| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Micro, Small and Medium Enterprises in India (2008-2009 and 2009-2010) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| 1. Secretariat-Economic Services | ||||||||||
| Micro, Small and Medium Enterprises (MSME) | ||||||||||
| 2. Credit Support Programme | ||||||||||
| 3. Quality of Technology Support Institution & Programmes | ||||||||||
| 4. Other Schemes | ||||||||||
| 5. National Small Industries Corporation Ltd. | ||||||||||
| 6. National Commission on Enterprises in the Unorganised/Informal Sector | ||||||||||
| 7. Rajiv Gandhi Udyami Mitra Yojana | ||||||||||
| 8. Development Commissioner (MSME) | ||||||||||
| 9. Promotional Services Institutions and Programmes | ||||||||||
| 10. Micro, Small and Medium Enterprises Clusters Development Programmes and Growth Poles | ||||||||||
| 11. Marketing Development Assistance Programme | ||||||||||
| 12. Updation of Database | ||||||||||
| 13. Collection of Statistics of Small Scale Industries | ||||||||||
| Total | ||||||||||
| 14. National Fund for Unorganised Sector (NAFUS) | ||||||||||
| 15. Construction of Office Accommodation- Village and Small Industries | ||||||||||
| Total-Micro, Small and Medium Enterprises (MSME) | ||||||||||
| Khadi & Village Industries | ||||||||||
| 16. Khadi and Village Industries Commission | ||||||||||
| 16.01 Khadi Industries | ||||||||||
| 16.02 Other Village Industries | ||||||||||
| Total | ||||||||||
| 17. Interest Subsidies | ||||||||||
| 17.01 Khadi Industries | ||||||||||
| 17.02 Other Village Industries | ||||||||||
| Total | ||||||||||
| 18. Mahatma Gandhi Institute for Rural Industrialisation | ||||||||||
| 19. Workshed Scheme for Khadi Artisans | ||||||||||
| 20. Scheme for enhancing Productivity & Competitiveness of Khadi Industries and Artisans | ||||||||||
| 21. Package for Developing Infrastructure for Khadi Institutions including nursing fund for weak Institution | ||||||||||
| 22. Prime Minister`s Employment Generation Programme | ||||||||||
| 23. Scheme of fund for Regeneration of Traditional Industries | ||||||||||
| 24. Khadi Reform Development Package (ADB Assistance) | ||||||||||
| 25. Loans to Khadi and Village Industries Commission | ||||||||||
| 25.01 Khadi Industries | ||||||||||
| 25.02 Village Industries | ||||||||||
| Total | ||||||||||
| Total-Khadi & Village Industries | ||||||||||
| 26. Coir Industries | ||||||||||
| 26.01 Coir Board | ||||||||||
| 26.02 Rejuvenation, Modernisation and Technology Upgradtion of Coir Industry | ||||||||||
| Total-Coir Industries | ||||||||||
| 27. Provision for projects/schemes for the benefit of North Eastern Region and Sikkim | ||||||||||
| 27.01 Other Schemes | ||||||||||
| 27.02 National Commission on Enterprises in the Unorganised/Informal Sector | ||||||||||
| 27.03 Rajiv Gandhi Udyami Mitra Yojana | ||||||||||
| 27.04 National Small Industries Corporation Ltd. | ||||||||||
| 27.05 Development Commissioner (MSME) | ||||||||||
| Total | ||||||||||
| 27.06 Khadi and Village Industries | ||||||||||
| Total | ||||||||||
| 27.07 Coir Industries | ||||||||||
| Total | ||||||||||
| Grand Total | ||||||||||
| B. Investments in Public Enterprises | ||||||||||
| 1. National Small Industries Corporation Limited | ||||||||||
| Total | ||||||||||
| C. Plan Outlay | ||||||||||
| 1. Village & Small Industries | ||||||||||
| 2. North Eastern Areas | ||||||||||
| Total | ||||||||||
