Budget

Grant No. 67 M/o Micro Small and Medium Enterprises
(Rs. in Crore)
S.
N
Object head Name of Schemes BE
2020-21

I O/o DC(MSME)












1 2851.00.001.05.01 Establishment O/o DC (MSME) (H.Qtr)


2851.00.001.05.01.01 Salaries 27.60

2851.00.001.05.01.02 Wages 0.01

2851.00.001.05.01.03 Over Time Allowance (OTA) 0.04

2851.00.001.05.01.06 Medical Treatment 0.67

2851.00.001.05.01.11 Domestic Travel Expenses 1.25

2851.00.001.05.01.12 Foreign Travel Expenses 1.00

2851.00.001.05.01.13 Office Expenses 2.00

2851.00.001.05.01.20 Other Administrative Expense 0.50

2851.00.001.05.01.26 Advertising & Publicity 0.01

2851.00.001.05.01.27 Minor Works 0.50

2851.00.001.05.01.28 Professional Services 0.60

2851.00.001.05.96.13 Office Expenses (SAP) 0.25


Total 34.43
A 2851.00.102.95 Technology Upgradation and Quality Certification


95.03 Credit Linked Capital Subsidy and Technology Up-gradation Scheme (CLCS-TUS)


1
Lean Manufacturing Scheme


2851.00.102.95.03.11 Domestic Travel Expenses 0.10

2851.00.102.95.03.20 Other Administrative Expense 0.16

2851.00.102.95.03.12 Foreign Travel Expenses 1.00

2851.00.102.95.03.28 Professional Services 0.59

2851.00.102.95.03.31 Grants-in-aid General 16.43

2851.00.789.63.05.31 Grants-in-aid General - SCSP 1.00

2851.00.796.62.04.31 Grants-in-aid General - TASP 0.79

2552.00.236.31.03.31 Grants-in-aid General - NER 0.79


Credit Linked Capital Subsidy and Technology Up-gradation Scheme (CLCS-TUS) - States



Lean Manufacturing Scheme - States


3601.06.101.73.01.31 Grants-in-aid General 18.04

3601.06.789.63.01.31 Grants-in-aid General - SCSP 5.00

3601.06.796.66.01.31 Grants-in-aid General - TASP 5.00

2552.00.101.11.01.31 Grants-in-aid General - NER 1.10


Total 50.00
2
Design Clinics Scheme for MSME Sector


2851.00.102.95.03.11 Domestic Travel Expenses 0.10

2851.00.102.95.03.12 Foreign Travel Expenses 1.00

2851.00.102.95.03.20 Other Administrative Expense 0.39

2851.00.102.95.03.28 Professional Services 0.16

2851.00.102.95.03.31 Grants-in-aid General 7.36

2851.00.789.63.05.31 Grants-in-aid General - SCSP 1.56

2851.00.796.62.04.31 Grants-in-aid General - TASP 1.00

2552.00.236.31.03.31 Grants-in-aid General - NER 1.00


Design Clinics Scheme for MSME Sector - States


3601.06.101.73.01.31 Grants-in-aid General 26.04

3601.06.789.63.01.31 Grants-in-aid General - SCSP 5.00

3601.06.796.66.01.31 Grants-in-aid General - TASP 5.00

2552.00.101.11.01.31 Grants-in-aid General - NER 2.10


Total 50.71
3
Zero Defect Zero Effect (ZED)


2851.00.102.95.03.11 Domestic Travel Expenses 0.10

2851.00.102.95.03.12 Foreign Travel Expenses 0.20

2851.00.102.95.03.20 Other Administrative Expense 0.50

2851.00.102.95.03.28 Professional Services 0.20

2851.00.102.95.03.31 Grants-in-aid General 14.71

2552.00.236.31.03.31 Grants-in-aid General NER 1.00


Zero Defect Zero Effect (ZED)- States


3601.06.101.73.01.31 Grants-in-aid General 20.04

3601.06.789.63.01.31 Grants-in-aid General - SCSP 5.00

3601.06.796.66.01.31 Grants-in-aid General - TASP 5.00

2552.00.101.11.01.31 Grants-in-aid General - NER 5.00


Total 51.75
4
Support for Entrepreneurial and Managerial Development of MSMEs through Incubators


2851.00.102.95.03.11 Domestic Travel Expenses 0.10

2851.00.102.95.03.13 Office Expenses 0.20

2851.00.102.95.03.20 Other Administrative Expense 0.29

2851.00.102.95.03.26 Advertising & Publicity 0.12

2851.00.102.95.03.28 Professional Services 0.50

2851.00.102.95.03.31 Grants-in-aid General 12.89

2851.00.236.95.03.35 Grants for creation of capital assets 6.25

2851.00.789.63.05.31 Grants-in-aid General - SCSP 1.70

2851.00.796.62.04.31 Grants-in-aid General - TASP 1.00

2552.00.236.31.03.31 Grants-in-aid General - NER 1.00


Support for Entrepreneurial and Managerial Development of MSMEs through Incubators - States


3601.06.101.73.01.31 Grants-in-aid General 11.04

3601.06.789.63.01.31 Grants-in-aid General - SCSP 5.00

3601.06.796.66.01.31 Grants-in-aid General - TASP 5.00

2552.00.101.11.01.31 Grants-in-aid General - NER 5.00


Total 50.09
5
Intellectual Property Facilitation Centre (IPFC)


2851.00.102.95.03.11 Domestic Travel Expenses 0.10

2851.00.102.95.03.12 Foreign Travel Expenses 2.00

2851.00.102.95.03.13 Office Expenses 1.00

2851.00.102.95.03.20 Other Administrative Expense 1.00

2851.00.102.95.03.31 Grants-in-aid General 30.74

2552.00.236.31.03.20 Other Administrative Expense - NER 1.00

2552.00.236.31.03.31 Grants-in-aid General - NER 0.47

2851.00.102.95.03.28 Professional Services



Intellectual Property Facilitation Centre (IPFC) - States


3601.06.101.73.01.31 Grants-in-aid General 1.00

3601.06.789.63.01.31 Grants-in-aid General - SCSP 1.00

3601.06.796.66.01.31 Grants-in-aid General - TASP 1.00

2552.00.101.11.01.31 Grants-in-aid General - NER 0.04


Total 39.35
6
Digital MSME Scheme


2851.00.102.95.03.12 Foreign Travel Expenses 0.10

2851.00.102.95.03.13 Office Expenses 1.00

2851.00.102.95.03.20 Other Administrative Expense 1.00

2851.00.102.95.03.26 Advertising & Publicity 2.00

2851.00.102.95.03.28 Professional Services 0.50

2851.00.102.95.03.31 Grants-in-aid General 34.55

2851.00.102.95.03.33 Subsidies 0.00

2552.00.236.31.03.33 Subsidies - NER 0.00

2851.00.102.95.03.35 Grants for creation of capital assets 0.10


Digital MSME Scheme- States


3601.06.101.73.01.31 Grants-in-aid General 8.04

3601.06.789.63.01.31 Grants-in-aid General - SCSP 5.00

3601.06.796.66.01.31 Grants-in-aid General - TASP 5.00

2552.00.101.11.01.31 Grants-in-aid General - NER 2.00


Total 59.29


Total (CLCS TUS) 301.19
7
Credit Linked Capital Subsidy


2851.00.102.95.03.13 Office Expenses 0.10

2851.00.102.95.03.20 Other Administrative Expense 0.40

2851.00.102.95.03.28 Professional Services 2.50

2851.00.102.95.03.33 Subsidies 500.25

2851.00.789.63.05.33 Subsidies - SCSP 0.01

2851.00.796.62.04.33 Subsidies - TASP 0.01

2552.00.236.31.03.33 Subsidies - NER 0.01


Total 503.28
8
Credit Linked Capital Subsidy (Technology Upgradation and Quality Certification (TEQUP))


2851.00.102.95.03.20 Other Administrative Expense 0.06

2851.00.102.95.03.33 Subsidies 0.50

2851.00.789.63.05.33 Subsidies - SCSP 0.00

2851.00.796.62.04.33 Subsidies - TASP 0.00

2552.00.236.31.03.33 Subsidies - NER 0.00


Total 0.56
9
Credit Linked Capital Subsidies (Technology Acquisition and Development Fund (TADF))


2851.00.102.95.03.26 Advertising & Publicity 0.01

2851.00.102.95.03.28 Professional Services 0.01

2851.00.102.95.03.33 Subsidies 0.30


Total 0.32


Total A 805.35
B 2851.00.102.96 PMEGP and other Credit Support Programme

1 96.01 Credit Guarantee Scheme


2851.00.102.96.01.32 Contribution 100.00

2851.00.789.64.02.32 Contribution - SCSP 0.00

2851.00.796.63.02.32 Contribution - TASP 0.00

2552.00.236.32.01.32 Contribution - NER 0.00


Total 100.00
2 96.03 Interest Subvention Scheme for Incremental Credit to MSMEs


2851.00.102.96.03.33 Subsidies 10.00

2851.00.789.64.05.33 Subsidies - SCSP 60.00

2851.00.796.63.05.33 Subsidies - TASP 65.00

2552.00.236.32.04.33 Subsidies - NER 65.00


Total 200.00


Total B 300.00
C 2851.00.102.97 Marketing Promotion Scheme



Procurement and Marketing Support (PMS)

1 2851.00.102.97.02.11 Domestic Travel Expenses 0.38

2851.00.102.97.02.12 Foreign Travel Expenses 0.01

2851.00.102.97.02.20 Other Administrative Expense 10.00

2851.00.102.97.02.26 Advertising & Publicity 4.40

2851.00.102.97.02.31 Grants-in-aid General 11.00

2851.00.102.97.02.33 Subsidies 8.00

2851.00.789.65.04.33 Subsidies - SCSP 1.36

2851.00.796.64.04.33 Subsidies - TASP 0.72

2552.00.236.33.03.20 Other Administrative Expense - NER 2.00

2552.00.236.33.03.33 Subsidies - NER 0.72

2851.00.102.97.02.28 Professional Services 1.00

2851.00.789.65.04.31 Grant in Aid General -SCSP 5.00

2851.00.796.64.04.31 Grant in Aid General -TASP 5.00

2552.00.236.33.03.31 Grant in Aid General -NER 5.00


Marketing Promotion Scheme - States



Procurement and Marketing Support (PMS) - States


3601.06.101.72.00.31 Grants-in-aid General 25.00

3601.06.789.62.00.31 Grants-in-aid General - SCSP 1.00

3601.06.796.65.00.31 Grants-in-aid General - TASP 1.00

2552.06.101.10.00.31 Grants-in-aid General - NER 2.00


Total 83.59


Total C 83.59
D
Promotional Services Institutions and Programme

1
Training/ Capacity Building Programme Scheme for DC(MSME) Officers/Officials (Formerly "DC (MSME) Officers’ Training Programme")


2851.00.102.98.02.11 Domestic Travel Expenses 3.50

2851.00.102.98.02.20 Other Administrative Expense 5.50

2851.00.102.98.02.31 Grants-in-aid General 0.01

2552.00.237.15.01.11 Domestic Travel Expenses- NER 0.19

2552.00.237.15.01.20 Other Administrative Expense - NER 0.19

2551.00.237.15.01.31 Grants-in-aid General - NER 0.01


Total 9.40
2
SENET Project


2851.00.102.98.02.13 Office Expenses 3.15


Total 3.15
3
DC(MSME) Library


2851.00.102.98.02.13 Office Expenses 0.35


Total 0.35
4
Entrepreneurship and Skill Development Programme (ESDP)


2851.00.102.98.01.11 Domestic Travel Expenses 1.00

2851.00.102.98.01.12 Foreign Travel Expenses (Foreign Travel Expenses) 0.01

2851.00.102.98.01.13 Office Expenses 1.00

2851.00.102.98.01.20 Other Administrative Expense 4.00

2851.00.789.66.01.20 Other Administrative Expense - SCSP 0.10

2851.00.796.65.01.20 Other Administrative Expense - TASP 0.10

2552.00.237.15.01.20 Other Administrative Expense - NER 0.10

2851.00.102.98.01.28 Professional Services 2.00

2851.00.102.98.01.31 Grants- in-aid General 52.00

2552.00.237.15.01.31 Grants-in-aid General -NER 5.90

2851.00.789.66.01.31 Grants-in-aid General -SCSP 8.90

2851.06.796.65.01.31 Grants-in-aid General -TASP 6.40


Promotional Services Institutions and Programme - States


3601.06.101.71.01.31 Grants-in-aid General 40.00

3601.06.789.61.01.31 Grants-in-aid General - SCSP 7.50

3601.06.796.64.01.31 Grants-in-aid General - TASP 5.00

2552.06.101.09.01.31 Grants-in-aid General - NER 2.95


Total 136.96
5
Tread (Women MSEs)


2851.00.102.98.01.13 Office Expenses 0.01

2851.00.102.98.01.31 Grants- in-aid General 0.01

2851.00.789.66.02.31 Grants-in-aid General -SCSP 0.00


Total 0.02
6
MSME-DIs (Establishment) + TC/TS


2851.00.102.98.02.01 Salaries 110.64

2851.00.102.98.02.02 Wages 2.00

2851.00.102.98.02.03 Over Time Allowance (OTA) 0.40

2851.00.102.98.02.06 Medical Treatment 4.60

2851.00.102.98.02.11 Domestic Travel Expenses 7.00

2851.00.102.98.02.12 Foreign Travel Expenses 2.46

2851.00.102.98.02.13 Office Expenses 18.44

2851.00.102.98.02.14 Rents, Rates & Taxes (RRT) 1.50

2851.00.102.98.02.20 Other Administrative Expense 2.75

2851.00.102.98.02.26 Advertising & Publicity 0.12

2851.00.102.98.02.28 Professional Services 2.50

2851.00.102.98.02.31 Grant-in-aid General 0.01

2851.00.102.98.02.50 Other Charges 1.00

2851.00.102.98.02.51 Motor Vehicle (Revenue) 0.00

4059.01.800.04.00.51 Motor Vehicle (Capital Outlay) 0.00

2552.00.237.15.01.01 Salaries - NER 7.00

2851.00.102.98.03.20 Other Administrative Expense (Departmental Canteen) 1.50

2851.00.102.98.96.13 Office Expenses (SAP) 2.00


Total 163.92


Development of Enterprises Eco System

7
Development of Rural and Urban Micro Enterprises


2851.00.102.98.01.11 Domestic Travel Expenses 0.01

2851.00.102.98.01.13 Office Expenses (Office Expenses) 0.01

2851.00.102.98.01.20 Other Administrative Expense 0.01

2851.00.102.98.01.28 Professional Services 0.01

2851.00.102.98.01.31 Grant-in-aid General 0.01


Total 0.05
8
Support to Service Sector Enterprises


2851.00.102.98.01.11 Domestic Travel Expenses 0.01

2851.00.102.98.01.13 Office Expenses (Office Expenses) 0.01

2851.00.102.98.01.20 Other Administrative Expense 0.01

2851.00.102.98.01.28 Professional Services 0.01

2851.00.102.98.01.31 Grant-in-aid General 0.01


Total 0.05
9
Support to Women Enterprises


2851.00.102.98.01.11 Domestic Travel Expenses 0.01

2851.00.102.98.01.13 Office Expenses (Office Expenses) 0.01

2851.00.102.98.01.20 Other Administrative Expense 0.01

2851.00.102.98.01.28 Professional Services 0.01

2851.00.102.98.01.31 Grant-in-aid General 0.01


Total 0.05


Scheme on Knowledge Services for MSMEs

10
Knowledge Services


2851.00.102.98.01.11 Domestic Travel Expenses 0.01

2851.00.102.98.01.13 Office Expenses 0.01

2851.00.102.98.01.16 Publications 0.01

2851.00.102.98.01.20 Other Administrative Expense 0.01

2851.00.102.98.01.28 Professional Services 0.01


Total 0.05
11
Impact Assessment of Ongoing Schemes


2851.00.102.98.01.11 Domestic Travel Expenses 0.01

2851.00.102.98.01.13 Office Expenses 0.01

2851.00.102.98.01.16 Publications 0.01

2851.00.102.98.01.20 Other Administrative Expense 0.01

2851.00.102.98.01.28 Professional Services 0.01


Total 0.05
12
Studies and Consultancies services


2851.00.102.98.01.11 Domestic Travel Expenses 0.01

2851.00.102.98.01.13 Office Expenses 0.01

2851.00.102.98.01.16 Publications 0.01

2851.00.102.98.01.20 Other Administrative Expense 0.01

2851.00.102.98.01.28 Professional Services 0.01


Total 0.05
13
Strengthening Social Enterprises for growth and development of MSMEs


2851.00.102.98.01.11 Domestic Travel Expenses 0.01

2851.00.102.98.01.13 Office Expenses 0.01

2851.00.102.98.01.16 Publications 0.01

2851.00.102.98.01.20 Other Administrative Expense 0.01

2851.00.102.98.01.28 Professional Services 0.01


Total 0.05
14
Viability Gap Funding


2851.00.102.98.01.20 Other Administrative Expense 0.06

2851.00.102.98.01.31 Grant-in-aid General 0.06

2851.00.102.98.01.35 Grants for creation of capital assets 0.06


Total 0.18
15
Mega Events for National, State and District Level for MSMEs Awareness


2851.00.102.98.05.11 Domestic Travel Expenses 0.01

2851.00.102.98.05.13 Office Expenses 0.01

2851.00.102.98.05.20 Other Administrative Expenses 0.01

2851.00.102.98.05.26 Advertising & Publicity 0.01


Total 0.04
16
Information, Education and Communication


2851.00.102.98.04.11 Domestic Travel Expenses 0.06

2851.00.102.98.04.13 Office Expenses 0.06

2851.00.102.98.04.20 Other Administrative Expense 0.01

2851.00.102.98.04.26 Advertising Publicity 6.04

2851.00.102.98.04.28 Professional Services 0.38


Total 6.55
17
MSME Fund


2851.00.800.53.03.31 Grant-in-aid General 50.00


Total 50.00
18
Fund of Funds


2851.00.800.53.04.32 Contribution 100.00

2851.00.789.66.04.32 Contribution - SCSP 50.00

2851.00.796.65.02.32 Contribution - TASP 25.00

2552.00.237.15.03.32 Contribution - NER 25.00


Total 200.00


Total D 570.92
E
INFRASTRUCTURE DEVELOPMENT PROGRAMME (INFRASTRUCTURE DEVELOPMENT)

E I
Infrastructure Development and Capacity Building

1
Cluster Development Programme


2851.00.102.99.01.11 Domestic Travel Expenses 1.00

2851.00.102.99.01.13 Office Expenses 1.00

2851.00.102.99.01.20 Other Administrative Expense 0.40

2851.00.102.99.01.28 Professional Services 3.00

2851.00.102.99.01.31 Grants-in-aid General 7.00

2851.00.102.99.01.35 Grants for creation of capital assets 342.29

2851.00.102.99.01.50 Other Charges


2851.00.789.67.01.31 Grants-in-aid General - SCSP


2851.00.789.67.01.35 Grants for creation of capital assets - SCSP 16.00

2851.00.796.66.01.31 Grants-in-aid General - TASP


2851.00.796.66.01.35 Grants for creation of capital assets - TASP 10.00

2552.00.236.34.01.31 Grants-in-aid General - NER


2552.00.236.34.01.35 Grants for creation of capital assets - NER 10.00


Total 390.69
2
Tool Rooms & Tech. Institutions


2851.00.102.99.01.31 Grants-in-aid General 1.00

2851.00.102.99.01.35 Grants for creation of capital assets 230.00

2851.00.102.99.01.36 Grants-in-aid - Salaries 4.00

2851.00.789.67.01.31 Grants-in-aid General - SCSP 50.00

2851.00.796.66.01.31 Grants-in-aid General - TASP 15.00

2552.00.236.34.01.35 Grants for creation of capital assets - NER 10.00


Total 310.00
3
Establishment of New Technology Centres/ Extensions Centres


2851.00.102.99.04.11 Domestic Travel Expenses 0.05

2851.00.102.99.04.12 Foreign Travel Expenses (FTE) 1.00

2851.00.102.99.04.13 Office Expenses 0.10

2851.00.102.99.04.20 Other Administrative Expense 0.10

2851.00.102.99.04.28 Professional Services 9.75

2851.00.102.99.04.35 Grants for creation of capital assets 189.00


Total 200.00
4
Infrastructure Support to MSME-TCs/TSs/ DIs /Workshops


2851.00.102.99.01.13 Office Expenses 1.50

2851.00.102.99.01.21 Supplies & Material 1.51

2851.00.102.99.01.27 Minor Works 23.00


Total 26.01


Total E I 926.70
EII
Infrastructure Development and Capacity Building - Promotion of MSME in NER & Sikkim


2851.00.102.99.01.20 Other Administrative Expenses 0.01

2851.00.102.99.01.31 Grants-in-Aid-General 0.01

2851.00.102.99.01.35 Grants-for Creation of Capital Assets 0.01

2552.00.236.34.01.20 Other Administrative Expense - NER 1.00

2552.00.236.34.01.31 Grants-in-aid General - NER 3.47

2552.00.236.34.01.35 Grants for creation of capital assets - NER 70.50


Total EII 75.00
E III
Technology Centre Systems Programme (TCSP) EAP


2851.00.102.99.02.11 Domestic Travel Expenses 0.03

2851.00.102.99.02.12 Foreign Travel Expenses 0.63

2851.00.102.99.02.20 Other Administrative Expense 0.63

2851.00.102.99.02.28 Professional Services 20.78

2851.00.102.99.02.31 Grants-in-aid General 6.29

2851.00.102.99.02.35 Grants for creation of capital assets 280.00

2851.00.102.99.02.36 Grants-in-aid Salaries 15.00

2851.00.789.67.02.35 Grants for creation of capital assets - SCSP 37.60

2851.00.796.66.02.35 Grants for creation of capital assets - TASP 18.89

2552.00.236.34.02.28 Professional services - NER 1.26

2552.00.236.34.02.35 Grants for creation of capital assets - NER 18.89


Total E III 400.00


Total E 1401.70
F
CAPITAL OUTLAY ON PUBLIC WORKS



Construction of Office Accommodation


4851.00.102.33 Infrastructure Establishment DC (MSME)


4851.00.102.33.00.51 Motor Vehicles 1.30

4851.00.102.33.00.52 Machinery and Equipments 20.00

4851.00.102.33.00.53 Major Works 37.00


Total F 58.30
G
Research and Evaluation Studies



Database, Research, Evaluation and Other Office Support Services

1
MSME Data Base and other Support Service


2851.00.102.02.03.11 Domestic Travel Expenses 0.79

2851.00.102.02.03.13 Office Expenses 3.93

2851.00.102.02.03.16 Publications 0.02

2851.00.102.02.03.20 Other Administrative Expense 0.13

2851.00.102.02.03.28 Professional Services 1.18


Total 6.05
2
National Award and National Board for MSME


2851.00.102.02.03.11 Domestic Travel Expenses 0.65

2851.00.102.02.03.13 Office Expenses 0.05

2851.00.102.02.03.20 Other Administrative Expense 8.14

2851.00.789.68.01.20 Other Administrative Expense - SCSP 0.10

2851.00.796.67.01.20 Other Administrative Expense - TASP 0.10

2552.00.236.35.01.20 Other Administrative Expense - NER 0.10


Total 9.14
3
Advertising & Publicity


2851.00.102.02.03.11 Domestic Travel Expenses 0.01

2851.00.102.02.03.13 Office Expenses 0.05

2851.00.102.02.03.16 Publications 2.00

2851.00.102.02.03.26 Advertising & Publicity 10.00


Total 12.06


Sub total G 27.25


Total Schemes (A+B+C+D+E+F+G) 3247.11


O/o the DC (MSME) Grand Total
(Schemes & Establishment)
3281.54


O/o the DC (MSME), Component wise breakup



ONER 2580.91


SCSP 267.83


TASP 181.01


NER 251.79


Total 3281.54



0.00


Figures in % DC MSME



ONER 78.42


SCSP 8.25


TASP 5.57


NER 7.75


Total 100.00







Total of Ministry of MSME Without Secretariat & Estb. 7515.35


ONER Total without Secretariat and Establishment 4838.92


Ministry of MSME 7572.20


ONER 4895.77


SCSP 1251.36


TASP 666.14


NER 758.93


Total 7572.20 0.00


Figures in % M/o MSME BE, RE 2018-19 BE
2020-21




ONER 64.65


SCSP 16.53


TASP 8.80


NER 10.02


Total 100.00