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(Results-Framework Document) for Ministry of Textiles Government of India R F D (Results-Framework Document) for Ministry of Textiles (2013-2014) Generated on 07/01/2014 12.20 PM Results-Framework Document (RFD) for Ministry of Textiles-(2013-2014) Section 1: Vision, Mission, Objectives and Functions Vision To create a modern, vibrant, integrated and world-class textiles sector including handlooms and handicrafts to produce cost efficient and high quality textiles, apparels and handicrafts for domestic and export sectors. Mission To promote planned and harmonious growth of textiles by making available adequate fibres to all sectors so as to avhieve a CAGR of 11.5 % in Textiles & Apparel production; to promote technological up-gradation for all types of textiles including technical textiles, jute, silk and wool; to promote skills of all textile workers, handloom weavers and handicrafts artisans,with a target of imparting training to 26.75 lakh persons in 5 years; to ensure proper working environment and easy access to health care facilities and insurance cover to weavers and artisans to achieve better quality of life; to promote exports of all types of textiles and handicrafts so as to achieve annual average growth rate of 15 % in exports and to increase India's share of world exports of textile & apparels. Objectives 1 To achieve sustainable growth, modernization, value addition, increase in exports and overall development of the Textiles sector in the country. 2 To ensure integrated development and promotion of Jute sector. 3 To promote growth, development and exports in Sericulture & Silk sector. 4 To develop and modernize the decentralized Powerlooms sector. 5 To develop Handicrafts Sector, increase handicraft exports and welfare of artisans 6 To develop Handlooms sector, increase handloom exports and welfare of weavers 7 To develop Wool & Woollen textiles sector and increase in exports of woollen products 8 To strengthen textiles and Fashion Education. 9 To Promote Growth and Development of technical textiles in India – implementation of Technology Mission on Technical Textiles (TMTT) 10 To improve the functioning & performance of PSEs and Responsibility Centres 11 To promote Textile Sector Development in the North East Region Functions 1 To promote domestic and foreign direct investments in the textiles sector. Generated on 07/01/2014 12.20 PM Page : 2 of 47 Results-Framework Document (RFD) for Ministry of Textiles-(2013-2014) Section 1: Vision, Mission, Objectives and Functions 2 To formulate appropriate policies and schemes for all sectors of textiles and fibres and improve production, productivity and quality of cotton, jute, silk, wool and other natural fibres. 3 To promote R&D in textiles sector and strengthen the data base. 4 To create Centres of Excellence and formulate regulatory framework and standards for technical textiles 5 To facilitate the development of the handlooms sector and handicrafts sector. 6 Dissemination of schemes, programmes and designs, etc, through the print and electronic media, seminars and workshops, roadshows and websites of the Ministry and various organizations under it. 7 To improve the penetration of schemes in the NE Region. 8 To implement Social Security Schemes for weavers, artisans and allied workers in handlooms, handicrafts, powerlooms and wool sectors. 9 To improve the functioning & performance of PSUs. 10 To implement RFD system for the Ministry and various organizations under it. Generated on 07/01/2014 12.20 PM Page : 3 of 47 Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014) Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60% [1] To achieve sustainable growth, 23.00 [1.1] Increase in investments for [1.1.1] Investments under Rs. In 2.00 12000 10800 9600 8400 7200 modernization, value addition, increase in Technological Upgradation TUFS crores exports and overall development of the Textiles sector in the country. [1.1.2] Capacity addition No. (in 2.00 9 8 7 6 5 under TUFS in Lac spinning sector spindles) [1.1.3] Capacity addition No. of 2.00 12 11 10 8 7 under TUFS ( Looms automatic, (in shuttleless looms) in thousand weaving sector ) [1.2] Increase in production [1.2.1] Increase in yarn % 2.00 5 4 3 2 1 production [1.2.2] Increase in fabric % 2.00 5 4 3 2 1 production [1.3] Supporting entrepreneurs [1.3.1] Completion of new Nos 2.00 10 9 8 7 6 for development of Textiles parks (25% of units Sector in the country starting production) through SITP [1.3.2] Number of Units No. 2.00 10 9 8 7 6 gone into commercial production [1.4] Implementation of Common [1.4.1] No. of factories to be Nos 2.00 200 175 150 125 100 Compliance Code made fully compliant. [1.5] Skill Development & [1.5.1] Persons to be Nos 3.00 150000 135000 120000 105000 90000 Training in Textile & related trained under ISDS segments (Integrated Skill programme in Textile & Generated on 07/01/2014 12.20 PM Page : 4 of 47 Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014) Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60% Development Programme) related sectors [1.6] Supporting Research & [1.6.1] Completion of Nos 2.00 20 18 16 14 12 Development projects. Ongoing Research Projects sanctioned as on 31.03.2012 [1.7] To promote Exports [1.7.1] Total value of US $ Bn 2.00 34 33 27 23 20 Exports [2] To ensure integrated development and 9.00 [2.1] Increase in production of [2.1.1] Increase in % 2.00 6 5 3 2 0 promotion of Jute sector. jute fibre production of jute fibre in quantity terms. (Lakh bales) [2.2] Assured availability of [2.2.1] Percentage of total % 2.00 80 70 60 50 40 gunny bags for Foodgrain indented quantity Purchase supplied within the indented period [2.3] Implementing International [2.3.1] Project on supply % 1.00 70 60 50 40 30 projects & domestic chain management activities to producation of by PWC the geo -textiles (JGT) [2.3.2] Progress of the % 1.00 90 80 70 65 60 project for the year as per DPR [2.4] Promoting Exports of Jute [2.4.1] Targetted export for US$ 3.00 350 330 300 275 260 Products 2013-14 Million [3] To promote growth, development and 10.00 [3.1] Silk production in India [3.1.1] Total Raw Silk In M. 3.00 25480 24800 24000 23500 23000 exports in Sericulture & Silk sector. production in the Tons Country Generated on 07/01/2014 12.20 PM Page : 5 of 47 Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014) Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60% [3.2] Silk exports [3.2.1] Exports in value Rs. crore 2.00 3000 2800 2600 2500 2400 terms [3.3] Research Projects [3.3.1] No. of ongoing Nos 1.00 42 38 34 29 25 Research Projects to be concluded [3.4] Development of silk sector [3.4.1] Raw Silk Production In 2.00 3720 3580 3480 3420 3370 in North East States & in North East States M.Tons special catagory states [3.4.2] Raw Silk Production In 2.00 2200 2000 1900 1850 1800 in Chattisgarh, J&K M.Tons. Jharkhand, HP. [4] To develop and modernize the decentralized 5.00 [4.1] Technology Upgradation [4.1.1] Setting up of new No. 2.00 1000 800 600 400 300 Powerlooms sector. under TUFs automatic, shuttleless looms. [4.2] Group Workshed Scheme [4.2.1] Projects to be No. 1.50 18 15 12 9 8 completed [4.3] Welfare of powerloom [4.3.1] Weavers/Workers No. 0.75 80000 72000 64000 56000 48000 weavers / workers enrolled under Group Insurance Scheme [4.4] To arrange exposure visitis [4.4.1] Cluster Covered No. 0.75 8 7 6 5 4 of Powerloom weavers from low technology cluster to higher technology cluster [5] To develop Handicrafts Sector, increase 11.00 [5.1] Development of clusters to [5.1.1] Adoption of new No. 2.00 120 108 96 84 72 handicraft exports and welfare of artisans provide technical, clusters for marketing and financial Technical , support marketing and financial support Generated on 07/01/2014 12.20 PM Page : 6 of 47 Results-Framework Document (RFD) for Ministry of Textiles -(2013-2014) Section 2: Inter se Priorities among Key Objectives, Success indicators and Targets Target / Criteria Value Success Objective Weight Action Unit Weight Excellent Indicator Very Good Good Fair Poor 100% 90% 80% 70% 60% [5.2] Export of handicrafts [5.2.1] Exports. US 1.00 4647 4182 3717 3252 2788 Million $ [5.3] Social security and [5.3.1] Health Insurance No. in 2.00 5.50 4.95 4.45 4 3.60 economic support to coverage Lakhs artisans [5.4] Domestic marketing [5.4.1] No of Events such Nos. of 2.00 300 270 240 210 180 platform. as Craft bazar, events gandhi shilp bazar and exhibitions, etc. [5.5] To facilitate design & [5.5.1] Number of new No. 2.00 5500 4948 4445 4000 3597 technology development in designs developed handicrafts sector [5.5.2] No. of artisans No. 2.00 9800 8800 7924 7140 6412 trained [6] To develop Handlooms sector, increase 11.00 [6.1] Institutional and [6.1.1] No.
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