Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (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                         
 4. Development Commissioner (Handloom)                         
 5. Development Commissioner (Handicraft)                         
 6. Export Promotion Studies & Activities                         
 7. COP and COP Jute                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 8. Amended Technology Upgradation Fund Scheme(ATUFS)                         
 9. Procurement of Cotton by Cotton Corporation under Price Support Scheme                         
 National Handloom Development Programme                         
 10. National Handloom Development Programme                         
 11. Handloom Weaver Comprehensive Welfare Scheme (HWCWS)                         
 12. Yarn Supply Scheme                         
 13. Trade Facilitation Centre and Crafts Museum                         
 14. Handloom Cluster Development Program - Handloom Mega Cluster                         
 15. Weavers Service Centre                         
 16. Other Handloom Schemes                         
 Total-National Handloom Development Programme                         
 National Handicraft Development Programme                         
 17. National Handicrafts Development Programme (NHDP)                         
 18. Training and Extension                         
 19. Design and Technical Upgradation Scheme                         
 20. Ambedkar Hasthshilp Vikas Yojana                         
 21. Marketing Support and Services                         
 22. Handicrafts Artisans comprehensive welfare scheme                         
 23. Research and Development - Handicrafts                         
 24. Human Resource Development- Handicrafts                         
 25. Infrastructure and Technology Development Scheme                         
 26. Handicraft Cluster Development Program - Handicraft Mega Cluster                         
 27. Other Handicraft schemes                         
 Total-National Handicraft Development Programme                         
 Development of Woollen Textiles                         
 28. Integrated Wool Development Programme                         
 Development of Silk Textiles                         
 29. Central Silk Board                         
 Total-Development of Silk Textiles                         
 Development of Jute Industries                         
 30. Scheme for Development of Jute Sector                         
 31. Subsidy to Jute Corporation of India Towards Market Operation                         
 32. Others (IJIRA, COP JC)                         
 Total-Development of Jute Industries                         
 Powerloom Promotion Scheme                         
 31. Power Tex India                         
 34. Comprehensive Powerloom Cluster Development Program - Powerloom Mega Cluster                         
 Total-Powerloom Promotion Scheme                         
 Textile Infrastructure                         
 35. Integrated Processing Development Scheme                         
 36. Scheme for Integrated Textile Parks (SITP)                         
 37. Assistant to Textile Committee                         
 Total-Textile Infrastructure                         
 Research and Capacity Building                         
 38. Export Promotion Studies                         
 39. Production Linked Incentive (PLI) Scheme for Textiles                         
 40. Others (TRAs, COP)                         
 41. Integrated Scheme for Skill Development                         
 42. R and D Textiles                         
 43. National Institute of Fashion Technology (NIFT)                         
 44. Technology Mission on Technical Textile                         
 45. National Technical Textiles Mission.                         
 46. Textile Cluster Development Scheme                         
 Total-Research and Capacity Building                         
 North East Textiles Promotion Scheme                         
 47. NER Textiles Promotion Scheme                         
 48. Scheme for Usage of Geotextiles in North East                         
 Total-North East Textiles Promotion Scheme                         
 49. PM - MITRA                         
 50. Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985                         
 51. Raw Material Supply Scheme                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 52. National Institute of Fashion Technology                         
 53. Assistant to Textiles Committee                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 54. Textiles Research Association & IJIRA                         
 55. Indian Institute of Carpet Technology (IICT)                         
 56. Assistance to Sardar Vallbhabhai Patel Institute of Textiles Management                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 57. National Jute Manufacturers Corporation                         
 58. Bird Jute Export Corporation                         
 59. British India Corporation Limited                         
 60. Support to PSU's                         
 Total-Public Sector Undertakings                         
 Others                         
 61. Contributions to International Institute of Cotton and Cotton Advisory Committee                         
 62. Actual Recovery                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Village and Small Industries                         
 2. Industries                         
 3. Secretariat-Economic Services                         
 4. Capital Outlay on Village and Small Industries                         
 5. Capital Outlay on Other General Economic Services                         
 6. Loans for Consumer Industries                         
 Total-Economic Services                         
 Others                         
 7. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 
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