Home Economy Union Budget Expenditure Budget 2024-2025 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Textiles in India
(2022-2023 to 2024-2025) 
 (Rs. in Crore) 
 Particulars  2022-2023 
(Actual) 		   2023-2024 
(Budget) 		  2023-2024 
(Revised) 		  2024-2025 
(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. Commissioner of Payments (COP) and Commissioner of Payments (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                         
 National Handicraft Development Programme                         
 11. National Handicrafts Development Programme (NHDP)                         
 12. Handicraft Cluster Development Program - Handicraft Mega Cluster                         
 Total-National Handicraft Development Programme                         
 Development of Woollen Textiles                         
 13. Integrated Wool Development Programme                         
 Development of Silk Textiles                         
 14. Central Silk Board                         
 Development of Jute Industries                         
 15. Scheme for Development of Jute Sector                         
 16. Subsidy to Jute Corporation of India towards Market Operation                         
 Total-Development of Jute Industries                         
 Textile Infrastructure                         
 17. Integrated Processing Development Scheme                         
 18. Assistant to Textile Committee                         
 Total-Textile Infrastructure                         
 Research and Capacity Building                         
 19. Production Linked Incentive (PLI) Scheme for Textiles                         
 20. Integrated Scheme for Skill Development                         
 21. Research & Development (R & D) Textiles                         
 22. National Institute of Fashion Technology (NIFT)                         
 23. National Technical Textiles Mission.                         
 24. Textile Cluster Development Scheme                         
 Total-Research and Capacity Building                         
 North East Textiles Promotion Scheme                         
 25. Scheme for Usage of Geotextiles in North East                         
 26. Pradhan Mantri Mega Integrated Textile Region and Apparel (PM MITRA)                         
 27. Scheme for Protection of the Handlooms and Implementation of the Handlooms (Reservation of Articles for Production) Act, 1985                         
 28. Raw Material Supply Scheme                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Statutory and Regulatory Bodies                         
 29. National Institute of Fashion Technology                         
 30. Assistant to Textiles Committee                         
 Total-Statutory and Regulatory Bodies                         
 Autonomous Bodies                         
 31. Textiles Research Association & Indian Jute Industries Research Association (IJIRA)                         
 32. Indian Institute of Carpet Technology (IICT)                         
 33. Assistance to Sardar Vallbhabhai Patel Institute of Textiles Management                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 34. National Jute Manufacturers Corporation                         
 35. Bird Jute Export Corporation                         
 36. British India Corporation Limited                         
 37. Support to Public Sector Undertakings (PSU's)                         
 Total-Public Sector Undertakings                         
 Others                         
 38. Contributions to International Institute of Cotton and Cotton Advisory Committee                         
 39. 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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