Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Micro, Small and Medium Enterprises in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
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 and Programmes | |||||||||||||
4. Other Schemes | |||||||||||||
4.01 Survey Studies and Policy Scheme | |||||||||||||
4.02 International Cooperation Scheme | |||||||||||||
4.03 Assistance to Training Institutions | |||||||||||||
Total | |||||||||||||
5. National Small Industries Corporation Ltd. | |||||||||||||
5.01 Perfromance and Credit Rating Scheme | |||||||||||||
5.02 Marketing Assistance Scheme | |||||||||||||
Total | |||||||||||||
6. Rajiv Gandhi Udyami Mitra Yojana | |||||||||||||
7. Development Commissioner (MSME) | |||||||||||||
8. Promotional Services Institutions and Programmes | |||||||||||||
9. Infrastructure Development and Capacity Building (Erstwhile MSME Clusters Development Programmes and MSME Growth Poles) | |||||||||||||
10. Marketing Development Assistance Programme | |||||||||||||
11. Upgradation of Database | |||||||||||||
Total | |||||||||||||
12. Construction of Office Accommodation-Village and Small Industries | |||||||||||||
13. Special Scheme on MSME | |||||||||||||
14. Credit and Finance Schemes | |||||||||||||
14.01 Fund of Funds | |||||||||||||
14.02 Venture Capital Fund | |||||||||||||
14.03 Support for Factoring Service | |||||||||||||
14.04 SME Exchange Support Scheme | |||||||||||||
Total | |||||||||||||
15. Marketing and Procurement Scheme | |||||||||||||
15.01 Marketing Infrastructure for MSMEs | |||||||||||||
15.02Marketing Organisation in Clusters | |||||||||||||
15.03 Enabling Global Footprint for MSME | |||||||||||||
Total | |||||||||||||
16. Skill Development - Virtual SME University | |||||||||||||
17. Institutional Structure and Reforms Scheme | |||||||||||||
17.01 Online Filing of Entrepreneurs Memorandum (EM) | |||||||||||||
17.02 Re-engineering and Strengthening of DC, MSME Offices | |||||||||||||
Total | |||||||||||||
18. India Inclusive Innovation Fund (Erstwhile National Innovation Fund) | |||||||||||||
Total-Micro, Small and Medium Enterprises (MSME) | |||||||||||||
Khadi and Village Industries | |||||||||||||
Khadi andĀ Village Industries Commission | |||||||||||||
19. Khadi and Village Industries Commission | |||||||||||||
19.01 Khadi Industries | |||||||||||||
19.01.01 Khadi Grant including MDA for Khadi | |||||||||||||
19.01.02 Khadi (SandT) | |||||||||||||
Total | |||||||||||||
19.02 Other Village Industries | |||||||||||||
19.02.01 VI Grant | |||||||||||||
19.02.02 VI (S and T) | |||||||||||||
Total | |||||||||||||
19.03 Janshree Bima Yojana for Khadi Artisans (Inclusive of New Component of Health Insurance) | |||||||||||||
19.04 Development of Infrastructure and Skill set in KVI Sector (DISK) | |||||||||||||
19.05 Promotion of VI and Development of Existing Weak VI Institution (PROVIDE) (Inclusive of New Component for Revival of Weak VI Institutions) | |||||||||||||
19.06 Scheme for Write off of Old Loans by a One Time Waiver/Settlement | |||||||||||||
19.07 Market Promotion (Including Export Promotion) and Publicity (Inclusive of New Component of Marketing Complexes/Plazas) and Modified MDA | |||||||||||||
19.08 Khadi and VI (S and T) and Scheme for Promotion of Khadi as an Exclusive Heritage and Green Product(SPOKE) | |||||||||||||
Total-Khadi and Village Industries Commission | |||||||||||||
Interest Subsidies | |||||||||||||
20. Interest Subsidies | |||||||||||||
20.01 Khadi Industries | |||||||||||||
20.02 Other Village Industries | |||||||||||||
Total | |||||||||||||
21. Interest Subsidy Eligibility Certificate for Khadi and Polyvastra | |||||||||||||
22. Mahatma Gandhi Institute for Rural Industrialisation | |||||||||||||
23. Scheme for Fund for Regeneration of Traditional Industries (SFURTI-Khadi) | |||||||||||||
23.01 SFURTI-KVIC | |||||||||||||
23.02 SFURTI | |||||||||||||
23.03 Workshed Scheme for Khadi Artisans | |||||||||||||
23.04 Scheme for Enhancing Productivity and Competitiveness of Khadi Industries and Artisans | |||||||||||||
23.05 Strengthening of Infrastructure of Existing Weak Khadi Institutions and Assistance for Marketing Infrastructure | |||||||||||||
Total | |||||||||||||
24. Prime Ministers` Employment Generation Programme | |||||||||||||
25. Khadi Reform Development Package (ADB Assistance) | |||||||||||||
26. Loans to Khadi and Village Industries Commission | |||||||||||||
Total-Khadi and Village Industries | |||||||||||||
27. Coir Industries | |||||||||||||
27.01 Coir Board | |||||||||||||
27.01 Coir Board Plan (S and T) | |||||||||||||
27.01.02 Coir Board Plan (General) | |||||||||||||
Total-Coir Board | |||||||||||||
27.02 Rejuvenation, Modernisation and Technology Upgradation of Coir Industry | |||||||||||||
27.03 Scheme for Fund for Regeneration of Traditional Industries ( SFURTI-COIR) | |||||||||||||
Total-Coir Industries | |||||||||||||
Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim | |||||||||||||
28. Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim | |||||||||||||
28.01 Other Schemes | |||||||||||||
28.02 Rajiv Gandhi Udyami Mitra Yojana | |||||||||||||
28.03 National Small Industries Corporation Ltd. | |||||||||||||
Total | |||||||||||||
28.04 Development Commissioner (MSME) | |||||||||||||
28.05 Khadi and Village Industries | |||||||||||||
Total | |||||||||||||
28.06 Prime Ministers Employment Generation Programme | |||||||||||||
28.07 Coir Industries | |||||||||||||
Total-Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim | |||||||||||||
29. Investments in Public Sector Enterprises | |||||||||||||
30. Actual Recoveries | |||||||||||||
Grand TotalĀ | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
1. NationalĀ Small Industries Corporation Limited | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Village and Small Industries | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |