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CDP 2011-12 categorization of components under ... - Seri.ap.gov.in

CDP 2011-12 categorization of components under ... - Seri.ap.gov.in

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<strong>CDP</strong> <strong>2011</strong>-<strong>12</strong> CATEGORIZATION OF COMPONENTS UNDEROBJECT HEADS(Re-<strong>ap</strong>propriation <strong>of</strong> Funds is not allowed from C<strong>ap</strong>ital Head to the Revenue head andvice versa)Revenue head: 31 C<strong>ap</strong>ital Head: 35Package for cocoon sectorPackage for Seed SectorMulberryMulberrySupport for Mulberry Plantation Support for upgrad<strong>in</strong>g the exist<strong>in</strong>g seed /gra<strong>in</strong>age unitsSupply <strong>of</strong> dis<strong>in</strong>fectants for BV farmers Support to establish large scale seed productiongra<strong>in</strong>ages <strong>in</strong> public – private sectorInsurance support (for all Sectors) Assistance for seed test<strong>in</strong>g facilities <strong>in</strong> public /private gra<strong>in</strong>agesAssistance for Mulberry, Silk worm seedproduction units for certification – P1 gar<strong>in</strong>agesand P2 gra<strong>in</strong>ages.VanyaSupport to Rearers for Tasar plantationEriSupport for Castor / T<strong>ap</strong>ioca cultivation withstartup toolsMugaRais<strong>in</strong>g <strong>of</strong> Nursery <strong>of</strong> Muga food plants /augmentation <strong>of</strong> Muga plantations withsupply <strong>of</strong> farm<strong>in</strong>g tools / assistance to Mugasilk rearers and seed rearersPackage for post cocoon sectorSilk real<strong>in</strong>g and sp<strong>in</strong>n<strong>in</strong>g <strong>components</strong>Incentive for production <strong>of</strong> Bivolt<strong>in</strong>e silkQuality l<strong>in</strong>ked price support system forcocoons and raw silk – for state <strong>gov</strong>t. / cooperative/ NGOs / SHGs.Provid<strong>in</strong>g services <strong>of</strong> Master Realers /Weavers / Dyers to reel<strong>in</strong>g / weav<strong>in</strong>g / dye<strong>in</strong>gunits through state <strong>gov</strong>t. / NGOs/ Co-op. /SHGsVanyaTasarAssistance to private Gra<strong>in</strong>eursAssistance to strengthen<strong>in</strong>g <strong>of</strong> tasar seedmultiplication <strong>in</strong>frastructure Tasar seedmultiplicationAssistance to Seed rearersEriAssistance to state depts.. for strengthen<strong>in</strong>g Erifarm cum Gra<strong>in</strong>ages <strong>in</strong>clud<strong>in</strong>g assistance to SeedRearer cum Private Gra<strong>in</strong>eursMugaAssistance to Muga private Gra<strong>in</strong>eursAssistance to State Dept. for strengthen<strong>in</strong>g theMuga seed multiplication Infrastructure.Package for cocoon sectorMulberryAssistance for Irrigation and other waterconservation and usage techniquesSupply <strong>of</strong> rear<strong>in</strong>g <strong>ap</strong>pliances / farm equipmentfor BV farmers.Assistance for construction <strong>of</strong> a Rear<strong>in</strong>g houseAssistance for construction and ma<strong>in</strong>tenance <strong>of</strong>CRC and Chawki rear<strong>in</strong>g equipments. Door todoor agents for dis<strong>in</strong>fection and assistance forsericulture polycl<strong>in</strong>ics.Assistance for farmers tra<strong>in</strong><strong>in</strong>gP.T.O.


02//Revenue head: 31 C<strong>ap</strong>ital Head: 35Support services SectorProduct Design and development – exhibition,Buyers – Sellers MeetsVanya Silk markets promotionEntrepreneurship and managementdevelopment programmesTra<strong>in</strong><strong>in</strong>g, Publicity, Cluster developmentprojects, Women development Component,Emphasis on Tribal areasBeneficiary empowerment programmeconducted by state <strong>gov</strong>t. / exposure visitsPublicity (audio visuals / pr<strong>in</strong>t<strong>in</strong>g / exhibition/ workshop / sem<strong>in</strong>ars)Assistance towards consultancy / surveys /monitor<strong>in</strong>g and evaluationVanyaTasarAssistance for construction <strong>of</strong> cocoon storagehouses <strong>in</strong> Tasar sectorEriConstruction <strong>of</strong> rear<strong>in</strong>g housesPackage for Post Cocoon SectorSilk reel<strong>in</strong>g and sp<strong>in</strong>n<strong>in</strong>g <strong>components</strong>Popularization <strong>of</strong> New slow – speed (20 – end perBas<strong>in</strong>). Certified Multi-end Reel<strong>in</strong>g Mach<strong>in</strong>es (18Bas<strong>in</strong> – equivalent to 360 ends)Support for establishment <strong>of</strong> 10 and 20 Bas<strong>in</strong>Multi-end Reel<strong>in</strong>g Mach<strong>in</strong>es.Establishment <strong>of</strong> Automatic / Semi AutomaticReel<strong>in</strong>g units (Imported).Establishment <strong>of</strong> improved Cottage Bas<strong>in</strong> Reel<strong>in</strong>gUnitsSupport to Motorized Charkas to dissuade childlabour.Support for sett<strong>in</strong>g up <strong>of</strong> certified Dupion SilkReel<strong>in</strong>g units (50 kg and 100 kg).Support for Hot Air Driers (50 kg and 100 kgc<strong>ap</strong>acity)Assistance for Twist<strong>in</strong>g UnitsSupport for Establishment <strong>of</strong> Pupae Oil ExtractionProduction and Bye-Product Utilization Units.Establishment <strong>of</strong> Cocoon Banks and Raw MaterialBanks for Tasar, Eri and Muga.Support <strong>of</strong> Establishment <strong>of</strong> Sp<strong>in</strong>n<strong>in</strong>g MillsSupport for Reel<strong>in</strong>g Cum Twist<strong>in</strong>g UnitsSilk Weav<strong>in</strong>g ComponentsSupport for establishment <strong>of</strong> Shuttle-less looms(each unit with 8 looms and 1 sectional warp<strong>in</strong>gmach<strong>in</strong>e)Support for Handlooms upgradationSupport for upgradation through JacquardsComputer Aided Textile Design<strong>in</strong>g (CATD)Silk Wet Process<strong>in</strong>g <strong>components</strong>Support for CFC for yarn and Dye<strong>in</strong>g / Fabricprocess<strong>in</strong>gYarn dye<strong>in</strong>g: 25 kg c<strong>ap</strong>acity / 50 kg c<strong>ap</strong>acity.Arm Dye<strong>in</strong>g: 50 kg c<strong>ap</strong>acityFabric Process<strong>in</strong>g Facilities

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