Page 21 - MSME April-May 2017
P. 21
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 Budget and Activity Details : Physical Financial (Rs. In crs.) component Total (GoI) 1.125 0.30 1.20 7.00 0.75 1.50 4.83 41.40 58.105 Part –A GoI Beneficiary Total Total GoI 0.375 0.10 0.40 2.00 0.25 0.50 1.92 27.33 32.875 Awareness & Training Financial Bene- ficiary contri- bution - - - 0.00 - - 10.93 10.93 a) Awareness Programme : Industry Awareness Programmes by IA/TCIL/MSME-DIs/MSME-Technology 2019-20 Centers/ Industry Associations (@ Rs. 0.70 lakh per 90 1.125 1.125 GoI contri- bution 0.375 0.10 0.40 2.00 0.25 0.50 1.92 16.40 21.945 programme), one day duration.In addition,Rs. 0.55 lakh for TA/DA/lodging of IA official sub. to actuals Physical 30 2 LS LS LS LS LS 3280 units b) Work Shop : Conduct of Regional/ State/ National 6 0.30 0.30 Workshop by IA/TCIL/Chambers/Industry Associations Total GoI contribu- tion 0.375 0.10 0.40 2.00 0.25 0.50 1.75 25.00 30.375 c) International Benchmarking and Learning Best (@ Rs. 5 lakhs per day, per programme). Financial Bene- ficiary contri- bution - - - 0.00 - - 10.00 10.00 Practices and Foreign Travels/delegations, International LS 1.20 - 1.20 Trainings. 2018-19 GoI con- tribution 0.375 0.10 0.40 2.00 0.25 0.50 1.75 15.00 20.375 2. Online systems a) Initial Development of e-Platform (Portal including Physi- cal 30 2 LS LS LS LS LS 3000 units hardware/software) for on line application having LS 7.00 - 7.00 interface with MSMEs,CCSPs,IA,O/o DC(MSME) etc. Total GoI contri- bution 0.375 0.10 0.40 3.00 0.25 0.50 1.16 16.66 21.445 including operation/maint. 3. Promotion & Branding 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 Print of News letter,Review Report,Advertisement,Brand LS 0.75 0.75 2017-18 Promotion ,publicity etc. 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 4. Misc. Expenses and contingencies including LS 1.50 - 1.50 Misc. Expenses Mobilization, Project related travel etc. Admin expenses, printing of guidelines, purchase of office automation equipment, hiring of man power/experts/consultants, Assistance to field formation of O/o DC-MSME for their role in implementing the scheme etc. Any other expenses 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 not covered elsewhere. April-May, 2017 19
   16   17   18   19   20   21   22   23   24   25   26