Lok Sabha Question No. 191 (STARRED), answered on 2016-03-10
Subject: Textile Schemes
Ministry: TEXTILES
Asked by: PONGULETI SRINIVASA REDDY

## LOK SABHA STARRED QUESTION NO.*191 TO BE ANSWERED ON 10.03.2016

## TEXTILE SCHEMES

## *191. SHRI PONGULETI SRINIVASA REDDY:

Will the Minister of TEXTILES वस्त्र मंरी be pleased to state:

- (a) the details of the funds sanctioned for various schemes under plan and nonplan expenditure during each of the last three years;
- (b) whether the funds allocated under Plan and Non-Plan expenditure have been surrendered due to shortfall in the expenditure under various schemes/ programmes/activities;
- (c) if so, the details thereof and the reasons therefor; and
- (d) the  measures  being  taken  by  the  Government  to  avoid  surrender  of funds?

## उत्तर

## ANSWER

## वस्त्र राज् य मंरी (स्त्वतंर प्रभार) (श्री संतोष क ु मार गंगवार)

MINISTER OF STATE (INDEPENDENT CHARGE) IN THE MINISTRY OF TEXTILES (SHRI SANTOSH KUMAR GANGWAR)

- (a) to (d): A statement is laid on the Table of the House.

## STATEMENT    REFERRED  TO  IN  REPLY  TO  PARTS (a)  TO  (d)  OF  THE  LOK  SABHA  STARRED  QUESTION NO. *191 DUE FOR ANSWER ON 10.03.2016.

(a): The  year  wise  allocation  and  expenditure  of  fund  of  the  Ministry during the first three years of 12 th Five Year Plan is given at Annex I.  The Scheme wise details of Plan expenditure and that of Non Plan expenditure are at Annexure II and III.

(b) & (c): The details of surrender of Plan and Non Plan funds vis-a-vis the budget estimates for the year  2012-13 to 2014-15 are placed  at Annexure IV(a-c).

The reasons for under utilization of funds under the  Plan head range from receipt  of  less  number  of  viable  proposals,  delay  in  getting  clearances  and pending Utilization Certificates, while shortfalls in Non-plan Expenditure are inter-alia attributable  to economy measures and non filling of vacant posts, discontinuance  of  International  Jute  Organisation,  the  fact  that    minimum support price operations in cotton could not be taken up in certain years etc.

(d): Close  monitoring  is  undertaken  by  the  Ministry  to  meet  its  quarterly expenditure targets and to maintain a consistent stream of proposals.  Visits and  Meetings  are  undertaken  at  various  levels  with  the  officials  of  State Governments  for  timely  execution  of  the  projects  in  addition  to  regular reviews through e-Samiksha wherever appropriate.   An annual Conference of State Textile Ministers is organized   in an effort to strengthen the Centre State cooperation in this sector and to establish the necessary convergence.

| S. No .   | Year      | BE    | BE       | RE    | RE       | Actual Expenditure   | Actual Expenditure   | Expenditure as a Percentage of RE   | Expenditure as a Percentage of RE   |
|-----------|-----------|-------|----------|-------|----------|----------------------|----------------------|-------------------------------------|-------------------------------------|
|           |           | Plan  | Non Plan | Plan  | Non Plan | Plan                 | Non Plan             | Plan                                | Non Plan                            |
| 1         | 2012 - 13 | 7000  | 800.57   | 4500  | 803.97   | 3627.40              | 757.78               | 80.61                               | 94.25                               |
| 2         | 2013 - 14 | 4631  | 866.43   | 3900  | 683.54   | 3170.26              | 758.04               | 81.29                               | 110.90                              |
| 3         | 2014 - 15 | 4831  | 751.48   | 3500  | 1011.07  | 3311.75              | 666.87               | 94.62                               | 65.96                               |
|           | Total     | 16462 | 2418.48  | 11900 | 2498.58  | 10109.41             | 2182.69              | 84.95                               | 87.36                               |

Annex I (Rs in crore)

## Scheme wise details of fund allocation and actual expenditure for the years 2012-13, 2013-14 and 2014-15

| Sl No.   | Name of Sector/ Scheme                                         | Annual Plan 2012-13   | Annual Plan 2012-13   | Annual Plan 2012-13   | Annual Plan 2012-13   | Annual Plan 2013-14   | Annual Plan 2013-14   | Annual Plan 2013-14   | Annual Plan 2013-14   | Annual Plan 2014-15   | Annual Plan 2014-15   | Annual Plan 2014-15   | Annual Plan 2014-15   |
|----------|----------------------------------------------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|
|          |                                                                | BE                    | RE                    | Actual as on 31.3.13  | %over RE              | BE                    | RE                    | Actual as on 31.3.14  | %over RE              | BE                    | RE                    | Actual Exp. 31.03.15  | %over RE              |
| 1        | 2                                                              | 3                     | 4                     | 5                     | 6                     | 7                     | 8                     | 9                     | 10                    | 11                    | 12                    | 13                    | 14                    |
| A        | Village &Small Industry                                        |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |
| 1        | Handlooms                                                      |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |
| i        | Millgate Price Scheme / Yarn Supply Scheme                     | 350.00                | 123.00                | 122.91                | 99.93                 | 96.50                 | 96.50                 | 96.86                 | 100.37                | 125.00                | 125.00                | 127.81                | 102.25                |
|          | Comprehensive Handloom Development Scheme                      |                       |                       | 139.30                |                       | 107.00                | 107.00                | 115.90                |                       |                       |                       |                       |                       |
| ii       | National Handloom Development Programme ^                      |                       |                       |                       |                       |                       |                       | 2.39                  |                       | 305.00                | 236.30                | 227.39                | 96.23                 |
| iii      | Marketing &Export Promotion Scheme (CSS)                       | 48.00                 | 40.00                 | 41.03                 | 102.58                |                       |                       |                       |                       | 0.00                  | 0.00                  |                       |                       |
| iv       | Revival, Reforms &Restructuring of Handloom Sector             | 2205.00               | 550.00                | 291.03                | 52.91                 | 157.00                | 253.00                | 269.79                | 106.64                | 0.00                  | 0.00                  |                       |                       |
| v        | Integrated Handloom Development Scheme (CSS)                   | 170.00                | 131.00                | 0.00                  | 0.00                  |                       |                       |                       |                       | 0.00                  | 0.00                  |                       |                       |
| vi       | Handloom Weaver comprehensive Welfare Scheme                   | 105.00                | 105.00                | 127.01                | 120.96                | 65.00                 | 65.00                 | 66.00                 | 101.54                | 55.00                 | 27.50                 | 42.25                 | 153.64                |
| vii      | Trade Facilitation Center                                      | 0.00                  | 0.00                  | 0.00                  |                       | 0.00                  | 0.00                  | 0.00                  |                       | 0.00                  | 6.80                  | 6.80                  | 100.00                |
| viii     | Diversified Handloom Development Scheme                        | 20.00                 | 25.00                 | 16.68                 | 66.72                 |                       |                       |                       |                       | 0.00                  | 0.00                  |                       |                       |
|          | Lum sum provision for benefit of North- east region and Sikkim | 355.00                | 135.00                | 0.00                  | 0.00                  | 61.50                 | 90.50                 |                       | 0.00                  | 92.00                 | 83.90                 |                       |                       |
|          | Total (Handlooms)                                              | 3253.00               | 1109.00               | 737.96                | 66.54                 | 487.00                | 612.00                | 550.94                | 90.02                 | 577.00                | 479.50                | 404.25                | 84.31                 |

## Annexure II

| 2    | Sericulture                                                                     |        |        |        |        |        |        |        |        |        |        |        |        |
|------|---------------------------------------------------------------------------------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|--------|
| i    | R&D/Transfer of Technology/ Training& IT Initiatives                            |        |        |        |        | 23.90  | 27.87  | 37.97  | 136.24 | 32.20  | 32.20  | 44.50  | 138.20 |
|      | Grants lowards Development of silk Industry(CDP)                                | 142.40 | 178.29 | 202.10 | 113.35 | 213.00 | 196.63 |        |        |        | 5.53   | 5.53   | 100.00 |
| ii   | Seed Organization                                                               |        |        |        |        | 9.00   | 22.60  | 26.64  | 117.88 | 24.56  | 24.56  | 30.56  | 124.43 |
| iii  | Coordination &Makret Develpoment (HRD)                                          |        |        |        |        | 6.50   | 6.63   | 7.18   | 108.30 | 8.42   | 8.42   | 9.02   | 107.13 |
| iv   | Quality Certification Systems (QCS)                                             |        |        |        |        | 5.00   | 5.00   | 7.00   | 140.00 | 0.22   | 0.22   | 0.42   | 190.91 |
| v    | Catalytic Development Programme (CDP)(CSS)                                      |        |        |        |        |        |        | 295.76 |        | 153.00 | 147.47 | 207.47 | 140.69 |
| vi   | Export Promotion Brands Promotion and infraslructure Upgadalions by ISEPC& SMOI |        |        |        |        | 2.00   | 0.67   | 0.66   | 98.51  | 1.00   | 1.00   | 0.08   | 8.00   |
| vii  | Grand towards administrative expenses                                           | 41.71  | 41.71  | 55.90  | 134.02 |        |        |        |        |        |        |        |        |
| viii | Lumsum provision for the benefit of NER and Silk worm                           | 73.89  | 80.00  |        |        | 92.60  | 115.81 |        | 0.00   | 79.10  | 79.10  | 0.00   | 0.00   |
|      | Total (Sericulture)                                                             | 258.00 | 300.00 | 258.00 | 86.00  | 352.00 | 375.21 | 375.21 | 100.00 | 298.50 | 298.50 | 297.58 | 99.69  |
| 3    | Handicraft                                                                      |        |        |        |        |        |        |        |        |        |        |        |        |
| i    | Design &Technical Development                                                   | 11.00  | 14.00  | 18.88  | 134.86 | 20.00  | 24.70  | 30.80  | 124.70 | 23.00  | 14.00  | 16.17  | 115.50 |
| ii   | Baba Saheb Ambedkar Hastshilp Vikas Yojana                                      | 37.00  | 37.00  | 44.98  | 121.57 | 3.00   | 4.50   | 4.48   | 99.56  | 6.00   | 1.00   | 0.55   | 55.00  |
| iii  | Marketing Support &Services                                                     | 40.50  | 44.50  | 46.27  | 103.98 | 37.00  | 41.23  | 44.24  | 107.30 | 34.00  | 30.00  | 38.05  | 126.83 |
| iv   | Research &Development                                                           | 6.00   | 6.00   | 4.75   | 79.17  | 8.00   | 8.00   | 8.04   | 100.50 | 6.00   | 3.00   | 3.58   | 119.33 |
| v    | Integrated Package for J&K                                                      | 1.00   |        |        |        | 1.00   |        |        |        | 0.00   | 0.00   |        |        |
| vii  | Handicraft Artisans Comprehensive Welfare                                       | 16.00  | 16.00  | 26.41  | 165.06 | 24.00  | 20.00  | 22.71  | 113.55 | 32.00  | 3.00   | 0.32   | 10.67  |
| viii | Development of other crafts in J&K                                              |        |        |        |        |        |        |        |        | 20.00  | 7.00   | 3.13   | 44.71  |

| ix   | Setting up Hast Kala Academy in Delhi                                                 |        |        |        |        |        |        |        |        | 30.00   | 10.00   | 0.05   | 0.50   |
|------|---------------------------------------------------------------------------------------|--------|--------|--------|--------|--------|--------|--------|--------|---------|---------|--------|--------|
| x    | Human Resource Development                                                            | 15.00  | 16.50  | 15.76  | 95.52  | 21.00  | 24.70  | 27.16  | 109.96 | 24.00   | 12.00   | 15.36  | 128.00 |
| xi   | Infrastructure &Technology Development Scheme New)                                    |        |        |        |        |        |        |        |        |         |         |        |        |
| xii  | construction of building handicraft bhawan/ infrastructure and technology development | 2.50   | 5.50   | 5.20   | 94.55  | 38.00  | 14.13  | 9.40   | 66.53  | 23.00   | 14.00   | 24.97  | 178.36 |
| xiii | Lum sum provision for benefit of North- east region and sikkim                        | 48.00  | 48.00  | 0.00   | 0.00   | 39.00  | 43.65  |        | 0.00   | 23.00   | 20.00   |        | 0.00   |
|      | Total (Handicraft)                                                                    | 177.00 | 187.50 | 162.25 | 86.53  | 191.00 | 180.91 | 146.83 | 81.16  | 221.00  | 114.00  | 102.18 | 89.63  |
| 4    | Powerlooms                                                                            |        |        |        |        |        |        |        |        |         |         |        |        |
| i    | Integrated Scheme for Powerloom Sector Development includes two new components        |        |        |        |        |        |        |        |        |         |         |        |        |
| ii   | Support to computer aided design (Integrated scheme for Powerloom development)        | 5.71   | 7.57   | 6.98   | 92.21  | 31.00  | 31.00  | 7.20   | 23.23  | 23.50   | 23.50   | 21.24  | 90.38  |
| iii  | Pilot initiative regarding venture capital Text Fund - Rs 35.00 Crore                 |        |        |        |        |        |        |        |        |         |         |        |        |
| iv   | Partial Mechanisation of Handlooms - Rs.27.46 Crore (Technological upgradation of HL) |        |        |        |        |        |        |        |        |         |         |        |        |
| v    | Group Insurance Scheme                                                                | 1.47   | 1.47   | 2.13   | 144.90 | 4.00   | 4.00   | 3.92   | 98.00  | 4.00    | 4.00    | 3.90   | 97.50  |
| vi   | Group Workshed Scheme                                                                 | 4.21   | 4.21   | 3.46   | 82.19  | 11.00  | 11.00  | 2.41   | 21.91  | 17.00   | 17.00   | 16.40  | 96.47  |
| vii  | Health Insurance Scheme (New)                                                         |        |        |        |        | 5.00   | 1.65   |        | 0.00   | 5.00    | 1.00    |        | 0.00   |
| viii | Scheme for In-Situ up-gradation of plain Powerlooms New)                              |        |        |        |        | 32.00  | 6.56   |        | 0.00   | 35.00   | 12.48   | 9.98   | 79.97  |

| ix   | Powerloom Development Scheme (Pilot Scheme)                                                                                                                                 |         |         |         |        |         |         |         |        |         |        |        |        |
|------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------|---------|---------|--------|---------|---------|---------|--------|---------|--------|--------|--------|
| x    | Others                                                                                                                                                                      |         |         |         |        |         |         |         |        | 0.02    | 0.02   |        | 0.00   |
| xi   | NER                                                                                                                                                                         | 0.61    | 0.61    |         | 0.00   |         |         |         |        |         |        |        |        |
|      | Total (Powerlooms)                                                                                                                                                          | 12.00   | 13.86   | 12.57   | 90.69  | 83.00   | 54.21   | 13.53   | 24.96  | 84.52   | 58.00  | 51.52  | 88.83  |
| 5    | Wool &Woolens                                                                                                                                                               |         |         |         |        |         |         |         |        |         |        |        |        |
| i    | Social Security Scheme                                                                                                                                                      |         |         |         |        |         |         |         |        |         |        |        |        |
| ii   | Pashmina Wool                                                                                                                                                               |         |         |         |        |         |         |         |        | 30.00   | 1.00   | 1.00   | 100.00 |
| iii  | WDB/ IWIDP                                                                                                                                                                  | 11.50   | 13.50   | 13.51   | 100.07 | 20.00   | 16.00   | 16.00   | 100.00 | 20.01   | 20.01  | 20.00  | 99.95  |
| iv   | Quality Processing of Wool &Woollen Scheme                                                                                                                                  |         |         |         |        |         |         |         |        |         |        |        |        |
| v    | NER                                                                                                                                                                         | 1.50    | 1.50    |         | 0.00   |         |         |         |        |         |        |        |        |
| vi   | other                                                                                                                                                                       |         |         |         |        |         |         |         |        |         |        |        |        |
|      | Total (Wool &Woolens)                                                                                                                                                       | 13.00   | 15.00   | 13.51   | 90.07  | 20.00   | 16.00   | 16.00   | 100.00 | 50.01   | 21.01  | 21.00  | 99.95  |
| 6    | Mega Cluster                                                                                                                                                                |         |         |         |        |         |         |         |        |         |        |        |        |
| i    | CHCDS- Handicrafts Mega Cluster                                                                                                                                             |         |         |         |        |         |         |         |        |         |        |        |        |
| ii   | CHCDS- Handloom Mega Cluster                                                                                                                                                |         |         |         |        |         |         |         |        |         |        |        |        |
| iii  | CPCDS - Powerloom Mega Cluster                                                                                                                                              |         |         |         |        |         |         |         |        |         |        |        |        |
| iv   | 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 |         |         |         |        |         |         |         |        |         |        |        |        |
| v    | Silk Mega cluster                                                                                                                                                           |         |         |         |        |         |         |         |        |         |        |        |        |
| vi   | Development of Mega cluster                                                                                                                                                 |         |         |         |        |         |         |         |        |         |        |        |        |
|      | Total (Mega Cluster)                                                                                                                                                        |         |         |         |        |         |         |         |        |         |        |        |        |
|      | Sub Total (A)                                                                                                                                                               | 3713.00 | 1625.36 | 1184.29 | 72.86  | 1133.00 | 1238.33 | 1102.51 | 89.03  | 1231.03 | 971.01 | 876.53 | 90.27  |

| B   | Industry &Mineral                                                                                                                                                                     |         |         |         |        |         |         |         |       |         |         |         |        |
|-----|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------|---------|---------|--------|---------|---------|---------|-------|---------|---------|---------|--------|
|     | Grants lo institute of Fashion Technology                                                                                                                                             | 20      | 19.57   | 18.57   | 94.89  | 59      | 25      | 17.87   |       | 80.00   | 65.00   | 75.00   |        |
| 7   | NIFT                                                                                                                                                                                  |         |         |         |        | 15.00   | 15.00   |         |       | 23.00   | 10.00   | 0.00    | 0.00   |
| 8   | R &Dincluding TRAs                                                                                                                                                                    | 7.00    | 7.00    | 6.06    | 86.57  | 51.00   | 10.00   | 3.73    | 37.30 | 51.00   | 12.00   | 1.42    | 11.83  |
| 9   | TUFS                                                                                                                                                                                  | 2775.80 | 2186.91 | 2144.82 | 98.08  | 2400.00 | 1956.16 | 1730.59 | 88.47 | 2300.00 | 1864.02 | 1883.12 | 101.02 |
| 10  | Scheme for Integrated Textile Park                                                                                                                                                    | 113.00  | 113.00  | 111.91  | 99.04  | 300.00  | 140.00  | 110.98  | 79.27 | 240.00  | 105.00  | 78.26   | 74.53  |
| 11  | Export Promotion Studies                                                                                                                                                              | 1.20    | 1.20    | 0.42    | 35.00  | 1.98    | 1.98    | 1.20    | 60.61 | 1.91    | 1.91    | 0.42    | 21.99  |
| 12  | Sardar Vallabhbhai Patel Institute of Textile Management, Coimbatore (SVPITM)                                                                                                         |         |         |         |        |         |         |         |       |         |         |         |        |
| 13  | Lumpsum provision NER                                                                                                                                                                 | 189.00  | 165.89  |         | 0.00   |         |         |         |       |         |         |         |        |
| 14  | Foreign Investment Promotion Scheme (FDI)                                                                                                                                             | 0.01    | 0.01    |         | 0.00   |         |         |         |       | 0.00    | 0.00    |         |        |
| 15  | Common Compliance Code                                                                                                                                                                | 3.50    | 3.50    | 3.44    | 98.29  | 4.00    |         |         |       | 4.00    | 1.00    | 0.00    | 0.00   |
| 16  | Human Resources Development                                                                                                                                                           | 70.00   | 190.00  | 74.12   | 39.01  | 250.00  | 250.00  | 99.52   | 39.81 | 268.00  | 181.00  | 170.28  | 94.08  |
| 17  | Technical Textiles / (TMTT)                                                                                                                                                           | 29.20   | 29.20   | 29.91   | 102.43 | 43.00   | 30.00   | 22.57   | 75.23 | 43.00   | 32.00   | 30.18   | 94.31  |
| 18  | Technical Textiles (New)                                                                                                                                                              |         |         |         |        |         |         |         |       |         |         |         |        |
| 19  | Scheme for Usage of Geotextiles in North Eastern Region                                                                                                                               |         |         |         |        | 114.00  | 46.00   |         | 0.00  | 85.00   | 8.00    | 0.00    | 0.00   |
| 20  | Scheme for promoting Agro textiles in North East                                                                                                                                      |         |         | 0.32    |        | 18.00   | 9.00    |         | 0.00  | 10.00   | 9.00    | 9.00    | 100.00 |
| 21  | Others (Identification of HS codes for technical textiles items, Standards for technical textiles, Export market intelligence, study to generate data on hospital related infections) |         |         |         |        |         |         |         |       |         |         |         |        |

| 22   | Strengthing of database for Technical Textiles   |         |         | 0.16    |       |         |         |         |        |         |         |         |        |
|------|--------------------------------------------------|---------|---------|---------|-------|---------|---------|---------|--------|---------|---------|---------|--------|
|      | Total (Technical Textiles )                      |         |         |         |       |         |         |         |        |         |         |         |        |
| 23   | Integrated processing Development Scheme / SPP   |         |         |         |       | 50.00   | 5.00    |         | 0.00   | 50.00   | 16.00   |         | 0.00   |
| 24   | NER Textile Promotion Scheme                     |         |         |         |       | 115.00  | 70.00   | 2.86    | 4.09   | 157.00  | 126.00  | 116.25  | 92.26  |
| 25   | Workers Hostel                                   |         |         |         |       |         | 5.00    |         | 0.00   | 14.00   | 2.00    | 1.50    | 75.00  |
| 26   | Housing Scheme for Jute mill workers             |         |         |         |       |         |         |         |        | 0.01    |         |         |        |
| 27   | Jute Technology Mission-II                       |         |         |         |       |         |         |         |        | 0.01    |         |         |        |
| 28   | Institute of textile management                  |         |         |         |       | 0.01    |         |         |        |         |         |         |        |
| 29   | Incubation                                       |         |         |         |       |         | 5.00    |         | 0.00   | 10.00   | 4.00    | 8.00    | 200.00 |
| 30   | Others                                           |         |         |         |       |         | 0.05    |         | 0.00   | 0.03    | 0.03    |         | 0.00   |
|      | Sub Total(B)                                     | 3208.71 | 2716.28 | 2389.73 | 87.98 | 3420.99 | 2568.19 | 1989.32 | 77.46  | 3336.96 | 2436.96 | 2373.43 | 97.39  |
| C    | Jute                                             |         |         |         |       |         |         |         |        |         |         |         |        |
| 31   | Lumsum provision for the benefit of NER          | 32.00   | 19.00   |         | 0.00  |         |         |         |        |         |         |         |        |
| 32   | Jute technology mission                          | 22.00   | 71.41   | 30.00   | 42.01 | 0.01    | 39.68   | 39.68   | 100.00 | 0.01    | 0.03    | 0.00    |        |
| 33   | Development of Mega cluster                      | 24.00   | 64.44   | 23.38   | 36.28 | 77.00   | 53.80   | 38.75   | 72.03  | 249.00  | 78.00   | 61.79   |        |
| 34   | Lumsum for NER                                   |         |         |         |       |         |         |         |        | 14.00   | 14.00   |         |        |
| 35   | New Scheme                                       | 0.29    | 3.51    |         | 0.00  |         |         |         |        |         |         |         |        |
| 36   | Total                                            | 78.29   | 158.36  | 53.38   | 78.29 | 77.01   | 93.48   | 78.43   | 172.03 | 263.01  | 92.03   | 61.79   | 0.00   |
|      | GRAND TOTAL (A+B).                               | 7000.00 | 4500.00 | 3627.40 | 80.61 | 4631.00 | 3900.00 | 3170.26 | 81.29  | 4831.00 | 3500.00 | 3311.75 | 94.62  |

Annexure III

Scheme wise details of fund allocation and actual expenditure for the years 2012-13, 2013-14 and 2014-15 (Non - Plan)

2014-15

| Sl No.   | Name of Sector/ Scheme                                                                              | 2012-13   | 2012-13   | 2012-13              | 2013-14   | 2013-14   | 2013-14              | 2014-15   | 2014-15   | 2014-15              |
|----------|-----------------------------------------------------------------------------------------------------|-----------|-----------|----------------------|-----------|-----------|----------------------|-----------|-----------|----------------------|
|          |                                                                                                     | BE        | RE        | Actual as on 31.3.13 | BE        | RE        | Actual as on 31.3.14 | BE        | RE        | Actual Exp. 31.03.15 |
| 1        | 2                                                                                                   | 3         | 4         | 5                    | 7         | 8         | 9                    | 11        | 12        | 13                   |
|          | Secretariat-Economic Services                                                                       | 18.70     | 19.00     | 15.84                | 21        | 20        | 16.32                | 22.00     | 22.00     | 17.65                |
|          | Development Commissioner (Handlooms)                                                                |           |           |                      |           |           |                      |           |           |                      |
|          | Weavers Service Centre                                                                              | 32.50     | 32.31     | 30.30                | 35.00     | 35.00     | 31.10                | 33.00     | 32.26     | 32.95                |
|          | Accumulated Handloom Stock                                                                          |           |           |                      |           |           |                      | 0.01      | 9.52      |                      |
|          | other Handloom                                                                                      |           |           |                      |           |           |                      | 37.50     | 28.16     | 23.45                |
|          | Scheme for Grant of special rebate at the rate of ten percent on sale of accumulated Handloom Stock |           |           |                      | 0.01      | 5.19      | 5.19                 |           |           | 9.52                 |
|          | Other Handloom Schemes                                                                              | 26.50     | 26.99     | 22.29                | 32.99     | 32.99     | 27.12                |           |           |                      |
|          | Reservation Act 1985                                                                                | 3.50      | 3.50      | 2.71                 |           |           | 3.28                 |           |           |                      |
|          | Development Commissioner (Handicrafts)                                                              |           |           |                      |           |           |                      |           |           |                      |
|          | Training and Extension                                                                              | 38.00     | 37.69     | 32.22                | 40.00     | 40.00     | 31.05                | 36.00     | 34.90     | 28.92                |
|          | Design &Technical Development scheme                                                                | 45.00     | 45.00     | 44.69                | 50.00     | 50.00     | 41.87                | 42.00     | 36.00     | 40.67                |
|          | Human Resource Development                                                                          |           |           |                      |           |           |                      |           | 32.03     | 24.48                |
|          | Other handicraft Scheme                                                                             | 27.50     | 27.20     | 24.49                | 30.00     | 30.00     | 26.05                | 31.30     |           |                      |
|          | Welfare &Other Scheme                                                                               |           |           | 0.26                 |           |           | 0.28                 |           |           | 4.02                 |
|          | Central Silk Board                                                                                  | 209.50    | 226.67    | 255.69               | 244.80    | 264.47    | 264.47               | 279.17    | 279.17    | 279.17               |
|          | Other Sericulture Scheme                                                                            | 1.30      | 1.30      | 1.30                 | 1.43      | 1.43      | 1.43                 | 1.40      | 1.40      | 1.40                 |

| Other Powerloom Scheme                             | 2.94   | 2.94   | 2.54   | 3.11   | 3.11   | 3.07   | 3.20   | 3.54   | 3.63   |
|----------------------------------------------------|--------|--------|--------|--------|--------|--------|--------|--------|--------|
| Wool Development Board                             | 1.50   | 1.50   | 1.50   | 2.00   | 2.00   | 2.00   | 2.00   | 2.00   | 2.00   |
| Payment against Cess Collections-Jute              | 54.09  | 39.60  | 35.51  | 15.27  | 35.51  | 35.51  | 45.10  | 45.10  | 45.10  |
| Textile Commissioner                               | 22.17  | 21.87  | 23.49  | 25.00  | 24.21  | 26.02  | 25.00  | 28.40  | 27.84  |
| Grants to National Institute of Fashion Technology | 16.00  | 6.00   | 1.27   | 6.00   | 1.50   |        | 6.25   | 1.50   | 1.50   |
| Textiles Labour (TWRFS)                            | 8.00   | 5.00   | 5.00   | 5.00   | 5.00   | 5.00   | 8.00   | 2.78   | 2.78   |
| Grants to AITRA                                    | 5.65   | 6.56   | 4.93   | 7.91   | 7.91   | 6.07   |        |        |        |
| Grants to BTRA                                     |        |        |        |        |        |        |        |        |        |
| Grants to SITRA                                    |        |        |        |        |        |        |        |        |        |
| Grants of SASMIRA                                  |        |        |        |        |        |        |        |        |        |
| Grants to NITRA                                    |        |        |        |        |        |        |        |        |        |
| Grants to MANTRA                                   |        |        |        |        |        |        |        |        |        |
| Grants toWRA                                       |        |        |        |        |        |        |        |        |        |
| Procurement of Cotton by CCI                       | 200.00 | 120.53 | 68.07  | 200.00 | 152.32 | 152.31 | 120.00 |        |        |
| Grants to AEPC against EMD/BG                      | 1.00   | 1.00   | 0.78   | 1.00   | 1.00   | 0.81   | 1.00   | 1.00   | 0.34   |
| Assistance to Textiles Committee                   | 21.00  | 21.00  | 21.00  | 16.00  | 16.00  | 16.00  | 16.00  | 16.00  | 16.00  |
| Other Programmes of Development of Textile         |        |        |        |        |        |        | 7.97   | 28.48  | 27.23  |
| Jute Commissioner                                  | 4.00   | 4.00   | 3.72   | 5.00   | 5.00   | 4.40   | 5.00   | 5.20   | 4.92   |
| Workers Other                                      |        |        |        |        |        |        | 4.79   | 3.50   | 3.50   |

| National Jute Manufactures Corporation       |        |        |        |        |        |        | 103.88   | 34.74   | 34.62   |
|----------------------------------------------|--------|--------|--------|--------|--------|--------|----------|---------|---------|
| Loans to Bird Jute and Export Limited (BJEL) | 0.50   | 0.50   | 0.43   |        | 0.50   | 0.50   | 0.50     | 0.50    | 0.33    |
| Loans to British India Corporation Ltd.      | 38.00  | 66.60  | 66.60  | 0.01   | 0.01   | 19.66  | 35.35    | 35.35   | 35.34   |
| Grants to IJIRA (and Others)                 | 4.05   | 4.05   | 3.68   | 4.05   | 4.05   | 3.62   |          |         |         |
| Commissioner of Payment - Jute               |        |        |        |        |        |        |          |         |         |
| IJSG Dhaka                                   |        |        |        |        |        |        |          |         |         |
| Subsidy to JCI                               | 55.00  | 55.00  | 55.00  | 55.00  | 61.59  | 61.59  | 0.01     | 0.01    |         |
| Contribution to International Cotton         |        |        |        |        |        |        |          |         |         |
| Loans to NJMC                                | 0.01   | 34.74  | 34.74  | 0.01   | 0.01   |        |          |         |         |
| Actual Recoveries                            |        |        | 0.27   |        |        | 0.14   |          |         | -0.49   |
| Grand Total                                  | 836.41 | 810.55 | 757.78 | 800.59 | 798.80 | 784.58 | 866.43   | 683.54  | 666.87  |

## Surrender of Funds 2012-13

## Annexure IV(a)

in Rs Crore

| S. No   | Name of the Scheme                                                 | Surrender of Funds   |          |
|---------|--------------------------------------------------------------------|----------------------|----------|
|         |                                                                    | Plan                 | Non Plan |
| 1       | Handloom                                                           | 2312.42              | 0.00     |
| 2       | Development of Mega Cluster                                        | 19                   | 0.00     |
| 3       | Marketing &Export Promotion Scheme-Advertisement &Publicity        | 9.23                 | 0.00     |
| 4       | Technology Upgradation Fund Scheme                                 | 728.06               | 0.00     |
| 5       | Procurement of Cotton by Cotton Corporation of India- Subsides     | 0.00                 | 100.00   |
| 6       | Payment to Development Council for Jute Manufacture- Grants-in-aid | 0.00                 | 14.49    |
| 7       | Others                                                             | 59.67                | 14.75    |
| 8       | Total                                                              | 3128.38              | 129.24   |

## Surrender of Funds 2013-14

## Plan

## Annexure IV(b)

in Rs thousand

| S. No   | Name of the Scheme   | Surrender   | Remarks                                                  |
|---------|----------------------|-------------|----------------------------------------------------------|
| 1       | Handloom             |             | Due to non-receipt of viable proposals from implementing |
|         |                      | 292700      | agencies.                                                |
| 2       | Powerloom            |             | Due to non-receipt of viable                             |
|         |                      | 684500      | proposals from implementing agencies.                    |
| 3       | TUFS                 |             | Due to non-receipt of viable                             |
|         |                      | 6297406     | proposals from implementing agencies.                    |
| 4       | Mega Cluster         |             | Due to non-receipt of viable                             |
|         |                      | 9000        | proposals from implementing agencies.                    |
| 5       | Others               |             | Due to non-receipt of viable                             |
|         |                      | 6055000     | proposals from implementing agencies.                    |
|         | Total                | 1.3E+07     |                                                          |

## Non Plan

| S. No   | Name of the Scheme                                |   Surrender | Remarks                                                    |
|---------|---------------------------------------------------|-------------|------------------------------------------------------------|
| 1       | Secretariat Economic Services                     |       10000 | Due to Economic measure and non filling of Vacant Post     |
| 2       | ICAC- Contributions                               |        3100 | Non receipt of viable proposals                            |
| 3       | Handloom                                          |       47594 | Due to Economic measure and non filling of Vacant Post     |
| 4       | The British India Corporation (Loan and Advances) |      353500 | Due to wrong calculation by British India Corporation Ltd. |
|         | Total                                             |      414194 |                                                            |

|           |                                    | Annexure IV(c)     | Annexure IV(c)     |
|-----------|------------------------------------|--------------------|--------------------|
| Surrender | of Funds 2014-15                   |                    |                    |
| S. No     | Name of the Scheme                 | Surrender of Funds | Surrender of Funds |
|           |                                    |                    | Non Plan           |
| 1         | Handloom                           | 1445000.00         | 50000.00           |
| 2         | Setting up of Five Mega Cluster    | 1600000.00         | 0.00               |
| 3         | Handicraft                         | 995000.00          | 0.00               |
| 4         | Powerloom                          | 458000.00          | 0.00               |
| 5         | Technology Upgradation Fund Scheme | 3100000.00         | 0.00               |
| 6         | Cotton                             | 0.00               | 1104900.00         |
| 7         | Jute                               | 0.00               | 705500.00          |
| 8         | Wool                               | 290000.00          | 0.00               |
| 9         | Others                             | 6238800.00         | 16000.00           |
| 10        | Total                              | 14126800.00        | 1876400.00         |

*****