Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 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 National Development Handloom Programme                           
                          
                          
 2.02 Comprehensive Handloom Development 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 Yarn Supply Scheme / Mill Gate Price Scheme                           
 3.05 Scheme for grant of special rebate at the rate of ten percent on sale of accumulated Handloom stock                           
                          
                          
                          
 3.06 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                           
 4.06 Research & Development                           
 4.07 Human Resource Development                           
 4.08 Others                           
                          
                          
 4.09 Infrastructure and Technology Development Projects                           
 4.10 Special Scheme for NER                           
 Total- Other Handicrafts Schemes                           
 Wool Industries                           
 5. Wool Development Board                           
 5.01 Wool Development Board                           
 5.02 Social Security Scheme                           
 5.03 Integrated Wool Improvement and Development Program                           
 5.04 Quality Processing of Wool and Woolen Scheme                           
 5.05 Other                           
 Total- Wool Development Board                           
 Sericulture                           
 6. Central Silk Board                           
 6.01 Central Silk Board                           
 6.02 Others Sericulture Scheme                           
 6.03 Export Promotion, Brand Promotion and Technical Upgradation by ISEPC and SMOI                           
 6.04 Research and Development, Training, Transfer of Technology and IT Initiative                           
 6.05 .Seed Organisation                           
 6.06 Coordination and Market Development (HRD)                           
 6.07 Quality Certification Scheme                           
 6.08 Catalytic Development Program (CDP)                           
 Total- Central Silk Board                           
 Powerloom Industries                           
 7. Other Powerloom Schemes                           
 7.01 Other Powerloom Schemes                           
 7.02 Integrated Scheme for Powerloom Sector Development                           
 7.03 Group Workshed Scheme                           
 7.04 Group Insurance Scheme                           
 7.05 Scheme for In-Situ up-gradation of Plain Powerlooms                           
 7.06 Health Insurance Scheme                           
 7.07 Others                           
 7.08 Powerloom Development Scheme (Pilot Scheme)                           
 Total- Other Powerloom Schemes                           
 Others                           
 8. Development of Mega Clusters                           
 8.01 Development of Mega Clusters                           
 8.02 CHCDS - Handicraft Mega Cluster                           
 8.03 CHCDS - Handloom Mega Cluster                           
 8.04 CPCDS - Powerloom Mega Cluster                           
 Total- Development of Mega Clusters                           
 Total-Village and Small Industries                           
 Consumer Industries                           
 9. Payment against Cess Collections - Jute                           
                          
                          
 10. Textile Commissioner                           
 11. Assistance to Textile Committee                           
 12. Other Programmes for Development of Textile                           
 12.01 Grants to National Institute of Fashion Technology                           
 12.02 Scheme for Fashion and Textiles Education                           
 12.03 Research and Development                           
 12.04 Textiles Labour Rehabilitation Scheme                           
 12.05 Export Promotion Studies                           
 12.06 Technology Upgradation Fund Scheme(TUFS)                           
 12.07 Procurement of Cotton by Cotton Corporation of India under Price Support                           
 12.08 Grants to AEPC against forfeited amount of EMD/BG                           
 12.09 Scheme for Integrated Textile Parks                           
 12.10 Strengthening of Database of Technical Textile Industry                           
 12.11 Scheme for Usage of Geotextiles in North Eastern Region                           
 12.12 Scheme for Promoting Agro Textiles in North East                           
 12.13 NER Textiles Promotion Scheme                           
 12.14 Workers Hostel                           
 12.15 Flatted Factory cum Incubators                           
 12.16 Others                           
 12.17 Technical Textiles (TMTT)                           
 12.18 Human Research Development (ISDS)                           
 12.19 Common Compliance Code                           
 12.20 Integrated Processing Development Scheme (SPP)                           
 Total- Other Programmes for Development of  Textile                           
 13. Jute Commissioner                           
 14. Other Programmes for Development of Jute,etc.                           
 14.01 Jute Techonology Mission                           
 14.02 Subsidy to Jute Corportion of India towards Market Operation                           
 14.03 Jute Technology Mission - II                           
 14.04 Housing Scheme for Jute Mill Workers                           
 14.05 Others                           
 Total- Other Programmes for Development of Jute,etc.                           
 Total-Consumer Industries                           
 Civil Supplies                           
 15. Non-plan Loans to Public Enterprises                           
 15.01 National Jute Manufactures Corporation                           
 15.02 Bird Jute and Export Limited                           
 15.03 British India Coporation Ltd.                           
 Total- Non-plan Loans to Public Enterprises                           
 16. Lump sum provision for the benefit of North Eastern Region & Sikkim                           
 16.01 Handloom                           
 16.02 Handicraft                           
                          
                          
 16.03 Sericulture                           
 16.04 Jute                           
 16.05 Textiles                           
 16.06 Technology Upgradation Fund Scheme (TUFS)                           
 Total- Lump sum provision for the benefit of North Eastern Region & Sikkim                           
 17. Actual Recoveries                           
                          
                          
                          
 State and UT Plan                           
 18. Catalytic Development Programme for Sericulture                           
                          
                          
                          
 19. 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 :                           
 Union Territory Plans (with Legislature)                           
 Total - Union Territory Plans                           
 Total                           
 
 
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