Home Economy Union Budget Expenditure Budget 2019-2020
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Micro, Small and Medium Enterprises in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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. Development Commissioner (MSME)                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Development of Khadi, Village and Coir Industries                         
 3. Khadi Grant (KG)                         
 4. Village Industries (VI) Grant                         
 5. Khadi, VI and Coir (S and T)                         
 6. Khadi Reform Development Package (ADB Assistance)                         
 7. Market Promotion and Development Assistance                         
 8. Scheme for Fund for Regeneration of Traditional Industries (SFURTI)                         
 9. Coir Vikas Yojana                         
 10. Coir Udyami Yojana                         
 11. Loans to Khadi Village and Coir Industries                         
 12. Solar Charkha Mission                         
 13. Khadi Vikas Yojana                         
 14. Gramodyog Vikas Yojana                         
 Total-Development of Khadi, Village and Coir Industries                         
 Technology Upgradation and Quality Certification                         
 15. ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)                         
 16. National Manufacturing Competitiveness Programme (NMCP)                         
 Total-Technology Upgradation and Quality Certification                         
 Prime Minister Employment Generation Programme (PMEGP) and Other Credit Support Schemes                         
 17. Prime Minister Employment Generation Programme (PMEGP)                         
 18. Interest Subsidy Eligibility Certificate                         
 19. Credit Support Programme                         
 20. Performance and Credit Rating Scheme                         
 21. Interest Subvention Scheme for Incremental Credit to MSMEs                         
 Total-Prime Minister Employment Generation Programme (PMEGP) and Other Credit Support Schemes                         
 Market Promotion Scheme                         
 22. Marketing Development Assistance (MDA)                         
 23. Marketing Assistance Scheme (MAS)                         
 24. International Cooperation Scheme                         
 Total-Market Promotion Scheme                         
 Enterpreneurship and Skill Development                         
 25. Mahatma Gandhi Institute for Rural Industrialisation                         
 26. Promotional Services Institutions and Programme                         
 27. Information, Education and Communication                         
 28. Assistance to Training Institutions                         
 29. Rajiv Gandhi Udyami Mitra Yojana                         
 30. MSME Fund                         
 Total-Enterpreneurship and Skill Development                         
 Infrastructure Development Programme                         
 31. Infrastructure Development and Capacity Building                         
 32. Establishment of New Technology Centres                         
 33. Infrastructure Development and Capacity Building- EAP Component                         
 34. Construction of Office Accomodation- Capital Outlay on Public Works                         
 Total-Infrastructure Development Programme                         
 Research and Evaluation Studies                         
 35. Upgradation of Database                         
 36. Survey, Studies and Policy Research                         
 37. National Schedule Caste/Schedule Tribe Hub Centre                         
 Total-Research and Evaluation Studies                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Others                         
 38. Actual Recovery                         
 Grand Total                         
 B. Developmental Heads                         
 General Services                         
 1. Capital Outlay on Public Works                         
 Total-General Services                         
 Economic Services                         
 2. Village and Small Industries                         
 3. Secretariat-Economic Services                         
 4. Capital Outlay on Village and Small Industries                         
 5. Loans for Village and Small Industries                         
 Total-Economic Services                         
 Others                         
 6. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 1. National Small Industries Corporation                         
 2. Coir Board                         
 Total                         
 
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