Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 NET                         
 A. The Budget allocations, net of recoveries, are given below:                         
 Centre`s Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. Textile Commissioner                         
 3. Jute Commissioner                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 4. Amended Technology Upgradation Fund Scheme(ATUFS)                         
 5. Procurement of Cotton by Cotton Corporation under Price Support Scheme                         
 National Handloom Development Programme                         
 6. National Handloom Development Programme                         
 7. Handloom Weaver Comprehensive Welfare Scheme (HWCWS)                         
 8. Yarn Supply Scheme                         
 9. Trade Facilitation Centre and Crafts Museum                         
 10. Handloom Cluster Development Program - Handloom Mega Cluster                         
 11. Weavers Service Centre                         
 12. Other Handloom Schemes                         
 Total-National Handloom Development Programme                         
 National Handicraft Development Programme                         
 13. Training and Extension                         
 14. Design and Technical Upgradation Scheme                         
 15. Ambedkar Hasthshilp Vikas Yojana                         
 16. Marketing Support and Services                         
 17. Handicrafts Artisans comprehensive welfare scheme                         
 18. Research and Development - Handicrafts                         
 19. Human Resource Development- Handicrafts                         
 20. Infrastructure and Technology Development Scheme                         
 21. Development of other crafts in J and K                         
 22. Handicraft Cluster Development Program - Handicraft Mega Cluster                         
 23. Other Handicraft schemes                         
 24. Hast Kala Academy                         
 Total-National Handicraft Development Programme                         
 Development of Woollen Textiles                         
 25. Integrated Wool Development Programme                         
 Development of Silk Textiles                         
 26. Central Silk Board                         
 27. Silk Mega Cluster                         
 Total-Development of Silk Textiles                         
 Development of Jute Industries                         
 28. Scheme for Development of Jute Sector                         
 29. Subsidy to Jute Corporation of India towards market operation                         
 30. Others (IJIRA, COP JC)                         
 Total-Development of Jute Industries                         
 Powerloom Promotion Scheme                         
 31. Power Tex India                         
 32. Integrated Scheme for Powerloom Sector Development                         
 33. Group Workshed Scheme                         
 34. Scheme for in situ upgradation of plain powerlooms                         
 35. Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster                         
 36. Group Insurance Scheme                         
 Total-Powerloom Promotion Scheme                         
 Textile Infrastructure                         
 37. Integrated Processing Development Scheme                         
 38. Scheme for Integrated Textile Parks (SITP)                         
 39. Workers Hostel                         
 40. Assistant to Textile Committee                         
 41. Flatted Factory cum Incubators                         
 42. Remission of State Levies (ROSL)                         
 43. Pradhan Mantri Paridhan Rojgar Protsahan Yojna (PMPRPY)                         
 Total-Textile Infrastructure                         
 Research and Capacity Building                         
 44. Export Promotion Studies                         
 45. Technical Textiles                         
 46. Textile Labour Rehabilitation Scheme                         
 47. Others (TRAs, COP)                         
 48. Integrated Scheme for Skill Development                         
 49. R and D Textiles                         
 50. National Institute of Fashion Technology (NIFT)                         
 51. Technology Mission on Cotton                         
 52. Technology Mission on Knitwear                         
 53. Technology Mission on Technical Textile                         
 Total-Research and Capacity Building                         
 North East Textiles Promotion Scheme                         
 54. NER Textiles Promotion Scheme                         
 55. Scheme for Usage of Geotextiles in North East                         
 56. 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                         
 57. National Jute Manufacturers Corporation                         
 58. Bird Jute Export Corporation                         
 59. British India Corporation Limited                         
 Total-Public Sector Undertakings                         
 Others                         
 60. Actual Recovery                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Village and Small Industries                         
 2. Industries                         
 3. Secretariat-Economic Services                         
 4. Foreign Trade and Export Promotion                         
 5. Capital Outlay on Village and Small Industries                         
 6. Loans for Consumer Industries                         
 Total-Economic Services                         
 Others                         
 7. North Eastern Areas                         
 8. Grants-in-aid to State Governments                         
 Total-Others                         
 Grand Total                         
 
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