Lok Sabha Question No. 4293 (UNSTARRED), answered on 2016-08-11
Subject: National Textile Policy
Ministry: TEXTILES
Asked by: Richard Hay

## LOK SABHA

## UNSTARRED QUESTION NO.4293 TO BE ANSWERED ON 11.08.2016

## NATIONAL TEXTILE POLICY

## 4293. PROF. RICHARD  HAY:

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

- (a) the  salient  features  of  the  present  National  Textile  Policy  of  the country;
- (b) the details of the funds allocated and utilised under various schemes/projects during each of the last three years, State/UT-wise;
- (c) whether the Government is planning/considering to review the National Textile Policy;
- (d) if so, the details thereof and the reasons therefor, State/UT-wise; and
- (e) the time by which it is likely to be reviewed?

## उत्तर ANSWER वस्त्र मंरी ( श्री अज ) MINISTER OF STATE FOR TEXTILES

## (SHRI AJAY TAMTA)

- (a): The salient features of National Textile Policy 2000 are at Annexure-I.
- (b): The details of the funds allocated along with utilization under various schemes during last three years are at Annexure-II.
- (c) to (e): The New National Textile Policy is currently under formulation.

## VISION OF NTP 2000:

'Endowed  as  the  Indian  Textile  Industry  is  with  multifaceted  advantages,  it  shall  be  the policy of the Government to develop a strong and vibrant industry that can

Produce cloth of good quality at acceptable prices to meet the growing needs of the people;

Increasingly contribute to the provision of sustainable employment and the economic growth of the nation; and

Compete with confidence for an increasing share of the global market.'

## Targets

1. Achieve the target of textile and apparel exports from the present level of US $ 11 billion to US $ 50 billion by 2010 of which the share of garments will be US $ 25 billion.
2. Implement vigorously, in a time bound manner, the Technology  Upgradation Fund Scheme (TUFS) covering all manufacturing segments of the industry;
3. Achieve  increase  in  cotton  productivity  by  at  least  50%  and  upgrade  its  quality  to international standards, through effective implementation of the Technology Mission on Cotton;
4. Launch the Technology Mission on Jute to increase productivity and diversify the use of this environment-friendly fibre;
5. Assist  the  private  sector  to  set  up  specialised  financial  arrangements  to  fund  the diverse needs of the textile industry;
6. Set  up  a  Venture  Capital  Fund  for  tapping  knowledge  based  entrepreneurs  of  the industry;
7. Encourage the private sector to set up world class, environment-friendly, integrated textile complexes and textile processing units in different parts of the country;
8. De-reserve the Garment industry from the Small Scale Industry sector; · Strengthen and  encourage  the  handloom  industry  to  produce  value  added  items  and  assist  the industry to forge joint ventures to secure global markets;
9. Re-design and revamp, during the 10th Five Year Plan, the Schemes and Programmes initiated  in  the  handloom,  sericulture,  handicrafts  and  jute  sector  to  ensure  better returns for those belonging to the disadvantaged categories, and the North East and other backward regions of the country;
10. Facilitate  the  growth  and  strengthen  HRD  Institutions  including  NIFT  (National Institute of Fashion Technology) on innovative lines;
11. Review and revitalise  the  working  of  the  TRAs  (Textile  Research  Associations)  to focus research on industry needs; and
12. Transform, right size and professionalise all field organisations under the Ministry of Textiles to enable them to play the role of facilitators of change and growth.

## SALIENT FEATURES OF NTP  2000

## Annexure-I

## Statement showing scheme-wise financial achievement for last three years (in Rs. Crore)

| Sl. No.   | Name of Sector/ Scheme                       | 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   | Annual Plan 2015-16   | Annual Plan 2015-16   | Annual Plan 2015-16   | Annual Plan 2015-16   |
|-----------|----------------------------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|-----------------------|
|           |                                              | BE                    | RE                    | Actual Exp.           | % over RE             | BE                    | RE                    | Actual Exp.           | % over RE             | BE                    | RE                    | Actual Exp.           | %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   | 100.00 96.50          |                       | 96.86                 | 100.37                | 130.00                | 125.00                | 127.81                | 102.24                | 150.00                | 278.96                | 321.96                | 115.41                |
| ii        | Comprehensive Handloom Development Scheme    | 117.00                | 107.00                | 118.30                | 110.56                |                       |                       |                       |                       |                       |                       |                       |                       |
| iii       | National Handloom Development Programme      |                       |                       |                       |                       | 362.00                | 236.30                | 233.17                | 98.67                 | 150.00                | 140.00                | 129.46                | 92.47                 |
| iv        | Marketing &Export Promotion Scheme           |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |
| v         | Revival, Reforms& Restructuring of           | 175.00                | 253.00                | 269.79                | 106.63                |                       |                       |                       |                       |                       |                       |                       |                       |
| vi        | Integrated Handloom Development Scheme       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |
| vii       | Handloom Weaver Comprehensive Welfare Scheme | 95.00                 | 65.00                 | 66.00                 | 101.54                | 85.00                 | 27.50                 | 42.25                 | 153.64                | 20.00                 | 17.25                 | 18.61                 | 107.88                |
| viii      | Trade Facilitation Center                    |                       |                       |                       |                       | 0.00                  | 6.80                  | 6.80                  | 100.00                | 80.00                 | 80.00                 | 79.96                 | 99.95                 |
| ix        | Diversified Handloom Development Scheme      |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |                       |

## Annexure-II

Annexure-II

| x    | Lum sum provision for benefit of North-east region and sikkim                   | 0.00   | 90.50   | 0.00   | 0.00   | 0.00   | 83.90   | 0.00   | 0.00   |        |        |        |        |
|------|---------------------------------------------------------------------------------|--------|---------|--------|--------|--------|---------|--------|--------|--------|--------|--------|--------|
|      | Total (Handlooms)                                                               | 487.00 | 612.00  | 550.95 | 90.02  | 577.00 | 479.50  | 410.02 | 85.51  | 400.00 | 516.21 | 549.99 | 106.54 |
| 2    | Sericulture                                                                     |        |         |        |        |        |         |        |        |        |        |        |        |
| i    | R&D/Transfer of Technology/ Training& IT Initiatives                            | 34.00  | 27.87   | 37.97  | 136.24 | 44.50  | 32.20   | 44.50  | 138.20 | 14.67  | 88.30  | 88.30  | 100.00 |
| ii   | Grants lowards Development of silk Industry(CDP)                                |        |         |        |        | 0      | 5.53    | 0.00   | 0.00   |        |        |        |        |
| iii  | Seed Organization                                                               | 11.00  | 22.60   | 26.64  | 117.88 | 30.56  | 24.56   | 30.56  | 124.43 | 10.00  | 59.78  | 59.78  | 100.00 |
| iv   | Coordination &Makret Develpoment (HRD)                                          | 7.00   | 6.63    | 7.18   | 108.30 | 9.02   | 8.42    | 9.02   | 107.13 | 3.00   | 9.02   | 9.02   | 100.00 |
| v    | Quality Certification Systems (QCS)                                             | 7.00   | 5.00    | 7.00   | 140.00 | 0.42   | 0.22    | 0.42   | 190.91 | 0.13   | 0.70   | 0.70   | 100.00 |
| vi   | Catalytic Development Programme (CDP)                                           | 291.00 | 196.63  | 295.76 | 150.41 | 213.00 | 147.47  | 213.00 | 144.44 | 150.00 | 33.00  | 20.00  | 60.61  |
| vii  | 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   | 0.30   | 0.30   | 0.30   | 100.00 |
| viii | Grand towards administrative expenses                                           |        |         |        |        |        |         |        |        |        |        |        |        |
| ix   | Lumsum provision for the benefit of NER and Silk worm                           | 0.00   | 115.81  | 0.00   | 0.00   | 0.00   | 79.10   | 0.00   | 0.00   |        |        |        |        |
|      | Total (Sericulture)                                                             | 352.00 | 375.21  | 375.21 | 100.00 | 298.50 | 298.50  | 297.58 | 99.69  | 178.10 | 191.10 | 178.10 | 93.20  |
| 3    | Handicraft                                                                      |        |         |        |        |        |         |        |        |        |        |        |        |

Annexure-II

| i                    | Design &Technical Development                             | 28.00         | 24.70   | 30.80   | 124.70   | 26.00   | 14.00         | 16.17   | 115.50   | 27.00   | 27.00   | 26.14   | 96.81   |
|----------------------|-----------------------------------------------------------|---------------|---------|---------|----------|---------|---------------|---------|----------|---------|---------|---------|---------|
| ii                   | Baba Saheb Ambedkar Hastshilp Vikas Yojana                | 4.00 4.50     | 4.48    | 99.56   | 7.00     | 1.00    | 0.55          | 55.00   | 3.00     | 3.00    | 2.25    | 75.00   |         |
| iii                  | Marketing Support& Services                               | 45.00 41.23   | 44.24   | 107.30  | 39.00    | 30.00   | 38.64         | 128.80  | 56.00    | 56.00   | 55.01   | 98.23   |         |
| iv Research          | &Development 10.00                                        | 8.00          | 8.04    | 100.50  | 7.00     | 3.00    | 3.81          | 127.00  | 7.00     | 7.00    | 6.43    |         | 91.86   |
| v                    | Integrated Package for J&K                                | 1.00 0.00     | 0.00    |         |          |         |               |         |          |         |         |         |         |
| vi Handicraft        | Artisans 39.00                                            | 20.00         | 22.69   | 113.45  | 37.00    | 3.00    | 1.15          | 38.33   | 8.00     | 8.00    |         | 3.38    | 42.25   |
| vii                  | Development of Other J&K                                  |               |         |         | 20.00    | 7.00    | 3.13          | 44.71   | 20.00    | 10.00   |         | 6.88    | 68.80   |
| viii Setting up      | Hast Kala                                                 |               |         |         | 30.00    | 10.00   | 0.05          | 0.50    | 50.00    | 0.00    |         | 0.00    |         |
| ix Human Development | Resource 26.00                                            | 24.70         | 27.16   |         | 109.96   | 27.00   | 12.00 15.56   | 129.67  | 24.00    | 24.00   | 23.89   | 99.54   |         |
| x Infrastructure&    | 38.00                                                     | 14.13         | 6.80    | 48.12   | 28.00    |         | 14.00 26.13   | 186.64  | 9.24     | 9.24    |         | 41.17   | 445.56  |
| xi Lum               | sum provision for benefit of North-east region and sikkim | 43.65         |         | 0.00    | 0.00     | 20.00   | 0.00          | 0.00    |          |         |         |         |         |
|                      | Total (Handicraft)                                        | 191.00 180.91 | 144.21  |         | 79.71    | 221.00  | 114.00 105.19 | 92.27   | 204.24   | 144.24  |         | 165.15  | 114.50  |
| 4                    | Powerlooms                                                |               |         |         |          |         |               |         |          |         |         |         |         |
| i Integrated         | Scheme for Sector Development includes two components     |               |         |         |          |         |               |         | 7.76     |         | 16.69   | 15.11   | 90.53   |

## Annexure-II

| ii   | Support to computer aided design (Integrated Scheme for Powerloom development)        | 31.00   | 31.00   | 6.76   | 21.81   | 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                                                                | 4.00    | 4.00    | 3.92   | 98.00   | 4.00    | 4.00    | 3.90    | 97.50   | 1.32  | 6.62  | 6.62   | 100.00 |
| vi   | Group Workshed Scheme                                                                 | 11.00   | 11.00   | 2.41   | 21.91   | 17.00   | 17.00   | 16.40   | 96.47   | 5.61  | 20.07 | 20.07  | 100.00 |
| vii  | Health Insurance Scheme (New)                                                         | 5.00    | 1.65    | 0.00   | 0.00    | 5.00    | 1.00    | 0.00    | 0.00    | 0.01  | 0.01  | 0.00   | 0.00   |
| viii | Scheme for In-Situ up- gradation of plain Powerlooms (New)                            | 32.00   | 6.56    | 0.00   | 0.00    | 35.00   | 12.48   | 9.98    | 79.97   | 11.55 | 36.55 | 59.19  | 161.94 |
| ix   | Powerloom Development Scheme (Pilot Scheme)                                           |         |         |        |         |         |         |         |         | 0.01  | 0.01  | 0.00   | 0.00   |
| x    | NER/Others                                                                            | 0.00    | 0.00    | 0.37   |         | 0.02    | 0.02    | 0.00    | 0.00    | 0.01  | 0.01  | 0.00   | 0.00   |
|      | Total (Powerlooms)                                                                    | 83.00   | 54.21   | 13.46  | 24.83   | 84.52   | 58.00   | 51.52   | 88.83   | 26.27 | 79.96 | 100.99 | 126.30 |
| 5    | Wool &Woolens                                                                         |         |         |        |         |         |         |         |         |       |       |        |        |
| i    | Social Security Scheme- Wool                                                          | 1.00    | 0.00    | 1.00   |         | 1.00    | 0.00    | 1.00    |         | 0.33  | 0.33  | 0.13   | 39.39  |
| ii   | Pashmina Wool Development                                                             |         |         |        |         | 30.00   | 1.00    | 1.00    | 100.00  | 30.00 | 35.00 | 22.12  | 63.20  |
| iii  | WDB/ IWIDP                                                                            | 18.50   | 16.00   | 14.50  | 90.63   | 18.50   | 20.01   | 18.50   | 92.45   | 6.11  | 6.11  | 5.09   | 83.31  |
| iv   | Quality Processing of Wool &Woollen Scheme                                            | 0.50    | 0.00    | 0.50   |         | 0.50    | 0.00    | 0.50    |         | 0.17  | 0.17  | 0.17   | 100.00 |

Annexure-II

| v   | NER/Others                                                                                                                                                                  |         |         |         |        | 0.01    | 0.00        | 0.01    |        | 0.01    | 0.01    | 0.00    | 0.00    |
|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------|---------|---------|--------|---------|-------------|---------|--------|---------|---------|---------|---------|
|     | Total (Wool &Woolens)                                                                                                                                                       | 20.00   | 16.00   | 16.00   | 100.00 | 50.01   | 21.01       | 21.01   | 100.00 | 36.62   | 41.62   | 27.51   | 66.10   |
| 6   | Mega Cluster                                                                                                                                                                |         |         |         |        |         |             |         |        |         |         |         |         |
| i   | CHCDS- Handicrafts Mega Cluster                                                                                                                                             | 30.00   | 0.00    | 5.78    | 26.00  | 0.00    | 20.22       |         | 8.58   | 117.74  | 5.56    |         | 4.72    |
| ii  | CHCDS- Handloom Mega Cluster                                                                                                                                                | 30.00   | 0.00    | 27.25   | 20.00  | 0.00    | 14.45       |         | 6.60   | 94.77   | 6.55    |         | 6.91    |
| iii | CPCDS - Powerloom Mega Cluster                                                                                                                                              | 17.00   | 0.00    | 5.72    | 17.00  | 0.00    | 0.00        |         | 5.61   | 5.61    | 4.11    |         | 73.26   |
| 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 |         |         |         | 200.00 |         | 78.00 27.12 | 34.76   | 100    | 0       |         | 28.25   |         |
| v   | Silk Mega Cluster                                                                                                                                                           |         |         |         |        |         |             |         |        |         |         |         |         |
| vi  | Development of Mega cluster                                                                                                                                                 | 0.00    | 53.80   | 0.00    |        |         |             |         |        | 136.21  | 7.88    | 94.28   | 1196.45 |
|     | Total (Mega Cluster)                                                                                                                                                        | 77.00   | 53.80   | 38.75   | 72.03  | 263.00  | 78.00       | 61.79   | 79.21  | 257.00  | 226.00  | 138.75  | 61.39   |
|     | Sub Total (A)                                                                                                                                                               | 1210.00 | 1292.13 | 1138.58 | 88.12  | 1494.03 | 1049.01     | 947.11  | 90.29  | 1102.23 | 1199.13 | 1160.49 | 96.78   |
| B   | Industry &Mineral                                                                                                                                                           |         |         |         |        |         |             |         |        |         |         |         |         |
| 7   | Grant to institute of Fashion Technology/NIFT                                                                                                                               | 74.00   | 40.00   | 17.87   | 44.68  | 103.00  | 75.00       | 75.00   | 100.00 | 74.00   | 74.00   | 86.00   | 116.22  |
| 8   | R &Dincluding TRAs                                                                                                                                                          | 51.00   | 10.00   | 3.73    | 37.30  | 51.00   | 12.00       | 1.42    | 11.83  | 40.00   | 39.95   | 13.50   | 33.79   |
| 9   | TUFS/ATUFS                                                                                                                                                                  | 2400.00 | 1956.16 | 1730.59 | 88.47  | 2300.00 | 1864.02     | 1883.10 | 101.02 | 1520.79 | 1510.79 | 1393.28 | 92.22   |
| 10  | Scheme for Integrated Textile Park                                                                                                                                          | 300.00  | 140.00  | 110.98  | 79.27  | 240.00  | 105.00      | 78.26   | 74.53  | 240.00  | 41.32   | 32.53   | 78.73   |
| 11  | Export Promotion Studies                                                                                                                                                    | 1.98    | 1.98    | 1.20    | 60.61  | 1.91    | 1.91        | 0.42    | 21.99  | 4.00    | 4.00    | 1.58    | 39.50   |

Annexure-II

| 12   | Textile Export Intelligence and Promotion Scheme                                                                                                                                      |           |        |       |       |        |        |        |        |        |        |        |        |
|------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------|--------|-------|-------|--------|--------|--------|--------|--------|--------|--------|--------|
| 13   | Institute of Textile Management/SVPITM                                                                                                                                                | 0.01 0.00 | 0.00   |       |       | 0.01   | 0.00   | 0.00   |        | 0.01   | 0.01   | 0.00   | 0.00   |
| 14   | Lumpsum provision NER                                                                                                                                                                 |           |        |       |       | 0.00   | 14.00  | 0.00   | 0.00   |        |        |        |        |
| 15   | Foreign Investment Promotion Scheme (FDI)                                                                                                                                             |           |        |       |       |        |        |        |        | 0.00   | 0.00   | 0.00   |        |
| 16   | Common Compliance Code                                                                                                                                                                | 4.00      | 0.00   | 0.00  |       | 4.00   | 1.00   | 0.00   | 0.00   | 1.32   | 0.00   | 0.00   |        |
| 17   | Human Resources Development                                                                                                                                                           | 250.00    | 250.00 | 99.52 | 39.81 | 268.00 | 181.00 | 170.28 | 94.07  | 201.00 | 134.31 | 134.27 | 99.97  |
| 18   | Technical Textiles / TMTT/Technical Textiles incl. Jute                                                                                                                               | 43.00     | 30.00  | 22.57 | 75.23 | 43.00  | 32.00  | 26.18  | 81.81  | 25.00  | 25.00  | 22.18  | 88.72  |
| 19   | Scheme for Usage of Geotextiles in North Eastern Region                                                                                                                               | 114.00    | 46.00  | 0.00  | 0.00  | 85.00  | 8.00   | 4.00   | 50.00  | 85.00  | 15.00  | 3.63   | 24.20  |
| 20   | Scheme for promoting Agro textiles in North East                                                                                                                                      | 18.00     | 9.00   | 0.00  | 0.00  | 10.00  | 9.00   | 9.00   | 100.00 | 15.00  | 10.00  | 10.00  | 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) |           |        |       |       |        |        |        |        | 0.01   | 0.01   | 0.00   | 0.00   |
| 22   | Strengthening of Database for Technical Textiles                                                                                                                                      |           |        |       |       |        |        |        |        |        |        |        |        |
|      | Total (Technical Textiles )                                                                                                                                                           |           |        |       |       |        |        |        |        | 100.01 | 25.01  | 13.63  | 54.50  |
| 23   | Integrated processing Development Scheme /                                                                                                                                            | 50.00     | 5.00   | 0.00  | 0.00  | 50.00  | 16.00  | 0.000  | 0.00   | 50.000 | 28.89  | 28.32  | 98.03  |

Annexure-II

|                               | SPP                                                    |                               |                               |                               |                               |                               |                               |                               |                               |                               |                               |                               |                               |
|-------------------------------|--------------------------------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------------|
| 24                            | NER Textile Promotion Scheme/Lum-sum Provision for NER | 115.00                        | 70.00                         | 2.86                          | 4.09                          | 157.00                        | 126.00                        | 116.25                        | 92.26                         | 157.00                        | 232.00                        | 225.47                        | 97.18                         |
| 25                            | Workers Hostel                                         | 0.00                          | 5.00                          | 0.00                          | 0.00                          | 14.00                         | 2.00                          | 1.50                          | 75.00                         | 3.30                          | 0.30                          | 0.51                          | 170.00                        |
| 26                            | Housing Scheme for Jute Mill workers                   |                               |                               |                               |                               | 0.01                          | 0.01                          | 0.00                          | 0.00                          | 0.01                          | 0.01                          | 0.00                          | 0.00                          |
| 27                            | Jute technology mission                                | 0.01                          | 39.68                         | 39.68                         | 100.00                        | 0.01                          | 0.03                          | 0.01                          | 33.33                         | 0.01                          | 0.01                          | 0.00                          | 0.00                          |
| 28                            | Jute Technology Mission- II                            | 0.00                          | 0.00                          | 0.00                          |                               | 0.01                          | 0.01                          | 0.00                          | 0.00                          | 0.01                          | 0.01                          | 0.00                          | 0.00                          |
| 29                            | Flatted factory cum Incubators                         | 0.00                          | 5.00                          | 0.00                          | 0.00                          | 10.00                         | 4.00                          | 8.00                          | 200.00                        | 4.62                          | 0.62                          | 0.00                          | 0.00                          |
| 30                            | Others                                                 |                               | 0.05                          |                               | 0.00                          | 0.02                          | 0.01                          | 0.00                          |                               | 0.01                          | 0.01                          | 0.00                          | 0.00                          |
|                               | Sub Total(B)                                           | 3421.00                       | 2607.87                       | 2029.00                       | 77.80                         | 3336.97                       | 2450.99                       | 2373.41                       | 96.83                         | 2421.09                       | 2116.24                       | 1951.26                       | 92.20                         |
| 31                            | New Scheme                                             |                               |                               |                               |                               |                               |                               |                               |                               |                               |                               |                               |                               |
|                               | GRAND TOTAL (A+B).                                     | 4631.00                       | 3900.00                       | 3167.57                       | 81.22                         | 4831.00                       | 3500.00                       | 3320.51                       | 94.87                         | 3523.32                       | 3315.37                       | 3111.74                       | 93.86                         |
| #: Based on releases from PAO | #: Based on releases from PAO                          | #: Based on releases from PAO | #: Based on releases from PAO | #: Based on releases from PAO | #: Based on releases from PAO | #: Based on releases from PAO | #: Based on releases from PAO | #: Based on releases from PAO | #: Based on releases from PAO | #: Based on releases from PAO | #: Based on releases from PAO | #: Based on releases from PAO | #: Based on releases from PAO |

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