Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Ministry of Textiles in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat-Economic services                     
 Village and Small Industries Handloom Industries                     
 2. Handloom Subsidy :                     
 2.01 Special rebate on handloom cloth                     
 2.02 Subsidy on Janata Cloth                     
                      
 3. Centrally Sponsored Schemes in Handlooms                     
 3.01 Grants to Workshed cum Housing Scheme for Handloom Weavers                     
 3.02 Assistance for Handloom Weavers Welfare Scheme                     
 3.03 Deen Dyal Hathkargha Protshahan Yojna                     
                    
                    
                    
 3.04 Others                     
                      
 4. Other Handloom Schemes                     
 4.01 Weaver Service Centre                     
 4.02 Scheme for Handloom Export Upgradation                     
 4.03 Mill Gate Price Scheme                     
 4.04 Marketing Promotion Programme                     
 4.05 Design Development & Training Programme                     
                    
                    
                    
 4.06 Reimbursement of CENVAT on account of imposition of excise duty on Textiles and Textile articles                     
                    
                    
                    
 4.07 Scheme for grant of special rebate @10% on sale of accumulated Handloom stock                     
                    
                    
                    
 4.08 Bunkar Bima Yojna                     
                    
                    
 4.09 Integrated Handloom Training Programme                     
 4.10 Others                     
                    
                    
                    
 Total - Handloom Industries                     
 Handicraft Industries                     
 5. Other Handicrafts Schemes                     
 5.01 Training and Extension                     
 5.02 Design and Technical Upgradation                     
 5.03 Baba Saheb Ambedkar Hastshilp Yojana                     
 5.04 Export Promotion                     
 5.05 Marketing Support & Services                     
 5.06 Integrated Development Package for J & K                     
 5.07 Bima Yojana Scheme for Artisans                     
 5.08 Special Handicrafts Training Project                     
 5.09 Others                     
                    
 Total-Handicraft Industries                     
 Wool Industries                     
 6. Wool Development Board                     
 Sericulture                     
 7. Central Silk Board                     
 8. Other Sericulture Schemes                     
 Total - Sericulture                     
 Powerloom Industries                     
 9. Other Powerloom Schemes                     
 Total-Village and Small Industries                     
 Consumer Industries                     
 10. Payment against Cess Collections:                     
 10.01 Textiles                     
 10.02 Jute                     
                      
 11. Textile Commissioner                     
 12. Other programmes for development of Textile                     
 12.01 Grants to National Institute of Fashion Technology                     
 12.02 Research and Development                     
 12.03 Textile Labour Rehabilitation Scheme                     
 12.04 Grants for Studies                     
 12.05 Textile Upgradation Fund Scheme (TUFS)                     
 12.06 Cotton Technology Mission                     
 12.07 Scheme for Apparel/Textile Parks                     
 12.08 Upgrading infrastructure facilities of Textile Growth Centers                     
 12.09 Price Support Scheme for cotton by Cotton Corporation of India                     
 12.10 Grants to AEPC against forfeited amount of EMD/BG                     
 12.11 Grants to British India Corporation Ltd. For Rehabilitation Scheme                     
 12.12 Others                     
                      
 13. Jute Commissioner                     
 14. Other programmes for development of jute, etc.                     
 14.01 Grants to National Centre for Jute Diversification                     
 14.02 Jute Special Development Fund                     
 14.03 Subsidy to Jute Corporation of India towards Market Operation                     
 14.04 Others                     
                      
 15. Jute Development Fund - Transfer                     
 To                     
 From                     
                      
 Total-Consumer Industries                     
 Civil Supplies                     
 16. Non-Plan loans to Public Enterprises                     
 16.01 National Textile Corporation                     
 16.02 National Jute Manufactures Corporation                     
 16.03 Elgin Mills                     
 16.04 Bird Jute and Export Limited                     
                      
 17. Investments in Public Enterprises                     
                    
                    
 18. Lump sum provision for the benefit of North Eastern Region & Sikkim                     
 Handloom                     
                    
                    
 Handicraft                     
                    
                    
 Sericulture                     
 Jute                     
 Textiles                     
                      
 Grand Total                     
 B. Investment in Public Enterprises                     
 17.01 National Textiles Corporation                     
 17.02 British India Corporation                     
 17.03 National Jute Manufactures Corporation                     
 17.04 National Handloom Development Corporation                     
 17.05 State Handicrafts Corporation/Societies                     
 Total                     
 C. Plan Outlay:-                     
 1. Village and Small Industries                     
 2. Consumer Industries                     
 3. Secrertariate-Economic Services                     
 4. North Eastern Areas                     
 Total                     
 
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