· ..-.SUtemenl of Budget EstJomaa 2012·13

I Mlnlltry of Micro, Small and MedIum EntwprilUIRlin cron1-,--

Annual Plan 2010-11 Annual Plan 2011·12 Annual Plan 2011:12 Mnuai Plan 2012·13Aclu;il E)(pendilure Bi.id!l4t I:J limate ReviSed s1lma1a BUdGtt EltImileSI. Schemes! Departlnonl OUIJa E.nn~ U./EMIl' Wid f!,yElm I!QdN).

GBS IEBR Tolal GBS IEBR Toial I~ SCSPGBS IEBR Toial North GaS IEBR foal i:TSP

FlK'SCSP TSP SCSP TSP

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23A OC(MSME)

Cenl11l Sector Schemu (CS)'., Ongoing achem ••

IOuality 01 Technology SupponInslijutions and Programmes.

331.76 0.00 331.76 523.90 0.00 523.90 52.10 62.00 43.00 444.20 0.00 444.20 44.20 52.55 33.60 478.00 0.00 478.00 10.00 44.60 37.50

II Promotional Services Institutionsand Programmes

45.02 0.00 45.02 52.70 0.00 52.70 6.00 7.50 4.90 52.70 0.00 52.70 6.00 7.50 4.90 49.00 0.00 49.00 2.65 a70 6.10 •

MSME Clusler; DeveiopmenlIII Programmes and MSME Growth

Poles

32.18 0.00 32.18 80.00 0.00 80.00 8.00 9.50 6.50 44.00 0.00 44.00 4.00 4.75 3.25 116.00 0.00 116.00 5.00 27.00 14.01IV Capital oullay on public wor1<.s

2.16 0.00 2.16 8.00 0.00 8.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 0.00 8.00 0.00. 8.00 0.00

v Cledn Suppon Programme

221.52 0.00 221.52 23.70 0.00 23.70 4.00 6.00 4.00 23.70 0.00 23.70 4.00 6.00 4.00 36.00 000 36.00 29.00 UO 1.10

VI MDA PrC'Oramme5.20 0.00 5.20 9.20 0.00 9.20 0.80 1.00 0.50 6.20 0.00 6.20 0.20 0.00 0.00 27.00 0.00 27.00 1.00 8.50 4.50

V II Upgradation of Data Base

17.13 0.00 17.13 16.50 0.00 16.50 0.60 0.00 0.00 16.50 0.00 16.50 0.60 0.00 0.00 48.00 0.00 48.00 0.00 0.10 0.1Special Schemes recommended

VII by PM's Tas!<force onMSME(New lnitalive)

0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00

~r. t:I ~ W..m I Dr. Renu s. Parmar,rIT"; ,( IAdvlser

'l~'1r ~i,i;1 I r'..::r'ling Commission'(I; ~ ,~, ".;. ! ,·~uvt. of India

~. 1...-:..•i-0: .'~~t)w Delhi·01

1,~\.; ...-;U~Q~'b.IANDRA

31f~ ~lf ~!Ta 'ffi'Ill'1l?RAdd!. Secretary & Financial AdvisermfiilV<! 1I"i ~ ~/Mln. of C. & I.~ ~ ,....;mnho flhnn

/

m" ~:i~P'~ IV-~ 3;\-'-h I :--:rnning Commission

'1TW 'fiR;,': I Govt. of India

Statement of Budget EsUmatal 2012,13Ministry of Micro, Small and Medium Enterprises

(Rs In croreAnnual Plan 2010-11 Annual Plan 2011-12 Annual Plan 2011-12 Annual Plan 2012,13

SI. Actual ExDenditure Budget Estimate Revised Estimate Budaet EstimateSchemes! Department Outlay Eannarlted Outlay Eannaslted OuUavEarmar1<ed

No. GBS IEBR Total GBS IEBR Total North GBS IEBR Total North GBS IEBR Total NorthFast

SCSP TSP EastSCSP TSP FA,t SCSP TSP

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23lIb) New Schemal 7.00 0.00 7.00 0.00

Credit & Finance(i) Fund of Funds' 0.70 0.70(il Venture Capital Fund' 0.70 0.70

(III) Support for Factoring SeMce' 0.70 0.70

(rv)SME Exchange supportscheme' 0.70 0.70MarkeUna & Procurement

(v) Marlteting Infrastructure fOfMSMEs' 0.70 0.70

(vi) MarltetingOrganlsations inClusters' 0.70 0.70

(vii EnJbling Global Footprint forMSME' 0.70 0.70Skill Development

viu VirtualSME University' 0.70 0.70Institutional Structure &Reforms

(ix) Online Filinaof EM 0.70 0.70

(x)REEngineering & Strengtheningof DC.MSMEOffices 0.70 0.70Total 654.97 0.00 654.97 71S.00 0.00 715.00 71.50 86.00 58.90 593.30 0.00 593.30 59.00 70.80 45.75 770.00 0.00 m.oo 47.65 92.40 63.34

VlI I National Innovation Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 10.00 12.00 8.00Grand Total 870.00 0.00 870.00 57.85 104.40 71.34-

• These are new schemes arising out orWorklne Group Report ror the 12th Five Year Plan. A line entry Is being provided 10 the SBE aod Schemes shall be implemented after due processef approval.

A major rationalrzanon exercise has been done for 12th Five Year Pian. Six verticals namely (i) Credil,(ii) Technology Upgradationjjii) Skill Development. (iv)Infrastructure Development, (V)Marketing and Procurement. (vi) Institutional Structure & Reforms have been identified . All existing schemes have been regrouped under these broad heads.

Six schemes from the last Plan have been discontinued, based on Zero Based Budgeting. 6 Sub Schemes have been dropped viz.(i) Verticle Shaft Brick kiln. (H)mo, (Hi) Bio Tech,(iv) Scheme on Tailor made courses for new entrepreneurs through select business schools.Technical Institutes.(iv) To support 5 select universities! colleges to run 1200 Enterpreneurship Clubs.(v)Training cum Product Development Centers.(vi) Scheme for Capacity Building.Three schemes hove been regrouped as per the above mentioned verticals. They are (i) Tool Room (ii) Mini Tool Room under the head for Technology Support and Marketing Assistance andTechnology Upgradation under the head of Marketing Support.

Statement of Budget Estimates 2012-13 (SME Division)

(!la. ClCleJ_

Name 01tho Schemes Annual Plan 2010·11 Annual Plan 2011·12 Annual Plan 2011·12 Annual Plan 2012·13BUDGET ESTIMATE REVISED ESnMATE BUDGET ESTIMATE

- Actual Expenditure Outlay Earmarlled Outlay eannarlled Outlay Eannar1Ied- GBS IEBR Total GBS IEBR Total NER SCSP TSP GaS IEBR Total NER SCSP TSP Gas lEUR Total NER SCSP TSP

1 2 3 4 5 6 7 8 II 10 11 12 12 14 15 18 17 18 19 20 21 22 23

B SME Division

Central Sector Scheme

NSIC

I Investment Equity Share Capital 0.00 0.00 155.00 155.00 18.30 27.80 19.45 155.00 155.00 18.30 27.80 19.45 76.00 76.00 ~3.17 18.60 13.23

II Other Grants 0.00

Performance & Credit Rating Sche 44.80 44.80 75.00 75.00 4.60 1.00 0.25 75.00 76.00 ~.50 1.00 0.25 100.00 100.00 4.00 1.00 1.00

MarlletinIL Assistance scheme 10.00 10.00 10.00 10.00 1.00 0.00 0.00 10.00 10.00 1.00 0.00 0.00 11.00 11.00 1.10 1.20 0.00

Sub Total· NSIC 54.80 321.34 376.14 240.00 550.00 790.00 23.80 28.80 19.70 2~.GO 395.00 635.00 23.80 28.80 111.70 186.00 341.00 627.00 41.27 20.80 14.23

Other schemes

Survey Studies & Poliev Scheme 0.00 0.00 1.00 1.00 1.00 1.00 0.00 000 0.00 1.00 1.00 0.00 0.00 0.00

International Coo~ration Schame 4.00 4.00 10.00 10.00 0.50 10.00 10.00 0.50 0.00 0.00 4.00 ~.OO 0.40 0.00 0.00Training Institutions 51.53 51.53 70.82 70.82 9.00 11.00 7.50 70.82 70.82 11.00 11.00 7.50 71.00 71.00 10.00 11.00 7.60YojilnaRGUMY) 1.67 1.67 13.18 13.18 0.20 0.40 0.30 4.20 4.20 0.20 0.00 0.00 3.00 3.00 0.30 0,00 0.00Sub·Total 57.20 67.20 95.00 0.00 95.00 9.70 11.40 7.80 86.02 0.00 86.02 9.70 11.00 7.50 71.00 0.00 79.00 10.70 11.00 7.50

Grand Total 112.00 321.34 433.34 335.00 550.00 885.00 33.50 40.20 27.50 326.02 395.00 721.02 33.60 39.80 27,20 265.00 341.00 606.00 58,97 31,80 21.73

1.11~~'l.I:zl:L4I'~(Saurabh Chandra)\AS&FA, Mlo MSME

(Dr. Renu S. Parmar)Advlaer, Industry & VSEPlanning Commlulon

~l -q-..s;-/SAURJ',BH CHANDRA3tfflfinrn ~ ~ ~~. ~ fu1 '!tim I Dr, Renu S, Parrnat

Addl. Sec~otillY (J.,Financlal Advisor ~{ I Adviser .'I!1~Vl! ~ \roM 'rlH~Mln. of C. & ~arrm,~ q)~ ",Ii v.i'mf'q ~I 3Wl'M I PI<lnnlng Cornmlsslo

Doplt.~~u=~~~motlon 'TmT <~ I Govt. or lndlaUdytHl"'haw,m, NoVi 001111 ~~ fl ttIT-U! I New Delhi·01

"*"*" of BuctoItuu......lO'~1)IGnI.1Iy 01 MIcto. Small and -. ~ (ARI s-tl

&I.Ho. £clt."..../Otp&/tIMnt ~PfMt20IO-l1 AnnuoI_1011.12(811 AIwY.I P\M »U·1Z -...".. »I!ol3(lf)Actual!~. 1kIoIqot~ --08. I£lR T•••• oat E8R T..., OuIIIyf-""'l cas 11'8. T•••• ~ au OIl T•••• 0uI0y

_fill ICSI' TU -- ICSI' TU - W -- ICSI' TU

• 2 3 • I I 1 • • " " 11 " " 11 " 11 " It » 21 22 22 JI

• c.ntttl '-'W ScIt.lMtICSI

I IMCOn ooInu uh ••••• ,,~

I tihadl Giant ~1tIg t.()A lot KheGI 135.69 'iI5.ee 221.'3 221M 22.10 1&U2 llUl ,•.•6 *2 K•••• I··11 us 1.35 2.00 2.00 0.20 2.00 l.OO O.lll #3 ••••••••••••••• KhNl 1.00 5.00 0.01 0.0' 0.00 O.Ot 0.0 • 0.00 0..0 0..0

• K,"",lDan 1.00 1.00 l.OO 2.00 l.OO l.OO l.OO l.OO ®,H

5 1110."" .1.11 61.71 ~oo ~oo 5.60 SUI 58.1. UO **• IIIIS'T) 1.36 1.35 2.00 2.00 0.20 l.OO l.OO O.lll -7 IIIlDan 0.00 0.00 '.00 1.00 1.00 1.00 1.00 1.00 @• _ ••• S<boicIy(V1) 5.00 5.00 0.0' 0.0' 0.00 0.01 0.01 0.10 0.1

1 Prime~t~Gtner.1ion 81III.J' .16,31 1037.00 1037.00 'OJ.70 lliS.n 11222 1215.g(j 0.00 1215.i6 111.n 182.•• 13 •.56 1276.21 'm.2I 130.11 158.16 lOI.Q2PIov-IP\IEGPJ

.0 ....._-'" •....- 15.00 '5.00 20.00 20.00 l.OO 3.00 1.&5 20.00 0.00 20,00 2.CI 3.QO US £11 sa- "' ••••••••••,.odo.cMy' 'S.7S 15.75 2 • .00 21.00 l.10 3.15 1.70 a.oo 0.00 • .00 1.16 0.00 0.00 £~ •• oIKNdiIndu6ril,_-12 Shnghrw'lg oINa&WcUe oI~ 0.00 0.00 1.50 1.50 0.10 1.13 0.12 3.10 110 0.10 0.15 0.25 £.•••••••Khtdi~If'Id..wano.b

~;l1IIlU"uc:Ue

13 ••••• Rolom; ••• ~ 0.00 0.00 11l.00 192.00 11.20 28.60 .5.11 0.01 0.01 0.00 0.00 0.00 50.00 50.00 6.00 a.oo 1.'0PIov ••• "'IAIl8~1

£~'Oft.06ft9IC.h""''') 1444.15 '.00 1444,11 1541 ••• .... '5'7.DO I~TO "U5 1S1", 1414.11 • .6t "tI.21 ,,,» •••••• •••••• .- .... ..•. 'UIM '"'' •••••• 111.12

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1tfC- KIo """'"" '" 'SfC for _ and PoIyv •• .,.' •••• y •••••••• -~.PAOOIP. RTU oM tcelc~. gr• ...".d" IFURTt.

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tsfC tot hllyvutrt ~ In 'SEC tot KAa.cI and PoIyv •• IrI',me oM _ owvod •••• SfIIRTl

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- III"T ""Iudodln IOI••I/III"T

£ 1ndodod In SfUI!T1

I ~'A'~"'" • - BH C ANORA;)m;f~<ffl ~<l ~ ~

Adcj!. Secretary & Financial Adviser!!1lilJuq 11"<1;:roM ~Mln. 01 C. & I.3fln)fTr.l; ~ ~ ~ fitIfTT!

Ooptt. of Industrial Poll,?, & Promotion~"'<R.~~

Udyog Shawan, NoVl 0 Ihl

61~H:llti<t>l'!;I Adviser

~hm31T<lfrr I f"icnnip9 Cor~mlsslon\l'm\' m-q;n I GOIII. or India

sa. No. kh.IMIiDrIp&Itme.nt Annual Pt.an 20U~-1t ••••••••••• 2111-1ZC8El AMuaI "*' an-n ._-'-'''''-'•......£X_. IkIdeetE_ IImM4E_

Gel IEaR Total GeS EaR Total ~y(a,-.att..d 0IlI EaR T•••• 0wII0y Eot-o.4 0IlI 011 T•••• 000I0y

_bel ICSP TII' _!oet ICU TII' 0IlI ~ _bel ICII' TII'

I , , • 5 • , • • 10 II " ., •• II •• 17 •• •• ,. " Z2 :tI U

"'wkh~. -" •••••••• &.boody EIogibiIy Ce<Io6coIe"" • 28.00 28.00 UC

••••••••• poIjv •••

IS .••.•••• a.m.y~ blNdi ••••••.•• •• 1.00 1.00 0.00r•••••••.••• -_ •••• ""

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" =":;;I~~-- # tOO.OO 100J)Q IQ.OC Il.OC u:

17 KhdM "T ••• u- iof PrornokIn % 2.61 2.61 0.02oflOwd •• In~HttIIaotrrdG'_ptoot.:t(SPOl(<)(_-

18 u••.•••PIomoIOn c..wng E.1pOII & 1:10 1:10 102 ...• ,.•.---1'PubIioIrr-""",_ ••..•.••w.;...........,"""'I and t.Io66oO IoQI.

18 OovoIoptnonI"~_ •••• w ••• £ 38.00 38.00 l.OO '.60 3.12oK\IIs.c..(OISKI

20 _ •• \IIandOovoloptnonlol00 5.00 6.00 2.60 l.OO 2.OIS

Exio>ngw.•• \II •••••••••• (PAOVICE)

r- ••••• _""'...., ••••-\II"', •••••

" -""_ •• ,,""' ••••• "V •••• 0,111 0.01 o.oc 0.00 o.oc""w •..•.••.,••~Su~ (N.w .d\MIft) ,."., 1.00 .... ,."., u.r2 ,.... :tI.l1

• ISfe - kJa..:ll and ISEC-PoIy com,oMn'- 01 to.u. Grant M4 VI Grw""" bMn clWMMd~ •

•• Coll'lpOhWllo' tot •• Granth"..." ~~.

# PROOIp(Khadil.RTV ,nd.a..c.u..n.ou. orant~ oI.a..cA GtMt.RiSC Mod PROOIPCVt)c~ 01 VIOrMl,Wor••••••••kh •••• fof ~ ~ .kA ••• for~ Pr~Mi~oIt<Md1~aM ~ M4 ~~oIw..k 1(hcI~'M J..,l,tanc, 'or Mattr.eting Infr •• truccu.r. M'H bMn ..woed '" SfURn

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a IMhatma G.ndhIIntUtuta 'Of'Autel US us 10.00 10.00 '.00 ,... ,... •... II.•• "'" ....,,,,,,,,1r101l.oIlon (MGIRI, w•••••. .ongo&ng .c"'IN

!.~~l'!>\2.L'1tH~

~f'N ~/SAURA8H CHANDRA;;~mt'r4~~

Add!. secretary & Financial Adviser~~~~Mln.otC.&I.

~ -tmr ~ ~ fiM"rtCoplt of (ndustrl31 Pollo/ & Promotion

~mr-l, ~~Ud"og Shawan, Now Dolhl

~>lvil1----61. ~ 1m' 'IWlR I Dr. Renu S. Parmar

~ IAdvlser~ an::: '1 :!O '~"'ing Commission

'i11.''O ",;' -ovt, of India';H I~·:.; .: ...'ow Delhl·01

SI.No. ~.,.,.&I~ AnAu.M ".. 10 , •• , , ~""".I1·I~.c1 --'--"'--~ •...•..- --080 OR ToUI caa IEIR ToUI o..o.y r-t.o4 au IEIIt ToUI o..o.y r-t.o4 01& IEIIt ToUI o..o.y_EooI ICSI' TV _EooI &C&I' TV 01& W -•... ICII' TV

1 2 ) • 5 • 1 • • 10 11 12 n ,. 11 II 11 " 11 ,. ., 22 ZI J<

ID COiROOAADOnGoing Kh ••••••

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2 PIon (GonwO)T'oInio9E1<_OuoIiI1 22JO 22&0 ~.OO 26.00 2.20 17.20 11.20 2.20 0.00 OJ¥J 45J)O 45J)O UC 5.40 ~1O_""",.CoirV.,...lw.r.,.u....u, ••• !C.

l ~-._ond ".0:1 ".OJ 21.00 21.00 2.10 3.IS I.n 12.21 12.2& 1.73 0.00 o.so IIJIO 15.00 IAO 1.80 UOT~Wldal.On ofCoflnduMll

ka.-ToW (On ~O Ktw.n.t) 43.13 .... 43.13 lUG .... 11M ..,. ..,. 1.72 ,.... •... )1M S.•• .... •... ..... •... •... ..... .." 7.>1 UO•...w._ .~t\ ••.• &FURTI(CoWl 0.00 om 0.00 om 0.00 000 0.00 0.00 om 0.00 0.00 0.00 0.001 0.00 0.00 2.00 2.00 0.2A 0.11

Su~TobJ("'w~.,....) u. ...• .... .... •... .... U. ..•. .:00 .... .... •••• u• •... ..•. Z.II Z.II •.20 1.11

Tou.!: Co&r806td .,.., •... .,.., u.oo .... SUI u• .;" 112 - •... ,.... us •... •••• 71.10 .... •••• 71 .•• .." 1'" &.11(On tc»no ••••• uh •••• )

N SCh•••.•• of Fund 'Of R,g.nefatlon of 10.10 10.10 ,...• ,.... UO ,... '''' IAI IAI .... .... •... •TradJlIonat ~.ba..('FURTI).on ocHnQ 'CMn.t

• 5FURTIh•• bt,n .pllt Wo SfURTI (K\1)end SFURTl(CoIf)

~TOlaI of (A) less: ARI 5.ctot') I •••.•• .... I •••••• ''''''' .... ''''''' 115'" I ••.•• nu. 15.31.61 .... 1m ••• IOUO I ••••• IlUi 17••• .... .... U••.•• 17•••• •.... ,....NOTE: InIhe c>" 0I1ho oc:he_ which.,. propoNd •• be bundled IogeIhorlo loon __ , Iho 1_ oonnorIIod"" __ will c:on&IM<olobe __ undtrlho oxloIIng_WI \110~ ___ ~

Au ~ •• A.&o') ~g, ~V\~ ~ el- k> 4) fl\ .•..• ~ ~IM-U~~

,- U~ 6H CHANDRA'{r,~'>l ~.~~ ~

3~ to & Financial AdviserAdd\. Sec~e~ ~/Mln. 01C.& I.~,"I ~ . ~ ftt>rrrlo~~I~d~al~~ ~p~motlon

~ '>nA .," clJdyo9 Bhaw:'n. NoVJ Dolhl

11,.----

m. t:I fm ~ I Dr.Renu S. Parmar~/Adviser

~ 3wi"M I P:~nning Commission'Trre ~ I Govt. of India"'1~ fc:.-;;-<-~-OlII ew Delhi·01

SlItlmlnt of Budg.t Eatlmalla 2012·13Mlniaby of Micro, Small and Mldlum Enllrprl •••

(Ra In croreAnnual Plan 2010-11 Annual Plan 2011·12 Annual Plan 2011·12 Annual Plan 2012·13

SI. Actual Expend~ure Budget Estimate Revised Estimate Budget Estimate

No.Schemes! Department Outlay Earmarked Outlay Eannarked Outlay Eannarked

GBS IEBR . Total GBS IEBR Total North SCSP TSPGBS IEBR Total North SCSP TSP

GBS IEBR Total NorthSCSP TSP

East East East1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Centr ••1Sector Schemes (CS)

I DC (MSME) 654.97 0.00 654.97 715.00 0.00 715.00 71.50 86.00 58.90 593.30 0.00 593.30 59.00 70.80 45.75 870.00 0.00 870.00 57.65 104.40 71.342 SME Division 112.00 321.34 433.34 335.00 550.00 885.00 33.50 40.20 27.50 326.02 395.00 721.02 33.50 39.80 27.20 265.00 341.00 606.00 58.97 31.80 21.733 ARI Division 1504.64 0.00 1504.64 1650.00 0.00 1650.00 165.00 198.00 135.30 1537.68 0.00 1537.68 153.20 186.09 133.96 1700.00 0.00 1700.00 170.00 204.00 139.48

Grand Total of MoP/iSME : 2271.61 321.34 2592.95 2700.00 550.00 3250.00 270.00 324.20 221.70 2457.00 395.00 2852.00 245.70 296.69 206.91 2835.00 341.00 3176.00 286.62 340.20 232.55

1.u,.,.,.1... I~ '2.' '2. ••••••Jffii

l(Slurabh Chandra) (Dr R.nu S Parmar)AS&FA MoMSME Advlllr{lnduatly & VSE), Planning Comml •• lon

' ...•.'" "~'SJ.\URAaH CHANDRA,qr-il"R'<rd ~ ~ ~

1-::il.~LSttCi~taiY & Financia! AdvIsermtvr'''I \"f u"dr>1 o{-~/Mln. ,,' C. & I.~'tr,,·nw.. :!()~ ~i ~ f.or..nTl

rJ-:"p""i ~). i"riu9trlal Poiicy & Promotion»~,r, ~~. ~ ~

r- !:ih~'l'J'Jan Nuv-f O'S1!hl

61. ~ fm" "<Wm I Dr. Renu S. Parmar~-n I Adviser .

~ 3WiPl I Planning Commission'l'mf ,,~ I Govt. or India

""I~ ~\)-Ol I New Delhl·01