Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Ministry of Textiles in India
(1998-99 & 1999-2000) 
 (Rs. in Crore) 
 Major Head   1998-99 Budget   1998-99 Revised   1999-2000 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. 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                     
 2.03 Others                     
                      
 3. Centrally Sponsored Schemes in Handlooms                     
 3.01 Grants to Workshed cum Housing Scheme for Handloom Weavers                     
 3.02 Project Package Scheme for Handloom Weavers                     
 3.03 Assistance for Handloom Weavers Welfare Scheme                     
 3.04 Others                     
                    
                    
                      
 4. Other Handloom Schemes                     
 4.01 Scheme for Intensive Development Project and Export Promotion                     
 4.02 Assistance for setting up of Marketing Complex and Yarn Procurement                     
 4.03 Weaver Service Centre                     
 4.04 Scheme for Handloom Export Development                     
 4.05 Others                     
                    
                    
                    
 Total - Handloom Industries                     
 Handicraft Industries                     
 5. Other Handicrafts Schemes                     
 5.01 Training and Extension                     
 5.02 Design and Technical Development                     
 5.03 Assistance to State Corporations/Apex-
Co-operative Societies for new Sales Outlets 		                    
 5.04 Others                     
                    
                      
 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 Institute of Fashion Technology                     
 12.02 Research and Development                     
 12.03 Textile Labour Rehabilitation Scheme                     
 12.04 Grants for Studies                     
 12.05 Others                     
                      
 13. Jute Commissioner                     
 14. Other programmes for development of jute, etc.                     
 14.01 Grants to National Centre for Jute Diversification                     
 14.02 Others                     
                      
 15. Jute Development Fund - Transfer                     
 To                     
 From                     
                      
 Total-Consumer Industries                     
 Civil Supplies                     
 16. Non-Plan loans to Public Enterprises                     
 16.01 North Eastern Handloom & Handicrafts Development Corporation                     
 16.02 National Textile Corporation                     
 16.03 British India Corporation                     
 16.04 National Jute Manufactures Corporation                     
 16.05 Elgin Mills                     
 16.06 Cawnpur Textile Mills                     
 16.07 Bird Jute and Export Limited                     
 16.08 Jute Corporation of India Limited                     
 16.09 Lump Sum provision for settling terminal beneifits                     
                      
 17. Expenditure met from National Renewal Fund                     
 17.1 Implementation of Voluntary Retirement Schemes                     
 171.1 National Jute Manufactures Corporation                     
 171.2 British India Corporation                     
 17.1.3 Jute Corporation of India                     
 17.1.4 N.T.C.                     
 17.1.5 Elgin MILLS                     
 17.1.6 Cawnpore Textile Mills                     
 17.1.7 Bird, Jute and Export Ltd.                     
 17.1.8 North Eastern Handicrafts and Handlooms Corporation                     
 17.1.9 Handlooms and Handicrafts export Corporation                     
                      
 Deduct - Amount met from National Renewal Fund                     
                      
 18 Investments in Public Enterprises                     
                    
                    
                    
 19. UNDP Assistance under CCF - I                     
 19.01 Handicraft Industries                     
 19.02 Wool Industries                     
 19.03 Sericultural Industries                     
 19.04 Jute Industries                     
                      
 Grand Total                     
 B. Investments in Public Enterprises                     
                      
 18.01 National Textiles Corporation                     
 18.02 British India Corporation                     
 18.03 National Jute Manufactures Corporation                     
 18.04 National Cooperative Development Corporation                     
 18.05 National Institute of Fashion Technology                     
 18.06 National Handloom Development Corporation                     
 18.07 State Handicrafts Corporation/Societies                     
 18.08 Cotton Corporation of India                     
 18.09 Handicraft & Handloom Export Corp.                     
 Total                     
 C. Plan Outlay:-                     
 1. Village and Small Industries                     
 2. Consumer Industries                     
 3. Secretariat-Economic Services                     
 Total                     
 
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