Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
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 | |||||||||||||
Total-Centrally Sponsored Schemes in Handlooms | |||||||||||||
3. Other Handloom Schemes | |||||||||||||
3.01 Diversified Handloom Development Scheme | |||||||||||||
3.02 Weaver Service Centre | |||||||||||||
3.03 Mill Gate Price Scheme | |||||||||||||
3.04 Marketing and Export Promotion 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 Comprehansive Welfare Scheme | |||||||||||||
4.06 Research & Development | |||||||||||||
4.07 Human Resource Development | |||||||||||||
4.08 Others | |||||||||||||
Total-Other Handicrafts Schemes | |||||||||||||
Wool Industries | |||||||||||||
5. Wool Development Board | |||||||||||||
Sericulture | |||||||||||||
6. Central Silk Board | |||||||||||||
7. Other Sericulture Schemes | |||||||||||||
Total-Sericulture | |||||||||||||
Powerloom 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 Jute | |||||||||||||
11. Textile Commissioner | |||||||||||||
12. Assistance to Textile Committee | |||||||||||||
13. Other Programmes for Development of Textile | |||||||||||||
13.01 Grants to National Institute of Fashion Technology | |||||||||||||
13.02 Research and Development | |||||||||||||
13.03 Textiles 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-Other Programmes for Development of Textile | |||||||||||||
14. Jute Commissioner | |||||||||||||
15. Other Programmes for Development of Jute,etc. | |||||||||||||
15.01 Jute Techonology Mission | |||||||||||||
15.02 Subsidy to Jute Corportion of India towards Market Operation | |||||||||||||
15.03 Others | |||||||||||||
Total-Other Programmes for Development of Jute,etc. | |||||||||||||
16. Write Off of Loan | |||||||||||||
16.01 National Textiles Corporation Limited | |||||||||||||
16.02 National Jute Manufactures Corporation Limited | |||||||||||||
16.03 Less- Receipts Netted | |||||||||||||
17. Waiver of Interest | |||||||||||||
17.01 National Textiles Corporation Limited | |||||||||||||
17.02 National Jute Manufacturers Corporation Limited | |||||||||||||
17.03 Less - Receipt Netted | |||||||||||||
Total-Consumer Industries | |||||||||||||
Civil Supplies | |||||||||||||
18. Non-plan Loans to Public Enterprises | |||||||||||||
18.01 National Jute Manufactures Corporation | |||||||||||||
18.02 Bird Jute and Export Limited | |||||||||||||
18.03 British India Coporation Ltd. | |||||||||||||
18.04 National Textile Corporation | |||||||||||||
Total-Non-plan Loans to Public Enterprises | |||||||||||||
19. Lump sum provision for the benefit of North Eastern Region & Sikkim | |||||||||||||
19.01 Handloom | |||||||||||||
19.02 Handicraft | |||||||||||||
19.03 Sericulture | |||||||||||||
19.04 Jute | |||||||||||||
19.05 Textiles | |||||||||||||
19.06 Technology Upgradation Fund Scheme (TUFS) | |||||||||||||
Total-Lump sum provision for the benefit of North Eastern Region & Sikkim | |||||||||||||
20. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Village and Small Industries | |||||||||||||
2. Consumer Industries | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |