Ministry of Textiles | Budget Expenditure of Indian Government | CGDS

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Central Government Disbursment Scheme (CGDS)

Ministry of Textiles
DEMAND NO.93
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost in Rs.Crore)
Sr. No.	Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme	Actual 2011-2012			Budget 2012-2013			Revised 2012-2013			Budget 2013-2014
Sr. No.		Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
1	Secretariat-Economic Services[1]	0.00	14.68	14.68	0.00	18.70	18.70	0.00	19.00	19.00	0.00	21.00	21.00
Village and Small Industries
Handloom Industries
2	Centrally Sponsored Schemes in Handlooms
2.01	Comprehensive Handloom Development Scheme[2]	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	107.00
2.02	Integrated Handloom Development Scheme[3]	219.34	0.00	219.34	170.00	0.00	170.00	131.00	0.00	131.00	0.00	0.00	0.00
2.03	Revival Reforms and Restructuring package for Handlooms[4]	200.00	0.00	200.00	2205.00	0.00	2205.00	550.00	0.00	550.00	157.00	0.00	157.00
2.04	Marketing and Export Promotion Scheme[5]	53.44	0.00	53.44	48.00	0.00	48.00	40.00	0.00	40.00	0.00	0.00	0.00
	Total-Centrally Sponsored Schemes in Handlooms	472.78	0.00	472.78	2423.00	0.00	2423.00	721.00	0.00	721.00	264.00	0.00	264.00
3	Other Handloom Schemes[6]
3.01	Diversified Handloom Development Scheme	12.37	0.00	12.37	20.00	0.00	20.00	25.00	0.00	25.00	0.00	0.00	0.00
3.02	Weaver Service Centre	0.00	28.67	28.67	0.00	32.50	32.50	0.00	32.31	32.31	0.00	35.00	35.00
3.03	Handloom Weavers Comprehensive Welfare Scheme	68.21	0.00	68.21	105.00	0.00	105.00	105.00	0.00	105.00	65.00	0.00	65.00
3.04	Yarn Supply Scheme / Mill Gate Price Scheme	54.26	0.00	54.26	350.00	0.00	350.00	123.00	0.00	123.00	96.50	0.00	96.50
3.05	Scheme for grant of special rebate at the rate of ten percentá on sale of accumulated Handloom stock	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01
3.06	Others	0.00	19.86	19.86	0.00	30.00	30.00	0.00	30.49	30.49	0.00	32.99	32.99
	Total-Other Handloom Schemes	134.84	48.53	183.37	475.00	62.50	537.50	253.00	62.80	315.80	161.50	68.00	229.50
Total-Handloom Industries		607.62	48.53	656.15	2898.00	62.50	2960.50	974.00	62.80	1036.80	425.50	68.00	493.50
Handicraft Industries
4	Other Handicrafts Schemes[7]
4.01	Training and Extension	0.00	33.67	33.67	0.00	38.00	38.00	0.00	37.69	37.69	0.00	40.00	40.00
4.02	Design and Technical Upgradation	19.07	38.19	57.26	11.00	45.00	56.00	14.00	45.00	59.00	20.00	50.00	70.00
4.03	Baba Saheb Ambedkar Hastshilp Yojana	53.63	0.00	53.63	37.00	0.00	37.00	37.00	0.00	37.00	3.00	0.00	3.00
4.04	Marketing Support & Services	51.90	0.00	51.90	40.50	0.00	40.50	44.50	0.00	44.50	37.00	0.00	37.00
4.05	Handicraft Artisans Comprehensive Welfare Scheme	34.48	0.27	34.75	16.00	0.00	16.00	16.00	0.00	16.00	24.00	0.00	24.00
4.06	Research & Development	5.23	0.00	5.23	6.00	0.00	6.00	6.00	0.00	6.00	8.00	0.00	8.00
4.07	Human Resource Development	16.08	0.00	16.08	15.00	0.00	15.00	16.50	0.00	16.50	21.00	0.00	21.00
4.08	Others	2.21	23.38	25.59	3.50	27.50	31.00	6.50	27.20	33.70	1.00	30.00	31.00
4.09	Infrastructure and Technology Developmentá Projects	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	38.00	0.00	38.00
4.1	Special Scheme for NER	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
	Total-Other Handicrafts Schemes	182.60	95.51	278.11	129.02	110.50	239.52	140.52	109.89	250.41	152.00	120.00	272.00
Wool Industries
5	Wool Development Board[8]
5.01	Woolá Development Board	12.92	1.27	14.19	11.50	1.50	13.00	13.50	1.50	15.00	0.00	2.00	2.00
5.02	Social Security Scheme	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00	0.00	1.00
5.03	Integrated Wool Improvement and Development Program	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.50	0.00	18.50
5.04	Quality Processing of Wool and Woolen Scheme	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.50	0.00	0.50
5.05	Wool Improvement and Development Programme	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
5.06	Marketing of Raw Wool including Pashmina and Angoora	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
5.07	Marketing and Export Promotion Scheme	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
5.08	Human Resource Development	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
5.09	Modernisation and Strengthening of Processing Facilities	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
	Total-Wool Development Board	12.92	1.27	14.19	11.55	1.50	13.05	13.55	1.50	15.05	20.00	2.00	22.00
Sericulture
6	Central Silk Board[9]
6.01	Centralá Silk Board	313.00	224.24	537.24	184.11	209.50	393.61	220.00	226.67	446.67	0.00	244.80	244.80
6.02	Others Sericulture Scheme[10]	0.00	1.29	1.29	0.00	1.30	1.30	0.00	1.30	1.30	0.00	1.43	1.43
6.03	Export Promotion, Brand Promotion and Technical Upgradation by ISEPC and SMOI[11]	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	2.00	0.00	2.00
6.04	Research and Development, Training, Transfer of Technology and IT Initiative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.90	0.00	23.90
6.05	Seed Organisation	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	0.00	9.00
6.06	Coordination and Market Development (HRD)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.50	0.00	6.50
6.07	Quality Certification Scheme	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00	0.00	5.00
6.08	Catalytic Development Program (CDP)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.00	0.00	213.00
	Total-Central Silk Board	313.00	225.53	538.53	184.12	210.80	394.92	220.01	227.97	447.98	259.40	246.23	505.63
Powerloom Industries
7	Other Powerloom Schemes[12]
7.01	Otherá Powerloom Schemes	12.68	2.44	15.12	11.39	2.94	14.33	13.25	2.94	16.19	0.00	3.11	3.11
7.02	Integrated Scheme for Powerloom Sector Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.00	0.00	31.00
7.03	Group Workshed Scheme	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.00	0.00	11.00
7.04	Group Insurance Scheme	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.00	0.00	4.00
7.05	Scheme for In-Situ up-gradation of Plain Powerlooms[13]	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00	0.00	32.00
7.06	Health Insurance Scheme[14]	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	5.00	0.00	5.00
7.07	Development of Model Powerloom	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
7.08	Distress Relief Fund Scheme	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
7.09	Workshed cum Housing	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
7.1	Improved Hygiene Behaviour Sanitation	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
	Total-Other Powerloom Schemes	12.68	2.44	15.12	11.44	2.94	14.38	13.30	2.94	16.24	83.00	3.11	86.11
8	Development of Mega Clusters	36.50	0.00	36.50	24.00	0.00	24.00	64.44	0.00	64.44	69.00	0.00	69.00
Total-Village and Small Industries		1165.32	373.28	1538.60	3258.13	388.24	3646.37	1425.82	405.10	1830.92	1008.90	439.34	1448.24
Consumer Industries
9	Payment against Cess Collections - Jute[15]	0.00	42.50	42.50	0.00	54.09	54.09	0.00	39.60	39.60	0.00	15.27	15.27
10	Textile Commissioner[16]	0.00	21.20	21.20	0.00	22.17	22.17	0.00	21.87	21.87	0.00	25.00	25.00
11	Assistance to Textile Committee[17]	0.00	18.80	18.80	0.00	21.00	21.00	0.00	21.00	21.00	0.00	16.00	16.00
12	Other Programmes for Development of Textile
12.01	Grants to National Institute of Fashion Technology	12.00	59.00	71.00	20.00	16.00	36.00	19.57	6.00	25.57	59.00	6.00	65.00
12.02	National Institute of Fashion Technology (Delhi Centre)	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.03	Scheme for Fashion and Textiles Education	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.04	Research and Development[18]	7.43	0.00	7.43	7.00	0.00	7.00	7.00	0.00	7.00	51.00	0.00	51.00
12.05	Textiles Labour Rehabilitation Scheme[19]	0.00	4.70	4.70	0.00	8.00	8.00	0.00	5.00	5.00	0.00	5.00	5.00
12.06	Export Promotion Studies	0.00	0.00	0.00	1.20	0.00	1.20	1.20	0.00	1.20	1.98	0.00	1.98
12.07	Technology Upgradation Fund Scheme(TUFS)[20]	2935.09	0.00	2935.09	2775.80	0.00	2775.80	2186.94	0.00	2186.94	2400.00	0.00	2400.00
12.08	Cotton Technology Mission (Centrally Sponsored Scheme)	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.09	Procurement of Cotton by Cotton Corporation of India under Price Support[21]	0.00	21.50	21.50	0.00	200.00	200.00	0.00	120.53	120.53	0.00	200.00	200.00
12.1	Grants to AEPC against forfeited amount of EMD/BG[22]	0.00	0.54	0.54	0.00	1.00	1.00	0.00	1.00	1.00	0.00	1.00	1.00
12.11	Scheme for Integrated Textile Parks[23]	77.43	0.00	77.43	113.00	0.00	113.00	113.00	0.00	113.00	300.00	0.00	300.00
12.12	Nodal Centre for Upgradation of Textile Education (NCUTE) Scheme	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.13	Domestic Market Development Scheme	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.14	Integrated Apparel Developement Scheme	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.15	Integrated Processing Developement Scheme	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.16	Special Incentive Package Scheme for Specialty Fibre	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.17	Identification of HS Codes for Technical Textile Items	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.18	Strengthening of Database of Technical Textile Industry	0.00	0.00	0.00	0.01	0.00	0.01	2.20	0.00	2.20	0.00	0.00	0.00
12.19	Standards for Technical Textiles	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.2	Export Market Intelligence	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.21	Scheme for Usage of Geotextiles in North Eastern Region	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.22	Scheme for Promoting Agro Textiles in North East	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.23	Setting up of Revolving Funds for Providing Assistance to Enterpreneurs for R&D	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.24	Study to Generate Data on Hospital Related Infections	0.00	0.00	0.00	0.01	0.00	0.01	0.01	0.00	0.01	0.00	0.00	0.00
12.25	Others	1.25	5.71	6.96	0.00	5.65	5.65	0.00	6.56	6.56	0.01	7.91	7.92
12.26	Technical Textiles (TMTT)[24]	18.11	0.00	18.11	29.20	0.00	29.20	29.20	0.00	29.20	43.00	0.00	43.00
12.27	Human Research Development (ISDS)[25]	55.34	0.00	55.34	70.00	0.00	70.00	190.00	0.00	190.00	250.00	0.00	250.00
12.28	Common Compliance Code[26]	3.50	0.00	3.50	3.51	0.00	3.51	3.51	0.00	3.51	4.00	0.00	4.00
12.29	Integrated Processing Development Scheme (SPP)[27]	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00	0.00	50.00
	Total-Other Programmes for Development of Textile	3110.15	91.45	3201.60	3019.87	230.65	3250.52	2552.77	139.09	2691.86	3158.99	219.91	3378.90
13	Jute Commissioner[28]	0.00	3.27	3.27	0.00	4.00	4.00	0.00	4.00	4.00	0.00	5.00	5.00
14	Other Programmes for Development of Jute,etc.[29]
14.01	Jute Techonology Mission	0.00	0.00	0.00	22.00	0.00	22.00	71.41	0.00	71.41	0.01	0.00	0.01
14.02	Subsidy to Jute Corportion of India towards Market Operation	0.00	55.00	55.00	0.00	55.00	55.00	0.00	55.00	55.00	0.00	55.00	55.00
14.03	Others	0.00	2.44	2.44	0.00	4.05	4.05	0.00	4.05	4.05	0.00	4.05	4.05
	Total-Other Programmes for Development of Jute,etc.	0.00	57.44	57.44	22.00	59.05	81.05	71.41	59.05	130.46	0.01	59.05	59.06
Total-Consumer Industries		3110.15	234.66	3344.81	3041.87	390.96	3432.83	2624.18	284.61	2908.79	3159.00	340.23	3499.23
Civil Supplies
15	Non-plan Loans to Public Enterprises[30]
15.01	National Jute Manufactures Corporation	0.00	57.06	57.06	0.00	0.01	0.01	0.00	34.74	34.74	0.00	0.01	0.01
15.02	Bird Jute and Export Limited	0.00	0.50	0.50	0.00	0.50	0.50	0.00	0.50	0.50	0.00	0.00	0.00
15.03	British India Coporation Ltd.	0.00	100.68	100.68	0.00	38.00	38.00	0.00	66.60	66.60	0.00	0.01	0.01
	Total-Non-plan Loans to Public Enterprises	0.00	158.24	158.24	0.00	38.51	38.51	0.00	101.84	101.84	0.00	0.02	0.02
16	Lump sum provision for the benefit of North Eastern Region & Sikkim[31]
16.01	Handloom	0.00	0.00	0.00	355.00	0.00	355.00	135.00	0.00	135.00	65.50	0.00	65.50
16.02	Handicraft	0.00	0.00	0.00	48.00	0.00	48.00	48.00	0.00	48.00	43.00	0.00	43.00
16.03	Sericulture	0.00	0.00	0.00	73.89	0.00	73.89	80.00	0.00	80.00	92.60	0.00	92.60
16.04	Jute	0.00	0.00	0.00	8.00	0.00	8.00	8.00	0.00	8.00	0.00	0.00	0.00
16.05	Textiles	0.00	0.00	0.00	76.91	0.00	76.91	42.91	0.00	42.91	262.00	0.00	262.00
16.06	Technology Upgradation Fund Scheme (TUFS)	0.00	0.00	0.00	138.20	0.00	138.20	136.09	0.00	136.09	0.00	0.00	0.00
	Total-Lump sum provision for the benefit of North Eastern Region & Sikkim	0.00	0.00	0.00	700.00	0.00	700.00	450.00	0.00	450.00	463.10	0.00	463.10
17	Actual Recoveries	-67.67	-11.47	-79.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Grand Totalá		4207.80	769.39	4977.19	7000.00	836.41	7836.41	4500.00	810.55	5310.55	4631.00	800.59	5431.59

C. Plan Outlay		Budget Support	IEBR	Total	Budget Support	IEBR	Total	Budget Support	IEBR	Total	Budget Support	IEBR	Total
1	Village and Small Industries	1097.65	0.00	1097.65	3258.13	0.00	3258.13	1425.82	0.00	1425.82	1008.90	0.00	1008.90
2	Consumer Industries	3110.15	0.00	3110.15	3041.87	0.00	3041.87	2624.18	0.00	2624.18	3159.00	0.00	3159.00
3	North Eastern Areas	0.00	0.00	0.00	700.00	0.00	700.00	450.00	0.00	450.00	463.10	0.00	463.10
Total		4207.80	0.00	4207.80	7000.00	0.00	7000.00	4500.00	0.00	4500.00	4631.00	0.00	4631.00
Source: Ministry of Finance, Govt. of India

[1]

Secretariat:..Provides for the secretariat expenditure of the Ministry.

[2]

Comprehensive Handloom Development (CHDS):..After discontinuing two Centrally sponsored Schemes namely Integrated Handloom Development Scheme, Marketing & Export Promotion Scheme and their components merged with Diversified Handloom Development Scheme so that Comprehensive Handloom Development (CHDS) could be implemented. The scheme will have the following major components:-
i) Cluster Development Programme covering consolidation of the existing handloom cluster development of new clusters and groups (having size less than a cluster and outside the cluster) and to meet committed liabilities of the clusters/Group Approach Projects and Marketing incentive)
ii) Development and Strengthening of the Handloom Institution covering strengthening and revival of state Handloom Corporation/Apex societies weavers service centres and Indian Institutes of Handloom Technology.
Iii) Handloom Marketing Assistance Covering support towards organizing domestic and international events, export projects, craft melas, Urban Haat engaging designer for development of niche products etc.

[3]

Integrated Handloom Development Scheme:..This Scheme has been merged with Comprehensive Handloom Development Scheme.

[4]

Revival Reforms and Restructuring Package for Handlooms:..Under the scheme, fund is being provided for repayment of 100% of principal and 25% of interest as on the date of loan becoming NPA and which is overdue as on 31.03.2010 in respect of viable and potentially viable Primary Weavers Cooperative Societies and Apex Societies as well as in respect of individual handloom weavers, master weavers, Self Help Groups and Joint Liability Groups who have taken such loans for handloom weaving purposes, provided the banks agree for sanctioning fresh loans. There would be an overall ceiling of..`.50,000 per individual beneficiary as far as funding under this scheme is concerned in respect of waiver of overdues of individual handloom weavers...

[5]

Marketing and Export Promotion Programme:..This Scheme has been merged with Comprehensive Handloom Development Scheme.

[6]

Other Handloom Schemes:..This includes provision for establishment related expenditure of Weavers Service Centres, Yarn Supply Scheme (Mill Gate Price Scheme) for providing all types of yarns to the Handloom Weavers organizations at the price at which it is available at Mill Gate. Handloom Weavers Comprehensive Welfare Scheme has two components(i)Health Insurance Scheme for providing health care facilities to the handloom weavers and (ii) Mahatma Gandhi Bunkar Bima Yojana for providing Life Insurance cover to the handloom weavers in case of natural/ accidental death, total/partial disability due to accident.The health insurance covers not only weaver but also his wife and two children.etc.

[7]

Other Handicrafts Schemes:..These schemes include provision for Design and Technology Upgradation, Baba Saheb Ambedkar Hastshilp Vikas Yojana,Marketing and Support Service, Integrated Development package for J&K, Marketing Support and Services Scheme will also include interventions relating to marketing support for export promotion. Welfare schemes include Bima Yojana Scheme for artisans and also funds for Health Insurance of artisans and for Credit Guarantee Scheme. Training & Extension Scheme has been broad based and reformulated to Human Resource Development Scheme by incorporating components of similar schemes as Special Handicrafts Training Project, Guru Shishya Parampara etc. Integrated Development Package for J&K provides funds to facilitate discharge of committed liabilities .Research and Development Scheme shall also include Census of artisans. It also includes Infrastructure and Technology Development Projects and Special Scheme for NER. The Budget includes provisions on Plan side for implementation of Development Schemes at the central level for the Handicrafts Sector by the Office of the Development Commissioner(Handicrafts) and for administrative expenditure under Non-Plan.

[8]

Wool Development Board:..The Plan Provision is for administering various programmes and projects of the Wool Development Board for the overall development of the wool and woolen products in the country. The schemes are (i) Integrated Wool Improvement and Development Programme (ii) Quality Processing of Wool and Woolen Products and (iii) Social Security Scheme for Sheep Breeders. Administrative expenditure of the Board has been included in the Non-Plan allocation.

[9]

Central Silk Board:..The provision includes administration of Central Silk Board.The functions assigned to the Board are comprehensive and cover all aspects of the industry for ensuring coordinated development of sericulture and Silk Industry under its control and include responsibility for undertaking/assisting and encouraging scientific, technical and economic research,providing training to Departmental personnel at higher levels and undertaking testing, grading, marketing of sericulture products, collection of statistical data, advising Central Government on all matters of policies concerning development of Silk Industry including import and export of Raw Silk Goods,etc. The budgetary provision also includes support for development of an agro-based Sericulture Industry through centrally sponsored and central sector schemes which aim at expansion of Bivoltine sericulture and non-mulberry silks and the augmentation of employment avenues and export earnings by introduction of technologies for improvement in production, quality, productivity and ergonomics.

[10]

Other Sericulture Scheme:..The provision includes grants to Synthetic and Art Silk Mills Research Association.

[11]

Export Promotion, Brand Promotion and Technological Upgradation by ISEPC & SMOI:..A 'Design Bank' and a National Market Information Service on Silk and Silk Products(NMISS) will be established to innovate, standardize and disseminate the silk processing technologies.

[12]

Other Powerloom Schemes:..The provision is for grants to Textiles Research Associations for Computer Aided Design Centres to help the Decentralised and Small Powerloom units to access new design for welfare of powerloom workers through Group Insurance Scheme; for construction of worksheds to provide good working environment to powerloom weavers under Group Workshed Scheme and also for administrative expenditure for powerloom service centres.

[13]

Scheme for In-Situ upgradation of Plain Powerlooms:..The prime objective of the scheme is to provide financial assistance to economiocally weaker low-end existing plain powerloom units to improve their quality and production, by upgrading their loom.

[14]

Health Insurance Scheme:..The Health insurance Scheme aims at financially enabling the powerloom workers/weaver to access the best of healthcare facilities in the country.

[15]

Payment against Cess Collections on Jute:..Provides for payment to Jute Manufactures Development Council against collection of cess on Jute for various prescribed functions.

[16]

Textile Commissioner:..Textile Commissioner implements the regulatory orders, administers Powerloom Service Centres, monitors the implementation of important schemes like Technology Upgradation Funds Scheme(TUFS) and Technology Mission on Cotton(TMC), maintains database for textiles etc.

[17]

Assistance to Textile Committee:..Provide for payment to Textile Committee to undertake pre-shipment inspection of textile and textile machinery for export.

[18]

Research and Development:..Includes provision for undertaking research and development activities/projects in Ministry of Textiles.

[19]

Textiles Labour Rehabilitation Scheme:..The scheme provides for interim relief for transitional adjustments to the workers who have lost their jobs as a result of closure of mills to enable them to settle in another employment.

[20]

Technology Up-gradation Fund Scheme(TUFS):..The Scheme provides for reimbursement of 5% out of interest actually charged by the lending agencies for facilitating investment in modernization of Textiles Jute Industries. The scheme is being operated through nodal agencies (IDBI,SIDBI.IFCI and major nationalized banks).

[21]

Procurement of Cotton by Cotton Corporation of India under Price Support:..The Cotton Corporation of India (CCI) is mandated to undertake Support Price Operation. Whenever the market price of Kappas falls below/touches the minimum support price (MSP), the CCI is to undertake Support Price Operation and purchase Kappas at MSP. The loss, if any, incurred on account of Support Price Operation is reimbursed to CCI by the Government.

[22]

Grants to AEPC:..Provision is for payment to Apparel Export Promotion Council (AEPC)for projects.

[23]

Scheme for Integrated Textile Parks(SITP):..The Scheme for Integrated Textile Parks(SITP) has been launched by merging the Apparel Textile Parks and Upgrading Infrastructure facilities of Textile growth centers. One of the main purposes of introducing the SITP is to provide the Industry with world class infrastructure facilities for setting up their Textile Units. The scheme would facilitate Textile units to meet international environmental and social standards.

[24]

Technical Textiles (TMTT):..Aim to improvement of basic infrastructure in terms of testing facilities, lack of market development support, skilled man power, R&D, Improved regulatory measures, preparation of specifications and standereds for Technical Textiles etc.

[25]

Human Resource Development (ISDS):..Commonly known as Integrated Skill Development Scheme. The Scheme is part of a Government wide focus on creating Skill i.e. needed to enhance the competetive advantage of India in the manufacturing and Textiles Sector.

[26]

Common Compliance Code:..This scheme aims to make India the global benchmark for social compliance in apparel, manufacturing and export. This would creat awareness of compliance standards for garment exporters and understand the internationally accepted compliance standards.

[27]

Integrated Processing Development Scheme (SPP):..The Scheme aims of facilitating the Textiles processing industry in becoming globally cometitive using environmentally friendly processing standerds and technology and creating both new processing parks as well as upgrading existing processing clusters/centers specifically in the area of water and waste management on public private partnership plateform through a special purpose vehicle which is promoted and managed by a group of entrepreneurs having equity in the body corporate.

[28]

Jute Commissioner:..Jute Commissioner looks after the development of Jute Industry in India and also administers the Jute Textile(Control) Order,1956 and the Jute(Licensing and Control) Order,1961, which have now been amalgamated and is known as Jute and Jute Textile(Control) Order,2000.

[29]

Other Programmes for Development of Jute etc:..(i) National Centre for Jute Diversification operates scheme for Jute service centre, Jute raw material bank, Design development, Market support, Jute entrepreneur assistance, assistance to NGOs for development of diversified Jute sector and Jute diversification activities in NER & Sikkim.(ii) Jute Technology Mission aimed at Modernisation and diversification of the Sector and value addition and accretion market share through market development modernization of plus and machinery and benchmarking of international standard through research of skill up gradation grants to Jute Manufacturing Development Council, subsidy to Jute Corporation of India towards market operation, Grants to Indian Jute Industry Research Association and Contribution to International Jute Study Group.

[30]

Non-Plan loans to Public Enterprises:..The provision is for support to sick public sector enterprises like National Textile Corporation, National Jute Manufactures Corporation, Bird Jute and Export Limited and British India Corporation under the Ministry to meet shortfall in their resources for payment of salaries and wages to their employees and also provision for VRS and Statutory dues for the employees of the National Jute Manufactures Corporation.

[31]

Lumpsum provision for the benefit of North Eastern Region and Sikkim:..Lump sum provision has been kept for the projects/schemes for the benefit of North Eastern Region including Sikkim