Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
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 Comprehensive Handloom Development Scheme | |||||||||||||
Total | |||||||||||||
2.02 Integrated Handloom Development Scheme | |||||||||||||
Total | |||||||||||||
2.03 Revival Reforms and Restructuring package for Handlooms | |||||||||||||
2.04 Marketing and Export Promotion Scheme | |||||||||||||
Total | |||||||||||||
Total-Centrally Sponsored Schemes in Handlooms | |||||||||||||
3. Other Handloom Schemes | |||||||||||||
3.01 Diversified Handloom Development Scheme | |||||||||||||
Total | |||||||||||||
3.02 Weaver Service Centre | |||||||||||||
3.03 Handloom Weavers Comprehensive Welfare Scheme | |||||||||||||
Total | |||||||||||||
3.04 Yarn Supply Scheme/Mill Gate Price Scheme | |||||||||||||
3.05 Scheme for Grant of Special Rebate at the Rate of Ten Percent on Sale of Accumulated Handloom Stock | |||||||||||||
Total | |||||||||||||
3.06 Others | |||||||||||||
Total | |||||||||||||
Total-Other Handloom Schemes | |||||||||||||
Total-Handloom Industries | |||||||||||||
Handicraft Industries | |||||||||||||
4. Other Handicrafts Schemes | |||||||||||||
4.01Ā Training and Extension | |||||||||||||
4.02 Design and Technical Upgradation | |||||||||||||
4.03 Baba Saheb Ambedkar Hastshilp Yojana | |||||||||||||
4.04 Marketing Support and Services | |||||||||||||
4.05 Handicraft Artisans Comprehensive Welfare Scheme | |||||||||||||
4.06 Research and Development | |||||||||||||
4.07 Human Resource Development | |||||||||||||
4.08 Others | |||||||||||||
Total | |||||||||||||
4.09 Infrastructure and Technology DevelopmentĀ Projects | |||||||||||||
4.10 Special Scheme for NER | |||||||||||||
Total-Other Handicrafts Schemes | |||||||||||||
Wool Industries | |||||||||||||
5. Wool Development Board | |||||||||||||
5.01 WoolĀ Development Board | |||||||||||||
5.02Ā Social Security Scheme | |||||||||||||
5.03 Integrated Wool Improvement and Development Program | |||||||||||||
5.04 Quality Processing of Wool and Woolen Scheme | |||||||||||||
5.05 Wool Improvement and Development Programme | |||||||||||||
5.06 Marketing of Raw Wool including Pashmina and Angoora | |||||||||||||
5.07 Marketing and Export Promotion Scheme | |||||||||||||
5.08 Human Resource Development | |||||||||||||
5.09 Modernisation and Strengthening of Processing Facilities | |||||||||||||
Total-Wool Development Board | |||||||||||||
Sericulture | |||||||||||||
6. Central Silk Board | |||||||||||||
6.01 Central Silk Board | |||||||||||||
6.02 Others Sericulture Scheme | |||||||||||||
6.03 Export Promotion, Brand Promotion and Technical Upgradation by ISEPC and SMOI | |||||||||||||
6.04 Research and Development, Training, Transfer of Technology and IT Initiative | |||||||||||||
6.05 Seed Organisation | |||||||||||||
6.06 Coordination and Market Development (HRD) | |||||||||||||
6.07 Quality Certification Scheme | |||||||||||||
6.08 Catalytic Development Program (CDP) | |||||||||||||
Total-Central Silk Board | |||||||||||||
Powerloom Industries | |||||||||||||
7. Other Powerloom Schemes | |||||||||||||
7.01 OtherĀ Powerloom Schemes | |||||||||||||
7.02 Integrated Scheme for Powerloom Sector Development | |||||||||||||
7.03 Group Workshed Scheme | |||||||||||||
7.04 Group Insurance Scheme | |||||||||||||
7.05 Scheme for In-Situ up-gradation of Plain Powerlooms | |||||||||||||
7.06 Health Insurance Scheme | |||||||||||||
7.07 Development of Model Powerloom | |||||||||||||
7.08 Distress Relief Fund Scheme | |||||||||||||
7.09 Workshed cum Housing | |||||||||||||
7.10 Improved Hygiene Behaviour Sanitation | |||||||||||||
Total-Other Powerloom Schemes | |||||||||||||
Others | |||||||||||||
8. Development of Mega Clusters | |||||||||||||
8.01 Development of Mega Clusters | |||||||||||||
8.02 CHCDS-Handicraft Mega Cluster | |||||||||||||
8.03 CHCDS-Handloom Mega Cluster | |||||||||||||
8.04 CPCDS-Powerloom Mega Cluster | |||||||||||||
Total-Development of Mega Clusters | |||||||||||||
Total-Village and Small Industries | |||||||||||||
Consumer Industries | |||||||||||||
9. Payment Against Cess Collections-Jute | |||||||||||||
10. Textile Commissioner | |||||||||||||
11. Assistance to Textile Committee | |||||||||||||
12. Other Programmes for Development of Textile | |||||||||||||
12.01 Grants to National Institute of Fashion Technology | |||||||||||||
12.02 National Institute of Fashion Technology (Delhi Centre) | |||||||||||||
12.03 Scheme for Fashion and Textiles Education | |||||||||||||
12.04 Research and Development | |||||||||||||
12.05 Textiles Labour Rehabilitation Scheme | |||||||||||||
12.06 Export Promotion Studies | |||||||||||||
12.07 Technology Upgradation Fund Scheme (TUFS) | |||||||||||||
12.08 Cotton Technology Mission (Centrally Sponsored Scheme) | |||||||||||||
12.09 Procurement of Cotton by Cotton Corporation of India under Price Support | |||||||||||||
12.10 Grants to AEPC Against Forfeited amount of EMD/BG | |||||||||||||
12.11 Scheme for Integrated Textile Parks | |||||||||||||
12.12 Nodal Centre for Upgradation of Textile Education (NCUTE) Scheme | |||||||||||||
12.13 Domestic Market Development Scheme | |||||||||||||
12.14 Integrated Apparel Development Scheme | |||||||||||||
12.15 Integrated Processing Development Scheme | |||||||||||||
12.16 Special Incentive Package Scheme for Specialty Fibre | |||||||||||||
12.17 Identification of HS Codes for Technical Textile Items | |||||||||||||
12.18 Strengthening of Database of Technical Textile Industry | |||||||||||||
12.19 Standards for Technical Textiles | |||||||||||||
12.20 Export Market Intelligence | |||||||||||||
12.21 Scheme for Usage of Geotextiles in North Eastern Region | |||||||||||||
12.22 Scheme for Promoting Agro Textiles in North East | |||||||||||||
12.23 Setting up of Revolving Funds for Providing Assistance to Enterpreneurs for R and D | |||||||||||||
12.24 Study to Generate Data on Hospital Related Infections | |||||||||||||
12.25 Others | |||||||||||||
12.26 Technical Textiles (TMTT) | |||||||||||||
12.27 Human Research Development (ISDS) | |||||||||||||
12.28 Common Compliance Code | |||||||||||||
12.29 Integrated Processing Development Scheme (SPP) | |||||||||||||
Total-Other Programmes for Development of Textile | |||||||||||||
13. Jute Commissioner | |||||||||||||
14. Other Programmes for Development of Jute, etc. | |||||||||||||
14.01 Jute Techonology Mission | |||||||||||||
14.02 Subsidy to Jute Corporation of India to wards Market Operation | |||||||||||||
14.03 Others | |||||||||||||
Total-Other Programmes for Development of Jute, etc. | |||||||||||||
Total-Consumer Industries | |||||||||||||
Civil Supplies | |||||||||||||
15. Non-plan Loans to Public Enterprises | |||||||||||||
15.01 National Jute Manufactures Corporation | |||||||||||||
15.02 Bird Jute and Export Limited | |||||||||||||
15.03 British India Coporation Ltd. | |||||||||||||
Total-Non-plan Loans to Public Enterprises | |||||||||||||
16. Lumpsum Provision for the Benefit of North Eastern Region and Sikkim | |||||||||||||
16.01 Handloom | |||||||||||||
16.02 Handicraft | |||||||||||||
Total | |||||||||||||
16.03 Sericulture | |||||||||||||
16.04 Jute | |||||||||||||
16.05 Textiles | |||||||||||||
16.06 Technology Upgradation Fund Scheme (TUFS) | |||||||||||||
Total-Lump sum Provision for the Benefit of North Eastern Region and Sikkim | |||||||||||||
17. Actual Recoveries | |||||||||||||
Total | |||||||||||||
Grand TotalĀ | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Village and Small Industries | |||||||||||||
2. Consumer Industries | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |