Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India (2008-2009 and 2009-2010)
(Rs. in Crore)
Particulars	Major Head	Budget 2008-2009			Revised 2008-2009			Budget 2009-2010
Particulars	Major Head	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 Integrated Handloom Development Scheme
2.01 Integrated Handloom Development Scheme
Total
2.02 Handloom Weavers Comprehensive Welfare Scheme
2.02 Handloom Weavers Comprehensive Welfare Scheme
Total
3. Other Handloom Schemes
3.01 Diversified Handloom Development Scheme


Total
3.02 Weaver Service Centre
3.03 Mill Gate Price Scheme
3.04 Marketing Promotion Programme
3.04 Marketing Promotion Programme
Total
3.05 Design Development & Training Programme
3.06 Scheme For Grant of Special Rebate @10% on Sale of Accumulated Handloom Stock


Total
3.07 Others
3.07 Others
Total
Total-Handloom Industries
Handicraft Industries
4. Other Handicrafts Schemes
4.01 Training and Extension
4.02 Design and Technical Upgradation
4.03 Baba Saheb Ambedkar Hastshilp Yojana
4.04 Marketing Support & Services
4.05 Handicraft Artisans Comprehensive Welfare Scheme
4.06 Research & Development
4.07 Human Resource Development
4.08 Others
4.08 Others
Total-Handicraft Industries
Wool Industries
5. Wool Development Board
Sericulture
6. Central Silk Board
7. Other Sericulture Schemes
Total-Sericulture
Power loom Industries
8. Other Powerloom Schemes
Others
9. Development of Mega Clusters
Total-Village and Small Industries
Consumer Industries
10. Payment Against Cess Collections:
10.01 Textiles
10.02 Jute
Total
11. Textile Commissioner
12. Assistance to Textile Committee
13. Other Programmes For Development of Textiles
13.01 Grants to National Institute of Fashion Technology
13.02 Research and Development
13.03 Textile Labour Rehabilitation Scheme
13.04 Grants For Studies
13.05 Technology Upgradation Fund Scheme (TUFS)
13.06 Cotton Technology Mission (Centrally Sponsered Scheme)
13.07 Procurement of Cotton by Cotton Corporation of India under Price Support
13.08 Grants to AEPC Against Forfeited Amount of EMD/BG
13.09 Scheme For Integrated Textile Parks
13.10 Others
Total
14. Jute Commissioner
15. Other Programmes For Development of Jute, Etc.
15.01 Jute Technology Mission
15.02 Subsidy to Jute Corporation of India Towards Market Operation
15.03 Others
Total
16. Waiver of Interest
16.01 Jute Corporation of India
16.02 Less-Receipts Netted
Net
17. Conversion of loan into equity
17.01 British India Corporation Limited
Total-Consumer Industries
Civil Supplies
18. Non-Plan Loans to Public Enterprises
18.01 National Textile Corporation
18.02 National Jute Manufactures Corporation
18.03 Elgin Mills
18.04 Bird Jute and Export Limited
18.05 British India Corporation Ltd.
Total
19. Investments in Public Enterprises
20. Lumpsum Provision For The Benefit of North Eastern Region & Sikkim
Handloom
Handloom
Total
Handicraft
Handicraft
Total
Sericulture
Jute
Textiles
Total
Grand Total
C. Plan Outlay
1. Village and Small Industries
2. Consumer Industries
3. Secretariat- Economic Services
4. North Eastern Areas
Total

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