Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-Economic
Services 		                          
 Village and Small
Industries 		                          
 Handloom Industries                           
 Centrally Sponsored
Schemes in Handlooms 		                          
 National Development
Handloom Programme 		                          
                          
                          
 Comprehensive Handloom
Development Scheme 		                          
                          
                          
                          
                          
 Revival Reforms and
Restructuring Package
for Handlooms 		                          
 Total-Centrally
Sponsored Schemes
in Handlooms 		                          
 Other Handloom
Schemes 		                          
 Weaver Service Centre                           
 Handloom Weavers
Comprehensive
Welfare Scheme 		                          
                          
                          
 Yarn Supply Scheme/
Mill Gate Price Scheme 		                          
 Scheme for Grant of
Special Rebate at the
Rate of Ten Percent on
Sale of Accumulated
Handloom Stock 		                          
                          
                          
                          
 Trade Facilitation Centre
and Craft Museum 		                          
                          
                          
 Others                           
                          
                          
 Total- Other Handloom
Schemes 		                          
 Total-Handloom
Industries 		                          
 Handicraft Industries                           
 Other Handicrafts
Schemes 		                          
 Training and Extension                           
 Design and Technical
Upgradation 		                          
 Baba Saheb Ambedkar
Hastshilp Yojana 		                          
 Marketing Support
and Services 		                          
 Handicraft Artisans
Comprehensive
Welfare Scheme 		                          
 Research and
Development 		                          
 Human Resource
Development 		                          
 Others                           
                          
                          
 Infrastructure and
Technology Development
Projects 		                          
 Development of Other
Crafts in Jammu and Kashmir 		                          
 Setting up Hast Kala
Academy in Delhi 		                          
 Total- Other Handicrafts
Schemes 		                          
 Wool Industries                           
 Wool Development Board                           
 Wool Development Board                           
 Social Security Scheme                           
 Integrated Wool
Improvement and
Development Program 		                          
 Quality Processing of Wool
and Woolen Scheme 		                          
 Other                           
 Pashmina Wool
Development Programme 		                          
 Total- Wool
Development Board 		                          
 Sericulture                           
 Central Silk Board                           
 Central Silk Board                           
 Others Sericulture
Scheme 		                          
 Export Promotion, Brand
Promotion and Technical
Upgradation by ISEPC
and SMOI 		                          
 Research and Development,
Training, Transfer of Technology
and IT Initiative 		                          
 Seed Organisation                           
 Coordination and Market
Development (HRD) 		                          
 Quality Certification Scheme                           
 Catalytic Development
Program (CDP) 		                          
 Total- Central Silk Board                           
 Powerloom Industries                           
 Other Powerloom
Schemes 		                          
 Other Powerloom Schemes                           
 Integrated Scheme for Powerloom
Sector Development 		                          
 Group Workshed Scheme                           
 Group Insurance Scheme                           
 Scheme for In-Situ up-
Gradation of Plain Powerlooms 		                          
 Health Insurance Scheme                           
 Others                           
 Powerloom Development
Scheme (Pilot Scheme) 		                          
 Total- Other
Powerloom Schemes 		                          
 Others                           
 Development of
Mega Clusters 		                          
 Development of Mega
Clusters 		                          
 CHCDS - Handicraft
Mega Cluster 		                          
 CHCDS - Handloom
Mega Cluster 		                          
 CPCDS - Powerloom
Mega Cluster 		                          
 Setting up of Five Mega
Clusters 		                          
 Total- Development
of Mega Clusters 		                          
 Total-Village and
Small Industries 		                          
 Consumer Industries                           
 Payment against Cess
Collections - Jute 		                          
                          
                          
 Textile Commissioner                           
 Assistance to Textile
Committee 		                          
 Other Programmes for
Development of Textile 		                          
 Grants to National Institute
of Fashion Technology 		                          
 Research and
Development 		                          
 Textiles Labour
Rehabilitation Scheme 		                          
 Export Promotion Studies                           
 Technology Upgradation
Fund Scheme(TUFS) 		                          
 Procurement of Cotton
by Cotton Corporation of
India Under Price Support 		                          
 Grants to AEPC Against
Forfeited Amount of EMD/BG 		                          
 Scheme for Integrated
Textile Parks 		                          
 Scheme for Usage of
Geotextiles in North
Eastern Region 		                          
 Scheme for Promoting
Agro Textiles in North East 		                          
 NER Textiles Promotion
Scheme 		                          
 Workers Hostel                           
 Flatted Factory Cum
Incubators 		                          
 Others                           
 Technical Textiles (TMTT)                           
 Human Research
Development (ISDS) 		                          
 Common Compliance Code                           
 Integrated Processing
Development Scheme
(SPP) 		                          
 Total-Other Programmes
for Development
of Textile 		                          
 Jute Commissioner                           
 Other Programmes for
Development of Jute,etc. 		                          
 Jute Techonology Mission                           
 Subsidy to Jute Corportion
of India Towards Market
Operation 		                          
 Jute Technology Mission - II                           
 Housing Scheme for
Jute Mill Workers 		                          
 Others                           
 Total- Other Programmes
for Development
of Jute,etc. 		                          
 Total-Consumer Industries                           
 Civil Supplies                           
 Non-plan Loans to
Public Enterprises 		                          
 National Jute Manufactures
Corporation 		                          
 Bird Jute and Export Limited                           
 British India Coporation Ltd.                           
 Total- Non-plan Loans
to Public Enterprises 		                          
 Lump Sum Provision for
the Benefit of North Eastern
Region and Sikkim 		                          
 Handloom                           
 Handicraft                           
                          
                          
 Sericulture                           
 Jute                           
 Textiles                           
 Total- Lump sum Provision
for the Benefit of North
Eastern Region and Sikkim 		                          
 Actual Recoveries                           
                          
                          
                          
 State and UT Plan                           
 Catalytic Development
Programme for Sericulture 		                          
                          
                          
                          
 National Handloom
Development Programme 		                          
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan.                           
 Village and Small Industries                           
 Consumer Industries                           
 North Eastern Areas                           
 Total - Central Plan                           
 State Plan.                           
 Village and Small Industries                           
 Total - State Plan                           
 Union Territory Plans.                           
 Union Territory Plans
(With Legislature) 		                          
 Total-Union Territory
Plans 		                          
 Total                           
 
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