Budget MatterGovernment of India

Ministry of Micro, Small & Medium EnterprisesOffice of the Development Commissioner(Micro, Small & Medium Enterprises)

****Nirman Bhawan, New Delhi

Sub: Budget Estimates for 2017-18 in respect of % DC(MSME) DemandNo.64-- circulation thereof - reg.

Please find enclosed herewith scheme-wise / object head-wise BE for the Year2017-18 alongwith a copy of B&A Section, Mlo MSME's O.M. No.G.21019/0Ms/20171B&A dated 06.04.2017 coveying approval of Demands for Grantsfor the year 2017-18 approved by the Lok Sabha for information and compliance.

Demands for Grants for the whole year are voted by the Lok Sabha without anyreduction and the concerned Appropriation Bill has also been assented by the

R.~President.

Encl. as above.(Dr. O. P. Mehta)Director (Budget)

JS(Tech)/ DDG/ ADC(AK)/ADC(PS)/ADC(SM)/JDC(SRS)/ AIA(SS)/AIA(DC)/Dir(AM)/ Dir(RCT)/ Dir(RKR)/ Dir (SMJ)/ Dir(HSB)/ Dir(SC)/ Dir(SA)/ All Dy.Directors- % DC(MSME)DC (MSME),U.O. Note No. 1(l)/2017-Plg. Dated: 01.04.2017

Copy to:-

PS to AS&DC(MSME)for information please.

/I

No.G.21019 /OMs/2017 /B&AGovernment of India

Department Of Industrial Policy & Promotion(Budget and Accounts Section)

Udyog Bhawan, New Delhi.Dated the 6th April 2017

OFFICE MEMORANDUM

Subject: Appropriation Act 2017.

Please find enclosed herewith a copy of OM No.2(12)-B(D)/2017

dt.27th March 2017 issued by Ministry of Finance, Department of

Expendi ture.

Demands for Grants 2017-2018 may be treated as final and"

expenditure can be started w.e.f 1/4/2017.

Encl: As above.

0/0 DC MSME ISME Division /ARI Division

All Sections of DIPP

PAO (MSME) New D,e~hi/Chennai/Kolkata/Mumbai

PAO (DIPP) New Delhi

PAO (PDTM)Mumbai

PAO (Sa~t)Jaipur

PAO (Explosives) Nagpur

,.,2(12)-B (D)/2017

Ministry of FinanceDepartment of Economic Affairs

(Budget Division)

New Delhi, the 27m March, 2017,-,

OFFICE :MEMORANDUM

Sub: Appropriation Act 2017

The undersigned is directed to state that the Demands for Grants for 2017-18may be treated as final as these have been voted by the Lok Sabha without anyreduction and the connected Appropriation Bill has also been assented by thePresident on 24th March, 2017. The corresponding Act has been published in theGazette of India Extraordinary, Part-Il, Section I, dated 24thMarch, 2017 as Act No.40f2017.

~(Amit Bansal)

Under Secretary to the Govt. of IndiaPh: 23093937

To,

1. Financial Advisers of all Ministries/ Departments.2. Chief Controller of Accounts/ Controller of Accounts of all Ministries/

Departments.3. Comptroller &Auditor General of India.4. Controller General of Accounts5. Controller General of Defence Accounts6. Plan Finance I & II Division, Department of Expenditure7. NIC with a request to upload on the website ofDEA.

Budget Estimates 2017-18 in respect of Demand No. 64 % DC(MSME)

.~ (Rs. in crore)

FinalSI.No. Object Heads Name of the Scheme

BE 2017-18

1 2 3 4

2851.00.001.05.01 Establishment % DC (MSME) (H.Qtr)

2851.00.001.05 - 05.01.01 Salaries 21.26

2851.00.001.05 - 05.01.02 Wages 0

2851.00.001.05 - 05.01.03 Over Time Allowance (OTA) 0.10

2851.00.001.05 - 05.01.06 Medical Treatment 1.00

2851.00.001.05 - 05.01.11 Domestic Travel Expenses (DTE) 1.00

2851.00.001.05 - 05.01.12 Foreign Travel Expenses (FTE) 0.60

2851.00.001.05 - 05.01.13 Office Expenses (OE) 2.00

2851.00.001.05 - 05.01.28 Professional Services 0.30\ Total 26.26

A TECHNOLOGY UPGRADA TION AND QUALITY2851.00.102.95 CERTIFICATION

AI 95.01 National Manufacturing Competitiveness Programme (NMCP)

1 Lean Manufacturing Scheme

2851.00.102.95 - 95.0l.l1 DTE 0.102851.00.102.95 - 95.01.20 OAE 0.152851.00.102.95 - 95.01.28 Professional Services 0.102851.00.102.95 - 95.0l.31 Grants-in-aid General 12.652851.00.789.63 - 63.02.31 Grants-in-aid General - see 0.502851.00.796.62 - 62.02.31 Grants-in-aid General - STe 0.502552.00.236.31 - 31.01.31 Grants-in-aid General - NER l.00

Total 15.002 Design Clinics Scheme for MSME Sector

2851.00.102.95 - 95.01.20 OAE 0.502851.00.102.95 - 95.01.31 Grants-in-aid General 7.502851.00.789.63 - 63.02.31 Grants-in-aid General- see 0.502851.00.796.62 - 62.02.31 Grants-in-aid General- STe 0.502552.00.236.31 - 31.01.31 Grants-in-aid General - NER l.00

Total 10.00

3 Zero Defect Zero Effect (ZED)

2851.00.102.95 - 95.01.12 FTE 0.202851.00.102.95 - 95.01.20 OAE 1.302851.00.102.95 - 95.01.31 Grants-in-aid General 13.002851.00.102.95 - 95.01.33 Subsidies 02851.00.789.63 - 63.02.33 Subsidies - see 0.10

2851.00.796.62 - 62.02.33 Subsidies - STe 0.502552.00.236.31 - 31.01.31 Grants-in-aid General NER 2.002552.00.236.31 - 31.01.35 Grants for creation of capital assets - NER 0.50

Total 17.60

4 Incubation Centre

2851.00.102.95 - 95.01.11 DTE 0.022851.00.102.95 - 95.01.20 OAE 0.052851.00.102.95 - 95.01.26 Advertising & Publicity 0.032851.00.102.95 - 95.01.31 Grants-in-aid General 5.602851.00.789.63 - 63.02.31 Grants-in-aid General - see l.002851.00.796.62 - 62.02.31 Grants-in-aid General - STe 0.502552.00.236.31 - 31.01.31 Grants-in-aid General - NER 0.30

Page 1 of 5

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FinalInNO.Object Heads Name of the Scheme

BE 2017-18

1 2 3 4

2851.00.102.98 - 98.02.11 Domestic Travel Expenses (DTE) 2.50

2851.00.102.98 - 98.02.12 Foreign Travel Expenses (FTE) 0.05

2851.00.102.98 - 98.02.13 Office Expenses (OE) 7.30

2851.00.102.98 - 98.02.14 Rents, Rates & Taxes (RRT) 1.00

2851.00.102.98 - 98.02.28 Professional Services 0.20

2851.00.102.98 - 98.02.31 Grant-in-aid General - 0.01

2851.00.102.98 - 98.02.50 Other Charges 0.20

2851.00.102.98 - 98.02.51 Motor Vehicle 0.50

2552.00.237.15 - 15.01.01 Salaries - NER 5.00

2851.00.102.98 - 98.03.20 Departmental Canteen (OAE) 1.00

Total 133.88

Total D 160.00

E 2851.00.102.99 INFRASTRUCTURE DEVELOPMENT PROGRAMME

EI Infrastructure Development and Capicity Building

1 Cluster Development Programme

2851.00.102.99 - 99.01.11 DTE 0.50

2851.00.102.99 - 99.01.20 OAE 0.60

2851.00.102.99 - 99.01.31 Grants-in-aid General 1.00

2851.00.102.99 - 99.01.35 Grants for creation of capital assets 132.90

2851.00.789.67 - 67.01.35 Grants for creation of capital assets - SCC 10.00

2851.00.796.66 - 66.01.35 Grants for creation of capital assets - STC 19.00

2552.00.236.34 - 34.01.35 Grants for creation of capital assets - NER 20.00

Total 184.00

2 Tool Rooms & Tech. Institutions

2851.00.102.99 - 99.01.31 Grants-in-aid General 1.00

2851.00.102.99 - 99.01.35 Grants for creation of capital assets 45.00

2851.00.102.99 - 99.01.36 Grants-in-aid - Salaries 1.00

2851.00.789.67 - 67.01.31 Grants-in-aid General - SCC 35.00

2851.00.796.66 - 66.01.31 Grants-in-aid General - STC 18.00

2552.00.236.34 - 34.01.35 Grants for creation of capital assets - NER 5.00

Total 105.00

3 Infrastructure Support to MSME-TCs/TSsI DIs /Workshops

2851.00.102.99 - 99.01.13 OE 1.00

2851.00.102.99 - 99.01.21 Supplies & Material 0.50

2851.00.102.99 - 99.01.27 Minor Works 2.00

2851.00.102.99 - 99.01.52 Machinary and Equipments 2.50

Total 6.00

Ell Infrastructure Development and Capicity Building - TechnologyCentres Systems Programme (TCSP) - EAP

2851.00.102.99 - 99.02.11 DTE (EAP) 0.10

2851.00.102.99 - 99.02.12 FTE (EAP) 1.00

2851.00.102.99 - 99.02.20 OAE (EAP) 0.10

2851.00.102.99 - 99.02.28 Professional Services (EAP) 27.00

2851.00.102.99 - 99.02.31 Grants-in-aid General (EAP) 1.50

2851.00.102.99 - 99.02.35 Grants for creation of capital assets (EAP) 149.30

2851.00.102.99 - 99.02.36 Grants-in-aid Salaries (EAP) 1.00

2851.00.789.67 - 67.02.35 Grants for creation of capital assets (EAP) SCC 30.00

2851.00.796.66 - 66.02.35 Grants for creation of capital assets (EAP) STC 25.00

2552.00.236.34 - 34.02.35 Grants for creation of capital assets (EAP) NER 13.00

Page 4 of 5

.. FinalnNO.Object Heads Name of the Scheme

BE 2017-18

1 2 3 42552.00.236.34 - 34.02.28 Professional Services (EAP) NER 2.00

Total 250.00

Sub total E II 250.00

EIIIInfrastructure Development and Capicity Building - Promotionof MSME in NER & Sikkim

2552.00.236.34 - 34.03.20 OAE-NER 0.102552.00.236.34 - 34.03.31 Grants-in-aid - NER 0.402552.00.236.34 - 34.03.35 Grants for creation of capital assets - NER 4.50

Total 5.00

Total E 550.00

F 4059.01.800 CAPIT AL OUTLAY ON PUBLIC WORKS

04 Construction of Office Accommodation

4059.01.800.04 - 04.00.53 Major Works 9.004552.00.212.01 - 01.00.53 Major Works -NER 1.00

Total F 10.00

G 2851.00.102.02 Research and Evaluation Studies02.01 Upgradation of Data Base

1 MSME Data Base2851.00.102.02 - 02.01.20 OAE 0.102851.00.102.02 - 02.01.28 Professional Services 0.10

Total 0.20

2 National Award (Entrepreneur & Quality)

2851.00.102.02 - 02.01.11 DTE 0.10

2851.00.102.02 - 02.01.20 OAE 1.90

2851.00.789.68 - 68.01.20 OAE - see 0.05

2552.00.236.35 - 35.01.20 OAE-NER 0.05

Total 2.10

3 Advertising & Publicity

2851.00.102.02 - 02.01.11 DTE 0.10

2851.00.102.02 - 02.01.13 OE 2.002851.00.102.02 - 02.01.16 Publications 0.502851.00.102.02 - 02.01.26 Advertising & Publicity 4.10

Total 6.70

Sub total G 9.00

Total Plan Scheme (A+B+C+D+E+F+G) 4252.00

Grand Total (Plan & Establishment) 4278.26

Page 5 of 5