| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India (2016-2017 to 2018-2019) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget allocations, net of recoveries. | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat | ||||||||||||
| Textile Commissioner | ||||||||||||
| Jute Commissioner | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Amended Technology Upgradation Fund Scheme (ATUFS) | ||||||||||||
| Procurement of Cotton by Cotton Corporation under Price Support Scheme | ||||||||||||
| National Handloom Development Programme | ||||||||||||
| National Handloom Development Programme | ||||||||||||
| Handloom Weaver Comprehensive Welfare Scheme (HWCWS) | ||||||||||||
| Yarn Supply Scheme | ||||||||||||
| Trade Facilitation Centre and Crafts Museum | ||||||||||||
| Handloom Cluster Development Program-Handloom Mega Cluster | ||||||||||||
| Weavers Service Centre | ||||||||||||
| Other Handloom Schemes | ||||||||||||
| Total-National Handloom Development Programme | ||||||||||||
| National Handicraft Development Programme | ||||||||||||
| Training and Extension | ||||||||||||
| Design and Technical Upgradation Scheme | ||||||||||||
| Ambedkar Hasthshilp Vikas Yojana | ||||||||||||
| Marketing Support and Services | ||||||||||||
| Handicrafts Artisans comprehensive welfare scheme | ||||||||||||
| Research and Development-Handicrafts | ||||||||||||
| Human Resource Development-Handicrafts | ||||||||||||
| Infrastructure and Technology Development Scheme | ||||||||||||
| Development of other crafts in J and K | ||||||||||||
| Handicraft Cluster Development Program-Handicraft Mega Cluster | ||||||||||||
| Other Handicraft schemes | ||||||||||||
| Hast Kala Academy | ||||||||||||
| Total-National Handicraft Development Programme | ||||||||||||
| Development of Woollen Textiles | ||||||||||||
| Integrated Wool Development Programme | ||||||||||||
| Wool Development Board | ||||||||||||
| Integrated Wool Improvement and Development Programme | ||||||||||||
| Quality Processing of Wool and Wollen Scheme | ||||||||||||
| Pashmina Wool Development Programme | ||||||||||||
| Total-Development of Woollen Textiles | ||||||||||||
| Development of Silk Textiles | ||||||||||||
| Central Silk Board | ||||||||||||
| Silk Mega Cluster | ||||||||||||
| Total-Development of Silk Textiles | ||||||||||||
| Development of Jute Industries | ||||||||||||
| Scheme for Development of Jute Sector | ||||||||||||
| Subsidy to Jute Corporation of India towards market operation | ||||||||||||
| Others (IJIRA, COP JC) | ||||||||||||
| Total-Development of Jute Industries | ||||||||||||
| Powerloom Promotion Scheme | ||||||||||||
| Power Tex India | ||||||||||||
| Integrated Scheme for Powerloom Sector Development | ||||||||||||
| Group Workshed Scheme | ||||||||||||
| Scheme for in situ upgradation of plain powerlooms | ||||||||||||
| Comprehensive Powerloom Cluster Development Program-Powerloom Mega Cluster | ||||||||||||
| Group Insurance Scheme | ||||||||||||
| Total-Powerloom Promotion Scheme | ||||||||||||
| Textile Infrastructure | ||||||||||||
| Integrated Processing Development Scheme | ||||||||||||
| Scheme for Integrated Textile Parks (SITP) | ||||||||||||
| Workers Hostel | ||||||||||||
| Assistant to Textile Committee | ||||||||||||
| Flatted Factory cum Incubators | ||||||||||||
| Remission of State Levies (ROSL) | ||||||||||||
| Pradhan Mantri Paridhan Rojgar Protsahan Yojna (PMPRPY) | ||||||||||||
| Total-Textile Infrastructure | ||||||||||||
| Research and Capacity Building | ||||||||||||
| Export Promotion Studies | ||||||||||||
| Technical Textiles | ||||||||||||
| Textile Labour Rehabilitation Scheme | ||||||||||||
| Grants to AEPC | ||||||||||||
| Others (TRAs, COP) | ||||||||||||
| Integrated Scheme for Skill Development | ||||||||||||
| R and D Textiles | ||||||||||||
| National Institute of Fashion Technology (NIFT) | ||||||||||||
| Technology Mission on Cotton | ||||||||||||
| Technology Mission on Knitwear | ||||||||||||
| Technology Mission on Technical Textile | ||||||||||||
| Total-Research and Capacity Building | ||||||||||||
| North East Textiles Promotion Scheme | ||||||||||||
| NER Textiles Promotion Scheme | ||||||||||||
| Scheme for Usage of Geotextiles in North East | ||||||||||||
| Scheme for Promoting Agro Textiles in North East | ||||||||||||
| Total-North East Textiles Promotion Scheme | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| National Jute Manufacturers Corporation | ||||||||||||
| Bird Jute Export Corporation | ||||||||||||
| British India Corporation Limited | ||||||||||||
| Total-Public Sector Undertakings | ||||||||||||
| Others | ||||||||||||
| Actual Recovery | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Economic Services | ||||||||||||
| Village and Small Industries | ||||||||||||
| Industries | ||||||||||||
| Secretariat-Economic Services | ||||||||||||
| Foreign Trade and Export Promotion | ||||||||||||
| Capital Outlay on Village and Small Industries | ||||||||||||
| Loans for Consumer Industries | ||||||||||||
| Total-Economic Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Grants-in-aid to State Governments | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
