| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget Estimates) | |||||||||||||
| 1. Secretariat- Economic Services | |||||||||||||
| Village and Small Industries | |||||||||||||
| 2. National Handloom Development Programme | |||||||||||||
| 2.01 National Handloom Development Programme | |||||||||||||
| 2.02 Handloom Weavers Comprehensive Welfare Scheme | |||||||||||||
| 2.03 Yarn Supply Scheme | |||||||||||||
| 2.04 Trade Facilitation Centre and Craft Museum | |||||||||||||
| 2.05 Comprehensive Handloom Cluster Development Programme - Handloom Mega Cluster | |||||||||||||
| 2.06 Weavers Service Centre | |||||||||||||
| 2.07 Others Handloom Programme | |||||||||||||
| Total-National Handloom Development Programme | |||||||||||||
| 3. National Handicraft Development Programme | |||||||||||||
| 3.01 Training and Extension | |||||||||||||
| 3.02 Design and Technical Upgradation | |||||||||||||
| 3.03 Baba Saheb Ambedkar Hastshilp Yojana | |||||||||||||
| 3.04 Marketing Support and Services | |||||||||||||
| 3.05 Handicraft Artisans Comprehensive Welfare Scheme | |||||||||||||
| 3.06 Research and Development - Handicraft | |||||||||||||
| 3.07 Human Resource Development - Handicraft | |||||||||||||
| 3.08 Infrastructure and Technology Development Project | |||||||||||||
| 3.09 Development of Other Craft in J&K | |||||||||||||
| 3.10 Hast Kala Academy | |||||||||||||
| 3.11 Comprehensive Handicraft Cluster Development Programme - Handicraft Mega Cluster | |||||||||||||
| 3.12 Others Handidcaft Programme | |||||||||||||
| Total-National Handicraft Development Programme | |||||||||||||
| 4. Development of Woolen Textiles | |||||||||||||
| 4.01 Wool Development Board | |||||||||||||
| 4.02 Integrated Wool Improvement and Development Programme | |||||||||||||
| 4.03 Quality Processing of Wool and Woolen Scheme | |||||||||||||
| 4.04 Pashmina Wool Development Programme | |||||||||||||
| 4.05 Others Wool (including Social Security Scheme) | |||||||||||||
| Total-Development of Woolen Textiles | |||||||||||||
| 5. Development of Silk Industries | |||||||||||||
| 5.01 Central Silk Boad | |||||||||||||
| 5.02 Silk Mega Cluster | |||||||||||||
| Total-Development of Silk Industries | |||||||||||||
| 6. Powerloom Promotion Scheme | |||||||||||||
| 6.01 Integrated Scheme for Development of Powerloom | |||||||||||||
| 6.02 Group Insurance Scheme | |||||||||||||
| 6.03 Group Workshed Scheme | |||||||||||||
| 6.04 Scheme for In-Situ up-gradation of Plain Powerlooms | |||||||||||||
| 6.05 Comprehensive Powerloom Cluster Development Programme - Powerloom Mega Cluster | |||||||||||||
| Total-Powerloom Promotion Scheme | |||||||||||||
| Total-Village and Small Industries | |||||||||||||
| Consumer Industries | |||||||||||||
| 7. Amended Technology Upgradation Fund Scheme | |||||||||||||
| 8. Textile Infrastructure | |||||||||||||
| 8.01 Integrated Processing Development Scheme (SPP) | |||||||||||||
| 8.02 Scheme for Integrated Textile Park | |||||||||||||
| 8.03 Workers Hostel | |||||||||||||
| 8.04 Flatted Factory cum Incubators | |||||||||||||
| Total-Textile Infrastructure | |||||||||||||
| 9. Research and Capacity Building | |||||||||||||
| 9.01 National Institute of Fashion Technology | |||||||||||||
| 9.02 Human Research Development | |||||||||||||
| 9.03 Research and Development - Textiles | |||||||||||||
| 9.04 Export Promotion Studies | |||||||||||||
| 9.05 Technical Textiles (TMTT) | |||||||||||||
| 9.06 Textile Commissioner | |||||||||||||
| 9.07 Assistant to Textile Committee | |||||||||||||
| 9.08 Textile Labour Rehabilation Scheme | |||||||||||||
| 9.09 Grants to AEPC against forfeited amount of EMD/BG | |||||||||||||
| 9.10 Others (TRAs, COP) | |||||||||||||
| Total-Research and Capacity Building | |||||||||||||
| 10. Development of Jute Industries | |||||||||||||
| 10.01 Payment against Cess Collection - Jute | |||||||||||||
| 10.02 Jute Technology Mission - II | |||||||||||||
| 10.03 Subsidy to Jute Corporation of India towards Market Operations | |||||||||||||
| 10.04 Housing Scheme for Jute Mill Workers | |||||||||||||
| 10.05 Others (IJIRA, COPJC) | |||||||||||||
| 10.06 Jute Commissioner | |||||||||||||
| Total-Development of Jute Industries | |||||||||||||
| 11. Procurement of Cotton by Cotton Corporation of India under Price Support Scheme | |||||||||||||
| 12. NER Textiles Promotion Scheme | |||||||||||||
| 12.01 NER Textiles Promotion Scheme | |||||||||||||
| 12.02 Scheme for Usage of Geotextiles in North Eastern Region | |||||||||||||
| 12.03 Scheme for Promoting Agro Textiles in North East | |||||||||||||
| Total-NER Textiles Promotion Scheme | |||||||||||||
| Total-Consumer Industries | |||||||||||||
| 13. Non-Plan Loans to Public Enterprises | |||||||||||||
| 13.01 National Jute Manufactures Corporation | |||||||||||||
| 13.02 Bird Jute Export Limited | |||||||||||||
| 13.03 British India Corporation Limited | |||||||||||||
| Total-Non-Plan Loans to Public Enterprises | |||||||||||||
| 2015-2016 (Revised Estimates) | |||||||||||||
| 14. Secretariat -Economic Services | |||||||||||||
| Village and Small Industries | |||||||||||||
| Handloom Industries | |||||||||||||
| 15. Centrally Sponsored Schemes in Handlooms | |||||||||||||
| 15.01 National Development Handloom Programme | |||||||||||||
| 16. Other Handloom Schemes | |||||||||||||
| 16.01 Weaver Service Centre | |||||||||||||
| 16.02 Handloom Weavers Comprehensive Welfare Scheme | |||||||||||||
| 16.03 Yarn Supply Scheme/Mill Gate Price Scheme | |||||||||||||
| 16.04 Scheme for Grant of Special Rebate at the Rate of Ten Percent on sale of Accumulated Handloom Stock | |||||||||||||
| 16.05 Trade Facilitation Centre and Craft Museum | |||||||||||||
| 16.06 Others | |||||||||||||
| Total-Other Handloom Schemes | |||||||||||||
| Total-Handloom Industries | |||||||||||||
| Handicraft Industries | |||||||||||||
| 17. Other Handicrafts Schemes | |||||||||||||
| 17.01 Training and Extension | |||||||||||||
| 17.02 Design and Technical Upgradation | |||||||||||||
| 17.03 Baba Saheb Ambedkar Hastshilp Yojana | |||||||||||||
| 17.04 Marketing Support & Services | |||||||||||||
| 17.05 Handicraft Artisans Comprehensive Welfare Scheme | |||||||||||||
| 17.06 Research & Development | |||||||||||||
| 17.07 Human Resource Development | |||||||||||||
| 17.08 Others | |||||||||||||
| 17.09 Infrastructure and Technology Development Projects | |||||||||||||
| 17.10 Development of other Crafts in J&K | |||||||||||||
| 17.11 Setting up Hast Kala Academy in Delhi | |||||||||||||
| Total-Other Handicrafts Schemes | |||||||||||||
| Wool Industries | |||||||||||||
| 18. Wool Development Board | |||||||||||||
| 18.01 Wool Development Board | |||||||||||||
| 18.02 Social Security Scheme | |||||||||||||
| 18.03 Integrated Wool Improvement and Development Program | |||||||||||||
| 18.04 Quality Processing of Wool and Woolen Scheme | |||||||||||||
| 18.05 Other | |||||||||||||
| 18.06 Pashmina Wool Development Programme | |||||||||||||
| Total-Wool Development Board | |||||||||||||
| Sericulture | |||||||||||||
| 19. Central Silk Board | |||||||||||||
| 19.01 Central Silk Board | |||||||||||||
| 19.02 Others Sericulture Scheme | |||||||||||||
| 19.03 Export Promotion, Brand Promotion and Technical Upgradation by ISEPC and SMOI | |||||||||||||
| 19.04 Research and Development, Training, Transfer of Technology and IT Initiative | |||||||||||||
| 19.05 Seed Organisation | |||||||||||||
| 19.06 Coordination and Market Development (HRD) | |||||||||||||
| 19.07 Quality Certification Scheme | |||||||||||||
| 19.08 Catalytic Development Program (CDP) | |||||||||||||
| Total-Central Silk Board | |||||||||||||
| Powerloom Industries | |||||||||||||
| 20. Other Powerloom Schemes | |||||||||||||
| 20.01 Other Powerloom Schemes | |||||||||||||
| 20.02 Integrated Scheme for Powerloom Sector Development | |||||||||||||
| 20.03 Group Workshed Scheme | |||||||||||||
| 20.04 Group Insurance Scheme | |||||||||||||
| 20.05 Scheme for In-Situ up-gradation of Plain Powerlooms | |||||||||||||
| 20.06 Health Insurance Scheme | |||||||||||||
| 20.07 Others | |||||||||||||
| 20.08 Powerloom Development Scheme (Pilot Scheme) | |||||||||||||
| Total-Other Powerloom Schemes | |||||||||||||
| Others | |||||||||||||
| 21. Development of Mega Clusters | |||||||||||||
| 21.01 Development of Mega Clusters | |||||||||||||
| 21.02 CHCDS - Handicraft Mega Cluster | |||||||||||||
| 21.03 CHCDS - Handloom Mega Cluster | |||||||||||||
| 21.04 CPCDS - Powerloom Mega Cluster | |||||||||||||
| 21.05 Setting up of Five Mega Clusters | |||||||||||||
| Total-Development of Mega Clusters | |||||||||||||
| Total-Village and Small Industries | |||||||||||||
| Consumer Industries | |||||||||||||
| 22. Payment against Cess Collections - Jute | |||||||||||||
| 23. Textile Commissioner | |||||||||||||
| 24. Assistance to Textile Committee | |||||||||||||
| 25. Other Programmes for Development of Textile | |||||||||||||
| 25.01 Grants to National Institute of Fashion Technology | |||||||||||||
| 25.02 Research and Development | |||||||||||||
| 25.03 Textiles Labour Rehabilitation Scheme | |||||||||||||
| 25.04 Export Promotion Studies | |||||||||||||
| 25.05 Technology Upgradation Fund Scheme(TUFS) | |||||||||||||
| 25.06 Procurement of Cotton by Cotton Corporation of India under Price Support | |||||||||||||
| 25.07 Grants to AEPC against forfeited amount of EMD/BG | |||||||||||||
| 25.08 Scheme for Integrated Textile Parks | |||||||||||||
| 25.09 Scheme for Usage of Geotextiles in North Eastern Region | |||||||||||||
| 25.10 Scheme for Promoting Agro Textiles in North East | |||||||||||||
| 25.11 NER Textiles Promotion Scheme | |||||||||||||
| 25.12 Workers Hostel | |||||||||||||
| 25.13 Flatted Factory cum Incubators | |||||||||||||
| 25.14 Others | |||||||||||||
| 25.15 Technical Textiles (TMTT) | |||||||||||||
| 25.16 Human Research Development (ISDS) | |||||||||||||
| 25.17 Common Compliance Code | |||||||||||||
| 25.18 Integrated Processing Development Scheme (SPP) | |||||||||||||
| Total-Other Programmes for Development of Textile | |||||||||||||
| 26. Jute Commissioner | |||||||||||||
| 27. Other Programmes for Development of Jute, etc. | |||||||||||||
| 27.01 Jute Techonology Mission | |||||||||||||
| 27.02 Subsidy to Jute Corportion of India Towards Market Operation | |||||||||||||
| 27.03 Jute Technology Mission - II | |||||||||||||
| 27.04 Housing Scheme for Jute Mill Workers | |||||||||||||
| 27.05 Others | |||||||||||||
| Total-Other Programmes for Development of Jute, etc. | |||||||||||||
| Total-Consumer Industries | |||||||||||||
| Civil Supplies | |||||||||||||
| 28. Non-plan Loans to Public Enterprises | |||||||||||||
| 28.01 National Jute Manufactures Corporation | |||||||||||||
| 28.02 Bird Jute and Export Limited | |||||||||||||
| 28.03 British India Coporation Ltd. | |||||||||||||
| Total-Non-plan Loans to Public Enterprises | |||||||||||||
| 29. Lump sum Provision for the Benefit of North Eastern Region & Sikkim | |||||||||||||
| 29.01 Handloom | |||||||||||||
| 29.02 Handicraft | |||||||||||||
| 29.03 Sericulture | |||||||||||||
| 29.04 Jute | |||||||||||||
| 29.05 Textiles | |||||||||||||
| Total-Lump sum Provision for the Benefit of North Eastern Region & Sikkim | |||||||||||||
| 30. Actual Recoveries | |||||||||||||
| State and UT Plan | |||||||||||||
| 31. Catalytic Development Programme for Sericulture | |||||||||||||
| 32. National Handloom Development Programme | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Central Plan | |||||||||||||
| 1. Village and Small Industries | |||||||||||||
| 2. Consumer Industries | |||||||||||||
| 3. North Eastern Areas | |||||||||||||
| Total - Central Plan | |||||||||||||
| State Plan | |||||||||||||
| 1. Village and Small Industries | |||||||||||||
| Total - State Plan | |||||||||||||
| Union Territory Plans (with Legislature) | |||||||||||||
| 1. Village and Small Industries | |||||||||||||
| Union Territory Plans (without Legislature) | |||||||||||||
| Total - UT Plan | |||||||||||||
| Total | |||||||||||||
