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 |