Budget

Grant No. 67 M/o Micro Small and Medium Enterprises
(Rs. in Crore)
S.N Object head Name of Schemes BE 2020-21 RE 2020-21 Actual 2020-21 (Tentative)
1 2 3 4 5 6
SME
1 Performance Credit Rating Scheme
2851.00.800.51.01.31 Grant-in-Aid General 0.00
2552.00.236.32.03.31 Grant-in-Aid General - NER 0.00
2851.00.789.64.04.31 Grant-in-Aid General - SCSP 0.00
2851.00.796.63.04.31 Grant-in-Aid General - TASP 0.00
Total 0.00 0.00 0.00
1 Marketing Assistance Scheme
2851.00.800.52.01.33 Subsidies - General 0.01 0.00
2552.00.236.33.02.33 Subsidies - NER 0.01 0.00
2851.00.789.65.02.33 Subsidies - SCSP 0.01 0.00
2851.00.796.64.02.33 Subsidies - TASP 0.01 0.00
Total 0.04 0.00 0.0000
2 2851.00.800.54.02 National Scheduled Caste/ Scheduled Tribe Hub
2851.00.800.54.02.13 Office Expenses 0.01 0.00
2851.00.800.54.02.20 Other Administrative Expenses 0.01 0.00
2851.00.800.54.02.26 Advertising & Publicity 0.48 0.00
2851.00.800.54.02.31 Grant-in-Aid General 15.50 7.50 7.5000
2851.00.789.68.03.31 Grant-in-Aid General -SCSP 100.00 92.45 92.4500
2851.00.796.67.03.31 Grant-in-Aid General -TASP 25.00 20.00 20.0500
2552.00.236.35.02.31 Grant-in-Aid General -NER 9.00 0.05
Total 150.00 120.00 120.0000
3 International Cooperation Scheme (IC Scheme)
2851.00.800.52.02.31 Grant-in-Aid General 13.34 1.80 1.7513
2851.00.789.65.03.31 Grant-in-Aid General -SCSP 3.14 0.10 0.0329
2851.00.796.64.03.31 Grant-in-Aid General -TASP 1.63 0.05 0.0166
2552.00.237.14.01.31 Grant-in-Aid General -NER 1.89 0.05
Total 20.00 2.00 1.8008
4 Assistance to Training Institutions (ATI)
2851.00.800.53.01.31 Grant-in-Aid General 8.90 8.90 9.7000
2851.00.800.53.01.35 Grants For Creation of Capital Assets 20.00 14.30 14.3000
2552.00.237.15.02.31 Grant-in-Aid General -NER 1.00 0.80
2552.00.237.15.02.35 Grants For Creation of Capital Assets -NER 0.10 0.00
SCSP- NER 0.00
TASP-NER 0.00
Total 30.00 24.00 24.0000
5 SS&PR Scheme
2851.00.800.54.01.31 Grant-in-Aid General 1.26 1.26 0.3719
Total 1.26 1.26 0.3719
Rajiv Gandhi Udyamni Mitra Yojana
2851.00.800.53.02.31 Grant-in-Aid General 0.00
2851.00.789.66.03.31 Grant-in-Aid General - SCSP 0.00
Total 0.00
6 3451.00.090.61 Secretariat
  61.01 Establishment
3451.00.090.61.01.01 Salaries 16.25 13.73 13.7706
 3451.00.090.61.01.03 Overtime Allowance(OTA) 0.02 0.02 0.0026
 3451.00.090.61.01.06 Medical Treatment 0.35 0.35 0.3411
3451.00.090.61.01.11 Domestic Travel Expenses 0.80 0.55 0.3915
 3451.00.090.61.01.12 Foreign Travel Expenses 0.40 0.25 0.2351
 3451.00.090.61.01.13 Office Expenses 3.00 3.85 3.8876
 3451.00.090.61.01.20 Other Administrative Expenses 0.45 0.30 0.2613
 3451.00.090.61.01.26 Advertising and Publicity 0.15 2.48 2.3722
 3451.00.090.61.01.27 Minor Works 0.10 1.30 1.0823
 3451.00.090.61.01.28 Professional Services 0.20 0.25 0.2032
61.96 Swachhta Action Plan (SAP)
3451.00.090.61.96.13 Office Expenses 0.30 0.70 0.2691
61.99 Information Technology
 3451.00.090.61.99.13 Office Expenses 0.40 0.50 0.6859
Total 22.42 24.28 23.5025
SUB-TOTAL (SME) 223.72 171.54 169.6752
GENERAL 81.93 58.04 57.1257
SCSP 103.15 92.55 92.4829
TASP 26.64 20.05 20.0666
NER 12.00 0.90 0.0000
TOTAL 223.72 171.54 169.6752
II ARI Division
I KVIC
1 Khadi Grant
2851.00.105.15.01.31 Grant-in-Aid General 164.00 115.35 128.3500
2851.00.789.62.01.31 Grant-in-Aid General - SCSP
2851.00.796.61.01.31 Grant-in-Aid General - TASP
2552.00.232.14.01.31 Grant-in-Aid General - NER 18.60 13.00
2851.00.105.15.01.35 Grant For Creation of Capital Assets
2552.00.232.14.01.35 Grant For Creation of Capital Assets - NER
2851.00.105.15.01.33 Subsidies
2851.00.105.15.01.36 Grant-in-Aid Salaries 200.00 92.82 92.8200
2851.00.105.15.96.13 Swachhta Action Plan (SA)-Office Expenses 1.00 1.00 1.0000
Total 383.60 222.17 222.1700
2 Solar Charkha Mission
2851.00.105.15.07.31 Grant-in-Aid General 55.85 0.01
2851.00.789.62.09.31 Grant-in-Aid General -SCSP 24.15 0.01
2851.00.796.61.09.31 Grant-in-Aid General -TASP 10.00 0.01
2552.00.232.14.08.31 Grant-in-Aid General -NER 10.00 0.01
Total 100.00 0.04 0.0000
3 Khadi, VI & Coir (S&T)
2851.00.105.15.03.31 Grant-in-Aid General 0.00
2851.00.105.15.03.35 Grant For Creation of Capital Assets 0.00
2552.00.231.07.01.31 Grant-in-Aid General -NER 0.00
2552.00.231.07.01.35 Grant For Creation of Capital Assets-NER 0.00
Total 0.00
4 Village Industries Grant
2851.00.105.15.02.31 Grant-in-Aid General 0.00
2851.00.105.15.02.35 Grant For Creation of Capital Assets 0.00
2851.00.789.62.08.31 Grant-in-Aid General -SCSP 0.00
2851.00.796.61.08.31 Grant-in-Aid General -TASP 0.00
2851.00.105.15.02.35 Grant For Creation of Capital Assets 0.00
2552.00.232.14.06.31 Grant-in-Aid General -NER 0.00
2552.00.232.14.07.31 Grant-in-Aid General -NER 0.00
Total 0.00
3 KRDP (ADB Assistance)
2851.00.105.15.06.31 Grant-in-Aid General 0.00
2851.00.789.13.00.31 Grant-in-Aid General -SCSP 0.00
2851.00.796.13.00.31 Grant-in-Aid General -TASP 0.00
2552.00.232.14.05.31 Grant-in-Aid General -NER 0.00
Total 0.00
3 Prime Minister's Employment Generation Programme (PMEGP)
2851.00.200.17.01.31 Grant-in-Aid General 104.51 26.97 28.4700
2851.00.200.17.01.33 Subsidies 967.25 898.43 1056.7700
2851.00.789.64.01.33 Subsidies -SCSP 707.00 344.72 455.0400
2851.00.796.63.01.33 Subsidies -TASP 355.00 174.65 365.5200
2552.00.235.15.01.33 Subsidies -NER 360.24 203.73
2552.00.235.15.01.31 Grants-in-Aid -NER 6.00 1.50
Total 2500.00 1650.00 1905.8000
4 MPDA
2851.00.105.15.05.31 Grant-in-Aid General 0.00
2851.00.105.15.05.35 Grants for Creation of Capital Assets 0.00
2851.00.789.62.04.31 Grant-in-Aid General -SCSP 0.00
2851.00.796.61.04.31 Grant-in-Aid General -TASP 0.00
2552.00.232.14.04.31 Grant-in-Aid General -NER 0.00
2552.00.232.14.04.35 Grants For Creation of Capital Assets-NER 0.00
2851.00.105.15.05.33 Subsidies 0.00
2851.00.789.62.04.33 Subsidies -SCSP 0.00
2851.00.796.61.04.33 Subsidies -TASP 0.00
2552.00.232.14.04.33 Subsidies -NER 0.00
Total 0.00 0.00 0.0000
8 ISEC for Khadi & Polyvastra
2851.00.200.17.02.31 Grant-in-Aid General
2851.00.789.69.01.31 Grant-in-Aid General -SCSP
2851.00.796.69.01.31 Grant-in-Aid General -TASP
2552.00.235.15.02.31 Grant-in-Aid General -NER
2851.00.200.17.02.33 Subsidies-Gen
2851.00.789.69.01.33 Subsidies-SCSP
2851.00.796.69.01.33 Subsidies-TASP
2552.00.235.15.02.33 Subsidies-NER
Total 0.00 0.00 0.0000
B-1 to B-8 TOTAL (KVIC) 2983.60 1872.21 2127.9700
5 ASPIRE
2851.00.105.16.01.31 Grant-in-Aid General 14.25 9.45 13.2155
2851.00.105.16.01.20 Other Administrative Expense 0.05 0.00
2851.00.789.63.01.31 Grant-in-Aid General -SCSP 8.30 2.60
2851.00.796.62.01.31 Grant-in-Aid General -TASP 4.30 1.85
2552.00.232.15.01.31 Grant-in-Aid General -NER 3.00 1.00
2851.00.105.16.01.28 Professional Services 0.10 0.10 0.0419
Total 30.00 15.00 13.2574
6 MGIRI
2851.00.200.18.01.31 Grant-in-Aid General 3.90 1.80 1.4526
2851.00.200.18.01.35 Grant For Creation of Capital Assets 1.60 1.47 0.7241
2851.00.200.18.01.36 Grants in Aid Salaries 5.50 4.01 4.0093
Total 11.00 7.28 6.1860
COIR BOARD
7 Coir Vikas Yojana
2851.00.106.11.02.31 Grants-in-Aid General 68.00 53.43 53.4300
2851.00.106.11.02.35 Grant For Creation of Capital Assets 1.89 1.89 1.8900
2851.00.106.11.02.36 Grants-in-Aid Salaries 22.00 22.00 22.0000
2851.00.789.62.06.31 Grant-in-Aid General -SCSP 3.90 1.08 1.0750
2851.00.789.62.06.35 Grant For Creation of Capital Assets - SCSP 0.32 0.32 0.3200
2851.00.796.61.06.31 Grant-in-Aid General -TASP 3.03 1.07 1.0650
2851.00.796.61.06.35 Grant For Creation of Capital Assets - TASP 0.16 0.16 0.1600
2552.00.233.06.02.31 Grant-in-Aid General -NER 2.52 0.25
2552.00.233.06.02.35 Grant For Creation of Capital Assets - NER 0.20 0.00
2851.00.106.11.96.13 Swachhta Action Plan (SA)-Office Expenses 1.85 0.50 0.5000
Total 103.87 80.70 80.4400
8 Coir Udami Yojana
2851.00.106.11.03.31 Grant-in-Aid General 0.00
2851.00.789.62.07.31 Grant-in-Aid General -SCSP 0.00
2851.00.796.61.07.31 Grant-in-Aid General -TASP 0.00
2552.00.233.06.03.31 Grant-in-Aid General -NER 0.00
Total 0.00 0.00 0.0000
9 6851.00.105.05.01.55 Loans & Advances 0.70 0.00
B-11 to B-13 TOTAL (Coir Board) 104.57 80.70 80.4400
10 SFURTI
2851.00.106.11.01.13 Office Expenses 0.19 0.00
2851.00.106.11.01.20 Other Administrative Expense 0.19 0.00
2851.00.106.11.01.28 Professional Services 0.25 0.25 0.1054
2851.00.106.11.01.31 Grant-in-Aid General 155.08 56.37 107.0377
2851.00.789.62.05.31 Grant-in-Aid General -SCSP 50.37 15.90 25.5070
2851.00.796.61.05.31 Grant-in-Aid General -TASP 26.45 8.15 14.9996
2552.00.233.06.01.31 Grant-in-Aid General -NER 30.85 15.00
2851.00.106.11.01.35 Grant For Creation of Capital Assets 130.33 130.33 150.4660
2851.00.789.62.05.35 Grant For Creation of Capital Assets -SCSP 33.37 33.37 33.3699
2851.00.796.61.05.35 Grant For Creation of Capital Assets - TASP 17.63 17.63 17.6299
2552.00.233.06.01.35 Grant For Creation of Capital Assets - NER 20.14 23.00
Total 464.85 300.00 349.1155
11 15.08 Khadi Vikas Yojana
2851.00.105.15.08.31 Grant-in-Aid General 100.00
2851.00.105.15.08.33 Subsidies 142.00 132.21 132.2100
2851.00.105.15.08.35 Grants for creation of capital assets 20.00
2851.00.789.62.10.31 Grant-in-Aid General - SCSP 2.95
2851.00.789.62.10.33 Subsidies - SCSP 40.02 26.00 26.0000
2851.00.796.61.10.31 Grant-in-Aid General - TASP 3.00
2851.00.796.61.10.33 Subsidies - TASP 22.00 16.65 16.6500
2552.00.232.14.09.31 Grant-in-Aid General - NER 5.05
2552.00.232.14.09.33 Subsidies - NER 23.92
2552.00.232.14.09.35 Grants for creation of capital assets - NER 6.57
2851.00.105.15.09 Interest Subsidies-Book Adjustment
2851.00.105.15.09.33 Subsidies 4.49 3.25 3.2500
2851.00.105.15.11 Guarantee Fee Subsidies-Book Adjustment
2851.00.105.15.11.33 Subsidies 80.33 80.3300
Total 370.00 258.44 258.4400
12 15.09 Gramodyog Vikas Yojana
2851.00.105.15.10.31 Grant-in-Aid General 59.19 26.72 29.1900
2851.00.105.15.10.35 Grants for creation of capital assets 8.76
2851.00.789.62.11.31 Grant-in-Aid General - SCSP 10.00 5.38 5.3800
2851.00.796.61.11.31 Grant-in-Aid General -TASP 16.92 2.78 2.7800
2552.00.232.14.10.31 Grant-in-Aid General - NER 6.05 2.47
2552.00.232.14.10.35 Grants for creation of capital assets - NER 2.00
Total 102.92 37.35 37.3500
B TOTAL - ARI Schemes 4066.94 2570.98 2872.7589
GENERAL 2232.93 1658.69 1907.2625
SCSP 880.38 429.38 546.6919
TASP 458.49 222.95 418.8045
NER 495.14 259.96 0.0000
TOTAL 4066.94 2570.98 2872.7589
III 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 27.60 27.2672
2851.00.001.05.01.02 Wages 0.01 0.01
2851.00.001.05.01.03 Over Time Allowance (OTA) 0.04 0.04 0.0025
2851.00.001.05.01.06 Medical Treatment 0.67 0.67 0.4539
2851.00.001.05.01.11 Domestic Travel Expenses 1.25 0.50 0.4536
2851.00.001.05.01.12 Foreign Travel Expenses 1.00 0.50 0.0765
2851.00.001.05.01.13 Office Expenses 2.00 4.00 4.7664
2851.00.001.05.01.20 Other Administrative Expense 0.50 0.25 0.1511
2851.00.001.05.01.26 Advertising & Publicity 0.01 0.01
2851.00.001.05.01.27 Minor Works 0.50 1.00 0.4759
2851.00.001.05.01.28 Professional Services 0.60 0.60 0.5358
2851.00.001.05.96.13 Office Expenses (SAP) 0.25 0.25 0.0935
Total 34.43 35.43 34.2764
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 0.10
2851.00.102.95.03.20 Other Administrative Expense 0.16 0.16
2851.00.102.95.03.12 Foreign Travel Expenses 1.00 0.10
2851.00.102.95.03.28 Professional Services 0.59 0.10
2851.00.102.95.03.31 Grants-in-aid General 16.43 10.00 22.7072
2851.00.789.63.05.31 Grants-in-aid General - SCSP 1.00 1.00
2851.00.796.62.04.31 Grants-in-aid General - TASP 0.79 0.79 0.1785
2552.00.236.31.03.31 Grants-in-aid General - NER 0.79 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 0.00
3601.06.789.63.01.31 Grants-in-aid General - SCSP 5.00 0.00
3601.06.796.66.01.31 Grants-in-aid General - TASP 5.00 0.00
2552.00.101.11.01.31 Grants-in-aid General - NER 1.10 0.00
Total 50.00 13.04 22.8857
2 Design Clinics Scheme for MSME Sector
2851.00.102.95.03.11 Domestic Travel Expenses 0.10 0.10
2851.00.102.95.03.12 Foreign Travel Expenses 1.00 0.10
2851.00.102.95.03.20 Other Administrative Expense 0.39 0.39
2851.00.102.95.03.28 Professional Services 0.16 0.16
2851.00.102.95.03.31 Grants-in-aid General 7.36 5.00
2851.00.789.63.05.31 Grants-in-aid General - SCSP 1.56 1.56
2851.00.796.62.04.31 Grants-in-aid General - TASP 1.00 1.00
2552.00.236.31.03.31 Grants-in-aid General - NER 1.00 1.00
Design Clinics Scheme for MSME Sector - States
3601.06.101.73.01.31 Grants-in-aid General 26.04 0.00
3601.06.789.63.01.31 Grants-in-aid General - SCSP 5.00 0.00
3601.06.796.66.01.31 Grants-in-aid General - TASP 5.00 0.00
2552.00.101.11.01.31 Grants-in-aid General - NER 2.10 0.00
Total 50.71 9.31 0.0000
3 Zero Defect Zero Effect (ZED)
2851.00.102.95.03.11 Domestic Travel Expenses 0.10 0.10
2851.00.102.95.03.12 Foreign Travel Expenses 0.20 0.20
2851.00.102.95.03.20 Other Administrative Expense 0.50 0.50
2851.00.102.95.03.28 Professional Services 0.20 0.20
2851.00.102.95.03.31 Grants-in-aid General 14.71 10.00
2851.00.102.95.03.33 Subsidies 0.00 0.00
2851.00.789.63.05.33 Subsidies - SCSP 0.00 0.00
2851.00.796.62.04.33 Subsidies - TASP 0.00 0.00
2552.00.236.31.03.31 Grants-in-aid General NER 1.00 1.00
2552.00.236.31.03.35 Grants for creation of capital assets - NER 0.00
Zero Defect Zero Effect (ZED)- States
3601.06.101.73.01.31 Grants-in-aid General 20.04 0.00
3601.06.789.63.01.31 Grants-in-aid General - SCSP 5.00 0.00
3601.06.796.66.01.31 Grants-in-aid General - TASP 5.00 0.00
2552.00.101.11.01.31 Grants-in-aid General - NER 5.00 0.00
Total 51.75 12.00 0.0000
4 Support for Entrepreneurial and Managerial Development of MSMEs through Incubators
2851.00.102.95.03.11 Domestic Travel Expenses 0.10 0.10
2851.00.102.95.03.13 Office Expenses 0.20 0.20
2851.00.102.95.03.20 Other Administrative Expense 0.29 0.29
2851.00.102.95.03.26 Advertising & Publicity 0.12 0.12
2851.00.102.95.03.28 Professional Services 0.50 0.50
2851.00.102.95.03.31 Grants-in-aid General 12.89 10.00
2851.00.236.95.03.35 Grants for creation of capital assets 6.25 6.25
2851.00.789.63.05.31 Grants-in-aid General - SCSP 1.70 1.70 0.0893
2851.00.796.62.04.31 Grants-in-aid General - TASP 1.00 1.00
2552.00.236.31.03.31 Grants-in-aid General - NER 1.00 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 0.00
3601.06.789.63.01.31 Grants-in-aid General - SCSP 5.00 0.00
3601.06.796.66.01.31 Grants-in-aid General - TASP 5.00 0.00
2552.00.101.11.01.31 Grants-in-aid General - NER 5.00 0.00
Total 50.09 21.16 0.0893
5 Intellectual Property Facilitation Centre (IPFC)
2851.00.102.95.03.11 Domestic Travel Expenses 0.10 0.10
2851.00.102.95.03.12 Foreign Travel Expenses 2.00 0.10
2851.00.102.95.03.13 Office Expenses 1.00 1.00
2851.00.102.95.03.20 Other Administrative Expense 1.00 1.00 0.7925
2851.00.102.95.03.31 Grants-in-aid General 30.74 15.00
2552.00.236.31.03.20 Other Administrative Expense - NER 1.00 1.00
2552.00.236.31.03.31 Grants-in-aid General - NER 0.47 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 0.00
3601.06.789.63.01.31 Grants-in-aid General - SCSP 1.00 0.00
3601.06.796.66.01.31 Grants-in-aid General - TASP 1.00 0.00
2552.00.101.11.01.31 Grants-in-aid General - NER 0.04 0.00
Total 39.35 18.67 0.7925
6 Digital MSME Scheme
2851.00.102.95.03.12 Foreign Travel Expenses 0.10 0.10
2851.00.102.95.03.13 Office Expenses 1.00 1.00 0.1860
2851.00.102.95.03.20 Other Administrative Expense 1.00 1.00
2851.00.102.95.03.26 Advertising & Publicity 2.00 2.00
2851.00.102.95.03.28 Professional Services 0.50 0.50
2851.00.102.95.03.31 Grants-in-aid General 34.55 1.79
2851.00.102.95.03.33 Subsidies 0.00 0.00
2552.00.236.31.03.33 Subsidies - NER 0.00 0.00
2851.00.102.95.03.35 Grants for creation of capital assets 0.10 0.10
Digital MSME Scheme- States
3601.06.101.73.01.31 Grants-in-aid General 8.04 0.00
3601.06.789.63.01.31 Grants-in-aid General - SCSP 5.00 0.00
3601.06.796.66.01.31 Grants-in-aid General - TASP 5.00 0.00
2552.00.101.11.01.31 Grants-in-aid General - NER 2.00 0.00
Total 59.29 6.49 0.1860
Total (CLCS TUS) 301.19 80.67 23.9535
7 Credit Linked Capital Subsidy
2851.00.102.95.03.13 Office Expenses 0.10 0.01
2851.00.102.95.03.20 Other Administrative Expense 0.40 0.01
2851.00.102.95.03.28 Professional Services 2.50 2.50
2851.00.102.95.03.33 Subsidies 500.25 995.88 1096.2482
2851.00.789.63.05.33 Subsidies - SCSP 0.01 0.70
2851.00.796.62.04.33 Subsidies - TASP 0.01 0.01
2552.00.236.31.03.33 Subsidies - NER 0.01 0.01
Total 503.28 999.12 1096.2482
8 Credit Linked Capital Subsidy (Technology Upgradation and Quality Certification (TEQUP))
2851.00.102.95.03.20 Other Administrative Expense 0.06 0.06
2851.00.102.95.03.33 Subsidies 0.50 0.50
2851.00.789.63.05.33 Subsidies - SCSP 0.00 0.00
2851.00.796.62.04.33 Subsidies - TASP 0.00 0.00
2552.00.236.31.03.33 Subsidies - NER 0.00 0.00
Total 0.56 0.56 0.0000
9 Credit Linked Capital Subsidies (Technology Acquisition and Development Fund (TADF))
2851.00.102.95.03.26 Advertising & Publicity 0.01 0.01
2851.00.102.95.03.28 Professional Services 0.01 0.01
2851.00.102.95.03.33 Subsidies 0.30 0.30
Total 0.32 0.32 0.0000
Total CLCS 504.16 1000.00 1096.2482
Total A 805.35 1080.67 1120.2017
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 0.01
2851.00.789.64.02.32 Contribution - SCSP 0.00 0.01
2851.00.796.63.02.32 Contribution - TASP 0.00 0.01
2552.00.236.32.01.32 Contribution - NER 0.00 0.01
Total 100.00 0.04 0.0000
2 96.03 Interest Subvention Scheme for Incremental Credit to MSMEs
2851.00.102.96.03.33 Subsidies 10.00 15.00 125.0000
2851.00.789.64.05.33 Subsidies - SCSP 60.00 105.00 125.0000
2851.00.796.63.05.33 Subsidies - TASP 65.00 115.00 100.0000
2552.00.236.32.04.33 Subsidies - NER 65.00 115.00
Total 200.00 350.00 350.0000
3 Distressed Asset Fund - Subordinated Debt for Stressed MSMEs*
2851.00.102.96.04.32 Contribution 90.00 157.4100
2851.00.789.64.06.32 Contribution - SCSP
2851.00.796.63.06.32 Contribution - TASP
2552.00.236.32.05.32 Contribution - NER 137.41
Total 0.00 227.41 157.4100
4 Guaranteed Emergency Credit Line (GECL)
2851.00.102.96.05.32 Contribution
2851.00.789.64.07.32 Contribution - SCSP
2851.00.796.63.07.32 Contribution - TASP
2552.00.236.32.06.32 Contribution - NER
Total
Total B 300.00 577.45 507.4100
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 0.01
2851.00.102.97.02.12 Foreign Travel Expenses 0.01 0.01
2851.00.102.97.02.20 Other Administrative Expense 10.00 10.00 2.1696
2851.00.102.97.02.26 Advertising & Publicity 4.40 1.40 0.2052
2851.00.102.97.02.31 Grants-in-aid General 11.00 2.00 2.3720
2851.00.102.97.02.33 Subsidies 8.00 8.00 7.9259
2851.00.789.65.04.33 Subsidies - SCSP 1.36 0.36 0.0107
2851.00.796.64.04.33 Subsidies - TASP 0.72 0.72 0.0030
2552.00.236.33.03.20 Other Administrative Expense - NER 2.00 0.50
2552.00.236.33.03.33 Subsidies - NER 0.72 0.50
2851.00.102.97.02.28 Professional Services 1.00 0.20
2851.00.789.65.04.31 Grant in Aid General -SCSP 5.00 0.19
2851.00.796.64.04.31 Grant in Aid General -TASP 5.00 0.93
2552.00.236.33.03.31 Grant in Aid General -NER 5.00 0.14
Marketing Promotion Scheme - States
Procurement and Marketing Support (PMS) - States
3601.06.101.72.00.31 Grants-in-aid General 25.00 0.01
3601.06.789.62.00.31 Grants-in-aid General - SCSP 1.00 0.01
3601.06.796.65.00.31 Grants-in-aid General - TASP 1.00 0.01
2552.06.101.10.00.31 Grants-in-aid General - NER 2.00 0.01
Total 83.59 25.00 12.6864
Total C 83.59 25.00 12.6864
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 0.05
2851.00.102.98.02.20 Other Administrative Expense 5.50 0.16
2851.00.102.98.02.31 Grants-in-aid General 0.01 0.01
2552.00.237.15.01.11 Domestic Travel Expenses- NER 0.19 0.01
2552.00.237.15.01.20 Other Administrative Expense - NER 0.19 0.01
2552.00.237.15.01.31 Grants-in-aid General - NER 0.01 0.01
Total 9.40 0.25 0.0000
2 SENET Project
2851.00.102.98.02.13 Office Expenses 3.15 1.15
Total 3.15 1.15 0.0000
3 DC(MSME) Library
2851.00.102.98.02.13 Office Expenses 0.35 0.20
Total 0.35 0.20 0.0000
4 Entrepreneurship and Skill Development Programme (ESDP)
2851.00.102.98.01.11 Domestic Travel Expenses 1.00 1.00 0.2793
2851.00.102.98.01.12 Foreign Travel Expenses (Foreign Travel Expenses) 0.01 0.00
2851.00.102.98.01.13 Office Expenses 1.00 0.65 0.0830
2851.00.102.98.01.20 Other Administrative Expense 4.00 6.00 4.4842
2851.00.789.66.01.20 Other Administrative Expense - SCSP 0.10 0.10 0.0613
2851.00.796.65.01.20 Other Administrative Expense - TASP 0.10 0.10 0.0674
2552.00.237.15.01.20 Other Administrative Expense - NER 0.10 0.00
2851.00.102.98.01.28 Professional Services 2.00 0.15 0.0811
2851.00.102.98.01.31 Grants- in-aid General 52.00 2.00
2552.00.237.15.01.31 Grants-in-aid General -NER 5.90 0.00
2851.00.789.66.01.31 Grants-in-aid General -SCSP 8.90 0.00
2851.06.796.65.01.31 Grants-in-aid General -TASP 6.40 0.00
Promotional Services Institutions and Programme - States
3601.06.101.71.01.31 Grants-in-aid General 40.00 0.00
3601.06.789.61.01.31 Grants-in-aid General - SCSP 7.50 0.00
3601.06.796.64.01.31 Grants-in-aid General - TASP 5.00 0.00
2552.06.101.09.01.31 Grants-in-aid General - NER 2.95 0.00
Total 136.96 10.00 5.0563
5 Tread (Women MSEs)
2851.00.102.98.01.13 Office Expenses
2851.00.102.98.01.31 Grants- in-aid General
2851.00.789.66.02.31 Grants-in-aid General -SCSP 0.00
Total 0.00 0.00 0.0000
5 MSME-DIs (Establishment) + TC/TS
2851.00.102.98.02.01 Salaries 110.64 103.00 106.5670
2851.00.102.98.02.02 Wages 2.00 2.00 1.6881
2851.00.102.98.02.03 Over Time Allowance (OTA) 0.40 0.40 0.0002
2851.00.102.98.02.06 Medical Treatment 4.60 3.00 1.3349
2851.00.102.98.02.11 Domestic Travel Expenses 7.00 4.00 1.4690
2851.00.102.98.02.12 Foreign Travel Expenses 2.46 0.01
2851.00.102.98.02.13 Office Expenses 18.44 12.00 11.1139
2851.00.102.98.02.14 Rents, Rates & Taxes (RRT) 1.50 1.50 0.8906
2851.00.102.98.02.20 Other Administrative Expense 2.75 0.50 0.0087
2851.00.102.98.02.26 Advertising & Publicity 0.12 0.12
2851.00.102.98.02.28 Professional Services 2.50 0.50 0.4026
2851.00.102.98.02.31 Grant-in-aid General 0.01 0.01
2851.00.102.98.02.50 Other Charges 1.00 0.50
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 7.00
2851.00.102.98.03.20 Other Administrative Expense (Departmental Canteen) 1.50 0.70 0.6989
2851.00.102.98.96.13 Office Expenses (SAP) 2.00 1.40 1.1727
Total 163.92 136.64 125.3466
Development of Enterprises Eco System
6 Strengthening MSME Cluster Ecosystem through Institutional Network of EDCs - ADB EAP (Formally Development of Enterprises Eco System)
2851.00.102.98.01.11 Domestic Travel Expenses 0.07
2851.00.102.xx.xx.12 Foreign Travel Expenses
2851.00.102.98.01.13 Office Expenses 0.08 0.04
2851.00.102.98.01.20 Other Administrative Expense 0.13 0.03
2851.00.102.98.01.28 Professional Services 0.07 0.03
2851.00.102.98.01.31 Grant-in-aid General 0.10
2851.00.102.98.01.35 Grants for creation of capital assets 0.06
2851.00.102.98.01.16 Publications 0.04
2552.00.102.xx.xx.36 Grant-in-aid Salaries
2552.00.786.xx.xx.35 Grants for creation of capital assets -SCSP
2552.00.796.xx.xx.28 Grants for creation of capital assets - TASP
2552.00.236.xx.xx.28 Professional Services - NER
2552.00.236.xx.xx.35 Grants for creation of capital assets - NER
Total 0.55 0.10 0.0000
8 Support to Service Sector Enterprises
2851.00.102.98.01.11 Domestic Travel Expenses
2851.00.102.98.01.13 Office Expenses (Office Expenses)
2851.00.102.98.01.20 Other Administrative Expense
2851.00.102.98.01.28 Professional Services
2851.00.102.98.01.31 Grant-in-aid General
Total 0.00 0.00 0.0000
9 Support to Women Enterprises
2851.00.102.98.01.11 Domestic Travel Expenses
2851.00.102.98.01.13 Office Expenses (Office Expenses)
2851.00.102.98.01.20 Other Administrative Expense
2851.00.102.98.01.28 Professional Services
2851.00.102.98.01.31 Grant-in-aid General
Total 0.00 0.00 0.0000
Scheme on Knowledge Services for MSMEs
10 Knowledge Services
2851.00.102.98.01.11 Domestic Travel Expenses
2851.00.102.98.01.13 Office Expenses
2851.00.102.98.01.16 Publications
2851.00.102.98.01.20 Other Administrative Expense
2851.00.102.98.01.28 Professional Services
Total 0.00 0.00 0.0000
11 Impact Assessment of Ongoing Schemes
2851.00.102.98.01.11 Domestic Travel Expenses
2851.00.102.98.01.13 Office Expenses
2851.00.102.98.01.16 Publications
2851.00.102.98.01.20 Other Administrative Expense
2851.00.102.98.01.28 Professional Services
Total 0.00 0.00 0.0000
12 Studies and Consultancies services
2851.00.102.98.01.11 Domestic Travel Expenses
2851.00.102.98.01.13 Office Expenses
2851.00.102.98.01.16 Publications
2851.00.102.98.01.20 Other Administrative Expense
2851.00.102.98.01.28 Professional Services
Total 0.00 0.00 0.0000
13 Strengthening Social Enterprises for growth and development of MSMEs
2851.00.102.98.01.11 Domestic Travel Expenses
2851.00.102.98.01.13 Office Expenses
2851.00.102.98.01.16 Publications
2851.00.102.98.01.20 Other Administrative Expense
2851.00.102.98.01.28 Professional Services
Total 0.00 0.00 0.0000
8 Viability Gap Funding
2851.00.102.98.01.20 Other Administrative Expense
2851.00.102.98.01.31 Grant-in-aid General
2851.00.102.98.01.35 Grants for creation of capital assets
Total 0.00 0.00 0.0000
7 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 0.00 0.0000
8 Information, Education and Communication
2851.00.102.98.04.11 Domestic Travel Expenses 0.06 0.01
2851.00.102.98.04.13 Office Expenses 0.06 0.01
2851.00.102.98.04.20 Other Administrative Expense 0.01 0.01
2851.00.102.98.04.26 Advertising Publicity 6.04 3.97 3.4744
2851.00.102.98.04.28 Professional Services 0.38 0.35 0.3191
Total 6.55 4.35 3.7935
9 MSME Fund
2851.00.800.53.03.31 Grant-in-aid General 50.00 0.01
Total 50.00 0.01 0.0000
10 Fund of Funds
2851.00.800.53.04.32 Contribution 100.00 0.00 0.0000
2851.00.789.66.04.32 Contribution - SCSP 50.00 0.00 0.0000
2851.00.796.65.02.32 Contribution - TASP 25.00 0.00 0.0000
2552.00.237.15.03.32 Contribution - NER 25.00 0.00 0.0000
2851.00.102.98.01.13 Office Expences 0.00 0.0000
2851.00.102.98.01.20 Other Administrative Expenses 0.00 0.0000
2851.00.102.98.01.28 Professional Services 0.00 0.0000
Operating Expenses (Fee for AME) 0.00 0.0000
Total 200.00 0.00 0.0000
Total D 570.92 152.70 134.1964
E INFRASTRUCTURE DEVELOPMENT PROGRAMME (INFRASTRUCTURE DEVELOPMENT) 314.37 148.34 130.4029
E I Infrastructure Development and Capacity Building
1 Cluster Development Programme
2851.00.102.99.01.11 Domestic Travel Expenses 1.00 1.00 0.2765
2851.00.102.99.01.13 Office Expenses 1.00 0.50 0.0000
2851.00.102.99.01.20 Other Administrative Expense 0.40 0.00 0.5669
2851.00.102.99.01.28 Professional Services 3.00 0.00
2851.00.102.99.01.31 Grants-in-aid General 7.00 0.00
2851.00.102.99.01.35 Grants for creation of capital assets 342.29 150.00 99.0200
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 0.00
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 0.00
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 5.00
2552.00.236.34.01.50 Other Charges - NER
Total 390.69 156.50 99.8634
2 Tool Rooms & Tech. Institutions
2851.00.102.99.01.31 Grants-in-aid General 1.00 3.00 3.5000
2851.00.102.99.01.35 Grants for creation of capital assets 230.00 166.00 206.8735
2851.00.102.99.01.36 Grants-in-aid - Salaries 4.00 10.00 10.0000
2851.00.789.67.01.31 Grants-in-aid General - SCSP 50.00 50.00 50.0000
2851.00.796.66.01.31 Grants-in-aid General - TASP 15.00 15.00 10.0000
2552.00.236.34.01.35 Grants for creation of capital assets - NER 10.00 10.00
Total 310.00 254.00 280.3735
s Establishment of New Technology Centres/Extensions Centres (Hub & Spoke)
2851.00.102.99.04.11 Domestic Travel Expenses 0.05 0.02
2851.00.102.99.04.12 Foreign Travel Expenses (FTE) 1.00 0.44
2851.00.102.99.04.13 Office Expenses 0.10 0.04
2851.00.102.99.04.20 Other Administrative Expense 0.10 0.04
2851.00.102.99.04.28 Professional Services 9.75 4.19 0.1150
2851.00.102.99.04.35 Grants for creation of capital assets 189.00 81.23 48.4697
Total 200.00 85.96 48.5847
4 Infrastructure Support to MSME-TCs/TSs/ DIs /Workshops
2851.00.102.99.01.13 Office Expenses 1.50 1.02 0.7233
2851.00.102.99.01.21 Supplies & Material 1.51 0.98 0.5192
2851.00.102.99.01.27 Minor Works 23.00 23.00 14.2872
2851.00.102.99.01.52 Machinery and Equipments
Total 26.01 25.00 15.5297
RAMP (WB)
2851.00.102. 99.xx.xx
Total 0.00 0.00 0.0000
Total E I 926.70 521.46 444.3513
EII Infrastructure Development and Capacity Building - Promotion of MSME in NER & Sikkim
2851.00.102.99.01.20 Other Administrative Expenses 0.01 0.01
2851.00.102.99.01.31 Grants-in-Aid-General 0.01 0.01
2851.00.102.99.01.35 Grants-for Creation of Capital Assets 0.01 0.01
2552.00.236.34.01.20 Other Administrative Expense - NER 1.00 0.50
2552.00.236.34.01.31 Grants-in-aid General - NER 3.47 0.50
2552.00.236.34.01.35 Grants for creation of capital assets - NER 70.50 18.97
Total EII 75.00 20.00 0.0000
E III Technology Centre Systems Programme (TCSP) EAP
2851.00.102.99.02.11 Domestic Travel Expenses 0.03 0.13
2851.00.102.99.02.12 Foreign Travel Expenses 0.63 0.00
2851.00.102.99.02.20 Other Administrative Expense 0.63 0.63 0.4163
2851.00.102.99.02.28 Professional Services 20.78 27.00 26.0815
2851.00.102.99.02.31 Grants-in-aid General 6.29 15.00 14.9934
2851.00.102.99.02.35 Grants for creation of capital assets 280.00 247.00 259.3714
2851.00.102.99.02.36 Grants-in-aid Salaries 15.00 6.00 12.0000
2851.00.789.67.02.35 Grants for creation of capital assets - SCSP 37.60 9.50 9.4920
2851.00.796.66.02.35 Grants for creation of capital assets - TASP 18.89 4.75 4.7500
2552.00.236.34.02.28 Professional services - NER 1.26 0.34
2552.00.236.34.02.35 Grants for creation of capital assets - NER 18.89 4.75
Total E III 400.00 315.10 327.1046
Total E 1401.70 856.56 771.4559
F CAPITAL OUTLAY ON PUBLIC WORKS
Construction of Office Accomodation, Capital Outlay on Village and Small Industries.
4059.01.800.04.00.51 Motor Vehicles (MSME-DIs (Establishment) 0.00
4059.01.800.04.00.52 Machinery and Equipments (Infrastructure Support to MSME-TSs) 0.00
4059.01.800.04.00.53 Major Works 0.00
4552.00.212.01.00.53 Major Works -NER 0.00
4851.00.102.32.00.51 Motor Vehicles (MSME-DIs (Establishment) 0.00
4851.00.102.32.00.52 Machinery and Equipments (Infrastructure Support to MSME-TSs) 0.00
4851.00.102.32.00.53 Major Works 0.00
4851.00.102.33 Infrastructure Establishment DC (MSME)
4851.00.102.33.00.51 Motor Vehicles 1.30 0.77 0.2065
4851.00.102.33.00.52 Machinery and Equipments 20.00 10.43 5.4209
4851.00.102.33.00.53 Major Works 37.00 28.80 18.0006
Total F 58.30 40.00 23.6280
G Fund of Funds*
4851.00.102.34.00.54 Investment 0.00
4851.00.789.01.00.54 Investment - SCSP 100.00
4851.00.796.01.00.54 Investment - TASP 50.00
4552.00.102.01.00.54 Investment - NER 0.00
Total G 0.00 150.00 0.0000
H 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 0.01
2851.00.102.02.03.13 Office Expenses 3.93 0.01
2851.00.102.02.03.16 Publications 0.02 0.01
2851.00.102.02.03.20 Other Administrative Expense 0.13 0.01
2851.00.102.02.03.28 Professional Services 1.18 0.01
Total 6.05 0.05 0.0000
2 National Award and National Board for MSME
2851.00.102.02.03.11 Domestic Travel Expenses 0.65 0.15
2851.00.102.02.03.13 Office Expenses 0.05 0.02
2851.00.102.02.03.20 Other Administrative Expense 8.14 2.11 0.7995
2851.00.789.68.01.20 Other Administrative Expense - SCSP 0.10 0.02
2851.00.796.67.01.20 Other Administrative Expense - TASP 0.10 0.02
2552.00.236.35.01.20 Other Administrative Expense - NER 0.10 0.02
2851.00.102.02.03.28 Professional Services
Total 9.14 2.34 0.7995
3 Advertising & Publicity
2851.00.102.02.03.11 Domestic Travel Expenses 0.01 0.01
2851.00.102.02.03.13 Office Expenses 0.05 0.05 0.0100
2851.00.102.02.03.16 Publications 2.00 0.44 0.0313
2851.00.102.02.03.26 Advertising & Publicity 10.00 1.00 0.3735
Total 12.06 1.50 0.4148
4 Policy Formation and Udyam Registration (New Scheme)
2851.00.102.02.xx.11 Domestic Travel Expenses 0.00
2851.00.102.02.xx.13 Office Expenses 0.00
2851.00.102.02.xx.20 Other Administrative Expense 0.00
2851.00.102.02.xx.28 Professional Services 0.00
2851.00.102.02.xx.31 Grant-in-Aid General 0.00
Total 0.00 0.00 0.0000
Sub total H 27.25 3.89 1.2143
Total Schemes (A+B+C+D+E+F+G+H) 3247.11 2886.27 2570.7927
O/o the DC (MSME) Grand Total (Schemes & Establishment) 3281.54 2921.70 2605.0691
O/o the DC (MSME), Component wise breakup
ONER 2580.91 2156.26 2305.4169
SCSP 267.83 270.15 184.6533
TASP 181.01 189.34 114.9989
NER 251.79 305.95 0.0000
Total 3281.54 2921.70 2605.0691
Figures in % DC MSME
ONER 78.42 78.42 78.4230
SCSP 8.25 8.25 8.2483
TASP 5.57 5.57 5.5745
NER 7.75 7.75 7.7543
Total 100.00 100.00 100.0000
Total of Ministry of MSME Without Secretariat & Estb. 7515.35 5604.51 5589.7243
ONER Total without Secretariat and Establishment 4838.92 3813.28 4212.0262
Ministry of MSME 7572.20 5664.22 5647.5032
ONER 4895.77 3872.99 4269.8051
SCSP 1251.36 792.08 823.8281
TASP 666.14 432.34 553.8700
NER 758.93 566.81 0.0000
Total 7572.20 5664.22 5647.5032
Figures in % M/o MSME BE, RE 2018-19 BE 2020-21 RE 2020-21 Actual 2020-21 (Tentative)
ONER 64.65 68.38 75.6052
SCSP 16.53 13.98 14.5875
TASP 8.80 7.63 9.8073
NER 10.02 10.01 0.0000
Total 100.00 100.00 100.0000