Home Economy Union Budget Expenditure Budget 2011-2012
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry 
of Micro, Small and Medium Enterprises in India
 (2009-2010 to 2011-2012) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2009-2010   Budget 2010-2011   Revised 2010-2011   Budget 2011-2012 
 Plan  Non-Plan  Total  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. MSME Clusters Development Programme and MSME Growth Poles                           
 11. Marketing Development Assistance Programme                           
 12. Updation of Database                           
 13. Collection of Statistics of Small Scale Industries                           
                          
                          
 14. Construction of Office Accommodation-Village and Small Industries                           
 15.  Special Scheme on MSME                           
 Total-Micro, Small and Medium Enterprises (MSME)                           
 Khadi & Village Industries                           
 Khadi and Village Industries Commission                           
 16. Khadi and Village Industries Commission                           
 16.01 Khadi Industries                           
 16.02 Other Village Industries                           
 Total-Khadi and Village Industries Commission                           
 Interest Subsidies                           
 17. Interest Subsidies                           
 17.01 Khadi Industries                           
 17.02 Other Village Industries                           
 Total-Interest Subsidies                           
 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. Strengthening of Infrastructure of existing weak khadi institutions and assistance for marketing infrastructure                           
 22. Prime Ministers` Employment Generation Programme                           
 23. Scheme for Fund for Regeneration of Traditional Industries                           
 24. Khadi Reform Development Package (ADB Assistance)                           
 25. Loans to Khadi and Village Industries Commission                           
 Total-Khadi & Village Industries                           
 26. Coir Industries                           
 26.01 Coir Baord                           
                          
                          
 26.02 Rejuvenation, Modernisation and Technology Upgradation of Coir Industry                           
 Total-Coir Industries                           
 Provision for projects/schemes for the benefit of North Eastern Region and Sikkim                           
 27. Provision for projects/ schemes for the benefit of North Eastern Region and Sikkim                           
 27.01 Other Schemes                           
 27.02 Rajiv Gandhi Udyami Mitra Yojana                           
 27.03 National Small Industries Corporation Ltd.                           
                          
                          
 27.04 Development Commissioner (MSME)                           
                          
                          
 27.05 Khadi and Village Industries                           
                          
                          
 27.06 Prime Minister`s Employment Generation Programme                           
 27.07 Coir Industries                           
 Total-Provision for projects/ schemes for the benefit of North Eastern Region and Sikkim                           
 28.  Investments in Public Sector Enterprises                           
 29.  Actual Recoveries                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 1. National Small Industries Corporation Limited                           
 Total                           
 C. Plan Outlay                           
 1. Village and Small Industries                           
 2. North Eastern Areas                           
 Total                           
 
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