Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of
Micro, Small and Medium Enterprises in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particular  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat Economic
Services 		                          
 Micro, Small and
Medium Enterprises
(MSME) 		                          
 Credit Support Programme                           
 Quality of Technology
Support Institution
and Programmes 		                          
 SME Promotion
Schemes 		                          
 Survey Studies and
Policy Scheme 		                          
 International
Cooperation Scheme 		                          
 Perfromance and
Credit Rating Scheme 		                          
 Marketing Assistance
Scheme 		                          
 Total- SME
Promotion Schemes 		                          
 Assistance to Training
Institutions 		                          
 Rajiv Gandhi Udyami
Mitra Yojana 		                          
 Development
Commissioner (MSME) 		                          
 Promotional Services
Institutions and
Programmes 		                          
 Infrastructure Development
and Capacity Building
(Erstwhile MSME Clusters
Development Programmes
and MSME Growth Poles) 		                          
 Programme Component                           
 EAP Component                           
 Total- Infrastructure
Development and
Capacity Building
(Erstwhile MSME
Clusters Development
Programmes and
MSME Growth Poles) 		                          
 Marketing Development
Assistance Programme 		                          
 Upgradation of Database                           
                          
                          
                          
 Construction of Office
Accommodation-Village
and Small Industries 		                          
 Special Scheme on
MSME  (Erstwhile National
Innovation Fund) 		                          
 Total-Micro, Small
and Medium Enterprises
MSME) Khadi and
Village Industries 		                          
 Khadi and Village
Industries Commission 		                          
 Khadi Industries                           
 Khadi Grant Including
MDA for Khadi 		                          
 Khadi (S and T)                           
 Total- Khadi Industries                           
 Other Village Industries                           
 VI Grant                           
 VI(S and T)                           
 Total- Other Village
Industries 		                          
 Janshree Bima Yojana
for Khadi Artisans (Inclusive
of New Component of Health
Insurance) 		                          
 Development of
Infrastructure
and Skill Set in
KVI Sector (DISK) 		                          
 Promotion of VI and
Development of Existing
Weak VI Institution
(PROVIDE) (Inclusive
of New Component for
Revival of Weak VI
Institutions) 		                          
 Market Promotion
(Including Export
Promotion) and
Publicity (Inclusive
of New Component
of Marketing
Complexes / Plazas)
and Modified MDA 		                          
 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                           
 Khadi Industries                           
 Other Village Industries                           
 Total- Interest Subsidies                           
 Interest Subsidy
Eligibility Certificate
for Khadi and Polyvastra 		                          
 Mahatma Gandhi
Institute for Rural
Industrialisation 		                          
 Scheme for Fund for
Regeneration of
Traditional
Industries
(SFURTI - Khadi) 		                          
 SFURTI - KVIC                           
 SFURTI                           
 Workshed
Scheme for Khadi
Artisans 		                          
 Scheme for enhancing
Productivity and
Competitiveness
of Khadi Industries
and Artisans 		                          
 Strengthening of
Infrastructure of Existing
Weak khadi Institutions and
Assistance for Marketing
Infrastructure 		                          
 Total- Scheme for
Fund for Regeneration
of Traditional Industries
(SFURTI - Khadi) 		                          
 Khadi Reform
Development Package
(ADB Assistance) 		                          
 India Innovation,
Enterpreneurship
and Agro-Industry Fund 		                          
 Loans to Khadi and
Village Industries
Commission 		                          
 Total Khadi and
Village Industries 		                          
 Prime Ministers
Employment
Generation Programme 		                          
 Prime Ministers
Employment
Generation Programme 		                          
 Coir Industries                           
 Coir Board                           
 Coir Board Plan
(S and T) 		                          
 Coir Board Plan
(General) 		                          
 Total- Coir Board                           
 Rejuvenation,
Modernisation
and Technology
Upgradation
of Coir Industry 		                          
 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 		                          
 SME Division                           
 Rajiv Gandhi Udyami
Mitra  Yojana 		                          
 Development
Commissioner
(MSME) 		                          
 Khadi and Village
Industries 		                          
                          
                          
 Prime Minister`s Employment
Generation Programme 		                          
 India Innovation,
Enterpreneurship
and Agro-
Industry Fund 		                          
 Coir Industries                           
 Total- Provision for
Projects/ Schemes
for the Benefit of
North Eastern Region
and Sikkim 		                          
 Investments in Public Sector
Enterprises 		                          
 Actual Recoveries                           
 Grand Total                           
                            
 B. Investment in
Public Enterprises 		                          
 National Small Industries
Corporation Limited 		                          
 Total                           
 C. Plan Outlay                           
 Village and Small
Industries 		                          
 North Eastern Areas                           
 Total                           
 
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