| Ministry of Micro, Small and Medium Enterprises |
|
| DEMAND NO.66 |
|
| A.
The Budget allocations, net of recoveries and receipts, are given below:รก |
|
| (Cost Rs.Crore) |
|
| Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
|
| Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
|
| 1 |
Secretariat
Economic Services[1] |
0.00 |
7.24 |
7.24 |
0.00 |
7.65 |
7.65 |
0.00 |
9.02 |
9.02 |
0.00 |
9.24 |
9.24 |
|
| Micro,
Small and Medium Enterprises(MSME) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Credit
Support Programme[2] |
18.31 |
0.00 |
18.31 |
7.00 |
0.00 |
7.00 |
6.01 |
0.00 |
6.01 |
28.50 |
0.00 |
28.50 |
|
| 3 |
Quality
of Technology Support Institution & Programmes[3] |
323.37 |
0.00 |
323.37 |
468.00 |
0.00 |
468.00 |
399.66 |
0.00 |
399.66 |
487.75 |
0.00 |
487.75 |
|
| 4 |
Other
Schemes |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4.01 |
Survey
Studies and Policy Scheme[4] |
0.13 |
0.00 |
0.13 |
1.00 |
0.00 |
1.00 |
1.00 |
0.00 |
1.00 |
1.00 |
0.00 |
1.00 |
|
| 4.02 |
International
Cooperation Scheme[5] |
1.65 |
0.00 |
1.65 |
3.60 |
0.00 |
3.60 |
3.60 |
0.00 |
3.60 |
4.60 |
0.00 |
4.60 |
|
| 4.03 |
Assistance
to Training Institutions[6] |
62.47 |
0.00 |
62.47 |
61.00 |
0.00 |
61.00 |
61.00 |
0.00 |
61.00 |
90.40 |
0.00 |
90.40 |
|
| Total-Other Schemes |
64.25 |
0.00 |
64.25 |
65.60 |
0.00 |
65.60 |
65.60 |
0.00 |
65.60 |
96.00 |
0.00 |
96.00 |
|
| 5 |
National
Small Industries Corporation Ltd. |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5.01 |
Perfromance
and Credit Rating Scheme[7] |
69.25 |
0.00 |
69.25 |
96.00 |
0.00 |
96.00 |
70.10 |
0.00 |
70.10 |
65.00 |
0.00 |
65.00 |
|
| 5.02 |
Marketing
Assistance Scheme[8] |
10.00 |
0.00 |
10.00 |
9.90 |
0.00 |
9.90 |
9.90 |
0.00 |
9.90 |
11.80 |
0.00 |
11.80 |
|
| Total-National Small Industries Corporation Ltd. |
79.25 |
0.00 |
79.25 |
105.90 |
0.00 |
105.90 |
80.00 |
0.00 |
80.00 |
76.80 |
0.00 |
76.80 |
|
| 6 |
Rajiv
Gandhi Udyami Mitra Yojana[9] |
1.59 |
0.00 |
1.59 |
2.70 |
0.00 |
2.70 |
2.70 |
0.00 |
2.70 |
2.70 |
0.00 |
2.70 |
|
| 7 |
Development
Commissioner (MSME)[10] |
0.00 |
16.63 |
16.63 |
0.00 |
17.90 |
17.90 |
0.00 |
18.78 |
18.78 |
0.00 |
20.34 |
20.34 |
|
| 8 |
Promotional
Services Institutions and Programmes[11] |
45.24 |
77.33 |
122.57 |
46.35 |
82.77 |
129.12 |
42.13 |
83.28 |
125.41 |
49.00 |
90.22 |
139.22 |
|
| 9 |
Infrastructure
Development & Capacity Building (Erstwhile MSME Clusters Development
Programmes and MSME Growth Poles)[12] |
27.64 |
0.00 |
27.64 |
111.00 |
0.00 |
111.00 |
136.88 |
0.00 |
136.88 |
156.00 |
0.00 |
156.00 |
|
| 10 |
Marketing
Development Assistance Programme[13] |
5.31 |
0.00 |
5.31 |
26.00 |
0.00 |
26.00 |
15.80 |
0.00 |
15.80 |
18.25 |
0.00 |
18.25 |
|
| 11 |
Upgradation
of Database[14] |
7.85 |
0.00 |
7.85 |
48.00 |
0.00 |
48.00 |
18.36 |
0.00 |
18.36 |
19.50 |
0.00 |
19.50 |
|
| 12 |
Construction
of Office Accommodation-Village and Small Industries[15] |
1.46 |
0.00 |
1.46 |
8.00 |
0.00 |
8.00 |
7.41 |
0.00 |
7.41 |
8.00 |
0.00 |
8.00 |
|
| 13 |
Special
Scheme on MSME[16] |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 14 |
Credit
& Finance Schemes |
0.00 |
0.00 |
0.00 |
2.80 |
0.00 |
2.80 |
0.04 |
0.00 |
0.04 |
0.00 |
0.00 |
0.00 |
|
| 15 |
Marketing
& Procurement Scheme |
0.00 |
0.00 |
0.00 |
2.10 |
0.00 |
2.10 |
0.03 |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
|
| 16 |
Skill
Development - Virtual SME University |
0.00 |
0.00 |
0.00 |
0.70 |
0.00 |
0.70 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| 17 |
Institutional
Structure & Reforms Scheme |
0.00 |
0.00 |
0.00 |
1.40 |
0.00 |
1.40 |
0.02 |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
|
| 18 |
India
Inclusive Innovation Fund (Erstwhile National Innovation Fund)[17] |
0.00 |
0.00 |
0.00 |
90.00 |
0.00 |
90.00 |
50.00 |
0.00 |
50.00 |
45.00 |
0.00 |
45.00 |
|
| Total-Micro, Small and Medium Enterprises(MSME) |
574.27 |
93.96 |
668.23 |
986.55 |
100.67 |
1,087.22 |
824.65 |
102.06 |
926.71 |
987.50 |
110.56 |
1,098.06 |
|
| Khadi
& Village Industries |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 19 |
Khadi
andรก Village Industries Commission |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 19.01 |
Khadi
Industries[18] |
147.11 |
157.36 |
304.47 |
108.80 |
167.72 |
276.52 |
158.80 |
162.15 |
320.95 |
108.80 |
152.30 |
261.10 |
|
| 19.02 |
Other
Village Industries[19] |
33.16 |
0.00 |
33.16 |
67.92 |
0.00 |
67.92 |
67.92 |
0.00 |
67.92 |
67.92 |
0.00 |
67.92 |
|
| 19.03 |
Janshree
Bima Yojana for Khadi Artisans (Inclusive of New Component of Health
Insurance)[20] |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
0.03 |
0.01 |
0.00 |
0.01 |
0.03 |
0.00 |
0.03 |
|
| 19.04 |
Development
of Infrastructure and Skill set in KVI Sector (DISK)[21] |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
0.03 |
0.01 |
0.00 |
0.01 |
0.03 |
0.00 |
0.03 |
|
| 19.05 |
Promotion
of VI and Development of Existing Weak VI Institution (PROVIDE) (Inclusive of
New Component for revival of weak VI Institutions)[22] |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
0.03 |
0.01 |
0.00 |
0.01 |
0.03 |
0.00 |
0.03 |
|
| 19.06 |
Scheme
for write off of old loans by a one time waiver / Settlement |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
0.03 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| 19.07 |
Market
Promotion (Including Export Promotion) and Publicity (Inclusive of New
Component of Marketing complexes / Plazas) and Modified MDA[23] |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
0.03 |
0.01 |
0.00 |
0.01 |
0.03 |
0.00 |
0.03 |
|
| 19.08 |
Khadi
and VI (S & T) & Scheme for Promotion of Khadi as an Exclusive
Heritage and Green Product(SPOKE)[24] |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
0.03 |
0.01 |
0.00 |
0.01 |
0.03 |
0.00 |
0.03 |
|
| Total-Khadi and Village Industries Commission |
180.27 |
157.36 |
337.63 |
176.90 |
167.72 |
344.62 |
226.78 |
162.15 |
388.93 |
176.87 |
152.30 |
329.17 |
|
| 20 |
Interest
Subsidies |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20.01 |
Khadi
Industries[25] |
0.01 |
22.00 |
22.01 |
0.10 |
22.00 |
22.10 |
0.10 |
0.10 |
0.20 |
0.10 |
21.25 |
21.35 |
|
| 20.02 |
Other
Village Industries[26] |
0.01 |
5.36 |
5.37 |
0.10 |
5.36 |
5.46 |
0.10 |
0.10 |
0.20 |
0.10 |
5.36 |
5.46 |
|
| Total-Interest Subsidies |
0.02 |
27.36 |
27.38 |
0.20 |
27.36 |
27.56 |
0.20 |
0.20 |
0.40 |
0.20 |
26.61 |
26.81 |
|
| 21 |
Interest
Subsidy Eligibility Certificate for Khadi and Polyvastra[27] |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
0.03 |
0.01 |
0.00 |
0.01 |
0.03 |
0.00 |
0.03 |
|
| 22 |
Mahatma
Gandhi Institute for Rural Industrialisation[28] |
3.97 |
0.50 |
4.47 |
11.00 |
0.50 |
11.50 |
4.00 |
0.50 |
4.50 |
11.00 |
0.50 |
11.50 |
|
| 23 |
Scheme
for Fund for Regeneration of Traditional Industries (SFURTI - Khadi)[29] |
20.11 |
0.00 |
20.11 |
88.84 |
0.00 |
88.84 |
25.00 |
0.00 |
25.00 |
88.87 |
0.00 |
88.87 |
|
| 24 |
Prime
Ministers' Employment Generation Programme[30] |
1,057.06 |
0.00 |
1,057.06 |
1,146.10 |
0.00 |
1,146.10 |
1,146.10 |
0.00 |
1,146.10 |
1,237.90 |
0.00 |
1,237.90 |
|
| 25 |
Khadi
Reform Development Package (ADB Assistance)[31] |
0.00 |
0.00 |
0.00 |
45.00 |
0.00 |
45.00 |
0.00 |
0.00 |
0.00 |
45.00 |
0.00 |
45.00 |
|
| 26 |
Loans
to Khadi and Village Industries Commission |
1.00 |
0.00 |
1.00 |
0.00 |
0.50 |
0.50 |
0.00 |
0.50 |
0.50 |
0.00 |
0.50 |
0.50 |
|
| Total-Khadi & Village Industries |
1,262.43 |
185.22 |
1,447.65 |
1,468.07 |
196.08 |
1,664.15 |
1,402.09 |
163.35 |
1,565.44 |
1,559.87 |
179.91 |
1,739.78 |
|
| 27 |
Coir
Industries |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 27.01 |
Coir
Board[32] |
16.55 |
15.24 |
31.79 |
47.50 |
16.26 |
63.76 |
28.00 |
15.27 |
43.27 |
47.50 |
13.00 |
60.50 |
|
| 27.02 |
Rejuvenation,
Modernisation and Technology Upgradation of Coir Industry[33] |
10.00 |
0.00 |
10.00 |
14.40 |
0.00 |
14.40 |
4.50 |
0.00 |
4.50 |
14.40 |
0.00 |
14.40 |
|
| 27.03 |
Scheme
for Fund for Regeneration of Traditional Industries ( SFURTI - COIR) |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
0.03 |
0.01 |
0.00 |
0.01 |
0.03 |
0.00 |
0.03 |
|
| Total
Coir Industries |
26.55 |
15.24 |
41.79 |
61.93 |
16.26 |
78.19 |
32.51 |
15.27 |
47.78 |
61.93 |
13.00 |
74.93 |
|
| 28 |
Provision
for projects/ schemes for the benefit of North Eastern Region and Sikkim[34] |
0.00 |
0.00 |
0.00 |
286.62 |
0.00 |
286.62 |
250.87 |
0.00 |
250.87 |
297.70 |
0.00 |
297.70 |
|
| 29 |
Investments
in Public Sector Enterprises[35] |
155.00 |
0.00 |
155.00 |
31.83 |
0.00 |
31.83 |
31.83 |
0.00 |
31.83 |
70.00 |
0.00 |
70.00 |
|
| 30 |
Actual
Recoveries |
-79.45 |
-0.04 |
-79.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Grand Totalรก |
1,938.80 |
301.62 |
2,240.42 |
2,835.00 |
320.66 |
3,155.66 |
2,541.95 |
289.70 |
2,831.65 |
2,977.00 |
312.71 |
3,289.71 |
|
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|
| B.
Investment in Public Enterprises |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
|
| 1 |
Nationalรก Small Industries Corporation Limited |
0.00 |
0.00 |
0.00 |
75.00 |
341.00 |
416.00 |
75.00 |
341.00 |
416.00 |
70.00 |
308.00 |
378.00 |
|
| Total |
0.00 |
0.00 |
0.00 |
75.00 |
341.00 |
416.00 |
75.00 |
341.00 |
416.00 |
70.00 |
308.00 |
378.00 |
|
| |
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|
| C.Plan Outlay |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Village
and Small Industries |
1,938.80 |
0.00 |
1,938.80 |
2,548.38 |
341.00 |
2,889.38 |
2,291.08 |
341.00 |
2,632.08 |
2,679.30 |
308.00 |
2,987.30 |
|
| 2 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
286.62 |
0.00 |
286.62 |
250.87 |
0.00 |
250.87 |
297.70 |
0.00 |
297.70 |
|
| Total |
1,938.80 |
0.00 |
1,938.80 |
2,835.00 |
341.00 |
3,176.00 |
2,541.95 |
341.00 |
2,882.95 |
2,977.00 |
308.00 |
3,285.00 |
|
| Source: Ministry of Finance, Govt. of India |
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