Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  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                           
                          
                          
                          
 2.02 Handloom Weavers Comprehensive Welfare Scheme                           
                          
                          
 2.03 Revival Reforms and Restructuring package for Handlooms                           
 2.04 Marketing and Export Promotion Scheme                           
                          
                          
 Total-Centrally Sponsored Schemes in Handlooms                           
 3. Other Handloom Schemes                           
 3.01 Diversified Handloom Development Scheme                           
                          
                          
                          
 3.02 Weaver Service Centre                           
 3.03 Handloom Weavers Comprehensive Welfare Scheme                           
                          
                          
 3.04 Mill Gate Price Scheme                           
 3.05 Marketing and Export Promotion Scheme                           
                          
                          
 3.06 Scheme for grant of special rebate at the rate of ten percent on sale of accumulated Handloom stock                           
                          
                          
                          
 3.07 Others                           
                          
                          
 Total-Other Handloom Schemes                           
 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                           
                          
                          
 4.09 Infrastructure Projects                           
 4.10 Special Scheme for NER                           
 Total-Other Handicrafts Schemes                           
 Wool Industries                           
 5. Wool Development Board                           
 6. Wool Improvement and Development Programme                           
 7. Marketing of Raw Wool including Pashmina and Angoora                           
 8. Marketing and Export Promotion Scheme                           
 9. Human Resource Development                           
 10. Modernisation and Strengthening of Processing Facilities                           
 Total-Wool Industries                           
 Sericulture                           
 11. Central Silk Board                           
 12. Other Sericulture Schemes                           
 13. Export Promotion, Brand Promotion and Technological Upgradations by ISEPC & SMOI                           
 Total-Sericulture                           
 Powerloom Industries                           
 14. Other Powerloom Schemes                           
 15. Development of Model Powerloom                           
 16. Health Insurance Scheme                           
 17. Distress Relief Fund Scheme                           
 18. Workshed cum Housing                           
 19. Improved Hygiene Behaviour Sanitation                           
 Total-Powerloom Industries                           
 Others                           
 20. Development of Mega Clusters                           
 Total-Village and Small Industries                           
 Consumer Industries                           
 21. Payment against Cess Collections:                           
 21.01 Jute                           
 22. Textile Commissioner                           
 23. Assistance to Textile Committee                           
 24. Other Programmes for Development of Textile                           
 24.01 Grants to National Institute of Fashion Technology                           
 24.02 National Institute of Fashion Technology (Delhi Centre)                           
 24.03 Scheme for Fashion and Textiles Education                           
 24.04 Research and Development                           
 24.05 Textiles Labour Rehabilitation Scheme                           
 24.06 Grants for Studies                           
 24.07 Technology Upgradation Fund Scheme (TUFS)                           
 24.08 Cotton Technology Mission (Centrally Sponsored Scheme)                           
 24.09 Procurement of Cotton by Cotton Corporation of India under Price Support                           
 24.10 Grants to AEPC against forfeited amount of EMD/BG                           
 24.11 Scheme for Integrated Textile Parks                           
 24.12 Nodal Centre for Upgradation of Textile Education (NCUTE) Scheme                           
 24.13 Domestic Market Development Scheme                           
 24.14 Integrated Apparel Development Scheme                           
 24.15 Integrated Processing Development Scheme                           
 24.16 Special Incentive Package Scheme for Specialty Fibre                           
 24.17 Identification of HS Codes for Technical Textile Items                           
 24.18 Strengthening of Database of Technical Textile Industry                           
 24.19 Standards for Technical Textiles                           
 24.20 Export Market Intelligence                           
 24.21 Scheme for Usage of Geo textiles in North Eastern Region                           
 24.22 Scheme for Promoting Agro Textiles in North East                           
 24.23 Setting up of Revolving Funds for Providing Assistance to Entrepreneurs for R&D                           
 24.24 Study to Generate Data on Hospital Related Infections                           
 24.25 Others                           
 Total-Other Programmes for Development of Textile                           
 25. Jute Commissioner                           
 26. Other Programmes for Development of Jute,etc.                           
 26.01 Jute Techonology Mission                           
 26.02 Subsidy to Jute Corportion of India towards Market Operation                           
 26.03 Others                           
 Total-Other Programmes for Development of Jute etc.                           
 27. Write Off of Loan                           
 27.01 National Jute Manufactures Corporation Limited                           
 27.02 Less- Receipts Netted                           
                          
 28. Waiver of Interest                           
 28.01 National Jute Manufacturers Corporation Limited                           
 28.02 Less - Receipt Netted                           
                          
 Total-Consumer Industries                           
 Civil Supplies                           
 29. Non-plan Loans to Public Enterprises                           
 29.01 National Jute Manufactures Corporation                           
 29.02 Bird Jute and Export Limited                           
 29.03 British India Corporation Ltd.                           
 Total-Non-plan Loans to Public Enterprises                           
 30. Lump sum provision for the benefit of North Eastern Region & Sikkim                           
 30.01 Handloom                           
 30.02 Handicraft                           
                          
                          
 30.03 Sericulture                           
 30.04 Jute                           
 30.05 Textiles                           
 30.06 Technology Upgradation Fund Scheme (TUFS)                           
 Total-Lump sum provision for the benefit of North Eastern Region & Sikkim                           
 31. Actual Recoveries                           
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 1. Village and Small Industries                           
 2. Consumer Industries                           
 3. North Eastern Areas                           
 Total                           
 
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