| Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Textiles in India (2006-2007 and 2007-2008) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
| 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. Handloom Subsidy : | ||||||||||
| 2.01 Subsidy on Janata Cloth | ||||||||||
| 3. Centrally Sponsored Schemes in Handlooms | ||||||||||
| 3.01 Grants to Workshed Cum Housing Scheme For Handloom Weavers | ||||||||||
| 3.02 Assistance For Handloom Weavers Welfare Scheme | ||||||||||
| 3.03 Deen Dyal Hathkargha Protshahan Yojna | ||||||||||
| Total | ||||||||||
| Total | ||||||||||
| 4. Other Handloom Schemes | ||||||||||
| 4.01 Integrated Handloom Development Scheme | ||||||||||
| 4.02 Handloom Weavers Comprehensive Welfare Scheme | ||||||||||
| 4.03 Diversified Handloom Development Scheme | ||||||||||
| Total | ||||||||||
| 4.04 Weaver Service Centre | ||||||||||
| 4.05 Scheme For Handloom Export Upgradation | ||||||||||
| 4.06 Mill Gate Price Scheme | ||||||||||
| 4.07 Marketing Promotion Programme | ||||||||||
| Total | ||||||||||
| 4.08 Design Development & Training Programme | ||||||||||
| Total | ||||||||||
| 4.09 Reimbursement of CENVAT on Account of Imposition of Excise Duty on Textiles and Textile Articles | ||||||||||
| Total | ||||||||||
| 4.10 Scheme For Grant of Special Rebate @10% on Sale of Accumulated Handloom Stock | ||||||||||
| Total | ||||||||||
| 4.11 Integrated Handloom Training Programme | ||||||||||
| 4.12 Integrated Handloom Cluster Development Scheme | ||||||||||
| 4.13 Health Insurance Scheme For Handloom Weavers | ||||||||||
| 4.14 Mahatma Gandhi Bunkar Bima Yojana | ||||||||||
| 4.15 Others | ||||||||||
| Total | ||||||||||
| Total-Handloom Industries | ||||||||||
| Handicraft Industries | ||||||||||
| 5. Other Handicrafts Schemes | ||||||||||
| 5.01 Training and Extension | ||||||||||
| 5.02 Design and Technical Upgradation | ||||||||||
| 5.03 Baba Saheb Ambedkar Hastshilp Yojana | ||||||||||
| 5.04 Export Promotion | ||||||||||
| 5.05 Marketing Support & Services | ||||||||||
| 5.06 Integrated Development Package For J & K | ||||||||||
| 5.07 Bima Yojana Scheme For Artisans | ||||||||||
| 5.08 Special Handicrafts Training Project | ||||||||||
| 5.09 Handicraft Artisans Comprehensive Welfare Scheme | ||||||||||
| 5.10 Research & Development | ||||||||||
| 5.11 Human Resource Development | ||||||||||
| 5.12 Others | ||||||||||
| Total-Handicraft Industries | ||||||||||
| Wool Industries | ||||||||||
| 6. Wool Development Board | ||||||||||
| Sericulture | ||||||||||
| 7. Central Silk Board | ||||||||||
| 8. Other Sericulture Schemes | ||||||||||
| Total-Sericulture | ||||||||||
| Powerloom Industries | ||||||||||
| 9. Other Powerloom Schemes | ||||||||||
| Total-Village and Small Industries | ||||||||||
| Consumer Industries | ||||||||||
| 10. Payment Against Cess Collections: | ||||||||||
| 10.01 Textiles | ||||||||||
| 10.02 Jute | ||||||||||
| Total | ||||||||||
| 11. Textile Commissioner | ||||||||||
| 12. Other Programmes For Development of Textiles | ||||||||||
| 12.01 Grants to National Institute of Fashion Technology | ||||||||||
| 12.02 Research and Development | ||||||||||
| 12.03 Textile Labour Rehabilitation Scheme | ||||||||||
| 12.04 Grants For Studies | ||||||||||
| 12.05 Technology Upgradation Fund Scheme (TUFS) | ||||||||||
| 12.06 Cotton Technology Mission | ||||||||||
| 12.07 Price Support For Cotton By Cotton Corporation of India | ||||||||||
| 12.08 Grants to AEPC Against Forfeited Amount of EMD/BG | ||||||||||
| 12.09 Grants to British India Corporation Ltd. For Rehabilitation Scheme | ||||||||||
| 12.10 Scheme For Integrated Textile Parks | ||||||||||
| 12.11 Others | ||||||||||
| Total | ||||||||||
| 13. Jute Commissioner | ||||||||||
| 14. Other Programmes For Development of Jute, Etc. | ||||||||||
| 14.01 Jute Special Development Fund | ||||||||||
| 14.02 Jute Technology Mission | ||||||||||
| 14.03 Subsidy to Jute Corporation of India Towards Market Operation | ||||||||||
| 14.04 Others | ||||||||||
| Total | ||||||||||
| 15. Write Off of Loan | ||||||||||
| 15.01 Jute Corporation of India | ||||||||||
| 15.02 Less-Receipts Netted | ||||||||||
| Net | ||||||||||
| 16. Waiver of Interest | ||||||||||
| 16.01 Jute Corporation of India | ||||||||||
| 16.02 Less-Receipts Netted | ||||||||||
| Net | ||||||||||
| 17. Jute Development Fund-Transfer To From | ||||||||||
| Net | ||||||||||
| Total-Consumer Industries | ||||||||||
| Civil Supplies | ||||||||||
| 18. Non-Plan Loans to Public Enterprises | ||||||||||
| 18.01 National Textile Corporation | ||||||||||
| 18.02 National Jute Manufactures Corporation | ||||||||||
| 18.03 Elgin Mills | ||||||||||
| 18.04 Bird Jute and Export Limited | ||||||||||
| Total | ||||||||||
| 19. Investments in Public Enterprises | ||||||||||
| 20. Lumpsum Provision For The Benefit of North Eastern Region & Sikkim | ||||||||||
| Handloom | ||||||||||
| Handicraft | ||||||||||
| Total | ||||||||||
| Sericulture | ||||||||||
| Jute | ||||||||||
| Textiles | ||||||||||
| Total | ||||||||||
| Grand Total | ||||||||||
| C. Plan Outlay | ||||||||||
| 1. Village and Small Industries | ||||||||||
| 2. Consumer Industries | ||||||||||
| 3. Secretariate- Economic Services | ||||||||||
| 4. North Eastern Areas | ||||||||||
| Total | ||||||||||
