Scheme-wise Budget Estimate, Revised Estimate, Actual Expenditure and Physical Progress of Office of Development Commissioner (MSME) and Ministry of Micro, Small and Medium Enterprises in India (2014-2015) | ||||
(Rs. in Crore) | ||||
Particulars | Budget Estimate | Revised Estimate | Actual Expendature | Physical Progress |
DC (MSME) | ||||
Central Sector Schemes | ||||
Quality of Technology Support Institutions and Programmes | ||||
NMCP | ||||
Lean Manufacturing Competitiveness Scheme | ||||
Promotion of ICT Tools in MSME Sector | ||||
Technology Upgradation and Quality Certification Support to MSMEs | ||||
Support for Entrepreneurial and Managerial Development of SMEs Through Incubators | ||||
Design Clinics Scheme for MSME Sector | ||||
Enabling Manufacturing Sector to Be Competitive Through Quality Management Standards and Quality Technology Tools | ||||
ISO 9000/14001 Reimbursement | ||||
Credit Linked Capital Subsidy Scheme | ||||
Sub Total | ||||
II Promotional Services Institutions and Programmes | ||||
DC (MSME) Officers Training Programme | ||||
Provision for Workshops/Trg. | ||||
MDP/EDP/Skill Development | ||||
TREAD | ||||
MSME-DIs | ||||
Sub Total | ||||
III Infrastructure Development and Capacity Building | ||||
Tool Rooms and Tech. Institutions | ||||
Technology Centre Systems Programme (TCSP) New Scheme | ||||
MSME-Cluster Development Programme | ||||
Sub Total | ||||
IV Credit Support Programme | ||||
Credit Guarantee Scheme | ||||
Augmentation of Portfolio Risk Fund under MFP | ||||
Sub Total | ||||
V MDA Programme | ||||
MDA Scheme | ||||
Marketing Assistance and Technology Up-gradation Scheme for MSMEs | ||||
Export Promotion | ||||
Marketing Assistance and Technology Up-gradation Scheme for MSMEs | ||||
Vendor Development Programme for Ancillarisation | ||||
Sub Total | ||||
VI Up-gradation of Data Base | ||||
Collection of Statistics | ||||
Quinquennial Census | ||||
National Award (Entrepreneur and Quality) | ||||
DC (MSME) Library | ||||
SENET Project | ||||
Publicity and Exhibition | ||||
Advertising and Publicity | ||||
MSME TCs/MSME TSs | ||||
Sub Total | ||||
India Inclusive Innovation Fund | ||||
Capital Outlay | ||||
Total |