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| Sr.No | Name of Scheme/Programme | Outlay 2007-08(Rs.Crore) |
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| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ||
| Total Budget | Outlay Earmarked for other than NER | Outlay Earmarked for NER | Outlay Earmarked for Women | Outlay Earmarked for Minorities | Outlay Earmarked for SCSP/TSP | ||||
| DC(MSME) | Major Head -2851 |
Major Head -2552 |
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| A | Central Sector Scheme | Object Head |
Object Head |
||||||
| I | Quality of Technology Support Institutions & Programmes | 58.00.31 |
16.00.31 |
||||||
| 1 | Tool Rooms & Tech. Institutions | 49.23 |
Grants in aid |
44.23 |
Grants in aid |
5.00 |
0.00 |
0.00 |
0.00 |
| a | Tool rooms | 33.43 |
Grants in aid |
28.43 |
Grants in aid |
5.00 |
0.00 |
0.00 |
0.00 |
| b | Research Institutes | 13.80 |
Grants in aid |
13.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| c | Training Institutes | 2.00 |
Grants in aid |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 2 | Credit Linked Capital Subsidy Scheme | 85.00 |
Grants in aid |
76.50 |
Grants in aid |
8.50 |
0.00 |
0.00 |
0.00 |
| 3 | ISO 9000/14001 Reimbursement | 10.00 |
Grants in aid |
9.00 |
Grants in aid |
1.00 |
0.00 |
0.00 |
0.00 |
| 4 | Energy Conservation Programme | 0.02 |
Grants in aid |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 5 | NMCP | ||||||||
| a | National Programme on Application on Lean Manufacturing | 2.00 |
Grants in aid |
1.80 |
Grants in aid |
0.20 |
0.00 |
0.00 |
0.00 |
| b | Promotion of ICT in Indian Manufacturing Sector | 2.00 |
Grants in aid |
1.80 |
Grants in aid |
0.20 |
0.00 |
0.00 |
0.00 |
| c | Mini Tool Rooms proposed to be set up by Ministry of MSME | 2.00 |
Grants in aid |
1.80 |
Grants in aid |
0.20 |
0.00 |
0.00 |
0.00 |
| d | Technology and Quality Upgradation support for SMEs | 2.00 |
Grants in aid |
1.80 |
Grants in aid |
0.20 |
0.00 |
0.00 |
0.00 |
| e | Support for Entrepreneurial and Managerial Development of SMEs | 2.00 |
Grants in aid |
1.80 |
Grants in aid |
0.20 |
0.00 |
0.00 |
0.00 |
| f | Design Clinic Scheme to bring design expertise to the Manufacturing sector | 2.00 |
Grants in aid |
1.80 |
Grants in aid |
0.20 |
0.00 |
0.00 |
0.00 |
| g | Enabling manufacturing sector to be competitive through quality management standard and quality technology tools | 2.00 |
Grants in aid |
1.80 |
Grants in aid |
0.20 |
0.00 |
0.00 |
0.00 |
| h | Marketing Assistance/SMEs and technology upgradation activities - Ministry of SSI in co-operation with TIFAC/CSIR | 1.00 |
Grants in aid |
0.90 |
Grants in aid |
0.10 |
0.00 |
0.00 |
0.00 |
| 6 | VSBK | 0.40 |
Grants in aid |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 7 | Tenology Mission | 0.35 |
Grants in aid |
0.35 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Sub Total |
160.00 |
144.00 |
16.00 |
0.00 |
0.00 |
0.00 |
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| II | Promotional Services Institutions & Programmes | 59.00.31 |
17.00.31 |
||||||
| 1 | DC(MSME) Officers’ Training Programme | 0.50 |
Grants in aid |
0.45 |
Grants in aid |
0.05 |
0.00 |
0.00 |
0.00 |
| 2 | SISIs (includes provision for Workshops/ Trg.) | 5.00 |
Grants in aid |
3.65 |
Grants in aid |
1.35 |
0.00 |
0.00 |
0.00 |
| 3 | MSMETCs/MSMETSs/Testing Centres by Industry Associations | 4.00 |
Grants in aid |
4.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 4 | MDP/EDP/Skill Development | 6.12 |
Grants in aid |
5.42 |
Grants in aid |
0.70 |
1.20 |
0.50 |
1.00 |
| 5 | WTO | 0.05 |
Grants in aid |
0.50 |
0.00 |
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| 6 | BIO-TECHNOLOGY | 0.25 |
Grants in aid |
0.25 |
0.00 |
||||
| 7 | National Award (Entrepreneur & Quality) | 1.60 |
Grants in aid |
1.45 |
Grants in aid |
0.15 |
0.10 |
0.00 |
0.10 |
| 8 | Vendor Development Programme for Ancillarisation | 1.15 |
Grants in aid |
1.05 |
Grants in aid |
0.10 |
0.00 |
0.00 |
0.00 |
| 9 | Scheme for Conduct of Tailor made courses for new entrepreneurs through select business Schools, Technical Institutes, etc | 0.56 |
Grants in aid |
0.58 |
Grants in aid |
0.07 |
0.10 |
0.00 |
0.00 |
| 10 | Scheme to support 5 select universities/colleges to run 1200 entrepreneurs clubs | 1.13 |
Grants in aid |
1.00 |
Grants in aid |
0.13 |
0.20 |
0.00 |
0.10 |
| 11 | Scheme for capacity building, strengthening of data base and advocacy by industry/enterprises associations | 1.30 |
Grants in aid |
1.15 |
Grants in aid |
0.15 |
0.00 |
0.00 |
0.00 |
| 12 | Land & Building for Office accommodation and residential accommodation in backward areas | 2.20 |
Grants in aid |
1.90 |
Grants in aid |
0.30 |
0.00 |
0.00 |
0.00 |
| 13 | Training-cum-product Development Centre,TPDCs | 0.80 |
Grants in aid |
0.80 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 14 | Advertising & Publicity | 2.25 |
Grants in aid |
2.25 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 15 | SENET Project | 1.78 |
Grants in aid |
1.78 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 16 | DC(MSME) Library | 0.22 |
Grants in aid |
0.22 |
0.00 |
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| 17 | publicity & Exhibition | 1.00 |
Grants in aid |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Sub Total |
30.00 |
27.00 |
3.00 |
1.60 |
0.50 |
1.20 |
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| III | MSME Cluster Development Programmes and MSME Growth Poles . | ||||||||
| 1 | Cluster Development Programme (including IID subsumed) | 60.30.31 |
18.00.31 |
||||||
| a | MSE-CDP | 43.00 |
Grants in aid |
38.70 |
Grants in aid |
4.30 |
1.50 |
0.00 |
3.50 |
| b | IID | 20.00 |
Grants in aid |
18.00 |
Grants in aid |
2.00 |
0.50 |
0.00 |
0.00 |
| 2 | MSME Growth Poles of NCEUS | 5.00 |
Grants in aid |
4.50 |
Grants in aid |
0.50 |
0.00 |
0.00 |
0.00 |
Sub Total |
68.00 |
62.20 |
6.80 |
2.0 |
0.00 |
3.50 |
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| IV | Credit Support Programme | ||||||||
| 1 | Credit Guarantee Scheme | 190.00 |
Grants in aid |
170.60 |
Grants in aid |
19.40 |
20.00 |
0.40 |
30.00 |
| 2 | Augmentation of Portfolio Risk Fund under MFP | 17.00 |
Grants in aid |
15.30 |
Grants in aid |
1.70 |
6.00 |
0.10 |
7.00 |
| 3 | TREAD | 1.00 |
Grants in aid |
0.90 |
Grants in aid |
0.10 |
1.00 |
0.00 |
0.00 |
Sub Total |
208.00 |
186.80 |
21.20 |
27.00 |
0.50 |
37.00 |
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| V | MDA Programme | ||||||||
| 1 | Export Promotion & MDA Scheme | 0.00 |
0.50 |
0.00 |
0.00 |
||||
| a | Export Promotion | 0.15 |
Grants in aid |
0.15 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| b | MDA Scheme | 0.75 |
Grants in aid |
0.75 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| c | Empowerment of women owned enterprises,participation in 25 exhibitions and marketing facilitation | 0.50 |
Grants in aid |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 2 | National Campaign for Investment in Intellectual Property | 2.50 |
Grants in aid |
2.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 3 | Marketing Support/Assistance to SMEs | 0.10 |
Grants in aid |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Sub Total |
4.00 |
4.00 |
0.00 |
0.50 |
0.00 |
0.00 |
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| VI | Upgradation of Data Base | 36.00.31 |
20.00.31 |
||||||
| 1 | Collection of Statistics | 5.50 |
Grants in aid |
4.90 |
Grants in aid |
0.60 |
0.00 |
0.00 |
0.00 |
| 2 | Quinquennial Census (Surveys,Studies) | 14.50 |
Grants in aid |
13.10 |
Grants in aid |
1.40 |
0.00 |
0.00 |
.00 |
Sub Total |
20.00 |
18.00 |
2.00 |
0.00 |
0.00 |
0.00 |
|||
Grand
Total |
490 |
441.00 |
|
49.00 |
31.10 |
1.00 |
41.70 |
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