| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Micro, Small and Medium Enterprises in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particular | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
| 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 | |||||||||||||
| 4.01 Survey Studies and Policy Scheme | |||||||||||||
| 4.02 International Cooperation Scheme | |||||||||||||
| 4.03 Assistance to Training Institutions | |||||||||||||
| Total- Other Schemes | |||||||||||||
| 5. National Small Industries Corporation Ltd. | |||||||||||||
| 5.01 Perfromance and Credit Rating Scheme | |||||||||||||
| 5.02 Marketing Assistance Scheme | |||||||||||||
| Total- National Small Industries Corporation Ltd. | |||||||||||||
| 6. Rajiv Gandhi Udyami Mitra Yojana | |||||||||||||
| 7. Development Commissioner (MSME) | |||||||||||||
| 8. Promotional Services Institutions and Programmes | |||||||||||||
| 9. Infrastructure Development & Capacity Building (Erstwhile MSME Clusters Development Programmes and MSME Growth Poles) | |||||||||||||
| 9.01 Programme Component | |||||||||||||
| 9.02 EAP Component | |||||||||||||
| Total- Infrastructure Development & Capacity Building (Erstwhile MSME Clusters Development Programmes and MSME Growth Poles) | |||||||||||||
| 10. Marketing Development Assistance Programme | |||||||||||||
| 11. Upgradation of Database | |||||||||||||
| 12. Construction of Office Accommodation-Village and Small Industries | |||||||||||||
| 13. Special Scheme on MSME | |||||||||||||
| 14. Credit & Finance Schemes | |||||||||||||
| 14.01 Fund of Funds | |||||||||||||
| 14.01 Fund of Funds | |||||||||||||
| 14.03 Support for Factoring Service | |||||||||||||
| 14.04 SME Exchange Support Scheme | |||||||||||||
| Total- Credit & Finance Schemes | |||||||||||||
| 15. Marketing & Procurement Scheme | |||||||||||||
| 15.01 Marketing Infrastructure for MSMEs | |||||||||||||
| 15.02 Marketing Organisation in Clusters | |||||||||||||
| 15.03 Enabling Global Footprint for MSME | |||||||||||||
| Total- Marketing & Procurement Scheme | |||||||||||||
| 16. Skill Development - Virtual SME University | |||||||||||||
| 17. Institutional Structure & Reforms Scheme | |||||||||||||
| 17.01 Online Filing of Entrepreneur`s Memorandum (EM) | |||||||||||||
| 17.02 Re-engineering and Strengthening of DC, MSME Offices | |||||||||||||
| Total- Institutional Structure & Reforms Scheme | |||||||||||||
| 18. India Inclusive Innovation Fund (Erstwhile National Innovation Fund) | |||||||||||||
| Total-Micro, Small and Medium Enterprises(MSME) Khadi & Village Industries | |||||||||||||
| Khadi and 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 (S&T) | |||||||||||||
| Total- Khadi Industries | |||||||||||||
| 19.02 Other Village Industries | |||||||||||||
| 19.02.01 VI Grant | |||||||||||||
| 19.02.02 VI(S&T) | |||||||||||||
| Total- Other Village Industries | |||||||||||||
| 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 Market Promotion (Including Export Promotion) and Publicity (Inclusive of New Component of Marketing complexes / Plazas) and Modified MDA | |||||||||||||
| 19.07 Khadi and VI (S & T) & 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- Interest Subsidies | |||||||||||||
| 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 & Competitiveness of Khadi Industries and Artisans | |||||||||||||
| 23.05 Strengthening of Infrastructure of existing weak khadi institutions and assistance for marketing infrastructure | |||||||||||||
| Total- Scheme for Fund for Regeneration of Traditional Industries (SFURTI - Khadi) | |||||||||||||
| 24. Prime Ministers` Employment Generation Programme | |||||||||||||
| 25. Khadi Reform Development Package (ADB Assistance) | |||||||||||||
| 26. India Innovation, Enterpreneurship and Agro-Industry Fund | |||||||||||||
| 27. Loans to Khadi and Village Industries Commission | |||||||||||||
| Total-Khadi & Village Industries | |||||||||||||
| 28. Coir Industries | |||||||||||||
| 28.01 Coir Board | |||||||||||||
| 28.01.01 Coir Board Plan (S & T) | |||||||||||||
| 28.01.02 Coir Board Plan (General) | |||||||||||||
| Total- Coir Board | |||||||||||||
| 28.02 Rejuvenation, Modernisation and Technology Upgradation of Coir Industry | |||||||||||||
| 28.03 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 | |||||||||||||
| 29. Provision for projects/ schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
| 29.01 Other Schemes | |||||||||||||
| 29.02 Rajiv Gandhi Udyami Mitra Yojana | |||||||||||||
| 29.03 National Small Industries Corporation Ltd. | |||||||||||||
| 29.04 Development Commissioner (MSME) | |||||||||||||
| 29.05 Khadi and Village Industries | |||||||||||||
| 29.06 Prime Minister`s Employment Generation Programme | |||||||||||||
| 29.07 India Innovation, Enterpreneurship and Agro- Industry Fund | |||||||||||||
| 29.08 Coir Industries | |||||||||||||
| Total- Provision for projects/ schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
| 30. Investments in Public Sector Enterprises | |||||||||||||
| 31. 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 | |||||||||||||
