|
--- |
|
--- |
ITMF Conference
|
|
571660.50 |
|
79455.00 |
ITME
Fair |
|
-- |
|
--- |
Mexicotextil
2001 |
|
798024.59 |
|
31300.00 |
Council’s
Membership fees (with other
organisations) |
|
367700.00 |
|
162715.29 |
Quality upgradation
expenses at Powerloom Centres |
|
289209.52 |
|
8500.00 |
Training/Courses/Executive Development Programmes
for the Officers & Staff |
|
--- |
|
383793.56 |
Heimtextil Texstyles
India Fair |
|
--- |
|
414794.45 |
International Textile
& Clothing Exhibition (South
Africa) |
|
--- |
.
|
54907.65 |
One Man
S.S.T/Consortium Approach |
|
--- |
|
--- |
Asia Global Sourcing-
2002 |
|
518587.20 |
|
--- |
Techtextil Fair-2001,
Frankfurt |
|
462795.11 |
|
447670.28 |
Techtextil Asia
2000 |
|
--- |
|
--- |
Techtextil Fair (South
America) |
|
527697.50 |
|
385429.60 |
TCF Melbourne
Fair |
|
--- |
|
37322.00 |
Visit of the Council Officer
to the various Powerloom Centres. |
|
--- |
| |
Seminars at Powerloom
Centres: |
|
|
|
163816.00 |
1)
Bhiwandi |
196271.00 |
|
|
3652.00 |
2)
Burhanpur |
161348.00 |
|
|
118708.56 |
3) Erode |
82309.80 |
|
|
--- |
4)
Ichalkaranji |
12410.00 |
|
|
1074.00 |
5)
Malegaon |
26825.00 |
|
|
1051601.34 |
6)
Salem |
--- |
|
|
4158.00 |
7)
Ujjain |
--- |
|
|
--- |
8)
Solapur |
12608.00 |
|
|
--- |
9)
Coimbatore |
8729.25 |
|
|
--- |
10)
Palladam |
92193.06 |
|
|
--- |
11) Varanasi /
Mau |
162207.00 |
|
|
--- |
12)
Meerut |
97772.00 |
|
|
118700.00 |
13)
Kanpur |
--- |
|
|
--- |
14)
Hyderabad |
4872.30 |
|
|
100468.52 |
15)
Nagari |
--- |
|
|
247805.40 |
16)
Komarapalayam |
422465.26 |
|
|
75000.00 |
17)
Other
|
3485.35 |
|
|
1884983.82 |
|
|
1283496.02 |
| |
EDISO |
|
|
|
28700.00 |
1)
Bhiwandi |
--- |
|
|
19235.00 |
2) Erode |
--- |
|
|
38500.00 |
3) Burhanpur |
--- |
|
|
1950.00 |
4) Anthiyur
|
--- |
|
|
88385.00 |
|
|
--- |
|
Rs. 13984151.55
============= |
|
|
Rs. 12377494.13
============= |
