Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Micro, Small and Medium Enterprises in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                            
 Capital                            
 Total                            
 2016-2017 (Budget)                           
 1. Secretariat Economic
Services 		                          
 2. Development of Khadi,
Village and Coir Industries 		                          
 2.01 Khadi Grant                           
                          
                          
 2.02 Village Industries (VI)
Grant 		                          
                          
                          
 2.03 Khadi, VI and Coir
(S and T) 		                          
                          
                          
 2.04 Khadi Reform
Development Package
(ADB Assistance) 		                          
                          
                          
 2.05 Market Promotion and
Development Assistance
(MPDA) 		                          
                          
                          
 2.06 Scheme for Fund for
Regeneration of Traditional
Industries (SFURTI) 		                          
                          
                          
 2.07 Coir Vikas Yojana                           
                          
                          
 2.08 Coir Udyami Yojana                           
                          
                          
 2.09 Loan to Khadi, Village
and Coir Industries 		                          
 Total-Development of
Khadi, Village and Coir
Industries 		                          
 3. Technology Upgradation
and Quality Certification 		                          
 3.01 Promotion of Innovation,
Rural Industry and
Entrepreneurship (ASPIRE) 		                          
                          
                          
 3.02 National Manufacturing
Competitiveness Programme
(NMCP) 		                          
                          
                          
 Total-Technology
Upgradation and Quality
Certification 		                          
 4. Prime Ministers
Employment Genereration
Programme (PMEGP) and
Other Credit Support
Schemes 		                          
 4.01 Prime Ministers
Employment Genereration
Programme (PMEGP) 		                          
                          
                          
 4.02 Interest Subsidy
Eligibility Certificate 		                          
 4.03 Credit Support
Programme 		                          
                          
                          
 4.04 India Inclusive
Innovation Fund 		                          
                          
                          
 4.05 Performance and Credit
Rating Scheme 		                          
                          
                          
 Total-Prime Ministers
Employment Genereration
Programme (PMEGP) and
Other Credit Support
Schemes 		                          
 5. Marketing Promotion
Scheme 		                          
 5.01 Marketing Development
Assistance (MDA) 		                          
                          
                          
 5.02 Marketing Assistance
Scheme (MAS) 		                          
                          
                          
 5.03 International Cooperation
Scheme 		                          
                          
                          
 Total-Marketing
Promotion Scheme 		                          
 6. Enterpreneurship and
Skill Development 		                          
 6.01 Mahatma Gandhi Institute
for Rural Industrialization 		                          
 6.02 Promotional Services
Institutions and Programme 		                          
                          
                          
 6.03 Assistance to Training
Institutions 		                          
                          
                          
 6.04 Rajiv Gandhi Udyami
Mitra Yojna (RGUMY) 		                          
 6.05 MSME Fund                           
 Total-Enterpreneurship
and Skill Development 		                          
 7. Infrastructure
Development Programme 		                          
 7.01 Infrastructure
Development and Capacity
Building 		                          
                          
                          
 7.02 EAP Component                           
 7.03 Construction of Office
Accommodation-Capital
Outlay on Public Works 		                          
                          
                          
 Total-Infrastructure
Development Programme 		                          
 8. Research and
Evaluation Studies 		                          
 8.01 Upgradation of Data
Base 		                          
                          
                          
 8.02 Survey Studies and
Policy Research 		                          
 Total-Research and
Evaluation Studies 		                          
 9. Development
Commissioner (MSME) 		                          
 2015-2016 (Revised)                           
 10. Secretariat Economic
Services 		                          
 Micro, Small and Medium
Enterprises (MSME) 		                          
 11. Credit Support
Programme 		                          
 12. Quality of Technology
Support Institution and
Programmes 		                          
 13. SME Promotion
Schemes 		                          
 13.01 Survey Studies and
Policy Scheme 		                          
 13.02 International
Cooperation Scheme 		                          
 13.03 Performance and
Credit Rating Scheme 		                          
 13.04 Marketing Assistance
Scheme 		                          
 Total-SME Promotion
Schemes 		                          
 14. Assistance to Training
Institutions 		                          
 15. Rajiv Gandhi Udyami
Mitra Yojana 		                          
 16. Development
Commissioner (MSME) 		                          
 17. Promotional Services
Institutions and Programmes 		                          
 18. Infrastructure
Development and Capacity
Building (Erstwhile MSME
Clusters Development
Programmes and MSME
Growth Poles) 		                          
 18.01 Programme Component                           
 18.02 EAP Component                           
 Total-Infrastructure
Development and Capacity
Building (Erstwhile MSME
Clusters Development
Programmes and MSME
Growth Poles) 		                          
 19. Marketing Development
Assistance Programme 		                          
 20. Upgradation of Database                           
                          
                          
                          
 21. Construction of Office
Accommodation-Village and
Small Industries 		                          
 22. India Inclusive Innovation
Fund (Erstwhile National
Innovation Fund) 		                          
 Total-Micro, Small and
Medium Enterprises
(MSME) Khadi and
Village Industries 		                          
 Khadi and Village
Industries Commission 		                          
 23. Khadi and Village
Industries Commission 		                          
 23.01 Khadi Industries                           
 23.01.01 Khadi Grant
Including MDA for Khadi 		                          
 23.01.02 Khadi (S and T)                           
 Total-Khadi Industries                           
 23.02 Other Village
Industries 		                          
 23.02.01 VI Grant                           
 23.02.02 VI (S and T)                           
 Total-Other Village
Industries 		                          
 23.03 Janshree Bima Yojna
for Khadi Artisans (Inclusive
of New Component of Health
Insurance) 		                          
 23.04 Development of
Infrastructure and Skill set
in KVI Sector (DISK) 		                          
 23.05 Promotion of VI and
Development of Existing
Weak VI Institution
(PROVIDE) (Inclusive of
New Component for Revival
of Weak VI Institutions) 		                          
 23.06 Market Promotion
(Including Export Promotion)
and Publicity (Inclusive of
New Component of Marketing
Complexes/Plazas) and
Modified MDA 		                          
 23.07 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 		                          
 24. Interest Subsidies                           
 24.01 Khadi Industries                           
 24.02 Other Village Industries                           
 Total-Interest Subsidies                           
 25. Interest Subsidy Eligibility
Certificate for Khadi and
Polyvastra 		                          
 26. Mahatma Gandhi Institute
for Rural Industrialisation 		                          
 27. Scheme for Fund
for Regeneration of
Traditional Industries
(SFURTI-Khadi) 		                          
 27.01 SFURTI-KVIC                           
 27.02 SFURTI                           
 27.03 Workshed Scheme for
Khadi Artisans 		                          
 27.04 Scheme for Enhancing
Productivity and
Competitiveness of Khadi
Industries and Artisans 		                          
 27.05 Strengthening of
Infrastructure of Existing
Weak Khadi Institutions and
Assistance for Marketing
Infrastructure 		                          
 Total-Scheme for Fund
for Regeneration of
Traditional Industries
(SFURTI-Khadi) 		                          
 28. Khadi Reform
Development Package
(ADB Assistance) 		                          
 29. India Innovation,
Enterpreneurship and Agro-
Industry Fund 		                          
 30. Loans to Khadi and Village
Industries Commission 		                          
 Total-Khadi and Village
Industries 		                          
 Prime Ministers
Employment Generation
Programme 		                          
 31. Prime Ministers`
Employment Generation
Programme 		                          
 32. Coir Industries                           
 32.01 Coir Board                           
 32.01.01 Coir Board Plan
(S and T) 		                          
 32.01.02 Coir Board Plan
(General) 		                          
 Total-Coir Board                           
 32.02 Rejuvenation,
Modernisation and Technology
Upgradation of Coir Industry 		                          
 32.03 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 		                          
 33. Provision for Projects
/Schemes for the benefit
of North Eastern Region
and Sikkim 		                          
 33.01 SME Division                           
 33.02 Rajiv Gandhi Udyami
Mitra Yojana 		                          
 33.03 Development
Commissioner (MSME) 		                          
 33.04 Khadi and Village
Industries 		                          
                          
                          
 33.05 Prime Minister`s
Employment Generation
Programme 		                          
 33.06 India Innovation,
Enterpreneurship and Agro-
Industry Fund 		                          
 33.07 Coir Industries                           
 Total-Provision for
Projects/Schemes for the
benefit of North Eastern
Region and Sikkim 		                          
 34. Investments in Public
Sector Enterprises 		                          
 35. 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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