Home Economy Union Budget Expenditure Budget 2013-2014

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India (2011-2012 to 2013-2014)
(Rs. in Crore)
Particulars	Major Head	Actual 2011-12			Budget 2012-13			Revised 2012-13			Budget 2013-14
Particulars	Major Head	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 Comprehensive Handloom Development Scheme


Total
2.02 Integrated Handloom Development Scheme


Total
2.03 Revival Reforms and Restructuring package for Handlooms
2.04 Marketing and Export Promotion Scheme
2.04 Marketing and Export Promotion Scheme
Total
Total-Centrally Sponsored Schemes in Handlooms
3. Other Handloom Schemes
3.01 Diversified Handloom Development Scheme


Total
3.02 Weaver Service Centre
3.03 Handloom Weavers Comprehensive Welfare Scheme
3.03 Handloom Weavers Comprehensive Welfare Scheme
Total
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


Total
3.06 Others
3.06 Others
Total
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 and Services
4.05 Handicraft Artisans Comprehensive Welfare Scheme
4.06 Research and Development
4.07 Human Resource Development
4.08 Others
4.08 Others
Total
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 Wool Improvement and Development Programme
5.06 Marketing of Raw Wool including Pashmina and Angoora
5.07 Marketing and Export Promotion Scheme
5.08 Human Resource Development
5.09 Modernisation and Strengthening of Processing Facilities
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 Development of Model Powerloom
7.08 Distress Relief Fund Scheme
7.09 Workshed cum Housing
7.10 Improved Hygiene Behaviour Sanitation
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 National Institute of Fashion Technology (Delhi Centre)
12.03 Scheme for Fashion and Textiles Education
12.04 Research and Development
12.05 Textiles Labour Rehabilitation Scheme
12.06 Export Promotion Studies
12.07 Technology Upgradation Fund Scheme (TUFS)
12.08 Cotton Technology Mission (Centrally Sponsored Scheme)
12.09 Procurement of Cotton by Cotton Corporation of India under Price Support
12.10 Grants to AEPC Against Forfeited amount of EMD/BG
12.11 Scheme for Integrated Textile Parks
12.12 Nodal Centre for Upgradation of Textile Education (NCUTE) Scheme
12.13 Domestic Market Development Scheme
12.14 Integrated Apparel Development Scheme
12.15 Integrated Processing Development Scheme
12.16 Special Incentive Package Scheme for Specialty Fibre
12.17 Identification of HS Codes for Technical Textile Items
12.18 Strengthening of Database of Technical Textile Industry
12.19 Standards for Technical Textiles
12.20 Export Market Intelligence
12.21 Scheme for Usage of Geotextiles in North Eastern Region
12.22 Scheme for Promoting Agro Textiles in North East
12.23 Setting up of Revolving Funds for Providing Assistance to Enterpreneurs for R and D
12.24 Study to Generate Data on Hospital Related Infections
12.25 Others
12.26 Technical Textiles (TMTT)
12.27 Human Research Development (ISDS)
12.28 Common Compliance Code
12.29 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 Corporation of India to wards Market Operation
14.03 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. Lumpsum Provision for the Benefit of North Eastern Region and Sikkim
16.01 Handloom
16.02 Handicraft
16.02 Handicraft
Total
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 and Sikkim
17. Actual Recoveries


Total
Grand Total
C. Plan Outlay
1. Village and Small Industries
2. Consumer Industries
3. North Eastern Areas
Total