Home Economy Union Budget Expenditure Budget 2020-2021
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Micro, Small and Medium Enterprises in India
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Particulars  2018-2019 (Actual)    2019-2020 (Budget)   2019-2020 (Revised)   2020-2021 (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. Credit Linked Capital Subsidy and Technology Upgradation Scheme                         
 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. Procurement and Marketing Support Scheme                         
 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                         
 31. Fund of Funds                         
 Total-Enterpreneurship and Skill Development                         
 Infrastructure Development Programme                         
 32. Infrastructure Development and Capacity Building                         
 33. Establishment of New Technology Centres                         
 34. Infrastructure Development and Capacity Building- EAP Component                         
 35. Construction of Office Accomodation- Capital Outlay on Public Works                         
 Total-Infrastructure Development Programme                         
 Research and Evaluation Studies                         
 36. Database Research Evaluation and Other Office Support Programme                         
 37. Survey, Studies and Policy Research                         
 38. National Schedule Caste/Schedule Tribe Hub Centre                         
 Total-Research and Evaluation Studies                         
 Total-Central Sector Schemes/Projects                          
 Other Central Sector Expenditure                         
 Others                         
 39. Actual Recovery                         
 Transfers to States/UTs                         
 Centrally Sponsored Schemes                         
 40. Credit Linked Capital Subsidy and Technology Upgradation Scheme (CLCS-TUS) - States                         
 41. Procurement and Marketing Support Scheme (PMS)- States                         
 42. Promotional Services Institutions and Programme- States                         
 Total-Centrally Sponsored Schemes                         
 Grand Total                         
 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                         
 7. Grants-in-aid to State Governments                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 National Small Industries
Corporation 		                        
 Car Board                         
 Total                         
 
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