| Sector/Scheme-wise Status of Fund Allocation and Actual Expenditure under Non-Plan Head by Textile Industry in India (2012-2013 to 2014-2015) | |||||||||
| (Rs. in Crore) | |||||||||
| Sector/Scheme | 2012-2013 | 2013-2014 | 2014-2015 | ||||||
| BE | RE | Actual (As on 31.03.13) | BE | RE | Actual (As on 31.03.14) | BE | RE | Actual (As on 31.03.15) | |
| Secretariat-Economic Services | |||||||||
| Development Commissioner (Handlooms) | |||||||||
| Weavers Service Centre | |||||||||
| Accumulated Handloom Stock | |||||||||
| other Handloom | |||||||||
| Scheme for Grant of Special Rebate at the Rate of Ten Percent on Sale of Accumulated Handloom Stock | |||||||||
| Other Handloom Schemes | |||||||||
| Reservation Act 1985 | |||||||||
| Development Commissioner (Handicrafts) | |||||||||
| Training and Extension | |||||||||
| Design & Technical Development Scheme | |||||||||
| Human Resource Development | |||||||||
| Other handicraft Scheme | |||||||||
| Welfare & Other Scheme | |||||||||
| Central Silk Board | |||||||||
| Other Sericulture Scheme | |||||||||
| Other Powerloom Scheme | |||||||||
| Wool Development Board | |||||||||
| Payment against Cess Collections-Jute | |||||||||
| Textile Commissioner | |||||||||
| Grants to National Institute of Fashion Technology | |||||||||
| Textiles Labour (TWRFS) | |||||||||
| Grants to AITRA | |||||||||
| Grants to BTRA | |||||||||
| Grants to SITRA | |||||||||
| Grants of SASMIRA | |||||||||
| Grants to NITRA | |||||||||
| Grants to MANTRA | |||||||||
| Grants to WRA | |||||||||
| Procurement of Cotton by CCI | |||||||||
| Grants to AEPC against EMD/BG | |||||||||
| Assistance to Textiles Committee | |||||||||
| Other Programmes of Development of Textile | |||||||||
| Jute Commissioner | |||||||||
| Workers Other | |||||||||
| National Jute Manufactures Corporation | |||||||||
| Loans to Bird Jute and Export Limited (BJEL) | |||||||||
| Loans to British India Corporation Ltd. | |||||||||
| Grants to IJIRA (and Others) | |||||||||
| Commissioner of Payment - Jute | |||||||||
| IJSG Dhaka | |||||||||
| Subsidy to JCI | |||||||||
| Contribution to International Cotton | |||||||||
| Loans to NJMC | |||||||||
| Actual Recoveries | |||||||||
| Total | |||||||||
