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 |