Lok Sabha Question No. 1587 (UNSTARRED), answered on 2022-02-10
Subject: Fund Allotment Under Various Schemes
Ministry: MICRO,SMALL AND MEDIUM ENTERPRISES
Asked by: Bholanath (B.P. Saroj)

## GOVERNMENT OF INDIA MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

## LOK SABHA UNSTARRED QUESTION NO. 1587 TO BE ANSWERED ON 10.02.2022

## FUND ALLOTMENT UNDER VARIOUS SCHEMES

1587. SHRI BHOLANATH (B. P. SAROJ):

Will the MINISTER OF MICRO, SMALL AND MEDIUM ENTERPRISES be pleased to state:

- (a) the  details  of  funds  released  under  various  MSME  schemes  during  the  last  three years, State/UT-wise including Uttar Pradesh;
- (b) the details of funds utilized by the States during the said period;
- (c) the details of funds un-spent by the States including the State of Uttar Pradesh; and
- (d) the  details  of  funds  yet  to  be  released  to  the  States  including  the  State  of  Uttar Pradesh?

## ANSWER

## MINISTER OF MICRO, SMALL AND MEDIUM ENTERPRISES (SHRI NARAYAN RANE)

(a) to (d): The Ministry of Micro, Small and Medium Enterprises (MSME)  is implementing  several  schemes  to  improve  growth  of  MSMEs  throughout  the  country including Uttar Pradesh. All the schemes implemented by the Ministry are Central Sector Schemes and funds under these  schemes  are  not  allocated  State/UT-wise.    However,  the scheme-wise allocation and its utilization during the last three years is annexed at 'A'.

*****

## ANNEXURE A Expenditure  Statement  of  last  three  Years  in  respect  of  M/o  Micro  Small  and  Medium Enterprises

(Amount in Cr.)

|     | Scheme / Sub-                                    |                                                                                 | 2018-19   | 2018-19   | 2019-20   | 2019-20   | 2020-21   | 2020-21   |
|-----|--------------------------------------------------|---------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| S.N | heads (for Umbrella Schemes)                     | Sub Scheme / Detailed Head                                                      | BE        | Exp       | BE        | Exp       | BE        | Exp       |
| (i) | (ii)                                             | (iii)                                                                           | (iv)      | (v)       | (vi)      | (vii)     | (viii)    | (ix)      |
| 1   | Secretariat                                      | Secretariat Economic Services                                                   | 20.33     | 19.13     | 20.66     | 19.87     | 22.42     | 23.50     |
| 2   | Development of Khadi, Village &Coir              | Khadi Grant                                                                     | 415.00    | 660.52    | 308.51    | 370.51    | 383.60    | 222.17    |
| 2   | Industries                                       | Village Industries (VI) Grant                                                   | 110.00    | 56.81     | 0.00      | 0.00      |           |           |
| 2   |                                                  | Khadi, VI and Coir (S&T)                                                        | 5.00      | 1.68      | 0.00      |           |           |           |
| 2   |                                                  | Khadi Reform Development Package (ADB Assistance)                               | 80.03     | 146.03    | 0.01      | 0.00      | 0.00      |           |
| 2   |                                                  | Market Promotion and Development Assistance (MPDA)                              | 340.00    | 164.00    | 103.33    | 103.34    | 0.00      |           |
| 2   |                                                  | Scheme for Fund for Regeneration of Traditional Industries (SFURTI)             | 125.00    | 86.03     | 125.00    | 181.81    | 464.85    | 349.12    |
| 2   |                                                  | Coir VikasYojna                                                                 | 80.00     | 75.93     | 70.50     | 70.89     | 103.87    | 80.44     |
| 2   |                                                  | Coir UdyamiYojna                                                                | 10.00     | 6.00      | 2.00      | 1.96      |           |           |
| 2   |                                                  | Coir Industries                                                                 |           |           |           |           |           |           |
| 2   |                                                  | Solar Charkha Mission                                                           | 50.00     | 2.50      | 143.50    | 46.05     | 100.00    | 0.00      |
| 2   |                                                  | Loans to Khadi& Village Industries Commission                                   | 0.57      | 0.57      | 0.42      | 0.15      | 0.70      | 0.00      |
| 2   |                                                  | KhadiVikasYojana                                                                |           |           | 396.46    | 361.04    | 370.00    | 258.44    |
| 2   |                                                  | GramodyogVikasYojana                                                            |           |           | 102.92    | 80.65     | 102.92    | 37.35     |
|     |                                                  | Total                                                                           | 1215.60   | 1200.07   | 1252.65   | 1216.40   | 1525.94   | 947.52    |
| 3   | Technology Upgradation and Quality Certification | A scheme for Promotion of Innovation, Rural Industry& Entrepreneurship (ASPIRE) | 232.00    | 219.34    | 50.00     | 1.38      | 30.00     | 13.26     |
| 3   |                                                  | National Manufacturing Competitiveness Programme (NMCP) CLCS-TUS                | 1006.00   | 1007.09   | 705.78    | 758.41    | 805.35    | 1120.20   |
|     |                                                  | Total                                                                           | 1238.00   | 1226.43   | 755.78    | 759.79    | 835.35    | 1133.46   |

- …contd..2/-

|     | Scheme / Sub-                                                                             |                                                                               | 2018-19   | 2018-19   | 2019-20   | 2019-20   | 2020-21   | 2020-21   |
|-----|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| S.N | heads (for Umbrella Schemes)                                                              | Sub Scheme / Detailed Head                                                    | BE        | Exp       | BE        | Exp       | BE        | Exp       |
| (i) | (ii)                                                                                      | (iii)                                                                         | (iv)      | (v)       | (vi)      | (vii)     | (viii)    | (ix)      |
| 4   | Prime Minister's Employment Generation Programme (PMEGP) and Other Credit Support Schemes | Prime Minister's Employment Generation Programme (PMEGP)                      | 1800.64   | 2118.80   | 2327.10   | 2464.45   | 2500.00   | 1905.80   |
| 4   | Prime Minister's Employment Generation Programme (PMEGP) and Other Credit Support Schemes | Interest Subsidy Eligibility Certificate                                      | 50.00     | 30.89     | 0.00      |           |           |           |
| 4   | Prime Minister's Employment Generation Programme (PMEGP) and Other Credit Support Schemes | Credit Support Programme India Inclusive                                      | 700.00    | 744.95    | 597.00    | 555.15    | 100.00    | 0.00      |
| 4   | Prime Minister's Employment Generation Programme (PMEGP) and Other Credit Support Schemes | Innovation Fund                                                               |           |           |           |           |           |           |
| 4   | Prime Minister's Employment Generation Programme (PMEGP) and Other Credit Support Schemes | India Innovation, Entrepreneurship and Agro-Industry Fund Interest Subvention |           | 275.00    | 350.00    | 350.00    | 200.00    | 350.00    |
| 4   | Prime Minister's Employment Generation Programme (PMEGP) and Other Credit Support Schemes | MSMEs Performance Credit Rating Scheme                                        | 5.00      | 8.07      | 0.04      | 0.00      |           |           |
| 4   | Prime Minister's Employment Generation Programme (PMEGP) and Other Credit Support Schemes | Distressed Asset Fund- Subordinated Debt for Stressed MSMEs                   |           |           |           |           |           | 157.41    |
|     |                                                                                           | Guaranteed Emergency Credit Line (GECL)                                       |           |           |           |           |           |           |
|     |                                                                                           | Total                                                                         | 2555.64   | 3177.70   | 3274.14   | 3369.60   | 2800.00   | 2413.21   |
| 5   | Marketing Promotion Scheme                                                                | Marketing Development Assistance (MDA) PMS                                    | 65.00     | 8.56      | 87.60     | 79.88     | 83.59     | 12.69     |
| 5   | Marketing Promotion Scheme                                                                | Marketing Assistance Scheme (MAS)                                             | 15.00     | 3.31      | 10.03     | 0.00      | 0.04      | 0.00      |
| 5   | Marketing Promotion Scheme                                                                | International Cooporation Scheme                                              | 5.00      | 4.80      | 30.00     | 6.90      | 20.00     | 1.80      |
|     |                                                                                           | Total                                                                         | 85.00     | 16.67     | 127.63    | 86.78     | 103.63    | 14.49     |
| 6   | Entrepreneurship and Skill Development Programme                                          | MGIRI                                                                         | 10.00     | 8.88      | 12.00     | 10.00     | 11.00     | 6.19      |
| 6   | Entrepreneurship and Skill Development Programme                                          | Promotional Services Institutions& Programmes                                 | 200.00    | 156.07    | 337.91    | 259.35    | 320.92    | 130.40    |
| 6   | Entrepreneurship and Skill Development Programme                                          | Assistance to Training Institutions                                           | 30.00     | 22.27     | 30.00     | 29.66     | 30.00     | 24.00     |
| 6   | Entrepreneurship and Skill Development Programme                                          | Information, Education and                                                    |           |           |           |           | 6.55      | 3.79      |
| 6   | Entrepreneurship and Skill Development Programme                                          | Communication MSMEFund                                                        | 100.01    | 0.00      | 100.00    | 0.00      | 50.00     | 0.00      |
| 6   | Entrepreneurship and Skill Development Programme                                          | Rajiv Gandhi UdyamiMitraYojana                                                | 0.00      | 0.19      | 0.00      | 0.00      |           |           |
| 6   | Entrepreneurship and Skill Development Programme                                          | Fund of Funds                                                                 |           |           |           |           | 200.00    | 0.00      |
| 6   |                                                                                           | Total                                                                         | 340.01    | 187.41    | 479.91    | 299.01    | 611.92    | 164.38    |

…contd..3/-

| S.N   | Scheme / Sub- heads (for             |                                                                                             | 2018-19   | 2018-19   | 2019-20   | 2019-20   | 2020-21   | 2020-21   |
|-------|--------------------------------------|---------------------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|
| S.N   | Umbrella Schemes)                    | Sub Scheme / Detailed Head                                                                  | BE        | Exp       | BE        | Exp       | BE        | Exp       |
| (i)   | (ii)                                 | (iii)                                                                                       | (iv)      | (v)       | (vi)      | (vii)     | (viii)    | (ix)      |
| 7     | Infrastructure Development Programme | Infrastructure Development and Capacity Building (Tool Room + Cluster + NER& Sikkim+ TC/TS) | 400.00    | 308.62    | 419.57    | 435.91    | 801.70    | 395.77    |
|       |                                      | Infrastructure Development and Capacity Building - EAP                                      | 550.00    | 257.43    | 350.00    | 266.22    | 400.00    | 327.10    |
|       |                                      | Establishment of New Technology Centres/ Extensions Centres Hub &Spoke                      | 0.00      | 0.00      | 125.12    | 128.00    | 200.00    | 48.58     |
|       |                                      | Capital Outlay on Public Works                                                              | 12.00     | 6.66      | 26.60     | 14.98     | 58.30     | 23.63     |
|       |                                      | Fund of Funds                                                                               |           |           |           |           |           | 0.00      |
|       |                                      | Total                                                                                       | 962.00    | 572.71    | 921.29    | 845.11    | 1460.00   | 795.08    |
| 8     | Research, Studies&                   | Upgradation of Data Base                                                                    | 15.03     | 3.96      | 23.10     | 7.93      | 27.25     | 1.21      |
|       | Development                          | Survey, Studies and Policy Research                                                         | 1.00      | 0.28      | 1.57      | 0.00      | 1.26      | 0.37      |
|       |                                      | SME Division (NER)                                                                          |           |           |           |           |           |           |
|       |                                      | National Scheduled Caste/Scheduled Tribe Hub Centre                                         | 93.96     | 77.57     | 121.69    | 79.64     | 150.00    | 120.00    |
|       |                                      | Total                                                                                       | 109.99    | 81.82     | 146.36    | 87.57     | 178.51    | 121.58    |
| 9     | Development Commissioner (MSME)      | Development Commissioner (MSME)                                                             | 26.04     | 31.18     | 32.87     | 33.40     | 34.43     | 34.28     |
|       | GRAND TOTAL                          |                                                                                             | 6552.61   | 6513.12   | 7011.29   | 6717.53   | 7572.20   | 5647.50   |