Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Micro, Small and Medium Enterprises in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (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 | ||||||||||||
Secretariat | ||||||||||||
Development Commissioner (MSME) | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Development of Khadi, Village and Coir Industries | ||||||||||||
Khadi Grant (KG) | ||||||||||||
Village Industries (VI) Grant | ||||||||||||
Khadi, VI and Coir (S and T) | ||||||||||||
Khadi Reform Development Package (ADB Assistance) | ||||||||||||
Market Promotion and Development Assistance | ||||||||||||
Scheme for Fund for Regeneration of Traditional Industries (SFURTI) | ||||||||||||
Coir Vikas Yojana | ||||||||||||
Coir Udyami Yojana | ||||||||||||
Loans to Khadi Village and Coir Industries | ||||||||||||
Total-Development of Khadi, Village and Coir Industries | ||||||||||||
Technology Upgradation and Quality Certification | ||||||||||||
ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship) | ||||||||||||
National Manufacturing Competitiveness Programme (NMCP) | ||||||||||||
Total-Technology Upgradation and Quality Certification | ||||||||||||
Prime Minister Employment Generation Programme (PMEGP) and Other Credit Support Schemes | ||||||||||||
Prime Minister Employment Generation Programme (PMEGP) | ||||||||||||
Interest Subsidy Eligibility Certificate | ||||||||||||
Credit Support Programme | ||||||||||||
India Inclusive Innovation Fund | ||||||||||||
Performance and Credit Rating Scheme | ||||||||||||
Total-Prime Minister Employment Generation Programme (PMEGP) and Other Credit Support Schemes Market Promotion Scheme | ||||||||||||
Marketing Development Assistance (MDA) | ||||||||||||
Marketing Assistance Scheme (MAS) | ||||||||||||
International Cooperation Scheme | ||||||||||||
Total-Market Promotion Scheme | ||||||||||||
Enterpreneurship and Skill Development | ||||||||||||
Mahatma Gandhi Institute for Rural Industrialisation | ||||||||||||
Promotional Services Institutions and Programme | ||||||||||||
Assistance to Training Institutions | ||||||||||||
Rajiv Gandhi Udyami Mitra Yojana | ||||||||||||
MSME Fund | ||||||||||||
Total-Enterpreneurship and Skill Development | ||||||||||||
Infrastructure Development Programme | ||||||||||||
Infrastructure Development and Capacity Building | ||||||||||||
Research and Evaluation Studies | ||||||||||||
Upgradation of Database | ||||||||||||
Survey, Studies and Policy Research | ||||||||||||
National Schedule Caste/Schedule Tribe Hub Centre | ||||||||||||
Total-Research and Evaluation Studies | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Others | ||||||||||||
Actual Recovery | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
Capital Outlay on Public Works | ||||||||||||
Total-General Services | ||||||||||||
Economic Services | ||||||||||||
Village and Small Industries | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Loans for Village and Small Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Grants-in-aid to Union Territory Governments | ||||||||||||
Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises Corporation | ||||||||||||
Total |