Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Micro, Small and Medium Enterprises 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                         
 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                         
 Solar Charkha Mission                         
 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 ther Credit
Support Schemes 
                        
 Prime Minister Employment Generation
Programme (PMEGP) 
                        
 Interest Subsidy Eligibility Certificate                         
 Credit Support Programme                         
 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                         
 Infrastructure Development and Capacity Building-
EAP Component 
                        
 Construction of Office Accomodation-Capital
Outlay on Public Works 
                        
 Total-Infrastructure Development Programme                         
 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                         
 National Small Industries Corporation                         
 Coir Board                         
 Total                         
 
 
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