Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India
 (2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat- Economic Services                           
 Village and Small Industries                           
 Handloom Industries                           
 2. Centrally Sponsored Schemes in Handlooms                           
 2.01 Integrated Handloom Development Scheme                           
                          
                          
                          
 2.02 Handloom Weavers Comprehensive Welfare Scheme                           
                          
                          
 Total-Centrally Sponsored Schemes in Handlooms                           
 3. Other Handloom Schemes                           
 3.01 Diversified Handloom Development Scheme                           
                          
                          
                          
 3.02 Weaver Service Centre                           
 3.03 Mill Gate Price Scheme                           
 3.04 Marketing and Export Promotion Scheme                           
                          
                          
 3.05 Scheme for grant of special rebate at the rate of ten percent on sale of accumulated Handloom stock                           
                          
                          
                          
 3.06 Others                           
                          
                          
 Total-Other Handloom Schemes                           
 Total-Handloom Industries                           
 Handicraft Industries                           
 4. Other Handicrafts Schemes                           
 4.01 Training and Extension                           
 4.02 Design and Technical Upgradation                           
 4.03 Baba Saheb Ambedkar Hastshilp Yojana                           
 4.04 Marketing Support & Services                           
 4.05 Handicraft Artisans Comprehansive Welfare Scheme                           
 4.06 Research & Development                           
 4.07 Human Resource Development                           
 4.08 Others                           
                          
                          
 Total-Other Handicrafts Schemes                           
 Wool Industries                           
 5. Wool Development Board                           
 Sericulture                           
 6. Central Silk Board                           
 7. Other Sericulture Schemes                           
 Total-Sericulture                           
 Powerloom Industries                           
 8. Other Powerloom Schemes                           
 Others                           
 9. Development of Mega Clusters                           
 Total-Village and Small Industries                           
 Consumer Industries                           
 10. Payment against Cess Collections:                           
 10.01 Jute                           
 11. Textile Commissioner                           
 12. Assistance to Textile Committee                           
 13. Other Programmes for Development of Textile                           
 13.01 Grants to National Institute of Fashion Technology                           
 13.02 Research and Development                           
 13.03 Textiles Labour Rehabilitation Scheme                           
 13.04 Grants for Studies                           
 13.05 Technology Upgradation Fund Scheme (TUFS)                           
 13.06 Cotton Technology Mission (Centrally Sponsered Scheme)                           
 13.07 Procurement of Cotton by Cotton Corporation of India under Price Support                           
 13.08 Grants to AEPC against forfeited amount of EMD/BG                           
 13.09 Scheme for Integrated Textile Parks                           
 13.10 Others                           
 Total-Other Programmes for Development of Textile                           
 14. Jute Commissioner                           
 15. Other Programmes for Development of Jute,etc.                           
 15.01 Jute Techonology Mission                           
 15.02 Subsidy to Jute Corportion of India towards Market Operation                           
 15.03 Others                           
 Total-Other Programmes for Development of Jute,etc.                           
 16. Write Off of Loan                           
 16.01 National Textiles Corporation Limited                           
 16.02 National Jute Manufactures Corporation Limited                           
 16.03 Less- Receipts Netted                           
                          
 17. Waiver of Interest                           
 17.01 National Textiles Corporation Limited                           
 17.02 National Jute Manufacturers Corporation Limited                           
 17.03 Less - Receipt Netted                           
                          
 Total-Consumer Industries                           
 Civil Supplies                           
 18. Non-plan Loans to Public Enterprises                           
 18.01 National Jute Manufactures Corporation                           
 18.02 Bird Jute and Export Limited                           
 18.03 British India Coporation Ltd.                           
 18.04 National Textile Corporation                           
 Total-Non-plan Loans to Public Enterprises                           
 19. Lump sum provision for the benefit of North Eastern Region & Sikkim                           
 19.01 Handloom                           
 19.02 Handicraft                           
                          
                          
 19.03 Sericulture                           
 19.04 Jute                           
 19.05 Textiles                           
 19.06 Technology Upgradation Fund Scheme (TUFS)                           
 Total-Lump sum provision for the benefit of North Eastern Region & Sikkim                           
 20. Actual Recoveries                           
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 1. Village and Small Industries                           
 2. Consumer Industries                           
 3. North Eastern Areas                           
 Total                           
 
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