Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Micro, Small and Medium Enterprises in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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. Scheme for Fund for Regeneration of Traditional Industries (SFURTI) | ||||||||||||
5. Coir Vikas Yojana | ||||||||||||
6. Solar Charkha Mission | ||||||||||||
7. Khadi Vikas Yojana | ||||||||||||
8. Gramodyog Vikas Yojana | ||||||||||||
9. Khadi Gramodyog Vikas Yojana | ||||||||||||
9.01 Khadi Grant (KG) | ||||||||||||
9.02 Khadi Vikas Yojana | ||||||||||||
9.03 Gramodyog Vikas Yojana | ||||||||||||
Total- Khadi Gramodyog Vikas Yojana | ||||||||||||
Total-Development of Khadi, Village and Coir Industries | ||||||||||||
Technology Upgradation and Quality Certification | ||||||||||||
10. ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship) | ||||||||||||
11. Credit Linked Capital Subsidy and Technology Upgradation Scheme | ||||||||||||
12. MSME Champions Scheme | ||||||||||||
Total-Technology Upgradation and Quality Certification | ||||||||||||
Prime Minister Employment Generation Programme (PMEGP) and Other Credit Support Schemes | ||||||||||||
13. Prime Minister Employment Generation Programme (PMEGP) | ||||||||||||
14. Credit Support Programme | ||||||||||||
15. Interest Subvention Scheme for Incremental Credit to MSMEs | ||||||||||||
16. Distressed Assets Fund | ||||||||||||
17. Guarantee Emergency Credit Line (GECL) Facility to Eligible MSME Borrowers | ||||||||||||
Total-Prime Minister Employment Generation Programme (PMEGP) and Other Credit Support Schemes | ||||||||||||
18. Credit Linked Capital Subsidy (CLCS) | ||||||||||||
Market Promotion Scheme | ||||||||||||
19. Procurement and Marketing Support Scheme | ||||||||||||
20. International Cooperation Scheme | ||||||||||||
Total-Market Promotion Scheme | ||||||||||||
21. Studies, Publicity & International Cooperation (SPIC) | ||||||||||||
Enterpreneurship and Skill Development | ||||||||||||
22. Mahatma Gandhi Institute for Rural Industrialisation | ||||||||||||
23. Promotional Services Institutions and Programme | ||||||||||||
24. Information, Education and Communication | ||||||||||||
25. Assistance to Training Institutions | ||||||||||||
26. Fund of Funds | ||||||||||||
27. Entrepreneurship cum Skill Development Programme (ESDP) | ||||||||||||
Total-Enterpreneurship and Skill Development | ||||||||||||
Infrastructure Development Programme | ||||||||||||
28. Infrastructure Development and Capacity Building | ||||||||||||
29. Infrastructure Development and Capacity Building. | ||||||||||||
29.01 Micro and Small Enterprises Cluster Development Programme (MSE-CDP) | ||||||||||||
29.02 Tool Rooms & Technical Institutions | ||||||||||||
29.03 Promotion of MSME in NER & Sikkim | ||||||||||||
29.04 Infrastructure Support to TCs/TSs/DIs and Capital Outlay on Public Works (Construction of Office Accommodation) | ||||||||||||
Total-Infrastructure Development Programme | ||||||||||||
30. Establishment of New Technology Centres | ||||||||||||
31. Infrastructure Development and Capacity Building-EAP Component | ||||||||||||
32. Technology Centre Systems Programme (TCSP) EAP | ||||||||||||
33. Construction of Office Accomodation- Capital Outlay on Public Works | ||||||||||||
34. Raising and Accelerating MSME Performance -RAMP | ||||||||||||
35. Micro and Small Enterprise-Cluster Development Programme (MSE-CDP) | ||||||||||||
36. Tool Rooms & Technical Institutions (TR/TIs) | ||||||||||||
37. Promotion of MSMEs in NER and Sikkim | ||||||||||||
Total-Infrastructure Development Programme | ||||||||||||
Total-Research and Evaluation Studies | ||||||||||||
38. Database Research Evaluation and Other Office Support Programme | ||||||||||||
39. Survey, Studies and Policy Research | ||||||||||||
40. National Schedule Caste/Schedule Tribe Hub Centre | ||||||||||||
Total-Research and Evaluation Studies | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
41. Mahatma Gandhi Institute for Rural Industrialisation. | ||||||||||||
Others | ||||||||||||
42. Actual Recovery | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Village and Small Industries | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Village and Small Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
4. North Eastern Areas | ||||||||||||
5. Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. National Small Industries Corporation | ||||||||||||
Total |