2021-2022 detailed demands for grants अनुदानों कीब्म …
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, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revenue Capital
Total
Charged 0 0 .......0 Voted 153296500 3700000 156996500
Revised
Estimates
2020-21
Revenue Section
- ( ) 3451 Secretariat - Economic Services (Major Head)
( ) 00.090 Secretariat (Minor Head)
, 61 Ministry of Micro Small and Medium Enterprises
61.01 Establishment
136704 162500 137300 61.01.01 Salaries 170000
15 200 200 61.01.03 Overtime Allowance 500
1686 3500 3500 61.01.06 Medical Treatment 4000
7273 8000 5500 61.01.11 Domestic Travel Expenses 8000
3229 4000 2500 61.01.12 Foreign Travel Expenses 4000
35075 30000 38500 61.01.13 Office Expenses 35000
3911 4500 3000 61.01.20 Other Administrative Expenses 4500
1945 1500 24800 61.01.26 Advertising and Publicity 2000
0 1000 13000 61.01.27 Minor Works 3000
2032 2000 2500 61.01.28 Professional Services 2000
191870 217200 230800 - 61.01 Total Establishment 233000
, 2021-22 DETAILED DEMANDS FOR GRANTS
DEMAND NO. 67
Ministry of Micro, Small and Medium Enterprises
( ) (In Thousands of Rupees)
Page 1
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
61.96 Swachhta Action Plan (SAP)
2544 3000 7000 61.96.13 Office Expenses 3000
61.99 Information Technology
4333 4000 5000 61.99.13 Office Expenses 5000
198747 224200 242800 - , 61 Total - Ministry of Micro Small and Medium
Enterprises (Sub Head)
241000
198747 224200 242800 - 00.090 Total - Secretariat (Minor Head) 241000
198747 224200 242800 - ( ) 3451 Total- Secretariat Economic Services (Major
Head)
241000
( ) 2552 North Eastern Areas (Major Head)
/ ( ) 00.101 Centrally Assistance/Share (Minor Head)
() - ( )
09 Entrepreneurship and Skill Development
Programme (ESDP)- State (Sub Head)
- 09.01 Promotional Services Institutions and
Programme - State
29500 0 - 09.01.31 Grants-in-Aid General 0
- ( )
10 Procurement and Marketing Support Schemes -
States (Sub Head)
20000 100 - 10.00.31 Grants-in-Aid General 100
11 Technology Upgradation and Quality
Certification -States (Sub Head)
11.01 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS) - States
(Detailed Head)
152400 0 - 11.01.31 Grants-in-Aid General 0
201900 100 - / ( ) 00.101 Total - Centrally Assistance/Share (Minor Head) 100
- ( )
00.232 Village and Small Industries-Khadi and Village
Industries(Minor Head)
Page 2
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
14 Development of Khadi, Village and Coir
Industries
14.01 Khadi Grant
0 186000 130000 - 14.01.31 Grants-in-Aid General 150000
() 14.04 Market Promotion and Development Assistance
(MPDA)
0 0 0 14.04.33 Subsidies 0
186000 130000 () 14.04 Total Market Promotion and Development
Assistance (MPDA)
14.08 Solar Charkha Mission
0 100000 100 - 14.08.31 Grants-in-Aid General 100
14.09 Khadi Vikas Yojana
0 50500 0 - 14.09.31 Grants-in-Aid General 80000
0 239200 0 14.09.33 Subsidies 53000
0 65700 0 14.09.35 Grants for Creation of Capital Assets 47900
355400 0 14.09 Total - Khadi Vikas Yojana 180900
14.10 Gramodyog Vikas Yojana
0 60500 24700 - 14.10.31 Grants-in-Aid General 21700
0 20000 0 14.10.35 Grants for Creation of Capital Assets 0
80500 24700 - 14.10 Total - Gramodyog Vikas Yojana 21700
0 721900 154800 -
14 Total - Development of Khadi, Village and Coir
Industries
352700
15 Technology Up-gradation and Quality
Certification
, ()
15.01 A Scheme for Promotion of Innovation, Rural
Industry and Entrepreneurship (ASPIRE)
0 30000 10000 - 15.01.31 Grants-in-Aid General 10000
0 751900 164800 - - 232 Total - Village and Small Industries-Khadi and
Village Industries
Page 3
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
- ( ) 00.233 Village and Small Industries- Coir Industries
(Minor Head)
06 Development of Khadi, Village and Coir
Industries
( )
06.01 Scheme For Fund For Regeneration of
Traditional Industries (SFURTI ) 0 308500 150000 - 06.01.31 Grants-in-Aid General 30000
0 201400 230000 06.01.35 Grants for Creation of Capital Assets 160000
509900 380000 - ( )
06.01 Total - Scheme For Fund For Regeneration of
Traditional Industries (SFURTI )
06.02 Coir Vikas Yojana
0 25200 2500 - 06.02.31 Grants-in-Aid General 5000
0 2000 0 06.02.35 Grants for Creation of Capital Assets 0
27200 2500 - 06.02 Total - Coir Vikas Yojana 5000
0 537100 382500 -
06 Total - Development of Khadi, Village and Coir
Industries (Subhead)
195000
0 537100 382500 - - 00.233 Total - Village and Small Industries- Coir
Industries (Minor Head)
195000
- ( ) 00.235 Village and Small Industries-other Village
Industries (Minor Head)
()
15 Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
() 15.01 Prime Minister's Employment Generation
Programme (PMEGP)
0 60000 15000 - 15.01.31 Grants-in-Aid General 100000
0 3602400 2037300 15.01.33 Subsidies 2257700
4 3662400 2052300 () 15.01 Total Prime Ministers Employment Generation
Programme (PMEGP)
Page 4
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
0 3662400 2052300 - ()
15 Total - Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
2357700
0 3662400 2052300 - - 00.235 Total - Village and Small Industries-other
Village Industries (Minor Head)
2357700
- ( ) 00.236 Village and Small Industries-small Scale
Industries (Minor Head)
31 Technology Upgradation and Quality
Certification
31.03 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS)
0 10000 10000 31.03.20 Other Administrative Expenses 10000
0 42600 42600 - 31.03.31 Grants-in-Aid General 42600
0 100 100 31.03.33 Subsidies 100
0 52700 52700 - 31 Total - Technology Upgradation and Quality
Certification
52700
()
32 Prime Ministers Employment Generation
Programme (P M E G P) and Other Credit
Support Schemes
32.01 Credit Support Programme
0 0 100 32.01.32 Contributions 100
32.03 Performance and Credit Rating Scheme
0 0 0 - 32.03.31 Grants-in-Aid General 0
32.04 Interest Subvention Scheme for Incremental
Credit to MSMEs
0 650000 1150000 32.04.33 Subsidies 656000
32.05 Distressed Assets Funds- Subordinate Debt for
stressed MSMEs
Page 5
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
(GECL) 32.06 Guaranteed Emergency Credit Line (GECL)
32.06.32 Contributions 10000000
0 650000 2524200 - ()
32 Total - Prime Ministers Employment Generation
Programme (P M E G P) and Other Credit
Support Schemes (Subhead)
33 Marketing Promotion Scheme
33.02 Marketing Assistance Scheme (M A S )
0 100 0 33.02.33 Subsidies 0
() 33.03 Procurement and Marketing Support (PMS)
0 20000 5000 33.03.20 Other Administrative Expenses 5000
50000 1400 - 33.03.31 Grants-in-Aid General 100
0 7200 5000 33.03.33 Subsidies 1500
77200 11400 - () 33.03 Total - Procurement and Marketing Support
(PMS)
6600
0 77300 11400 - 33 Total - Marketing Promotion Scheme 6600
34 Infrastructure Development Programme
34.01 Infrastructure Development and Capacity
Building
0 10000 5000 34.01.20 Other Administrative Expenses 4700
0 34700 5000 - 34.01.31 Grants-in-Aid General 5000
0 905000 339700 34.01.35 Grants for Creation of Capital Assets 340000
0 949700 349700 - 34.01 Total Infrastructure Development and Capacity
Building
349700
34.02 Infrastructure Development and Capacity
Building-EAP
0 12600 3400 34.02.28 Professional Services 5000
0 188900 47500 34.02.35 Grants for Creation of Capital Assets 47500
0 201500 50900 - 34.02 Total Infrastructure Development and Capacity
Building-EAP
52500
Page 6
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
0 1151200 400600 - 34 Total - Infrastructure Development Programme
(Subhead)
402200
35 Research and Evaluation Studies
35.01 Database, Research, Evaluation and Other
Office Support Services
0 1000 200 35.01.20 Other Administrative Expenses 200
/ 35.02 National Scheduled Caste/Scheduled Tribe Hub
0 90000 500 - 35.02.31 Grants-in-Aid General 50000
0 91000 700 - 35 Total - Research and Evaluation Studies 50200
0 2022200 2989600 - - 236 Total - Village and Small Industries-small Scale
Industries (Minor Head)
11567800
- ( ) 00.237 Village and Small Industries-other Expenditure
(Minor Head)
14 Marketing Promotion Scheme
14.01 International Cooperation Scheme
0 18900 500 - 14.01.31 Grants-in-Aid General 10000
0 18900 500 - 14 Total - Marketing Promotion Scheme 10000
15 Entrepreneurship and Skill Development
15.01 Promotional Services Institutions and
Programme
0 70000 70000 15.01.01 Salaries 80000
0 1900 100 15.01.11 Domestic Travel Expenses 100
0 2900 100 15.01.20 Other Administrative Expenses 1600
0 59100 100 - 15.01.31 Grants-in-Aid General 100
133900 70300 - 15.01 Total - Promotional Services Institutions and
Programme
81800
Page 7
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
15.02 Assistance To Training Institutions
0 10000 8000 - 15.02.31 Grants-in-Aid General 10000
0 1000 0 15.02.35 Grants for Creation of Capital Assets 1000
0 11000 8000 - 15.02 Total- Assistance To Training Institutions 11000
15.03 Fund of Funds
250000 0 15.03.32 Contributions 0
0 394900 78300 - 15 Total - Entrepreneurship and Skill Development 92800
0 413800 78800 - - 00.237 Total - Village and Small Industries-other
Expenditure
102800
0 7589300 5668100 ( ) 2552 Total North Eastern Areas (Major Head) 14586100
4552 Capital Outlay on North Eastern Areas
( ) 00.102 Small Scale Industry (Minor Head)
01 Fund of Funds
01.00.54 Investment 1500000
0 0 0 - 4552 Total Capital Outlay on North Eastern Areas 1500000
Page 8
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
( ) 2851 Village and Small Industries (Major Head)
( ) 00.001 Direction and Administration (Minor Head)
, , 05 Development Commissioner of Micro Small and
Medium Enterprises
(Sub Head)
05.01 Establishment 280369 276000 276000 05.01.01 Salaries 365000
0 100 100 05.01.02 Wages 100
53 400 400 05.01.03 Overtime Allowance 400
5960 6700 6700 05.01.06 Medical Treatment 5000
12159 12500 5000 05.01.11 Domestic Travel Expenses 15000
7088 10000 5000 05.01.12 Foreign Travel Expenses 10000
20845 20000 40000 05.01.13 Office Expenses 45000
400 5000 2500 05.01.20 Other Administrative Expenses 2500
0 100 100 05.01.26 Advertising and Publicity 1000
0 5000 10000 05.01.27 Minor Works 10000
7054 6000 6000 05.01.28 Professional Services 6000
333928 341800 351800 05.01 Total Establishment 460000
() 05.96 Swachhta Action Plan (SAP)
108 2500 2500 05.96.13 Office Expenses 3000
334036 344300 354300 - , ,
05 Total - Development Commissioner Of Micro
Small and Medium Enterprises
463000
334036 344300 354300 - 00.001 Total - Direction and Administration
(Minor Head)
463000
( ) 00.102 Small Scale Industries (Minor Head)
02 Research and Evaluation Studies
, ,
02.03 Database, Research, Evaluation and Other
Office Support Services
40 14500 1700 02.03.11 Domestic Travel Expenses 21700
17375 40300 800 02.03.13 Office Expenses 100800
Page 9
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
5878 20200 4500 02.03.16 Publications 34500
28854 82700 21200 02.03.20 Other Administrative Expenses 43700
26995 100000 10000 02.03.26 Advertising and Publicity 10000
0 11800 100 02.03.28 Professional Services 25100
269500 38300 - , ,
02.03 Total - Database, Research, Evaluation and
Other Office Support Services
235800
79142 269500 38300 - 02 Total - Research and Evaluation Studies 235800
95 Technology Upgradation and Quality
Certification
95.01 National Manufacturing Competitiveness
Programme (NMCP)
0 0 0 95.01.20 Other Administrative Expenses 0
0 0 0 95.01.28 Professional Services 0
0 0 0 - 95.01.31 Grants-in-Aid General 0
7441979 0 0 - 95.01 Total - Credit Linked Capital Subsidy and
Technology Up-gradation Scheme (CLCS-TUS)
0
95.03 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS)
48 5000 5000 95.03.11 Domestic Travel Expenses 5000
0 43000 6000 95.03.12 Foreign Travel Expenses 43000
0 23000 22100 95.03.13 Office Expenses 23000
28627 38000 34100 95.03.20 Other Administrative Expenses 34400
31200 21300 21300 95.03.26 Advertising and Publicity 21200
19500 44600 39700 95.03.28 Professional Services 24500
692710 1166800 517900 - 95.03.31 Grants-in-Aid General 822400
6586994 5010500 9966800 95.03.33 Subsidies 1992700
82900 63500 63500 95.03.35 Grants for Creation of Capital Assets 63500
Page 10
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
6415700 10676400 - 95.03 Total -Credit Linked Capital Subsidy and
Technology Up-gradation Scheme (CLCS-TUS)
3029700
7441979 6415700 10676400 - 95 Total - Technology Upgradation and Quality
Certification
3029700
()
96 Prime Minister's Employment Generation
Programme (PMEGP)
96.01 Credit Support Programme
1470424 1000000 100 96.01.32 Contributions 100
96.03 Interest Subvention Scheme for Incremental
Credit to MSMEs
1945600 100000 150000 96.03.33 Subsidies 220600
96.04 Distressed Asset Fund - Subordinated Debt for
Stressed MSMEs
0 900000 96.04.32 Contributions 400000
(GECL) 96.05 Guaranteed Emergency Credit Line (GECL)
96.05.32 Contributions 64450000
3416024 1100000 1050100 - ()
96 Total - Prime Minister's Employment Generation
Programme (PMEGP)
65070700
() 97.02 Procurement and Marketing Support (PMS)
4648 3800 100 97.02.11 Domestic Travel Expenses 100
0 100 100 97.02.12 Foreign Travel Expenses 100
79915 100000 100000 97.02.20 Other Administrative Expenses 100000
38327 44000 14000 97.02.26 Advertising and Publicity 20000
0 10000 2000 97.02.28 Professional Services 100
635740 110000 20000 - 97.02.31 Grants-in-Aid General 20000
40217 80000 80000 97.02.33 Subsidies 96900
347900 216200 - () 97.02 Total - Procurement and Marketing Support
(PMS)
237200
Page 11
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
798847 347900 216200 - 97 Total - Marketing Promotion Scheme (Subhead) 237200
98 Entrepreneurship and Skill Development
98.01 Promotional Services Institutions and
Programme
1943 10700 10000 98.01.11 Domestic Travel Expenses 10000
0 100 0 98.01.12 Foreign Travel Expenses 0
5056 10800 6900 98.01.13 Office Expenses 5400
0 400 0 98.01.16 Publications 0
53479 41300 60300 98.01.20 Other Administrative Expenses 60300
3801 20700 1800 98.01.28 Professional Services 1800
964625 521000 20000 - 98.01.31 Grants-in-Aid General 20000
0 600 0 98.01.35 Grants for Creation of Capital Assets 0
1028904 605600 99000 - 98.01 Total- Promotional Services Institutions and
Programme
97500
() 98.02 Promotional Services Institutions and
Programme (Establishment)
15296 20000 20000 98.02.02 Wages 25000
4 4000 4000 98.02.03 Overtime Allowance 4500
13908 46000 30000 98.02.06 Medical Treatment 32500
46091 105000 40500 98.02.11 Domestic Travel Expenses 45500
0 24600 100 98.02.12 Foreign Travel Expenses 10000
127422 219400 133500 98.02.13 Office Expenses 133500
9783 15000 15000 , 98.02.14 Rents, Rates and Taxes 60000
37388 82500 6600 98.02.20 Other Administrative Expenses 56600
240 1200 1200 98.02.26 Advertising and Publicity 11000
10022 25000 5000 98.02.28 Professional Services 17000
0 200 200 - 98.02.31 Grants-in-Aid General 10100
0 10000 5000 98.02.50 Other Charges 10000
Page 12
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
1374930 1659300 1291100 - 98.02 Total Promotional Services Institutions and
Programme (Establishment)
1555700
( )
98.03 Promotional Services Institutions and
Programme (Departmental Canteen)
7825 15000 7000 98.03.20 Other Administrative Expenses 10000
, 98.04 Information, Education and Communication
0 600 100 98.04.11 Domestic Travel Expenses 600
0 600 100 98.04.13 Office Expenses 600
0 100 100 98.04.20 Other Administrative Expenses 100
35113 60400 39700 98.04.26 Advertising and Publicity 60400
698 3800 3500 98.04.28 Professional Services 5500
35811 65500 43500 - , Total - Information, Education and
Communication
67200
,
98.05 Mega Events for National, State and District
Level for MSMEs Awareness
0 100 0 98.05.11 Domestic Travel Expenses 0
0 100 0 98.05.13 Office Expenses 0
0 100 0 98.05.20 Other Administrative Expenses 0
0 100 0 98.05.26 Advertising and Publicity 0
0 400 0 - ,
98.05 Total - Mega Events for National, State and
District Level for MSMEs Awareness
0
() 98.96 Swachhta Action Plan (SAP)
15002 20000 14000 98.96.13 Office Expenses 20000
2462472 2365800 1454600 - 98 Total - Entrepreneurship and Skill Development 1750400
99 Infrastructure Development Programme
99.01 Infrastructure Development and Capacity
Building
2356 10000 10000 99.01.11 Domestic Travel Expenses 10000
2954 25000 15200 99.01.13 Office Expenses 11500
Page 13
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
3327 4100 100 99.01.20 Other Administrative Expenses 1100
4361 15100 9800 99.01.21 Supplies and Materials 6500
83447 230000 230000 99.01.27 Minor Works 196300
30000 0 99.01.28 Professional Services 30000
461532 80100 30100 - 99.01.31 Grants-in-Aid General 10100
2831136 5723000 3160100 99.01.35 Grants for Creation of Capital Assets 3770100
20000 40000 100000 - 99.01.36 Grants-in-Aid Salaries 40000
3409113 6157300 3555300 - 99.01 Total- Infrastructure Development and Capacity
Building
4075600
() 99.02 Infrastructure Development and Capacity
Building (EAP)
0 300 1300 99.02.11 Domestic Travel Expenses 1500
395 6300 0 99.02.12 Foreign Travel Expenses 7000
193 6300 6300 99.02.20 Other Administrative Expenses 10000
165644 207800 270000 99.02.28 Professional Services 200000
5477 62900 150000 - 99.02.31 Grants-in-Aid General 105000
1832764 2800000 2470000 99.02.35 Grants for Creation of Capital Assets 2210000
85010 150000 60000 - 99.02.36 Grants-in-Aid Salaries 72500
2089482.7 3233600 2957600 - ( )
99.02 Total- Infrastructure Development and Capacity
Building (E A P)
2606000
/ 99.04 Establishment of New Technology Centres/
Extensions Centres
0 500 200 99.04.11 Domestic Travel Expenses 500
0 10000 4400 99.04.12 Foreign Travel Expenses 10000
0 1000 400 99.04.13 Office Expenses 1000
0 1000 400 99.04.20 Other Administrative Expenses 500
0 97500 41900 99.04.28 Professional Services 100000
1280000 1890000 812300 99.04.35 Grants for Creation of Capital Assets 2888000
1280000 2000000 859600 - 99.04 Total - Establishment of New Technology
Centres/ Extensions Centres
Page 14
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
6778596 11390900 7372500 - 99 Total- Infrastructure Development Programme 9681600
20977060 21889800 20808100 - 00.102 Total - Small Scale Industries 80005400
( ) 00.105 Khadi and Village Industries (Minor Head)
15 Development of Khadi, Village and Coir
15.01 Khadi Grant
1808700 1640000 1153500 - 15.01.31 Grants-in-Aid General 1540000
0 0 0 15.01.33 Subsidies 0
1886400 2000000 928200 - 15.01.36 Grants-in-Aid Salaries 1800000
3695100 3640000 2081700 - 15.01 Total- Khadi Grant 3340000
() 15.05 Market Promotion and Development Assistance
(M P D A)
0 0 0 - 15.05.31 Grants-in-Aid General 0
764660 0 0 15.05.33 Subsidies 0
0 0 - ()
15.05 Total - Market Promotion and Development
Assistance (M P D A)
0
15.06 Khadi Reform Development Package (ADB
Assistance)
0 0 0 - 15.06.31 Grants-in-Aid General 0
15.07 Solar Charkha Mission
344480 558500 100 - 15.07.31 Grants-in-Aid General 50100
15.08 Khadi Vikas Yojana
985500 1000000 0 - 15.08.31 Grants-in-Aid General 300000
1654900 1420000 1322100 15.08.33 Subsidies 1322100
257200 200000 0 15.08.35 Grants for Creation of Capital Assets 100000
2620000 1322100 - 15.08 Total - Khadi Vikas Yojana 1722100
- 15.09 Interest Subsidy-Book Adjustment
44900 44900 32500 15.09.33 Subsidies 32500
15.10 Gramodyog Vikas Yojana
549700 591900 267200 - 15.10.31 Grants-in-Aid General 320700
Page 15
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
57600 87600 0 15.10.35 Grants for Creation of Capital Assets 22600
679500 267200 - 15.10 Total - Gramodyog Vikas Yojana 343300
- 15.11 Guarantee Fee Subsidies - Book Adjustment
803300 15.11.33 Subsidies 0
() 15.96 Swachhta Action Plan (SAP)
10000 10000 10000 15.96.13 Office Expenses 10000
8364040 7552900 4516900 -
15 Total - Development of Khadi, Village and Coir
Industries
5498000
16 Technology Upgradation and Quality
Certification
, ()
16.01 A Scheme For Promotion Of Innovation, Rural
Industry and Entrepreneurship (ASPIRE )
0 500 0 16.01.20 Other Administrative Expenses 0
746 1000 1000 16.01.28 Professional Services 1000
13100 142500 94500 - 16.01.31 Grants-in-Aid General 139000
13846 144000 95500 , ()
16.01 Total-A Scheme For Promotion Of Innovation,
Rural Industry and Entrepreneurship (ASPIRE )
140000
13846 144000 95500 - 16 Total - Technology Upgradation and Quality
Certification
140000
8377886 7696900 4612400 - 00.105 Total - Khadi and Village Industries 5638000
( ) 00.106 Coir Industries(Minor Head)
11 Development of Khadi, Village and Coir
Industries
( )
11.01 Scheme for Fund for Regeneration of
Traditional Industries (SFURTI)
0 1900 0 11.01.13 Office Expenses 1000
0 1900 0 11.01.20 Other Administrative Expenses 1000
1314 2500 2500 11.01.28 Professional Services 2500
820568 1550800 563700 - 11.01.31 Grants-in-Aid General 191000
Page 16
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
552480 1303300 1303300 11.01.35 Grants for Creation of Capital Assets 936000
1374362 2860400 1869500 ( )
11.01 Total- Scheme For Fund For Regeneration of
Traditional Industries (SFURTI)
11.02 Coir Vikas Yojana
337500 680000 534300 - 11.02.31 Grants-in-Aid General 525600
30000 18900 18900 11.02.35 Grants for Creation of Capital Assets 18900
218700 220000 220000 - 11.02.36 Grants-in-Aid Salaries 240000
586200 918900 773200 - 11.02 Total- Coir Vikas Yojana 784500
11.03 Coir Udyami Yojana
19573 0 0 - 11.03.31 Grants-in-Aid General 0
() 11.96 Swachhta Action Plan (SAP)
5000 18500 5000 11.96.13 Office Expenses 2500
1985135 3797800 2647700 -
11 Total - Development of Khadi, Village and Coir
Industries
1918500
1985135 3797800 2647700 - 00.106 Total - Coir Industries (Minor Head) 1918500
( ) 00.200 Other Village Industries(Minor Head)
()
17 Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
() 17.01 Prime Minister's Employment Generation
Programme (PMEGP)
680000 1045100 269700 - 17.01.31 Grants-in-Aid General 900000
14213846 9672500 8984300 17.01.33 Subsidies 10514500
14893846 10717600 9254000 () 17.01 Total- Prime Ministers Employment Generation
Programme (P M E G P)
11414500
17.02 Interest Subsidy Eligibility Certificate
0 0 0 17.02.33 Subsidies 0
14893846 10717600 9254000 - ()
17 Total - Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
11414500
Page 17
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
18 Entrepreneurship and Skill Development
18.01 Mahatma Gandhi Institute For Rural
Industrialization
38000 39000 18000 - 18.01.31 Grants-in-Aid General 18000
17000 16000 14700 18.01.35 Grants for Creation of Capital Assets 12900
45000 55000 40100 - 18.01.36 Grants-in-Aid Salaries 44100
100000 110000 72800 - 18 Total - Entrepreneurship and Skill Development 75000
14993846 10827600 9326800 - 00.200 Total - Other Village Industries 11489500
Page 18
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
00.789 Special Component Plan for Scheduled Castes
(Minor Head)
() 62.04 Market Promotion and Development Assistance
(MPDA )
177000 0 0 62.04.33 Subsidies 0
0 0 - ()
62.04 Total- Market Promotion and Development
Assistance (MPDA )
0
( )
62.05 Scheme For Fund For Regeneration Of
Traditional Industries (SFURTI )
180544 503700 159000 - 62.05.31 Grants-in-Aid General 49000
105252 333700 333700 62.05.35 Grants for Creation of Capital Assets 200000
837400 492700 - ( )
62.05 Total - Scheme For Fund For Regeneration Of
Traditional Industries (SFURTI )
62.06 Coir Vikas Yojana
62000 39000 10800 - 62.06.31 Grants-in-Aid General 5000
5100 3200 3200 62.06.35 Grants for Creation of Capital Assets 0
42200 14000 - 62.06 Total - Coir Vikas Yojana 5000
62.09 Solar Charkha Mission
76450 241500 100 - 62.09.31 Grants-in-Aid General 100
62.10 Khadi Vikas Yojana
29500 29500 0 - 62.10.31 Grants-in-Aid General 88000
400400 400200 260000 62.10.33 Subsidies 260000
429700 260000 - 62.10 Total - Khadi Vikas Yojana 348000
62.11 Gramodyog Vikas Yojana
79200 100000 53800 - 62.11.31 Grants-in-Aid General 90000
1115446 1650800 820600 -
62 Total - Development Of Khadi, Village and Coir
Industries
692100
63 Technology Upgradation and Quality
Certification
Page 19
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
63.05 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS)
55100 42600 42600 - 63.05.31 Grants-in-Aid General 42600
44219 100 7000 63.05.33 Subsidies 100
99319 125700 75600 - 63.05 Total - Technology Upgradation and Quality
Certification
42700
()
64 Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
() 64.01 Prime Minister's Employment Generation
Programme (PMEGP)
5444284 7070000 3447200 64.01.33 Subsidies 4125900
64.02 Credit Support Programme
2687200 0 100 64.02.32 Contributions 100
64.05 Interest Subvention Scheme for Incremental
Credit to MSMEs
975000 600000 1050000 64.05.33 Subsidies 600000
64.06 Distressed Asset Fund - Subordinated Debt for
Stressed MSMEs
0 0 64.06.32 Contributions 1400000
(GECL) 64.07 Guaranteed Emergency Credit Line (GECL)
64.07.32 Contributions 16800000
9106484 7670000 4497300 - ()
64 Total - Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
22926000
65 Marketing Promotion Scheme
() 65.01 Marketing Development Assistance (MDA)
65.01.33 Subsidies
65.02 Marketing Assistance Scheme (MAS )
Page 20
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
0 100 0 65.02.33 Subsidies 0
65.03 International Cooperation Scheme
392 31400 1000 - 65.03.31 Grants-in-Aid General 10000
() 65.04 Procurement and Marketing Support (PMS)
50000 1900 - 65.04.31 Grants-in-Aid General 1900
0 13600 3600 65.04.33 Subsidies 2000
63600 5500 - () 65.04 Total - Procurement and Marketing Support
(PMS)
3900
392 95100 6500 - 65 Total - Marketing Promotion Scheme 13900
66 Entrepreneurship and Skill Development
66.01 Promotional Services Institutions and
Programme
85718 1000 1000 66.01.20 Other Administrative Expenses 1000
89000 0 - 66.01.31 Grants-in-Aid General 0
90000 1000 66.01 Total Promotional Services Institutions and
Programme
1000
0.00 500000 0 66.04.32 Contributions 0
85718 590000 1000 - 66 Total - Entrepreneurship and Skill Development 1000
67 Infrastructure Development Programme
67.01 Infrastructure Development and Capacity
Building
550000 500000 500000 - 67.01.31 Grants-in-Aid General 500000
160000 160000 0 67.01.35 Grants for Creation of Capital Assets 0
660000 500000 67.01 Total - Infrastructure Development and
Capacity Building
500000
- 67.02 Infrastructure Development and Capacity
Building - EAP
250000 376000 95000 67.02.35 Grants for Creation of Capital Assets 95000
Page 21
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
960000 1036000 595000 - 67 Total - Infrastructure Development Programme 595000
68 Research and Evaluation Studies
, ,
68.01 Database, Research, Evaluation and other
Office Support Services
200 1000 200 68.01.20 Other Administrative Expenses 200
/ 68.03 National Scheduled Caste/Scheduled Tribe Hub
622900 1000000 924500 - 68.03.31 Grants-in-Aid General 1049700
623100 1001000 924700 - 68 Total - Research and Evaluation Studies 1049900
( )
4851 Capital Outlay On Village and Small Industries
(Major Head)
00.789 Special Component Plan for Scheduled Castes
(Minor Head)
1000000 01.00.54 Investment 750000
11990459 12168600 7920700 - 00.789 Grand Total - Special Component Plan for
Scheduled Castes (Minor Head)
Page 22
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
00.796 Tribal Area Sub Plan (Minor Head)
() 61.04 Market Promotion and Development Assistance
(MPDA )
91600 0 0 61.04.33 Subsidies 0
0 0 () 61.04 Total - Market Promotion and Development
Assistance (MPDA )
0
( )
61.05 Scheme for Fund for Regeneration of
Traditional Industries (SFURTI)
95108 264500 81500 - 61.05.31 Grants-in-Aid General 25500
62864 176300 176300 61.05.35 Grants for Creation of Capital Assets 104000
440800 257800 ( )
61.05 Total - Scheme for Fund for Regeneration of
Traditional Industries (SFURTI)
129500
61.06 Coir Vikas Yojana 48100 30300 10700 - 61.06.31 Grants-in-Aid General 3000
2500 1600 1600 61.06.35 Grants for Creation of Capital Assets 0
31900 12300 - ( )
61.06 Total - Scheme for Fund for Regeneration of
Traditional Industries (SFURTI)
61.09 Solar Charkha Mission
39606 100000 100 - 61.09.31 Grants-in-Aid General 100
61.10 Khadi Vikas Yojana
21500 30000 0 - 61.10.31 Grants-in-Aid General 50000
216400 220000 166500 61.10.33 Subsidies 166500
250000 166500 - 61.10 Total - Khadi Vikas Yojana 216500
61.11 Gramodyog Vikas Yojana
120000 169200 27800 - 61.11.31 Grants-in-Aid General 45000
697678 991900 464500 -
61 Total - Development of Khadi, Village and Coir
Industries
394100
62 Technology Upgradation and Quality
Certification
Page 23
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
, ()
62.01 A Scheme for Promotion of Innovation, Rural
Industry and Entrepreneurship (ASPIRE)
0 43000 18500 - 62.01.31 Grants-in-Aid General 0
62.04 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS)
27900 27900 27900 - 62.04.31 Grants-in-Aid General 27900
14903 100 100 62.04.33 Subsidies 100
28000 28000 - 62.04 Total - Credit Linked Capital Subsidy and
Technology Up-gradation Scheme (CLCS-TUS)
28000
42803 71000 46500 - 62 Total - Technology Upgradation and Quality
Certification
28000
()
63 Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
() 63.01 Prime Minister's Employment Generation
Programme (PMEGP)
4306270 3550000 1746500 63.01.33 Subsidies 2101900
63.02 Credit Support Programme
1393900 0 100 63.02.32 Contributions 100
63.05 Interest Subvention Scheme for Incremental
Credit to MSMEs
579400 650000 1150000 63.05.33 Subsidies 520000
63.06 Distressed Asset Fund - Subordinated Debt for
Stressed MSMEs
0 0 63.06.32 Contributions 800000
(GECL) 63.07 Guaranteed Emergency Credit Line (GECL)
63.07.32 Contributions 8750000
Page 24
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
6279570 4200000 2896600 - ()
63 Total - Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
12172000
64.02 Marketing Assistance Scheme (MAS)
0 100 0 64.02.33 Subsidies 0
64.03 International Cooperation Scheme
169 16300 500 - 64.03.31 Grants-in-Aid General 10000
() 64.04 Procurement and Marketing Support (PMS)
50000 9300 - 64.04.31 Grants-in-Aid General 900
0 7200 7200 64.04.33 Subsidies 1000
169 73600 17000 - 64 Total - Marketing Promotion Scheme 11900
65 Entrepreneurship and Skill Development
65.01 Promotional Services Institutions and
Programme
45288 1000 1000 65.01.20 Other Administrative Expenses 1000
64000 0 - 65.01.31 Grants-in-Aid General 0
65000 1000 - 65.01 Total - Promotional Services Institutions and
Programme
1000
65.02 Fund of Funds
250000 0 65.02.32 Contributions 0
45288 315000 1000 - ( ) 65 Total - Entrepreneurship and Skill Development 1000
66 Infrastructure Development Programme
66.01 Infrastructure Development and Capacity
Building
150000 150000 150000 - 66.01.31 Grants-in-Aid General 150000
90000 100000 0 66.01.35 Grants for Creation of Capital Assets 0
250000 150000 - 66.01 Total - Infrastructure Development and
Capacity Building
Page 25
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
66.02 Infrastructure Development and Capacity
Building - EAP
322736 188900 47500 66.02.35 Grants for Creation of Capital Assets 47500
562736 438900 197500 - 66 Total - Infrastructure Development Programme 197500
67 Research and Evaluation Studies
67.01 Database, Research, Evaluation and Other
Office Support Services
0 1000 200 67.01.20 Other Administrative Expenses 200
/ 67.03 National Scheduled Caste/Scheduled Tribe Hub
107100 250000 200000 - 67.03.31 Grants-in-Aid General 250000
107100 251000 200200 - 67 Total - Research and Evaluation Studies 250200
( )
4851 Capital Outlay On Village and Small Industries
(Major Head)
00.796 Trible Area Sub Plan (Minor Head)
01 Fund of Funds
500000 01.00.54 Investment 500000
7735344 6341400 4323300 - 00.796 Grand Total - Tribal Area Sub Plan (Minor Head) 13554700
Page 26
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
( ) 00.800 Other Expenditure(Minor Head)
52 Marketing Promotion Scheme
52.01 Marketing Assistance Scheme (MAS)
0 100 0 52.01.33 Subsidies 0
52.02 International Cooperation Scheme
68483 133400 18000 - 52.02.31 Grants-in-Aid General 120000
68483 133500 18000 - Total - Marketing Promotion Scheme 120000
53 Entrepreneurship and Skill Development
53.01 Assistance to Training Institutions
96654 89000 89000 - 53.01.31 Grants-in-Aid General 89000
199951 200000 143000 53.01.35 Grants for Creation of Capital Assets 200000
296605 289000 232000 53.01 Total- Assistance to Training Institutions 289000
, 53.03 MSME Fund
0 500000 100 - 53.03.31 Grants-in-Aid General 100
53.04 Fund of Funds
1000000 0 53.04.32 Contributions 0
296605 1789000 232100 - 53 Total - Entrepreneurship and Skill Development 289100
54 Research and Evaluation Studies
, 54.01 Survey Studies and Policy Research
0 12600 12600 - 54.01.31 Grants-in-Aid General 20000
/ 54.02 National Scheduled Caste/Scheduled Tribe Hub
0 100 0 54.02.13 Office Expenses 100
0 100 0 54.02.20 Other Administrative Expenses 100
36412 4800 0 54.02.26 Advertising and Publicity 100
30000 155000 75000 - 54.02.31 Grants-in-Aid General 150000
66412 160000 75000 - /
54.02 Total - National Scheduled Caste/Scheduled
Tribe Hub
150300
66412 172600 87600 - 54 Total - Research and Evaluation Studies 170300
431500 2095100 337700 - 00.800 Total - Other Expenditure (Minor Head) 579400
Page 27
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
66825265.7 65161500 48831000 - 2851 Total - Village and Small Industries (Major Head) 138469100
- ( ) 3601 Grants-in-Aid to State Govts. (Major Head)
( ) 06 Centrally Sponsored Scheme (Sub Major Head)
/ ( ) 06.101 Centrally Assistance/Share (Minor Head)
() -
71 Entrepreneurship and Skill Development
Programme (ESDP)- State (Sub Head)
- 71.01 Promotional Services Institution and
Programme - State (Detailed Head)
400000 0 - 71.01.31 Grants-in-Aid General 0
- 72 Procurement and Marketing Support Schemes -
States (Sub Head)
250000 100 - 72.00.31 Grants-in-Aid General 100
73 Technology Upgradation and Quality
Certification -States (Sub Head)
(CLCS-TUS) -
73.01 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS) - States
(Detailed Head)
842000 0 - 73.01.31 Grants-in-Aid General 0
1492000 100 - / ( ) 06.101 Total - Centrally Assistance/Share (Minor Head) 100
1492000 100 - - ( )
3601 Total - Grants-in-Aid to State Govts. (Major
Head)
100
06.789 Special Component Plan for Scheduled Castes
(Minor Head)
Page 28
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
() -
61 Entrepreneurship and Skill Development
Programme (ESDP)- State (Sub Head)
- 61.01 Promotional Services Institutions and
Programme- State
75000 0 - 61.01.31 Grants-in-Aid General 0
- 62 Procurement and Marketing Support Schemes -
States (Sub Head)
10000 100 - 62.00.31 Grants-in-Aid General 100
- 63 Technology Upgradation and Quality
Certification -States (Sub Head)
(CLCS-TUS) -
63.01 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS) - States
(Detailed Head)
260000 0 - 63.01.31 Grants-in-Aid General 0
345000 100 - 06.789 Total - Special Component Plan for Scheduled
Castes (Minor Head)
100
06.796 Tribal Area Sub Plan (Minor Head)
() - ( )
64 Entrepreneurship and Skill Development
Programme (ESDP)- State (Sub Head)
- 64.01 Promotional Services Institutions and
Programme - State
50000 0 - 64.01.31 Grants-in-Aid General 0
- 65 Procurement and Marketing Support Schemes -
States (Sub Head)
10000 100 - 65.00.31 Grants-in-Aid General 100
- 66 Technology Upgradation and Quality
Certification -States (Sub Head)
Page 29
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
(CLCS-TUS) -
66.01 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS) - States
(Detailed Head)
260000 0 - 66.01.31 Grants-in-Aid General 0
320000 100 - 06.796 Total - Tribal Area Sub Plan (Minor Head) 100
2157000 300 - - 3601.06 Total - Grants in Aid to State Govts. 300
67024012.7 75132000 54742200 - Total - Revenue Section 153296500
Capital Section
( )
4851 Capital Outlay On Village and Small Industries
(Major Head)
( ) 00.102 Small Scale Industries (Minor Head)
() 33 Infrastructure Establishment DC (MSME)
8169 13000 7700 33.00.51 Motor Vehicles 7000
73568 200000 104300 33.00.52 Machinery and Equipments 70000
68091 370000 288000 33.00.53 Major Works 123000
149828 583000 400000 - () 33 Total - Infrastructure Establishment DC (MSME) 200000
34 Fund of Funds
0 34.00.54 Investment 750000
- 34 Total-Fund of Funds 750000
149828 583000 400000 - ( ) 00.102 Total - Small Scale Industries (Minor Head) 950000
583000 400000 - ( )
4851 Total - Capital Outlay On Village and Small
Industries (Major Head)
2450000
( ) 6851 Loans for Village and Small Industries (Major
Head)
( ) 00.105 Khadi and Village Industries(Minor Head)
Page 30
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
, 05 Development of Khadi, Village & Coir Industries
,
05.01 Loans for Development of Khadi, Village & Coir
Industries
1500 7000 0 05.01.55 Loans and Advances 0
1500 7000 0 - , Total- Development of Khadi, Village & Coir
Industries
0
1500 7000 0 - Total - Khadi and Village Industries Commission 0
1500 7000 0 6851 6851 Total- Loans For Village and Small Industries
(Major Head)
0
151328 590000 1900000 - Total - Capital Section 3700000
67175340.7 75722000 56642200 Gross Total Revenue and Capital Section 156996500
Details of Recoveries adjusted in Accounts in
reduction of Expenditure
Revenue Section
( ) 2851 Village and Small Industries (Major Head)
- ( ) 00.911 Deduct Recoveries of Overpayments (Minor
Head)
0 0 00.00.70 Deduct Recoveries 0
- ( ) 3601 Grants-in-Aid to State Government (Major Head)
- ( )
06.913 Deduct Recoveries of unspent balance of grant-
in-aid from State Government (Minor Head)
0 0 00.00.70 Deduct Recoveries 0
0 0 0 - Grand Total - Recoveries 0
67175341 75722000 56642200 - Net total- Revenue and Capital Section 156996500
Page 31
Revenue Capital
Total
Charged 0 0 .......0 Voted 153296500 3700000 156996500
Revised
Estimates
2020-21
Revenue Section
- ( ) 3451 Secretariat - Economic Services (Major Head)
( ) 00.090 Secretariat (Minor Head)
, 61 Ministry of Micro Small and Medium Enterprises
61.01 Establishment
136704 162500 137300 61.01.01 Salaries 170000
15 200 200 61.01.03 Overtime Allowance 500
1686 3500 3500 61.01.06 Medical Treatment 4000
7273 8000 5500 61.01.11 Domestic Travel Expenses 8000
3229 4000 2500 61.01.12 Foreign Travel Expenses 4000
35075 30000 38500 61.01.13 Office Expenses 35000
3911 4500 3000 61.01.20 Other Administrative Expenses 4500
1945 1500 24800 61.01.26 Advertising and Publicity 2000
0 1000 13000 61.01.27 Minor Works 3000
2032 2000 2500 61.01.28 Professional Services 2000
191870 217200 230800 - 61.01 Total Establishment 233000
, 2021-22 DETAILED DEMANDS FOR GRANTS
DEMAND NO. 67
Ministry of Micro, Small and Medium Enterprises
( ) (In Thousands of Rupees)
Page 1
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
61.96 Swachhta Action Plan (SAP)
2544 3000 7000 61.96.13 Office Expenses 3000
61.99 Information Technology
4333 4000 5000 61.99.13 Office Expenses 5000
198747 224200 242800 - , 61 Total - Ministry of Micro Small and Medium
Enterprises (Sub Head)
241000
198747 224200 242800 - 00.090 Total - Secretariat (Minor Head) 241000
198747 224200 242800 - ( ) 3451 Total- Secretariat Economic Services (Major
Head)
241000
( ) 2552 North Eastern Areas (Major Head)
/ ( ) 00.101 Centrally Assistance/Share (Minor Head)
() - ( )
09 Entrepreneurship and Skill Development
Programme (ESDP)- State (Sub Head)
- 09.01 Promotional Services Institutions and
Programme - State
29500 0 - 09.01.31 Grants-in-Aid General 0
- ( )
10 Procurement and Marketing Support Schemes -
States (Sub Head)
20000 100 - 10.00.31 Grants-in-Aid General 100
11 Technology Upgradation and Quality
Certification -States (Sub Head)
11.01 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS) - States
(Detailed Head)
152400 0 - 11.01.31 Grants-in-Aid General 0
201900 100 - / ( ) 00.101 Total - Centrally Assistance/Share (Minor Head) 100
- ( )
00.232 Village and Small Industries-Khadi and Village
Industries(Minor Head)
Page 2
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
14 Development of Khadi, Village and Coir
Industries
14.01 Khadi Grant
0 186000 130000 - 14.01.31 Grants-in-Aid General 150000
() 14.04 Market Promotion and Development Assistance
(MPDA)
0 0 0 14.04.33 Subsidies 0
186000 130000 () 14.04 Total Market Promotion and Development
Assistance (MPDA)
14.08 Solar Charkha Mission
0 100000 100 - 14.08.31 Grants-in-Aid General 100
14.09 Khadi Vikas Yojana
0 50500 0 - 14.09.31 Grants-in-Aid General 80000
0 239200 0 14.09.33 Subsidies 53000
0 65700 0 14.09.35 Grants for Creation of Capital Assets 47900
355400 0 14.09 Total - Khadi Vikas Yojana 180900
14.10 Gramodyog Vikas Yojana
0 60500 24700 - 14.10.31 Grants-in-Aid General 21700
0 20000 0 14.10.35 Grants for Creation of Capital Assets 0
80500 24700 - 14.10 Total - Gramodyog Vikas Yojana 21700
0 721900 154800 -
14 Total - Development of Khadi, Village and Coir
Industries
352700
15 Technology Up-gradation and Quality
Certification
, ()
15.01 A Scheme for Promotion of Innovation, Rural
Industry and Entrepreneurship (ASPIRE)
0 30000 10000 - 15.01.31 Grants-in-Aid General 10000
0 751900 164800 - - 232 Total - Village and Small Industries-Khadi and
Village Industries
Page 3
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
- ( ) 00.233 Village and Small Industries- Coir Industries
(Minor Head)
06 Development of Khadi, Village and Coir
Industries
( )
06.01 Scheme For Fund For Regeneration of
Traditional Industries (SFURTI ) 0 308500 150000 - 06.01.31 Grants-in-Aid General 30000
0 201400 230000 06.01.35 Grants for Creation of Capital Assets 160000
509900 380000 - ( )
06.01 Total - Scheme For Fund For Regeneration of
Traditional Industries (SFURTI )
06.02 Coir Vikas Yojana
0 25200 2500 - 06.02.31 Grants-in-Aid General 5000
0 2000 0 06.02.35 Grants for Creation of Capital Assets 0
27200 2500 - 06.02 Total - Coir Vikas Yojana 5000
0 537100 382500 -
06 Total - Development of Khadi, Village and Coir
Industries (Subhead)
195000
0 537100 382500 - - 00.233 Total - Village and Small Industries- Coir
Industries (Minor Head)
195000
- ( ) 00.235 Village and Small Industries-other Village
Industries (Minor Head)
()
15 Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
() 15.01 Prime Minister's Employment Generation
Programme (PMEGP)
0 60000 15000 - 15.01.31 Grants-in-Aid General 100000
0 3602400 2037300 15.01.33 Subsidies 2257700
4 3662400 2052300 () 15.01 Total Prime Ministers Employment Generation
Programme (PMEGP)
Page 4
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
0 3662400 2052300 - ()
15 Total - Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
2357700
0 3662400 2052300 - - 00.235 Total - Village and Small Industries-other
Village Industries (Minor Head)
2357700
- ( ) 00.236 Village and Small Industries-small Scale
Industries (Minor Head)
31 Technology Upgradation and Quality
Certification
31.03 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS)
0 10000 10000 31.03.20 Other Administrative Expenses 10000
0 42600 42600 - 31.03.31 Grants-in-Aid General 42600
0 100 100 31.03.33 Subsidies 100
0 52700 52700 - 31 Total - Technology Upgradation and Quality
Certification
52700
()
32 Prime Ministers Employment Generation
Programme (P M E G P) and Other Credit
Support Schemes
32.01 Credit Support Programme
0 0 100 32.01.32 Contributions 100
32.03 Performance and Credit Rating Scheme
0 0 0 - 32.03.31 Grants-in-Aid General 0
32.04 Interest Subvention Scheme for Incremental
Credit to MSMEs
0 650000 1150000 32.04.33 Subsidies 656000
32.05 Distressed Assets Funds- Subordinate Debt for
stressed MSMEs
Page 5
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
(GECL) 32.06 Guaranteed Emergency Credit Line (GECL)
32.06.32 Contributions 10000000
0 650000 2524200 - ()
32 Total - Prime Ministers Employment Generation
Programme (P M E G P) and Other Credit
Support Schemes (Subhead)
33 Marketing Promotion Scheme
33.02 Marketing Assistance Scheme (M A S )
0 100 0 33.02.33 Subsidies 0
() 33.03 Procurement and Marketing Support (PMS)
0 20000 5000 33.03.20 Other Administrative Expenses 5000
50000 1400 - 33.03.31 Grants-in-Aid General 100
0 7200 5000 33.03.33 Subsidies 1500
77200 11400 - () 33.03 Total - Procurement and Marketing Support
(PMS)
6600
0 77300 11400 - 33 Total - Marketing Promotion Scheme 6600
34 Infrastructure Development Programme
34.01 Infrastructure Development and Capacity
Building
0 10000 5000 34.01.20 Other Administrative Expenses 4700
0 34700 5000 - 34.01.31 Grants-in-Aid General 5000
0 905000 339700 34.01.35 Grants for Creation of Capital Assets 340000
0 949700 349700 - 34.01 Total Infrastructure Development and Capacity
Building
349700
34.02 Infrastructure Development and Capacity
Building-EAP
0 12600 3400 34.02.28 Professional Services 5000
0 188900 47500 34.02.35 Grants for Creation of Capital Assets 47500
0 201500 50900 - 34.02 Total Infrastructure Development and Capacity
Building-EAP
52500
Page 6
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
0 1151200 400600 - 34 Total - Infrastructure Development Programme
(Subhead)
402200
35 Research and Evaluation Studies
35.01 Database, Research, Evaluation and Other
Office Support Services
0 1000 200 35.01.20 Other Administrative Expenses 200
/ 35.02 National Scheduled Caste/Scheduled Tribe Hub
0 90000 500 - 35.02.31 Grants-in-Aid General 50000
0 91000 700 - 35 Total - Research and Evaluation Studies 50200
0 2022200 2989600 - - 236 Total - Village and Small Industries-small Scale
Industries (Minor Head)
11567800
- ( ) 00.237 Village and Small Industries-other Expenditure
(Minor Head)
14 Marketing Promotion Scheme
14.01 International Cooperation Scheme
0 18900 500 - 14.01.31 Grants-in-Aid General 10000
0 18900 500 - 14 Total - Marketing Promotion Scheme 10000
15 Entrepreneurship and Skill Development
15.01 Promotional Services Institutions and
Programme
0 70000 70000 15.01.01 Salaries 80000
0 1900 100 15.01.11 Domestic Travel Expenses 100
0 2900 100 15.01.20 Other Administrative Expenses 1600
0 59100 100 - 15.01.31 Grants-in-Aid General 100
133900 70300 - 15.01 Total - Promotional Services Institutions and
Programme
81800
Page 7
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
15.02 Assistance To Training Institutions
0 10000 8000 - 15.02.31 Grants-in-Aid General 10000
0 1000 0 15.02.35 Grants for Creation of Capital Assets 1000
0 11000 8000 - 15.02 Total- Assistance To Training Institutions 11000
15.03 Fund of Funds
250000 0 15.03.32 Contributions 0
0 394900 78300 - 15 Total - Entrepreneurship and Skill Development 92800
0 413800 78800 - - 00.237 Total - Village and Small Industries-other
Expenditure
102800
0 7589300 5668100 ( ) 2552 Total North Eastern Areas (Major Head) 14586100
4552 Capital Outlay on North Eastern Areas
( ) 00.102 Small Scale Industry (Minor Head)
01 Fund of Funds
01.00.54 Investment 1500000
0 0 0 - 4552 Total Capital Outlay on North Eastern Areas 1500000
Page 8
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
( ) 2851 Village and Small Industries (Major Head)
( ) 00.001 Direction and Administration (Minor Head)
, , 05 Development Commissioner of Micro Small and
Medium Enterprises
(Sub Head)
05.01 Establishment 280369 276000 276000 05.01.01 Salaries 365000
0 100 100 05.01.02 Wages 100
53 400 400 05.01.03 Overtime Allowance 400
5960 6700 6700 05.01.06 Medical Treatment 5000
12159 12500 5000 05.01.11 Domestic Travel Expenses 15000
7088 10000 5000 05.01.12 Foreign Travel Expenses 10000
20845 20000 40000 05.01.13 Office Expenses 45000
400 5000 2500 05.01.20 Other Administrative Expenses 2500
0 100 100 05.01.26 Advertising and Publicity 1000
0 5000 10000 05.01.27 Minor Works 10000
7054 6000 6000 05.01.28 Professional Services 6000
333928 341800 351800 05.01 Total Establishment 460000
() 05.96 Swachhta Action Plan (SAP)
108 2500 2500 05.96.13 Office Expenses 3000
334036 344300 354300 - , ,
05 Total - Development Commissioner Of Micro
Small and Medium Enterprises
463000
334036 344300 354300 - 00.001 Total - Direction and Administration
(Minor Head)
463000
( ) 00.102 Small Scale Industries (Minor Head)
02 Research and Evaluation Studies
, ,
02.03 Database, Research, Evaluation and Other
Office Support Services
40 14500 1700 02.03.11 Domestic Travel Expenses 21700
17375 40300 800 02.03.13 Office Expenses 100800
Page 9
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
5878 20200 4500 02.03.16 Publications 34500
28854 82700 21200 02.03.20 Other Administrative Expenses 43700
26995 100000 10000 02.03.26 Advertising and Publicity 10000
0 11800 100 02.03.28 Professional Services 25100
269500 38300 - , ,
02.03 Total - Database, Research, Evaluation and
Other Office Support Services
235800
79142 269500 38300 - 02 Total - Research and Evaluation Studies 235800
95 Technology Upgradation and Quality
Certification
95.01 National Manufacturing Competitiveness
Programme (NMCP)
0 0 0 95.01.20 Other Administrative Expenses 0
0 0 0 95.01.28 Professional Services 0
0 0 0 - 95.01.31 Grants-in-Aid General 0
7441979 0 0 - 95.01 Total - Credit Linked Capital Subsidy and
Technology Up-gradation Scheme (CLCS-TUS)
0
95.03 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS)
48 5000 5000 95.03.11 Domestic Travel Expenses 5000
0 43000 6000 95.03.12 Foreign Travel Expenses 43000
0 23000 22100 95.03.13 Office Expenses 23000
28627 38000 34100 95.03.20 Other Administrative Expenses 34400
31200 21300 21300 95.03.26 Advertising and Publicity 21200
19500 44600 39700 95.03.28 Professional Services 24500
692710 1166800 517900 - 95.03.31 Grants-in-Aid General 822400
6586994 5010500 9966800 95.03.33 Subsidies 1992700
82900 63500 63500 95.03.35 Grants for Creation of Capital Assets 63500
Page 10
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
6415700 10676400 - 95.03 Total -Credit Linked Capital Subsidy and
Technology Up-gradation Scheme (CLCS-TUS)
3029700
7441979 6415700 10676400 - 95 Total - Technology Upgradation and Quality
Certification
3029700
()
96 Prime Minister's Employment Generation
Programme (PMEGP)
96.01 Credit Support Programme
1470424 1000000 100 96.01.32 Contributions 100
96.03 Interest Subvention Scheme for Incremental
Credit to MSMEs
1945600 100000 150000 96.03.33 Subsidies 220600
96.04 Distressed Asset Fund - Subordinated Debt for
Stressed MSMEs
0 900000 96.04.32 Contributions 400000
(GECL) 96.05 Guaranteed Emergency Credit Line (GECL)
96.05.32 Contributions 64450000
3416024 1100000 1050100 - ()
96 Total - Prime Minister's Employment Generation
Programme (PMEGP)
65070700
() 97.02 Procurement and Marketing Support (PMS)
4648 3800 100 97.02.11 Domestic Travel Expenses 100
0 100 100 97.02.12 Foreign Travel Expenses 100
79915 100000 100000 97.02.20 Other Administrative Expenses 100000
38327 44000 14000 97.02.26 Advertising and Publicity 20000
0 10000 2000 97.02.28 Professional Services 100
635740 110000 20000 - 97.02.31 Grants-in-Aid General 20000
40217 80000 80000 97.02.33 Subsidies 96900
347900 216200 - () 97.02 Total - Procurement and Marketing Support
(PMS)
237200
Page 11
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
798847 347900 216200 - 97 Total - Marketing Promotion Scheme (Subhead) 237200
98 Entrepreneurship and Skill Development
98.01 Promotional Services Institutions and
Programme
1943 10700 10000 98.01.11 Domestic Travel Expenses 10000
0 100 0 98.01.12 Foreign Travel Expenses 0
5056 10800 6900 98.01.13 Office Expenses 5400
0 400 0 98.01.16 Publications 0
53479 41300 60300 98.01.20 Other Administrative Expenses 60300
3801 20700 1800 98.01.28 Professional Services 1800
964625 521000 20000 - 98.01.31 Grants-in-Aid General 20000
0 600 0 98.01.35 Grants for Creation of Capital Assets 0
1028904 605600 99000 - 98.01 Total- Promotional Services Institutions and
Programme
97500
() 98.02 Promotional Services Institutions and
Programme (Establishment)
15296 20000 20000 98.02.02 Wages 25000
4 4000 4000 98.02.03 Overtime Allowance 4500
13908 46000 30000 98.02.06 Medical Treatment 32500
46091 105000 40500 98.02.11 Domestic Travel Expenses 45500
0 24600 100 98.02.12 Foreign Travel Expenses 10000
127422 219400 133500 98.02.13 Office Expenses 133500
9783 15000 15000 , 98.02.14 Rents, Rates and Taxes 60000
37388 82500 6600 98.02.20 Other Administrative Expenses 56600
240 1200 1200 98.02.26 Advertising and Publicity 11000
10022 25000 5000 98.02.28 Professional Services 17000
0 200 200 - 98.02.31 Grants-in-Aid General 10100
0 10000 5000 98.02.50 Other Charges 10000
Page 12
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
1374930 1659300 1291100 - 98.02 Total Promotional Services Institutions and
Programme (Establishment)
1555700
( )
98.03 Promotional Services Institutions and
Programme (Departmental Canteen)
7825 15000 7000 98.03.20 Other Administrative Expenses 10000
, 98.04 Information, Education and Communication
0 600 100 98.04.11 Domestic Travel Expenses 600
0 600 100 98.04.13 Office Expenses 600
0 100 100 98.04.20 Other Administrative Expenses 100
35113 60400 39700 98.04.26 Advertising and Publicity 60400
698 3800 3500 98.04.28 Professional Services 5500
35811 65500 43500 - , Total - Information, Education and
Communication
67200
,
98.05 Mega Events for National, State and District
Level for MSMEs Awareness
0 100 0 98.05.11 Domestic Travel Expenses 0
0 100 0 98.05.13 Office Expenses 0
0 100 0 98.05.20 Other Administrative Expenses 0
0 100 0 98.05.26 Advertising and Publicity 0
0 400 0 - ,
98.05 Total - Mega Events for National, State and
District Level for MSMEs Awareness
0
() 98.96 Swachhta Action Plan (SAP)
15002 20000 14000 98.96.13 Office Expenses 20000
2462472 2365800 1454600 - 98 Total - Entrepreneurship and Skill Development 1750400
99 Infrastructure Development Programme
99.01 Infrastructure Development and Capacity
Building
2356 10000 10000 99.01.11 Domestic Travel Expenses 10000
2954 25000 15200 99.01.13 Office Expenses 11500
Page 13
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
3327 4100 100 99.01.20 Other Administrative Expenses 1100
4361 15100 9800 99.01.21 Supplies and Materials 6500
83447 230000 230000 99.01.27 Minor Works 196300
30000 0 99.01.28 Professional Services 30000
461532 80100 30100 - 99.01.31 Grants-in-Aid General 10100
2831136 5723000 3160100 99.01.35 Grants for Creation of Capital Assets 3770100
20000 40000 100000 - 99.01.36 Grants-in-Aid Salaries 40000
3409113 6157300 3555300 - 99.01 Total- Infrastructure Development and Capacity
Building
4075600
() 99.02 Infrastructure Development and Capacity
Building (EAP)
0 300 1300 99.02.11 Domestic Travel Expenses 1500
395 6300 0 99.02.12 Foreign Travel Expenses 7000
193 6300 6300 99.02.20 Other Administrative Expenses 10000
165644 207800 270000 99.02.28 Professional Services 200000
5477 62900 150000 - 99.02.31 Grants-in-Aid General 105000
1832764 2800000 2470000 99.02.35 Grants for Creation of Capital Assets 2210000
85010 150000 60000 - 99.02.36 Grants-in-Aid Salaries 72500
2089482.7 3233600 2957600 - ( )
99.02 Total- Infrastructure Development and Capacity
Building (E A P)
2606000
/ 99.04 Establishment of New Technology Centres/
Extensions Centres
0 500 200 99.04.11 Domestic Travel Expenses 500
0 10000 4400 99.04.12 Foreign Travel Expenses 10000
0 1000 400 99.04.13 Office Expenses 1000
0 1000 400 99.04.20 Other Administrative Expenses 500
0 97500 41900 99.04.28 Professional Services 100000
1280000 1890000 812300 99.04.35 Grants for Creation of Capital Assets 2888000
1280000 2000000 859600 - 99.04 Total - Establishment of New Technology
Centres/ Extensions Centres
Page 14
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
6778596 11390900 7372500 - 99 Total- Infrastructure Development Programme 9681600
20977060 21889800 20808100 - 00.102 Total - Small Scale Industries 80005400
( ) 00.105 Khadi and Village Industries (Minor Head)
15 Development of Khadi, Village and Coir
15.01 Khadi Grant
1808700 1640000 1153500 - 15.01.31 Grants-in-Aid General 1540000
0 0 0 15.01.33 Subsidies 0
1886400 2000000 928200 - 15.01.36 Grants-in-Aid Salaries 1800000
3695100 3640000 2081700 - 15.01 Total- Khadi Grant 3340000
() 15.05 Market Promotion and Development Assistance
(M P D A)
0 0 0 - 15.05.31 Grants-in-Aid General 0
764660 0 0 15.05.33 Subsidies 0
0 0 - ()
15.05 Total - Market Promotion and Development
Assistance (M P D A)
0
15.06 Khadi Reform Development Package (ADB
Assistance)
0 0 0 - 15.06.31 Grants-in-Aid General 0
15.07 Solar Charkha Mission
344480 558500 100 - 15.07.31 Grants-in-Aid General 50100
15.08 Khadi Vikas Yojana
985500 1000000 0 - 15.08.31 Grants-in-Aid General 300000
1654900 1420000 1322100 15.08.33 Subsidies 1322100
257200 200000 0 15.08.35 Grants for Creation of Capital Assets 100000
2620000 1322100 - 15.08 Total - Khadi Vikas Yojana 1722100
- 15.09 Interest Subsidy-Book Adjustment
44900 44900 32500 15.09.33 Subsidies 32500
15.10 Gramodyog Vikas Yojana
549700 591900 267200 - 15.10.31 Grants-in-Aid General 320700
Page 15
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
57600 87600 0 15.10.35 Grants for Creation of Capital Assets 22600
679500 267200 - 15.10 Total - Gramodyog Vikas Yojana 343300
- 15.11 Guarantee Fee Subsidies - Book Adjustment
803300 15.11.33 Subsidies 0
() 15.96 Swachhta Action Plan (SAP)
10000 10000 10000 15.96.13 Office Expenses 10000
8364040 7552900 4516900 -
15 Total - Development of Khadi, Village and Coir
Industries
5498000
16 Technology Upgradation and Quality
Certification
, ()
16.01 A Scheme For Promotion Of Innovation, Rural
Industry and Entrepreneurship (ASPIRE )
0 500 0 16.01.20 Other Administrative Expenses 0
746 1000 1000 16.01.28 Professional Services 1000
13100 142500 94500 - 16.01.31 Grants-in-Aid General 139000
13846 144000 95500 , ()
16.01 Total-A Scheme For Promotion Of Innovation,
Rural Industry and Entrepreneurship (ASPIRE )
140000
13846 144000 95500 - 16 Total - Technology Upgradation and Quality
Certification
140000
8377886 7696900 4612400 - 00.105 Total - Khadi and Village Industries 5638000
( ) 00.106 Coir Industries(Minor Head)
11 Development of Khadi, Village and Coir
Industries
( )
11.01 Scheme for Fund for Regeneration of
Traditional Industries (SFURTI)
0 1900 0 11.01.13 Office Expenses 1000
0 1900 0 11.01.20 Other Administrative Expenses 1000
1314 2500 2500 11.01.28 Professional Services 2500
820568 1550800 563700 - 11.01.31 Grants-in-Aid General 191000
Page 16
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
552480 1303300 1303300 11.01.35 Grants for Creation of Capital Assets 936000
1374362 2860400 1869500 ( )
11.01 Total- Scheme For Fund For Regeneration of
Traditional Industries (SFURTI)
11.02 Coir Vikas Yojana
337500 680000 534300 - 11.02.31 Grants-in-Aid General 525600
30000 18900 18900 11.02.35 Grants for Creation of Capital Assets 18900
218700 220000 220000 - 11.02.36 Grants-in-Aid Salaries 240000
586200 918900 773200 - 11.02 Total- Coir Vikas Yojana 784500
11.03 Coir Udyami Yojana
19573 0 0 - 11.03.31 Grants-in-Aid General 0
() 11.96 Swachhta Action Plan (SAP)
5000 18500 5000 11.96.13 Office Expenses 2500
1985135 3797800 2647700 -
11 Total - Development of Khadi, Village and Coir
Industries
1918500
1985135 3797800 2647700 - 00.106 Total - Coir Industries (Minor Head) 1918500
( ) 00.200 Other Village Industries(Minor Head)
()
17 Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
() 17.01 Prime Minister's Employment Generation
Programme (PMEGP)
680000 1045100 269700 - 17.01.31 Grants-in-Aid General 900000
14213846 9672500 8984300 17.01.33 Subsidies 10514500
14893846 10717600 9254000 () 17.01 Total- Prime Ministers Employment Generation
Programme (P M E G P)
11414500
17.02 Interest Subsidy Eligibility Certificate
0 0 0 17.02.33 Subsidies 0
14893846 10717600 9254000 - ()
17 Total - Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
11414500
Page 17
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
18 Entrepreneurship and Skill Development
18.01 Mahatma Gandhi Institute For Rural
Industrialization
38000 39000 18000 - 18.01.31 Grants-in-Aid General 18000
17000 16000 14700 18.01.35 Grants for Creation of Capital Assets 12900
45000 55000 40100 - 18.01.36 Grants-in-Aid Salaries 44100
100000 110000 72800 - 18 Total - Entrepreneurship and Skill Development 75000
14993846 10827600 9326800 - 00.200 Total - Other Village Industries 11489500
Page 18
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
00.789 Special Component Plan for Scheduled Castes
(Minor Head)
() 62.04 Market Promotion and Development Assistance
(MPDA )
177000 0 0 62.04.33 Subsidies 0
0 0 - ()
62.04 Total- Market Promotion and Development
Assistance (MPDA )
0
( )
62.05 Scheme For Fund For Regeneration Of
Traditional Industries (SFURTI )
180544 503700 159000 - 62.05.31 Grants-in-Aid General 49000
105252 333700 333700 62.05.35 Grants for Creation of Capital Assets 200000
837400 492700 - ( )
62.05 Total - Scheme For Fund For Regeneration Of
Traditional Industries (SFURTI )
62.06 Coir Vikas Yojana
62000 39000 10800 - 62.06.31 Grants-in-Aid General 5000
5100 3200 3200 62.06.35 Grants for Creation of Capital Assets 0
42200 14000 - 62.06 Total - Coir Vikas Yojana 5000
62.09 Solar Charkha Mission
76450 241500 100 - 62.09.31 Grants-in-Aid General 100
62.10 Khadi Vikas Yojana
29500 29500 0 - 62.10.31 Grants-in-Aid General 88000
400400 400200 260000 62.10.33 Subsidies 260000
429700 260000 - 62.10 Total - Khadi Vikas Yojana 348000
62.11 Gramodyog Vikas Yojana
79200 100000 53800 - 62.11.31 Grants-in-Aid General 90000
1115446 1650800 820600 -
62 Total - Development Of Khadi, Village and Coir
Industries
692100
63 Technology Upgradation and Quality
Certification
Page 19
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
63.05 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS)
55100 42600 42600 - 63.05.31 Grants-in-Aid General 42600
44219 100 7000 63.05.33 Subsidies 100
99319 125700 75600 - 63.05 Total - Technology Upgradation and Quality
Certification
42700
()
64 Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
() 64.01 Prime Minister's Employment Generation
Programme (PMEGP)
5444284 7070000 3447200 64.01.33 Subsidies 4125900
64.02 Credit Support Programme
2687200 0 100 64.02.32 Contributions 100
64.05 Interest Subvention Scheme for Incremental
Credit to MSMEs
975000 600000 1050000 64.05.33 Subsidies 600000
64.06 Distressed Asset Fund - Subordinated Debt for
Stressed MSMEs
0 0 64.06.32 Contributions 1400000
(GECL) 64.07 Guaranteed Emergency Credit Line (GECL)
64.07.32 Contributions 16800000
9106484 7670000 4497300 - ()
64 Total - Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
22926000
65 Marketing Promotion Scheme
() 65.01 Marketing Development Assistance (MDA)
65.01.33 Subsidies
65.02 Marketing Assistance Scheme (MAS )
Page 20
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
0 100 0 65.02.33 Subsidies 0
65.03 International Cooperation Scheme
392 31400 1000 - 65.03.31 Grants-in-Aid General 10000
() 65.04 Procurement and Marketing Support (PMS)
50000 1900 - 65.04.31 Grants-in-Aid General 1900
0 13600 3600 65.04.33 Subsidies 2000
63600 5500 - () 65.04 Total - Procurement and Marketing Support
(PMS)
3900
392 95100 6500 - 65 Total - Marketing Promotion Scheme 13900
66 Entrepreneurship and Skill Development
66.01 Promotional Services Institutions and
Programme
85718 1000 1000 66.01.20 Other Administrative Expenses 1000
89000 0 - 66.01.31 Grants-in-Aid General 0
90000 1000 66.01 Total Promotional Services Institutions and
Programme
1000
0.00 500000 0 66.04.32 Contributions 0
85718 590000 1000 - 66 Total - Entrepreneurship and Skill Development 1000
67 Infrastructure Development Programme
67.01 Infrastructure Development and Capacity
Building
550000 500000 500000 - 67.01.31 Grants-in-Aid General 500000
160000 160000 0 67.01.35 Grants for Creation of Capital Assets 0
660000 500000 67.01 Total - Infrastructure Development and
Capacity Building
500000
- 67.02 Infrastructure Development and Capacity
Building - EAP
250000 376000 95000 67.02.35 Grants for Creation of Capital Assets 95000
Page 21
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
960000 1036000 595000 - 67 Total - Infrastructure Development Programme 595000
68 Research and Evaluation Studies
, ,
68.01 Database, Research, Evaluation and other
Office Support Services
200 1000 200 68.01.20 Other Administrative Expenses 200
/ 68.03 National Scheduled Caste/Scheduled Tribe Hub
622900 1000000 924500 - 68.03.31 Grants-in-Aid General 1049700
623100 1001000 924700 - 68 Total - Research and Evaluation Studies 1049900
( )
4851 Capital Outlay On Village and Small Industries
(Major Head)
00.789 Special Component Plan for Scheduled Castes
(Minor Head)
1000000 01.00.54 Investment 750000
11990459 12168600 7920700 - 00.789 Grand Total - Special Component Plan for
Scheduled Castes (Minor Head)
Page 22
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
00.796 Tribal Area Sub Plan (Minor Head)
() 61.04 Market Promotion and Development Assistance
(MPDA )
91600 0 0 61.04.33 Subsidies 0
0 0 () 61.04 Total - Market Promotion and Development
Assistance (MPDA )
0
( )
61.05 Scheme for Fund for Regeneration of
Traditional Industries (SFURTI)
95108 264500 81500 - 61.05.31 Grants-in-Aid General 25500
62864 176300 176300 61.05.35 Grants for Creation of Capital Assets 104000
440800 257800 ( )
61.05 Total - Scheme for Fund for Regeneration of
Traditional Industries (SFURTI)
129500
61.06 Coir Vikas Yojana 48100 30300 10700 - 61.06.31 Grants-in-Aid General 3000
2500 1600 1600 61.06.35 Grants for Creation of Capital Assets 0
31900 12300 - ( )
61.06 Total - Scheme for Fund for Regeneration of
Traditional Industries (SFURTI)
61.09 Solar Charkha Mission
39606 100000 100 - 61.09.31 Grants-in-Aid General 100
61.10 Khadi Vikas Yojana
21500 30000 0 - 61.10.31 Grants-in-Aid General 50000
216400 220000 166500 61.10.33 Subsidies 166500
250000 166500 - 61.10 Total - Khadi Vikas Yojana 216500
61.11 Gramodyog Vikas Yojana
120000 169200 27800 - 61.11.31 Grants-in-Aid General 45000
697678 991900 464500 -
61 Total - Development of Khadi, Village and Coir
Industries
394100
62 Technology Upgradation and Quality
Certification
Page 23
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
, ()
62.01 A Scheme for Promotion of Innovation, Rural
Industry and Entrepreneurship (ASPIRE)
0 43000 18500 - 62.01.31 Grants-in-Aid General 0
62.04 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS)
27900 27900 27900 - 62.04.31 Grants-in-Aid General 27900
14903 100 100 62.04.33 Subsidies 100
28000 28000 - 62.04 Total - Credit Linked Capital Subsidy and
Technology Up-gradation Scheme (CLCS-TUS)
28000
42803 71000 46500 - 62 Total - Technology Upgradation and Quality
Certification
28000
()
63 Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
() 63.01 Prime Minister's Employment Generation
Programme (PMEGP)
4306270 3550000 1746500 63.01.33 Subsidies 2101900
63.02 Credit Support Programme
1393900 0 100 63.02.32 Contributions 100
63.05 Interest Subvention Scheme for Incremental
Credit to MSMEs
579400 650000 1150000 63.05.33 Subsidies 520000
63.06 Distressed Asset Fund - Subordinated Debt for
Stressed MSMEs
0 0 63.06.32 Contributions 800000
(GECL) 63.07 Guaranteed Emergency Credit Line (GECL)
63.07.32 Contributions 8750000
Page 24
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
6279570 4200000 2896600 - ()
63 Total - Prime Minister's Employment Generation
Programme (PMEGP) and Other Credit Support
Schemes
12172000
64.02 Marketing Assistance Scheme (MAS)
0 100 0 64.02.33 Subsidies 0
64.03 International Cooperation Scheme
169 16300 500 - 64.03.31 Grants-in-Aid General 10000
() 64.04 Procurement and Marketing Support (PMS)
50000 9300 - 64.04.31 Grants-in-Aid General 900
0 7200 7200 64.04.33 Subsidies 1000
169 73600 17000 - 64 Total - Marketing Promotion Scheme 11900
65 Entrepreneurship and Skill Development
65.01 Promotional Services Institutions and
Programme
45288 1000 1000 65.01.20 Other Administrative Expenses 1000
64000 0 - 65.01.31 Grants-in-Aid General 0
65000 1000 - 65.01 Total - Promotional Services Institutions and
Programme
1000
65.02 Fund of Funds
250000 0 65.02.32 Contributions 0
45288 315000 1000 - ( ) 65 Total - Entrepreneurship and Skill Development 1000
66 Infrastructure Development Programme
66.01 Infrastructure Development and Capacity
Building
150000 150000 150000 - 66.01.31 Grants-in-Aid General 150000
90000 100000 0 66.01.35 Grants for Creation of Capital Assets 0
250000 150000 - 66.01 Total - Infrastructure Development and
Capacity Building
Page 25
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
66.02 Infrastructure Development and Capacity
Building - EAP
322736 188900 47500 66.02.35 Grants for Creation of Capital Assets 47500
562736 438900 197500 - 66 Total - Infrastructure Development Programme 197500
67 Research and Evaluation Studies
67.01 Database, Research, Evaluation and Other
Office Support Services
0 1000 200 67.01.20 Other Administrative Expenses 200
/ 67.03 National Scheduled Caste/Scheduled Tribe Hub
107100 250000 200000 - 67.03.31 Grants-in-Aid General 250000
107100 251000 200200 - 67 Total - Research and Evaluation Studies 250200
( )
4851 Capital Outlay On Village and Small Industries
(Major Head)
00.796 Trible Area Sub Plan (Minor Head)
01 Fund of Funds
500000 01.00.54 Investment 500000
7735344 6341400 4323300 - 00.796 Grand Total - Tribal Area Sub Plan (Minor Head) 13554700
Page 26
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
( ) 00.800 Other Expenditure(Minor Head)
52 Marketing Promotion Scheme
52.01 Marketing Assistance Scheme (MAS)
0 100 0 52.01.33 Subsidies 0
52.02 International Cooperation Scheme
68483 133400 18000 - 52.02.31 Grants-in-Aid General 120000
68483 133500 18000 - Total - Marketing Promotion Scheme 120000
53 Entrepreneurship and Skill Development
53.01 Assistance to Training Institutions
96654 89000 89000 - 53.01.31 Grants-in-Aid General 89000
199951 200000 143000 53.01.35 Grants for Creation of Capital Assets 200000
296605 289000 232000 53.01 Total- Assistance to Training Institutions 289000
, 53.03 MSME Fund
0 500000 100 - 53.03.31 Grants-in-Aid General 100
53.04 Fund of Funds
1000000 0 53.04.32 Contributions 0
296605 1789000 232100 - 53 Total - Entrepreneurship and Skill Development 289100
54 Research and Evaluation Studies
, 54.01 Survey Studies and Policy Research
0 12600 12600 - 54.01.31 Grants-in-Aid General 20000
/ 54.02 National Scheduled Caste/Scheduled Tribe Hub
0 100 0 54.02.13 Office Expenses 100
0 100 0 54.02.20 Other Administrative Expenses 100
36412 4800 0 54.02.26 Advertising and Publicity 100
30000 155000 75000 - 54.02.31 Grants-in-Aid General 150000
66412 160000 75000 - /
54.02 Total - National Scheduled Caste/Scheduled
Tribe Hub
150300
66412 172600 87600 - 54 Total - Research and Evaluation Studies 170300
431500 2095100 337700 - 00.800 Total - Other Expenditure (Minor Head) 579400
Page 27
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
66825265.7 65161500 48831000 - 2851 Total - Village and Small Industries (Major Head) 138469100
- ( ) 3601 Grants-in-Aid to State Govts. (Major Head)
( ) 06 Centrally Sponsored Scheme (Sub Major Head)
/ ( ) 06.101 Centrally Assistance/Share (Minor Head)
() -
71 Entrepreneurship and Skill Development
Programme (ESDP)- State (Sub Head)
- 71.01 Promotional Services Institution and
Programme - State (Detailed Head)
400000 0 - 71.01.31 Grants-in-Aid General 0
- 72 Procurement and Marketing Support Schemes -
States (Sub Head)
250000 100 - 72.00.31 Grants-in-Aid General 100
73 Technology Upgradation and Quality
Certification -States (Sub Head)
(CLCS-TUS) -
73.01 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS) - States
(Detailed Head)
842000 0 - 73.01.31 Grants-in-Aid General 0
1492000 100 - / ( ) 06.101 Total - Centrally Assistance/Share (Minor Head) 100
1492000 100 - - ( )
3601 Total - Grants-in-Aid to State Govts. (Major
Head)
100
06.789 Special Component Plan for Scheduled Castes
(Minor Head)
Page 28
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
() -
61 Entrepreneurship and Skill Development
Programme (ESDP)- State (Sub Head)
- 61.01 Promotional Services Institutions and
Programme- State
75000 0 - 61.01.31 Grants-in-Aid General 0
- 62 Procurement and Marketing Support Schemes -
States (Sub Head)
10000 100 - 62.00.31 Grants-in-Aid General 100
- 63 Technology Upgradation and Quality
Certification -States (Sub Head)
(CLCS-TUS) -
63.01 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS) - States
(Detailed Head)
260000 0 - 63.01.31 Grants-in-Aid General 0
345000 100 - 06.789 Total - Special Component Plan for Scheduled
Castes (Minor Head)
100
06.796 Tribal Area Sub Plan (Minor Head)
() - ( )
64 Entrepreneurship and Skill Development
Programme (ESDP)- State (Sub Head)
- 64.01 Promotional Services Institutions and
Programme - State
50000 0 - 64.01.31 Grants-in-Aid General 0
- 65 Procurement and Marketing Support Schemes -
States (Sub Head)
10000 100 - 65.00.31 Grants-in-Aid General 100
- 66 Technology Upgradation and Quality
Certification -States (Sub Head)
Page 29
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
(CLCS-TUS) -
66.01 Credit Linked Capital Subsidy and Technology
Up-gradation Scheme (CLCS-TUS) - States
(Detailed Head)
260000 0 - 66.01.31 Grants-in-Aid General 0
320000 100 - 06.796 Total - Tribal Area Sub Plan (Minor Head) 100
2157000 300 - - 3601.06 Total - Grants in Aid to State Govts. 300
67024012.7 75132000 54742200 - Total - Revenue Section 153296500
Capital Section
( )
4851 Capital Outlay On Village and Small Industries
(Major Head)
( ) 00.102 Small Scale Industries (Minor Head)
() 33 Infrastructure Establishment DC (MSME)
8169 13000 7700 33.00.51 Motor Vehicles 7000
73568 200000 104300 33.00.52 Machinery and Equipments 70000
68091 370000 288000 33.00.53 Major Works 123000
149828 583000 400000 - () 33 Total - Infrastructure Establishment DC (MSME) 200000
34 Fund of Funds
0 34.00.54 Investment 750000
- 34 Total-Fund of Funds 750000
149828 583000 400000 - ( ) 00.102 Total - Small Scale Industries (Minor Head) 950000
583000 400000 - ( )
4851 Total - Capital Outlay On Village and Small
Industries (Major Head)
2450000
( ) 6851 Loans for Village and Small Industries (Major
Head)
( ) 00.105 Khadi and Village Industries(Minor Head)
Page 30
, 2021-2022 DETAILED DEMANDS FOR GRANTS
Revised
Estimates
2020-21
( ) (In Thousands of Rupees)
, 05 Development of Khadi, Village & Coir Industries
,
05.01 Loans for Development of Khadi, Village & Coir
Industries
1500 7000 0 05.01.55 Loans and Advances 0
1500 7000 0 - , Total- Development of Khadi, Village & Coir
Industries
0
1500 7000 0 - Total - Khadi and Village Industries Commission 0
1500 7000 0 6851 6851 Total- Loans For Village and Small Industries
(Major Head)
0
151328 590000 1900000 - Total - Capital Section 3700000
67175340.7 75722000 56642200 Gross Total Revenue and Capital Section 156996500
Details of Recoveries adjusted in Accounts in
reduction of Expenditure
Revenue Section
( ) 2851 Village and Small Industries (Major Head)
- ( ) 00.911 Deduct Recoveries of Overpayments (Minor
Head)
0 0 00.00.70 Deduct Recoveries 0
- ( ) 3601 Grants-in-Aid to State Government (Major Head)
- ( )
06.913 Deduct Recoveries of unspent balance of grant-
in-aid from State Government (Minor Head)
0 0 00.00.70 Deduct Recoveries 0
0 0 0 - Grand Total - Recoveries 0
67175341 75722000 56642200 - Net total- Revenue and Capital Section 156996500
Page 31