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Ministry of Textiles Demand No Notes on Demands for Grants, 2013-2014 317 MINISTRY OF TEXTILES DEMAND NO. 93 Ministry of Textiles A. The Budget allocations, net of recoveries and receipts, are given below: (In crores of Rupees) Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Revenue 4188.40 611.15 4799.55 6977.73 797.90 7775.63 4469.83 708.71 5178.54 4623.35 800.57 5423.92 Capital 19.40 158.24 177.64 22.27 38.51 60.78 30.17 101.84 132.01 7.65 0.02 7.67 Total 4207.80 769.39 4977.19 7000.00 836.41 7836.41 4500.00 810.55 5310.55 4631.00 800.59 5431.59 1. Secretariat-Economic Services 3451 ... 14.68 14.68 ... 18.70 18.70 ... 19.00 19.00 ... 21.00 21.00 Village and Small Industries Handloom Industries 2. Centrally Sponsored Schemes in Handlooms 2.01 Comprehensive Handloom 2851 ... ... ... ... ... ... ... ... ... 58.43 ... 58.43 Development Scheme 3601 ... ... ... ... ... ... ... ... ... 40.92 ... 40.92 4851 ... ... ... ... ... ... ... ... ... 7.65 ... 7.65 Total ... ... ... ... ... ... ... ... ... 107.00 ... 107.00 2.02 Integrated Handloom 2851 16.40 ... 16.40 105.56 ... 105.56 39.31 ... 39.31 ... ... ... Development Scheme 3601 202.84 ... 202.84 63.79 ... 63.79 91.04 ... 91.04 ... ... ... 3602 0.10 ... 0.10 0.65 ... 0.65 0.65 ... 0.65 ... ... ... Total 219.34 ... 219.34 170.00 ... 170.00 131.00 ... 131.00 ... ... ... 2.03 Revival Reforms and 2851 200.00 ... 200.00 2205.00 ... 2205.00 550.00 ... 550.00 157.00 ... 157.00 Restructuring package for Handlooms 2.04 Marketing and Export 2851 45.84 ... 45.84 43.00 ... 43.00 35.00 ... 35.00 ... ... ... Promotion Scheme 4851 7.60 ... 7.60 5.00 ... 5.00 5.00 ... 5.00 ... ... ... Total 53.44 ... 53.44 48.00 ... 48.00 40.00 ... 40.00 ... ... ... Total- Centrally Sponsored Schemes in 472.78 ... 472.78 2423.00 ... 2423.00 721.00 ... 721.00 264.00 ... 264.00 Handlooms 3. Other Handloom Schemes 3.01 Diversified Handloom 2851 2.78 ... 2.78 5.38 ... 5.38 5.48 ... 5.48 ... ... ... Development Scheme 3601 ... ... ... 0.35 ... 0.35 0.35 ... 0.35 ... ... ... 4851 9.59 ... 9.59 14.27 ... 14.27 19.17 ... 19.17 ... ... ... Total 12.37 ... 12.37 20.00 ... 20.00 25.00 ... 25.00 ... ... ... 3.02 Weaver Service Centre 2851 ... 28.67 28.67 ... 32.50 32.50 ... 32.31 32.31 ... 35.00 35.00 http://Indiabudget.nic.in No. 93/Ministry of Textiles Notes on Demands for Grants, 2013-2014 318 (In crores of Rupees) Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total 3.03 Handloom Weavers 2851 68.21 ... 68.21 104.50 ... 104.50 104.50 ... 104.50 64.50 ... 64.50 Comprehensive Welfare Scheme 3601 ... ... ... 0.50 ... 0.50 0.50 ... 0.50 0.50 ... 0.50 Total 68.21 ... 68.21 105.00 ... 105.00 105.00 ... 105.00 65.00 ... 65.00 3.04 Yarn Supply Scheme / Mill 2851 54.26 ... 54.26 350.00 ... 350.00 123.00 ... 123.00 96.50 ... 96.50 Gate Price Scheme 3.05 Scheme for grant of special 2851 ... ... ... ... ... ... ... ... ... ... 0.01 0.01 rebate at the rate of ten percent on sale of accumulated Handloom stock 3601 ... ... ... ... ... ... ... ... ... ... ... ... 3602 ... ... ... ... ... ... ... ... ... ... ... ... Total ... ... ... ... ... ... ... ... ... ... 0.01 0.01 3.06 Others 2851 ... 16.36 16.36 ... 26.50 26.50 ... 26.99 26.99 ... 28.99 28.99 3601 ... 3.50 3.50 ... 3.50 3.50 ... 3.50 3.50 ... 4.00 4.00 Total ... 19.86 19.86 ... 30.00 30.00 ... 30.49 30.49 ... 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 4.01 Training and Extension 2851 ... 33.67 33.67 ... 38.00 38.00 ... 37.69 37.69 ... 40.00 40.00 4.02 Design and Technical 2851 19.07 38.19 57.26 11.00 45.00 56.00 14.00 45.00 59.00 20.00 50.00 70.00 Upgradation 4.03 Baba Saheb Ambedkar 2851 53.63 ... 53.63 37.00 ... 37.00 37.00 ... 37.00 3.00 ... 3.00 Hastshilp Yojana 4.04 Marketing Support & 2851 51.90 ... 51.90 40.50 ... 40.50 44.50 ... 44.50 37.00 ... 37.00 Services 4.05 Handicraft Artisans 2851 34.48 0.27 34.75 16.00 ... 16.00 16.00 ... 16.00 24.00 ... 24.00 Comprehensive Welfare Scheme 4.06 Research & Development 2851 5.23 ... 5.23 6.00 ... 6.00 6.00 ... 6.00 8.00 ... 8.00 4.07 Human Resource 2851 16.08 ... 16.08 15.00 ... 15.00 16.50 ... 16.50 21.00 ... 21.00 Development 4.08 Others 2851 ... 23.38 23.38 1.00 27.50 28.50 1.00 27.20 28.20 1.00 30.00 31.00 4851 2.21 ... 2.21 2.50 ... 2.50 5.50 ... 5.50 ... ... ... Total 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 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 38.00 ... 38.00 Technology Development Projects 4.10 Special Scheme for NER 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ... 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 http://Indiabudget.nic.in No. 93/Ministry of Textiles Notes on Demands for Grants, 2013-2014 319 (In crores of Rupees) Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Wool Industries 5. Wool Development Board 5.01 Wool Development Board 2851 12.92 1.27 14.19 11.50 1.50 13.00 13.50 1.50 15.00 ... 2.00 2.00 5.02 Social Security Scheme 2851 ... ... ... ... ... ... ... ... ... 1.00 ... 1.00 5.03 Integrated Wool 2851 ... ... ... ... ... ... ... ... ... 18.50 ... 18.50 Improvement and Development Program 5.04 Quality Processing of Wool 2851 ... ... ... ... ... ... ... ... ... 0.50 ... 0.50 and Woolen Scheme 5.05 Wool Improvement and 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ... Development Programme 5.06 Marketing of Raw Wool 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ... including Pashmina and Angoora 5.07 Marketing and Export 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ... Promotion Scheme 5.08 Human Resource 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ... Development 5.09 Modernisation and 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ... Strengthening of Processing Facilities 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 6.01 Central Silk Board 2851 313.00 224.24 537.24 184.11 209.50 393.61 220.00 226.67 446.67 ... 244.80 244.80 6.02 Others Sericulture Scheme 2851 ... 1.29 1.29 ... 1.30 1.30 ... 1.30 1.30 ... 1.43 1.43 6.03 Export Promotion, Brand 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 2.00 ... 2.00 Promotion and Technical Upgradation by ISEPC and SMOI 6.04 Research and Development, 2851 ... ... ... ... ... ... ... ... ... 23.90 ... 23.90 Training, Transfer of Technology and IT Initiative 6.05 Seed Organisation 2851 ... ... ... ... ... ... ... ... ... 9.00 ... 9.00 6.06 Coordination and Market 2851 ... ... ... ... ... ... ... ... ... 6.50 ... 6.50 Development (HRD) 6.07 Quality Certification Scheme 2851 ... ... ... ... ... ... ... ... ... 5.00 ... 5.00 6.08 Catalytic Development 2851 ... ... ... ... ... ... ... ... ... 213.00 ... 213.00 Program (CDP) 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 7.01 Other Powerloom Schemes 2851 12.68 2.44 15.12 11.39 2.94 14.33 13.25 2.94 16.19 ... 3.11 3.11 http://Indiabudget.nic.in No. 93/Ministry of Textiles Notes on Demands for Grants, 2013-2014 320 (In crores of Rupees) Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total 7.02 Integrated Scheme for 2851 ... ... ... ... ... ... ... ... ... 31.00 ... 31.00 Powerloom Sector Development 7.03 Group Workshed Scheme 2851 ... ... ... ... ... ... ... ... ... 11.00 ... 11.00 7.04 Group Insurance Scheme 2851 ... ... ... ... ... ... ... ... ... 4.00 ... 4.00 7.05 Scheme for In-Situ up- 2851 ... ... ... ... ... ... ... ... ... 32.00 ... 32.00 gradation of Plain Powerlooms 7.06 Health Insurance Scheme 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 5.00 ... 5.00 7.07 Development of Model 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ... Powerloom 7.08 Distress Relief Fund Scheme 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ... 7.09 Workshed cum Housing 2851 ... ... ... 0.01 ... 0.01 0.01 ... 0.01 ... ... ... 7.10 Improved Hygiene Behaviour 2851 ..
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