| Sector/Scheme wise Status of Fund Allocation and Actual Expenditure under Plan Head by Textile Industry in India (2012-2013 to 2014-2015) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Sector/Scheme | 2012-2013 | 2013-2014 | 2014-2015 | |||||||||
| BE | RE | Actual (As on 31.03.13) | % Over RE | BE | RE | Actual (As on 31.03.14) | % Over RE | BE | RE | Actual (As on 31.03.15) | % Over RE | |
| Village & Small Industry | ||||||||||||
| Handlooms | ||||||||||||
| Millgate Price Scheme / Yarn Supply Scheme | ||||||||||||
| Comprehensive Handloom Development Scheme | ||||||||||||
| National Handloom Development Programme | ||||||||||||
| Marketing & Export Promotion Scheme (CSS) | ||||||||||||
| Revival, Reforms & Restructuring of Handloom Sector | ||||||||||||
| Integrated Handloom Development Scheme (CSS) | ||||||||||||
| Handloom Weaver Comprehensive Welfare Scheme | ||||||||||||
| Trade Facilitation Center | ||||||||||||
| Diversified Handloom Development Scheme | ||||||||||||
| Lum Sum Provision for Benefit of North-East Region and Sikkim | ||||||||||||
| Total | ||||||||||||
| Sericulture | ||||||||||||
| R&D/Transfer of Technology/ Training & IT Initiatives | ||||||||||||
| Grants Towards Development of Silk Industry(CDP) | ||||||||||||
| Seed Organization | ||||||||||||
| Coordination & Makret Develpoment (HRD) | ||||||||||||
| Quality Certification Systems (QCS) | ||||||||||||
| Catalytic Development Programme (CDP)(CSS) | ||||||||||||
| Export Promotion Brands Promotion and Infraslructure Upgadalions by ISEPC & SMOI | ||||||||||||
| Grand Towards Administrative Expenses | ||||||||||||
| Lumsum Provision for the Benefit of NER and Silk Worm | ||||||||||||
| Total (Sericulture) | ||||||||||||
| Handicraft | ||||||||||||
| Design & Technical Development | ||||||||||||
| Baba Saheb Ambedkar Hastshilp Vikas Yojana | ||||||||||||
| Marketing Support & Services | ||||||||||||
| Research & Development | ||||||||||||
| Integrated Package for J&K | ||||||||||||
| Handicraft Artisans Comprehensive Welfare | ||||||||||||
| Development of other Crafts in Jammu and Kashmir | ||||||||||||
| Setting up Hast Kala Academy in Delhi | ||||||||||||
| Human Resource Development | ||||||||||||
| Infrastructure & Technology Development Scheme New | ||||||||||||
| Construction of Building Handicraft Bhawan/Infrastructure and Technology Development | ||||||||||||
| Lum Sum Provision for Benefit of North-East Region and Sikkim | ||||||||||||
| Total | ||||||||||||
| Powerlooms | ||||||||||||
| Integrated Scheme for Powerloom Sector Development Includes Two New Components | ||||||||||||
| Support to Computer Aided Design (Integrated Scheme for Powerloom Development) | ||||||||||||
| Pilot Initiative Regarding Venture Capital Text Fund - Rs 35.00 Crore | ||||||||||||
| Partial Mechanisation of Handlooms - Rs.27.46 Crore (Technological Upgradation of HL) | ||||||||||||
| Group Insurance Scheme | ||||||||||||
| Group Workshed Scheme | ||||||||||||
| Health Insurance Scheme (New) | ||||||||||||
| Scheme for In-Situ Up-Gradation of Plain Powerlooms New) | ||||||||||||
| Powerloom Development Scheme (Pilot Scheme) | ||||||||||||
| Others | ||||||||||||
| NER | ||||||||||||
| Total (Powerlooms) | ||||||||||||
| Wool & Woolens | ||||||||||||
| Social Security Scheme | ||||||||||||
| Pashmina Wool | ||||||||||||
| WDB/ IWIDP | ||||||||||||
| Quality Processing of Wool & Woollen Scheme | ||||||||||||
| NER | ||||||||||||
| Other | ||||||||||||
| Total | ||||||||||||
| Mega Cluster | ||||||||||||
| CHCDS- Handicrafts Mega Cluster | ||||||||||||
| CHCDS-Handloom Mega Cluster | ||||||||||||
| CPCDSâ?"Powerloom Mega Cluster | ||||||||||||
| Setting up of Five Mega Clusters (i) Zari in Bareli, (ii) Chicken in Lucknow, (iii) Emboidary in Kutch, (iv) Powerloom Cluster in Surat and (v) Handloom Cluster in Tripura | ||||||||||||
| Silk Mega Cluster | ||||||||||||
| Development of Mega Cluster | ||||||||||||
| Total (Mega Cluster) | ||||||||||||
| Sub Total (A) | ||||||||||||
| Industry & Mineral | ||||||||||||
| Grants lo institute of Fashion Technology | ||||||||||||
| NIFT | ||||||||||||
| R & D including TRAs | ||||||||||||
| TUFS | ||||||||||||
| Scheme for Integrated Textile Park | ||||||||||||
| Export Promotion Studies | ||||||||||||
| Sardar Vallabhbhai Patel Institute of Textile Management, Coimbatore (SVPITM) | ||||||||||||
| Lumpsum Provision NER | ||||||||||||
| Foreign Investment Promotion Scheme FDI) | ||||||||||||
| Common Compliance Code | ||||||||||||
| Human Resources Development | ||||||||||||
| Technical Textiles / (TMTT) | ||||||||||||
| Technical Textiles (New) | ||||||||||||
| Scheme for Usage of Geotextiles in North Eastern Region | ||||||||||||
| Scheme for Promoting Agro Textiles in North East | ||||||||||||
| Others (Identification of HS Codes for Technical Textiles Items, Standards for Technical Textiles, Export Market Intelligence, Study to Generate Data on Hospital Related Infections) | ||||||||||||
| Strengthing of Database for Technical Textiles | ||||||||||||
| Total (Technical Textiles ) | ||||||||||||
| Integrated Processing Development Scheme/SPP | ||||||||||||
| NER Textile Promotion Scheme | ||||||||||||
| Workers Hostel | ||||||||||||
| Housing Scheme for Jute Mill Workers | ||||||||||||
| Jute Technology Mission-II | ||||||||||||
| Institute of Textile Management | ||||||||||||
| Incubation | ||||||||||||
| Others | ||||||||||||
| Sub Total | ||||||||||||
| Jute | ||||||||||||
| Lumsum Provision for the Benefit of NER | ||||||||||||
| Jute Technology Mission | ||||||||||||
| Development of Mega Cluster | ||||||||||||
| Lumsum for NER | ||||||||||||
| New Scheme | ||||||||||||
| Total | ||||||||||||
| Grand Total | ||||||||||||
