Page 20 - MSME April-May 2017
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Scheme Fig. In crores Total Total (Pvt./Bene- (GoI & ficiary) Pvt.) 1.125 0.00 0.30 0.00 1.20 - 7.00 0.00 0.75 - 1.50 - 4.83 - 69.00 27.60 85.705 27.60 Total (GoI) 1.125 0.30 1.20 7.00 0.75 1.50 4.83 41.40 58.105 Total GoI 0.375 0.10 0.40 2.00 0.25 0.50 1.92 27.33 32.875 Financial Bene- ficiary contri- bution - - - 0.00 - - 10.93 10.93 2019-20 GoI contri- bution 0.375 0.10 0.40 2.00 0.25 0.50 1.92 16.40 21.945 Physical 30 2 LS LS LS LS LS 3280 units Total GoI contribu- tion 0.375 0.10 0.40 2.00 0.25 0.50 1.75 25.00 30.375 Financial Bene- ficiary contri- bution - - - 0.00 - - 10.00 10.00 2018-19 GoI con- tribution 0.375 0.10 0.40 2.00 0.25 0.50 1.75 15.00 20.375 Physi- cal 30 2 LS LS LS LS LS 3000 units Total GoI contri- bution 0.375 0.10 0.40 3.00 0.25 0.50 1.16 16.66 21.445 Financial Bene- GoI ficiary contri- contri- bution bution - 0.375 - 0.10 - 0.40 0.00 3.00 - 0.25 0.50 - 1.16 6.66 10.00 6.66 15.785 2017-18 Budget and Activity details Physi- cal Awareness & Training 30 (a) Awareness Programme : (@ Rs. 2 LS LS LS LS 5. TCIL/IA Charges,Implementation &Monitoring Cost LS 2000 units 8. Activities Part-A 1. 0.70 lakhsper programme) (b) Work Shop : (@ Rs. 5 lakhs per day, per programme). (c) International Benchmarking and Learning Best Practices and Foreign Travels/delegations, International Trainings. 2. Online systems (a) Initial Development of e-Plat- form. 3.Promotion & Branding (a) Print of News letter,Review Re- port,Advertisement,Brand Promo- tion,publicity etc. 4.Misc Expenses (a) Misc. Expenses and contingen- cies. Any other expenses not cov- ered elsewhere. Part-B (a) TCIL Monitoring Cost @ 7 % of Project Cost 6. Subsidy (a) Subsidy : Subsidy to MSMEs for Cloud Computing (@ Rs. 5o,ooo/- per unit per year) (Total 8280 units in 3 years) Total 18 Laghu Udyog Samachar
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