| Grant No. 67 M/o Micro Small and Medium Enterprises |
(Rs. in Crore) |
S.N |
Object head |
Name of Schemes |
BE 2020-21 |
RE 2020-21 |
Actual 2020-21 (Tentative) |
| 1 |
2 |
3 |
4 |
5 |
6 |
|
SME |
|
|
|
|
| 1 |
|
Performance Credit Rating Scheme |
|
|
|
|
2851.00.800.51.01.31 |
Grant-in-Aid General |
0.00 |
|
|
|
2552.00.236.32.03.31 |
Grant-in-Aid General - NER |
0.00 |
|
|
|
2851.00.789.64.04.31 |
Grant-in-Aid General - SCSP |
0.00 |
|
|
|
2851.00.796.63.04.31 |
Grant-in-Aid General - TASP |
0.00 |
|
|
|
|
Total |
0.00 |
0.00 |
0.00 |
| 1 |
|
Marketing Assistance Scheme |
|
|
|
|
2851.00.800.52.01.33 |
Subsidies - General |
0.01 |
0.00 |
|
|
2552.00.236.33.02.33 |
Subsidies - NER |
0.01 |
0.00 |
|
|
2851.00.789.65.02.33 |
Subsidies - SCSP |
0.01 |
0.00 |
|
|
2851.00.796.64.02.33 |
Subsidies - TASP |
0.01 |
0.00 |
|
|
|
Total |
0.04 |
0.00 |
0.0000 |
| 2 |
2851.00.800.54.02 |
National Scheduled Caste/ Scheduled Tribe Hub |
|
|
|
|
2851.00.800.54.02.13 |
Office Expenses |
0.01 |
0.00 |
|
|
2851.00.800.54.02.20 |
Other Administrative Expenses |
0.01 |
0.00 |
|
|
2851.00.800.54.02.26 |
Advertising & Publicity |
0.48 |
0.00 |
|
|
2851.00.800.54.02.31 |
Grant-in-Aid General |
15.50 |
7.50 |
7.5000 |
|
2851.00.789.68.03.31 |
Grant-in-Aid General -SCSP |
100.00 |
92.45 |
92.4500 |
|
2851.00.796.67.03.31 |
Grant-in-Aid General -TASP |
25.00 |
20.00 |
20.0500 |
|
2552.00.236.35.02.31 |
Grant-in-Aid General -NER |
9.00 |
0.05 |
|
|
|
Total |
150.00 |
120.00 |
120.0000 |
| 3 |
|
International Cooperation Scheme (IC Scheme) |
|
|
|
|
2851.00.800.52.02.31 |
Grant-in-Aid General |
13.34 |
1.80 |
1.7513 |
|
2851.00.789.65.03.31 |
Grant-in-Aid General -SCSP |
3.14 |
0.10 |
0.0329 |
|
2851.00.796.64.03.31 |
Grant-in-Aid General -TASP |
1.63 |
0.05 |
0.0166 |
|
2552.00.237.14.01.31 |
Grant-in-Aid General -NER |
1.89 |
0.05 |
|
|
|
Total |
20.00 |
2.00 |
1.8008 |
| 4 |
|
Assistance to Training Institutions (ATI) |
|
|
|
|
2851.00.800.53.01.31 |
Grant-in-Aid General |
8.90 |
8.90 |
9.7000 |
|
2851.00.800.53.01.35 |
Grants For Creation of Capital Assets |
20.00 |
14.30 |
14.3000 |
|
2552.00.237.15.02.31 |
Grant-in-Aid General -NER |
1.00 |
0.80 |
|
|
2552.00.237.15.02.35 |
Grants For Creation of Capital Assets -NER |
0.10 |
0.00 |
|
|
|
SCSP- NER |
0.00 |
|
|
|
|
TASP-NER |
0.00 |
|
|
|
|
Total |
30.00 |
24.00 |
24.0000 |
| 5 |
|
SS&PR Scheme |
|
|
|
|
2851.00.800.54.01.31 |
Grant-in-Aid General |
1.26 |
1.26 |
0.3719 |
|
|
Total |
1.26 |
1.26 |
0.3719 |
|
|
Rajiv Gandhi Udyamni Mitra Yojana |
|
|
|
|
2851.00.800.53.02.31 |
Grant-in-Aid General |
0.00 |
|
|
|
2851.00.789.66.03.31 |
Grant-in-Aid General - SCSP |
0.00 |
|
|
|
|
Total |
0.00 |
|
|
| 6 |
3451.00.090.61 |
Secretariat |
|
|
|
|
61.01 |
Establishment |
|
|
|
|
3451.00.090.61.01.01 |
Salaries |
16.25 |
13.73 |
13.7706 |
|
3451.00.090.61.01.03 |
Overtime Allowance(OTA) |
0.02 |
0.02 |
0.0026 |
|
3451.00.090.61.01.06 |
Medical Treatment |
0.35 |
0.35 |
0.3411 |
|
3451.00.090.61.01.11 |
Domestic Travel Expenses |
0.80 |
0.55 |
0.3915 |
|
3451.00.090.61.01.12 |
Foreign Travel Expenses |
0.40 |
0.25 |
0.2351 |
|
3451.00.090.61.01.13 |
Office Expenses |
3.00 |
3.85 |
3.8876 |
|
3451.00.090.61.01.20 |
Other Administrative Expenses |
0.45 |
0.30 |
0.2613 |
|
3451.00.090.61.01.26 |
Advertising and Publicity |
0.15 |
2.48 |
2.3722 |
|
3451.00.090.61.01.27 |
Minor Works |
0.10 |
1.30 |
1.0823 |
|
3451.00.090.61.01.28 |
Professional Services |
0.20 |
0.25 |
0.2032 |
|
61.96 |
Swachhta Action Plan (SAP) |
|
|
|
|
3451.00.090.61.96.13 |
Office Expenses |
0.30 |
0.70 |
0.2691 |
|
61.99 |
Information Technology |
|
|
|
|
3451.00.090.61.99.13 |
Office Expenses |
0.40 |
0.50 |
0.6859 |
|
|
Total |
22.42 |
24.28 |
23.5025 |
|
|
SUB-TOTAL (SME) |
223.72 |
171.54 |
169.6752 |
|
GENERAL |
|
81.93 |
58.04 |
57.1257 |
|
SCSP |
|
103.15 |
92.55 |
92.4829 |
|
TASP |
|
26.64 |
20.05 |
20.0666 |
|
NER |
|
12.00 |
0.90 |
0.0000 |
|
TOTAL |
|
223.72 |
171.54 |
169.6752 |
|
|
|
|
|
|
| II |
ARI Division |
|
|
|
|
|
|
|
|
|
|
| I |
|
KVIC |
|
|
|
| 1 |
|
Khadi Grant |
|
|
|
|
2851.00.105.15.01.31 |
Grant-in-Aid General |
164.00 |
115.35 |
128.3500 |
|
2851.00.789.62.01.31 |
Grant-in-Aid General - SCSP |
|
|
|
|
2851.00.796.61.01.31 |
Grant-in-Aid General - TASP |
|
|
|
|
2552.00.232.14.01.31 |
Grant-in-Aid General - NER |
18.60 |
13.00 |
|
|
2851.00.105.15.01.35 |
Grant For Creation of Capital Assets |
|
|
|
|
2552.00.232.14.01.35 |
Grant For Creation of Capital Assets - NER |
|
|
|
|
2851.00.105.15.01.33 |
Subsidies |
|
|
|
|
2851.00.105.15.01.36 |
Grant-in-Aid Salaries |
200.00 |
92.82 |
92.8200 |
|
2851.00.105.15.96.13 |
Swachhta Action Plan (SA)-Office Expenses |
1.00 |
1.00 |
1.0000 |
|
|
Total |
383.60 |
222.17 |
222.1700 |
| 2 |
|
Solar Charkha Mission |
|
|
|
|
2851.00.105.15.07.31 |
Grant-in-Aid General |
55.85 |
0.01 |
|
|
2851.00.789.62.09.31 |
Grant-in-Aid General -SCSP |
24.15 |
0.01 |
|
|
2851.00.796.61.09.31 |
Grant-in-Aid General -TASP |
10.00 |
0.01 |
|
|
2552.00.232.14.08.31 |
Grant-in-Aid General -NER |
10.00 |
0.01 |
|
|
|
Total |
100.00 |
0.04 |
0.0000 |
| 3 |
|
Khadi, VI & Coir (S&T) |
|
|
|
|
2851.00.105.15.03.31 |
Grant-in-Aid General |
0.00 |
|
|
|
2851.00.105.15.03.35 |
Grant For Creation of Capital Assets |
0.00 |
|
|
|
2552.00.231.07.01.31 |
Grant-in-Aid General -NER |
0.00 |
|
|
|
2552.00.231.07.01.35 |
Grant For Creation of Capital Assets-NER |
0.00 |
|
|
|
|
Total |
0.00 |
|
|
| 4 |
|
Village Industries Grant |
|
|
|
|
2851.00.105.15.02.31 |
Grant-in-Aid General |
0.00 |
|
|
|
2851.00.105.15.02.35 |
Grant For Creation of Capital Assets |
0.00 |
|
|
|
2851.00.789.62.08.31 |
Grant-in-Aid General -SCSP |
0.00 |
|
|
|
2851.00.796.61.08.31 |
Grant-in-Aid General -TASP |
0.00 |
|
|
|
2851.00.105.15.02.35 |
Grant For Creation of Capital Assets |
0.00 |
|
|
|
2552.00.232.14.06.31 |
Grant-in-Aid General -NER |
0.00 |
|
|
|
2552.00.232.14.07.31 |
Grant-in-Aid General -NER |
0.00 |
|
|
|
|
Total |
0.00 |
|
|
| 3 |
|
KRDP (ADB Assistance) |
|
|
|
|
2851.00.105.15.06.31 |
Grant-in-Aid General |
0.00 |
|
|
|
2851.00.789.13.00.31 |
Grant-in-Aid General -SCSP |
0.00 |
|
|
|
2851.00.796.13.00.31 |
Grant-in-Aid General -TASP |
0.00 |
|
|
|
2552.00.232.14.05.31 |
Grant-in-Aid General -NER |
0.00 |
|
|
|
|
Total |
0.00 |
|
|
| 3 |
|
Prime Minister's Employment Generation
Programme (PMEGP) |
|
|
|
|
2851.00.200.17.01.31 |
Grant-in-Aid General |
104.51 |
26.97 |
28.4700 |
|
2851.00.200.17.01.33 |
Subsidies |
967.25 |
898.43 |
1056.7700 |
|
2851.00.789.64.01.33 |
Subsidies -SCSP |
707.00 |
344.72 |
455.0400 |
|
2851.00.796.63.01.33 |
Subsidies -TASP |
355.00 |
174.65 |
365.5200 |
|
2552.00.235.15.01.33 |
Subsidies -NER |
360.24 |
203.73 |
|
|
2552.00.235.15.01.31 |
Grants-in-Aid -NER |
6.00 |
1.50 |
|
|
|
Total |
2500.00 |
1650.00 |
1905.8000 |
| 4 |
|
MPDA |
|
|
|
|
2851.00.105.15.05.31 |
Grant-in-Aid General |
0.00 |
|
|
|
2851.00.105.15.05.35 |
Grants for Creation of Capital Assets |
0.00 |
|
|
|
2851.00.789.62.04.31 |
Grant-in-Aid General -SCSP |
0.00 |
|
|
|
2851.00.796.61.04.31 |
Grant-in-Aid General -TASP |
0.00 |
|
|
|
2552.00.232.14.04.31 |
Grant-in-Aid General -NER |
0.00 |
|
|
|
2552.00.232.14.04.35 |
Grants For Creation of Capital Assets-NER |
0.00 |
|
|
|
2851.00.105.15.05.33 |
Subsidies |
0.00 |
|
|
|
2851.00.789.62.04.33 |
Subsidies -SCSP |
0.00 |
|
|
|
2851.00.796.61.04.33 |
Subsidies -TASP |
0.00 |
|
|
|
2552.00.232.14.04.33 |
Subsidies -NER |
0.00 |
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
| 8 |
|
ISEC for Khadi & Polyvastra |
|
|
|
|
2851.00.200.17.02.31 |
Grant-in-Aid General |
|
|
|
|
2851.00.789.69.01.31 |
Grant-in-Aid General -SCSP |
|
|
|
|
2851.00.796.69.01.31 |
Grant-in-Aid General -TASP |
|
|
|
|
2552.00.235.15.02.31 |
Grant-in-Aid General -NER |
|
|
|
|
2851.00.200.17.02.33 |
Subsidies-Gen |
|
|
|
|
2851.00.789.69.01.33 |
Subsidies-SCSP |
|
|
|
|
2851.00.796.69.01.33 |
Subsidies-TASP |
|
|
|
|
2552.00.235.15.02.33 |
Subsidies-NER |
|
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
|
|
B-1 to B-8 TOTAL (KVIC) |
2983.60 |
1872.21 |
2127.9700 |
| 5 |
|
ASPIRE |
|
|
|
|
2851.00.105.16.01.31 |
Grant-in-Aid General |
14.25 |
9.45 |
13.2155 |
|
2851.00.105.16.01.20 |
Other Administrative Expense |
0.05 |
0.00 |
|
|
2851.00.789.63.01.31 |
Grant-in-Aid General -SCSP |
8.30 |
2.60 |
|
|
2851.00.796.62.01.31 |
Grant-in-Aid General -TASP |
4.30 |
1.85 |
|
|
2552.00.232.15.01.31 |
Grant-in-Aid General -NER |
3.00 |
1.00 |
|
|
2851.00.105.16.01.28 |
Professional Services |
0.10 |
0.10 |
0.0419 |
|
|
Total |
30.00 |
15.00 |
13.2574 |
| 6 |
|
MGIRI |
|
|
|
|
2851.00.200.18.01.31 |
Grant-in-Aid General |
3.90 |
1.80 |
1.4526 |
|
2851.00.200.18.01.35 |
Grant For Creation of Capital Assets |
1.60 |
1.47 |
0.7241 |
|
2851.00.200.18.01.36 |
Grants in Aid Salaries |
5.50 |
4.01 |
4.0093 |
|
|
Total |
11.00 |
7.28 |
6.1860 |
|
|
COIR BOARD |
|
|
|
| 7 |
|
Coir Vikas Yojana |
|
|
|
|
2851.00.106.11.02.31 |
Grants-in-Aid General |
68.00 |
53.43 |
53.4300 |
|
2851.00.106.11.02.35 |
Grant For Creation of Capital Assets |
1.89 |
1.89 |
1.8900 |
|
2851.00.106.11.02.36 |
Grants-in-Aid Salaries |
22.00 |
22.00 |
22.0000 |
|
2851.00.789.62.06.31 |
Grant-in-Aid General -SCSP |
3.90 |
1.08 |
1.0750 |
|
2851.00.789.62.06.35 |
Grant For Creation of Capital Assets - SCSP |
0.32 |
0.32 |
0.3200 |
|
2851.00.796.61.06.31 |
Grant-in-Aid General -TASP |
3.03 |
1.07 |
1.0650 |
|
2851.00.796.61.06.35 |
Grant For Creation of Capital Assets - TASP |
0.16 |
0.16 |
0.1600 |
|
2552.00.233.06.02.31 |
Grant-in-Aid General -NER |
2.52 |
0.25 |
|
|
2552.00.233.06.02.35 |
Grant For Creation of Capital Assets - NER |
0.20 |
0.00 |
|
|
2851.00.106.11.96.13 |
Swachhta Action Plan (SA)-Office Expenses |
1.85 |
0.50 |
0.5000 |
|
|
Total |
103.87 |
80.70 |
80.4400 |
| 8 |
|
Coir Udami Yojana |
|
|
|
|
2851.00.106.11.03.31 |
Grant-in-Aid General |
0.00 |
|
|
|
2851.00.789.62.07.31 |
Grant-in-Aid General -SCSP |
0.00 |
|
|
|
2851.00.796.61.07.31 |
Grant-in-Aid General -TASP |
0.00 |
|
|
|
2552.00.233.06.03.31 |
Grant-in-Aid General -NER |
0.00 |
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
| 9 |
6851.00.105.05.01.55 |
Loans & Advances |
0.70 |
0.00 |
|
|
|
B-11 to B-13 TOTAL (Coir Board) |
104.57 |
80.70 |
80.4400 |
| 10 |
|
SFURTI |
|
|
|
|
2851.00.106.11.01.13 |
Office Expenses |
0.19 |
0.00 |
|
|
2851.00.106.11.01.20 |
Other Administrative Expense |
0.19 |
0.00 |
|
|
2851.00.106.11.01.28 |
Professional Services |
0.25 |
0.25 |
0.1054 |
|
2851.00.106.11.01.31 |
Grant-in-Aid General |
155.08 |
56.37 |
107.0377 |
|
2851.00.789.62.05.31 |
Grant-in-Aid General -SCSP |
50.37 |
15.90 |
25.5070 |
|
2851.00.796.61.05.31 |
Grant-in-Aid General -TASP |
26.45 |
8.15 |
14.9996 |
|
2552.00.233.06.01.31 |
Grant-in-Aid General -NER |
30.85 |
15.00 |
|
|
2851.00.106.11.01.35 |
Grant For Creation of Capital Assets |
130.33 |
130.33 |
150.4660 |
|
2851.00.789.62.05.35 |
Grant For Creation of Capital Assets -SCSP |
33.37 |
33.37 |
33.3699 |
|
2851.00.796.61.05.35 |
Grant For Creation of Capital Assets - TASP |
17.63 |
17.63 |
17.6299 |
|
2552.00.233.06.01.35 |
Grant For Creation of Capital Assets - NER |
20.14 |
23.00 |
|
|
|
Total |
464.85 |
300.00 |
349.1155 |
| 11 |
15.08 |
Khadi Vikas Yojana |
|
|
|
|
2851.00.105.15.08.31 |
Grant-in-Aid General |
100.00 |
|
|
|
2851.00.105.15.08.33 |
Subsidies |
142.00 |
132.21 |
132.2100 |
|
2851.00.105.15.08.35 |
Grants for creation of capital assets |
20.00 |
|
|
|
2851.00.789.62.10.31 |
Grant-in-Aid General - SCSP |
2.95 |
|
|
|
2851.00.789.62.10.33 |
Subsidies - SCSP |
40.02 |
26.00 |
26.0000 |
|
2851.00.796.61.10.31 |
Grant-in-Aid General - TASP |
3.00 |
|
|
|
2851.00.796.61.10.33 |
Subsidies - TASP |
22.00 |
16.65 |
16.6500 |
|
2552.00.232.14.09.31 |
Grant-in-Aid General - NER |
5.05 |
|
|
|
2552.00.232.14.09.33 |
Subsidies - NER |
23.92 |
|
|
|
2552.00.232.14.09.35 |
Grants for creation of capital assets - NER |
6.57 |
|
|
|
2851.00.105.15.09 |
Interest Subsidies-Book Adjustment |
|
|
|
|
2851.00.105.15.09.33 |
Subsidies |
4.49 |
3.25 |
3.2500 |
|
2851.00.105.15.11 |
Guarantee Fee Subsidies-Book Adjustment |
|
|
|
|
2851.00.105.15.11.33 |
Subsidies |
|
80.33 |
80.3300 |
|
|
Total |
370.00 |
258.44 |
258.4400 |
| 12 |
15.09 |
Gramodyog Vikas Yojana |
|
|
|
|
2851.00.105.15.10.31 |
Grant-in-Aid General |
59.19 |
26.72 |
29.1900 |
|
2851.00.105.15.10.35 |
Grants for creation of capital assets |
8.76 |
|
|
|
2851.00.789.62.11.31 |
Grant-in-Aid General - SCSP |
10.00 |
5.38 |
5.3800 |
|
2851.00.796.61.11.31 |
Grant-in-Aid General -TASP |
16.92 |
2.78 |
2.7800 |
|
2552.00.232.14.10.31 |
Grant-in-Aid General - NER |
6.05 |
2.47 |
|
|
2552.00.232.14.10.35 |
Grants for creation of capital assets - NER |
2.00 |
|
|
|
|
Total |
102.92 |
37.35 |
37.3500 |
|
|
B TOTAL - ARI Schemes |
4066.94 |
2570.98 |
2872.7589 |
|
GENERAL |
|
2232.93 |
1658.69 |
1907.2625 |
|
SCSP |
|
880.38 |
429.38 |
546.6919 |
|
TASP |
|
458.49 |
222.95 |
418.8045 |
|
NER |
|
495.14 |
259.96 |
0.0000 |
|
TOTAL |
|
4066.94 |
2570.98 |
2872.7589 |
|
|
|
|
|
|
III |
O/o DC(MSME) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
2851.00.001.05.01 |
Establishment O/o DC (MSME) (H.Qtr) |
|
|
|
|
2851.00.001.05.01.01 |
Salaries |
27.60 |
27.60 |
27.2672 |
|
2851.00.001.05.01.02 |
Wages |
0.01 |
0.01 |
|
|
2851.00.001.05.01.03 |
Over Time Allowance (OTA) |
0.04 |
0.04 |
0.0025 |
|
2851.00.001.05.01.06 |
Medical Treatment |
0.67 |
0.67 |
0.4539 |
|
2851.00.001.05.01.11 |
Domestic Travel Expenses |
1.25 |
0.50 |
0.4536 |
|
2851.00.001.05.01.12 |
Foreign Travel Expenses |
1.00 |
0.50 |
0.0765 |
|
2851.00.001.05.01.13 |
Office Expenses |
2.00 |
4.00 |
4.7664 |
|
2851.00.001.05.01.20 |
Other Administrative Expense |
0.50 |
0.25 |
0.1511 |
|
2851.00.001.05.01.26 |
Advertising & Publicity |
0.01 |
0.01 |
|
|
2851.00.001.05.01.27 |
Minor Works |
0.50 |
1.00 |
0.4759 |
|
2851.00.001.05.01.28 |
Professional Services |
0.60 |
0.60 |
0.5358 |
|
2851.00.001.05.96.13 |
Office Expenses (SAP) |
0.25 |
0.25 |
0.0935 |
|
|
Total |
34.43 |
35.43 |
34.2764 |
| A |
2851.00.102.95 |
Technology Upgradation and Quality Certification |
|
|
|
|
95.03 |
Credit Linked Capital Subsidy and Technology Up-gradation Scheme (CLCS-TUS)
|
|
|
|
| 1 |
|
Lean Manufacturing Scheme |
|
|
|
|
2851.00.102.95.03.11 |
Domestic Travel Expenses |
0.10 |
0.10 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.16 |
0.16 |
|
|
2851.00.102.95.03.12 |
Foreign Travel Expenses |
1.00 |
0.10 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.59 |
0.10 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
16.43 |
10.00 |
22.7072 |
|
2851.00.789.63.05.31 |
Grants-in-aid General - SCSP |
1.00 |
1.00 |
|
|
2851.00.796.62.04.31 |
Grants-in-aid General - TASP |
0.79 |
0.79 |
0.1785 |
|
2552.00.236.31.03.31 |
Grants-in-aid General - NER |
0.79 |
0.79 |
|
|
|
Credit Linked Capital Subsidy and Technology Up-gradation Scheme (CLCS-TUS) - States |
|
|
|
|
|
Lean Manufacturing Scheme - States |
|
|
|
|
3601.06.101.73.01.31 |
Grants-in-aid General |
18.04 |
0.00 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
5.00 |
0.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
5.00 |
0.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
1.10 |
0.00 |
|
|
|
Total |
50.00 |
13.04 |
22.8857 |
| 2 |
|
Design Clinics Scheme for MSME Sector |
|
|
|
|
2851.00.102.95.03.11 |
Domestic Travel Expenses |
0.10 |
0.10 |
|
|
2851.00.102.95.03.12 |
Foreign Travel Expenses |
1.00 |
0.10 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.39 |
0.39 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.16 |
0.16 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
7.36 |
5.00 |
|
|
2851.00.789.63.05.31 |
Grants-in-aid General - SCSP |
1.56 |
1.56 |
|
|
2851.00.796.62.04.31 |
Grants-in-aid General - TASP |
1.00 |
1.00 |
|
|
2552.00.236.31.03.31 |
Grants-in-aid General - NER |
1.00 |
1.00 |
|
|
|
Design Clinics Scheme for MSME Sector - States |
|
|
|
|
3601.06.101.73.01.31 |
Grants-in-aid General |
26.04 |
0.00 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
5.00 |
0.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
5.00 |
0.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
2.10 |
0.00 |
|
|
|
Total |
50.71 |
9.31 |
0.0000 |
| 3 |
|
Zero Defect Zero Effect (ZED) |
|
|
|
|
2851.00.102.95.03.11 |
Domestic Travel Expenses |
0.10 |
0.10 |
|
|
2851.00.102.95.03.12 |
Foreign Travel Expenses |
0.20 |
0.20 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.50 |
0.50 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.20 |
0.20 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
14.71 |
10.00 |
|
|
2851.00.102.95.03.33 |
Subsidies |
0.00 |
0.00 |
|
|
2851.00.789.63.05.33 |
Subsidies - SCSP |
0.00 |
0.00 |
|
|
2851.00.796.62.04.33 |
Subsidies - TASP |
0.00 |
0.00 |
|
|
2552.00.236.31.03.31 |
Grants-in-aid General NER |
1.00 |
1.00 |
|
|
2552.00.236.31.03.35 |
Grants for creation of capital assets - NER |
0.00 |
|
|
|
|
Zero Defect Zero Effect (ZED)- States |
|
|
|
|
3601.06.101.73.01.31 |
Grants-in-aid General |
20.04 |
0.00 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
5.00 |
0.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
5.00 |
0.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
5.00 |
0.00 |
|
|
|
Total |
51.75 |
12.00 |
0.0000 |
| 4 |
|
Support for Entrepreneurial and Managerial Development of MSMEs through Incubators |
|
|
|
|
2851.00.102.95.03.11 |
Domestic Travel Expenses |
0.10 |
0.10 |
|
|
2851.00.102.95.03.13 |
Office Expenses |
0.20 |
0.20 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.29 |
0.29 |
|
|
2851.00.102.95.03.26 |
Advertising & Publicity |
0.12 |
0.12 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.50 |
0.50 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
12.89 |
10.00 |
|
|
2851.00.236.95.03.35 |
Grants for creation of capital assets |
6.25 |
6.25 |
|
|
2851.00.789.63.05.31 |
Grants-in-aid General - SCSP |
1.70 |
1.70 |
0.0893 |
|
2851.00.796.62.04.31 |
Grants-in-aid General - TASP |
1.00 |
1.00 |
|
|
2552.00.236.31.03.31 |
Grants-in-aid General - NER |
1.00 |
1.00 |
|
|
|
Support for Entrepreneurial and Managerial Development of MSMEs through Incubators - States |
|
|
|
|
3601.06.101.73.01.31 |
Grants-in-aid General |
11.04 |
0.00 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
5.00 |
0.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
5.00 |
0.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
5.00 |
0.00 |
|
|
|
Total |
50.09 |
21.16 |
0.0893 |
| 5 |
|
Intellectual Property Facilitation Centre (IPFC) |
|
|
|
|
2851.00.102.95.03.11 |
Domestic Travel Expenses |
0.10 |
0.10 |
|
|
2851.00.102.95.03.12 |
Foreign Travel Expenses |
2.00 |
0.10 |
|
|
2851.00.102.95.03.13 |
Office Expenses |
1.00 |
1.00 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
1.00 |
1.00 |
0.7925 |
|
2851.00.102.95.03.31 |
Grants-in-aid General |
30.74 |
15.00 |
|
|
2552.00.236.31.03.20 |
Other Administrative Expense - NER |
1.00 |
1.00 |
|
|
2552.00.236.31.03.31 |
Grants-in-aid General - NER |
0.47 |
0.47 |
|
|
2851.00.102.95.03.28 |
Professional Services |
|
|
|
|
|
Intellectual Property Facilitation Centre (IPFC) - States |
|
|
|
|
3601.06.101.73.01.31 |
Grants-in-aid General |
1.00 |
0.00 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
1.00 |
0.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
1.00 |
0.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
0.04 |
0.00 |
|
|
|
Total |
39.35 |
18.67 |
0.7925 |
| 6 |
|
Digital MSME Scheme |
|
|
|
|
2851.00.102.95.03.12 |
Foreign Travel Expenses |
0.10 |
0.10 |
|
|
2851.00.102.95.03.13 |
Office Expenses |
1.00 |
1.00 |
0.1860 |
|
2851.00.102.95.03.20 |
Other Administrative Expense |
1.00 |
1.00 |
|
|
2851.00.102.95.03.26 |
Advertising & Publicity |
2.00 |
2.00 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.50 |
0.50 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
34.55 |
1.79 |
|
|
2851.00.102.95.03.33 |
Subsidies |
0.00 |
0.00 |
|
|
2552.00.236.31.03.33 |
Subsidies - NER |
0.00 |
0.00 |
|
|
2851.00.102.95.03.35 |
Grants for creation of capital assets |
0.10 |
0.10 |
|
|
|
Digital MSME Scheme- States |
|
|
|
|
3601.06.101.73.01.31 |
Grants-in-aid General |
8.04 |
0.00 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
5.00 |
0.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
5.00 |
0.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
2.00 |
0.00 |
|
|
|
Total |
59.29 |
6.49 |
0.1860 |
|
|
Total (CLCS TUS) |
301.19 |
80.67 |
23.9535 |
| 7 |
|
Credit Linked Capital Subsidy |
|
|
|
|
2851.00.102.95.03.13 |
Office Expenses |
0.10 |
0.01 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.40 |
0.01 |
|
|
2851.00.102.95.03.28 |
Professional Services |
2.50 |
2.50 |
|
|
2851.00.102.95.03.33 |
Subsidies |
500.25 |
995.88 |
1096.2482 |
|
2851.00.789.63.05.33 |
Subsidies - SCSP |
0.01 |
0.70 |
|
|
2851.00.796.62.04.33 |
Subsidies - TASP |
0.01 |
0.01 |
|
|
2552.00.236.31.03.33 |
Subsidies - NER |
0.01 |
0.01 |
|
|
|
Total |
503.28 |
999.12 |
1096.2482 |
| 8 |
|
Credit Linked Capital Subsidy (Technology Upgradation and Quality Certification (TEQUP)) |
|
|
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.06 |
0.06 |
|
|
2851.00.102.95.03.33 |
Subsidies |
0.50 |
0.50 |
|
|
2851.00.789.63.05.33 |
Subsidies - SCSP |
0.00 |
0.00 |
|
|
2851.00.796.62.04.33 |
Subsidies - TASP |
0.00 |
0.00 |
|
|
2552.00.236.31.03.33 |
Subsidies - NER |
0.00 |
0.00 |
|
|
|
Total |
0.56 |
0.56 |
0.0000 |
| 9 |
|
Credit Linked Capital Subsidies (Technology Acquisition and Development Fund (TADF)) |
|
|
|
|
2851.00.102.95.03.26 |
Advertising & Publicity |
0.01 |
0.01 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.01 |
0.01 |
|
|
2851.00.102.95.03.33 |
Subsidies |
0.30 |
0.30 |
|
|
|
Total |
0.32 |
0.32 |
0.0000 |
|
|
Total CLCS |
504.16 |
1000.00 |
1096.2482 |
|
|
Total A |
805.35 |
1080.67 |
1120.2017 |
| B |
2851.00.102.96 |
PMEGP and other Credit Support Programme |
|
|
|
| 1 |
96.01 |
Credit Guarantee Scheme |
|
|
|
|
2851.00.102.96.01.32 |
Contribution |
100.00 |
0.01 |
|
|
2851.00.789.64.02.32 |
Contribution - SCSP |
0.00 |
0.01 |
|
|
2851.00.796.63.02.32 |
Contribution - TASP |
0.00 |
0.01 |
|
|
2552.00.236.32.01.32 |
Contribution - NER |
0.00 |
0.01 |
|
|
|
Total |
100.00 |
0.04 |
0.0000 |
| 2 |
96.03 |
Interest Subvention Scheme for Incremental Credit to MSMEs |
|
|
|
|
2851.00.102.96.03.33 |
Subsidies |
10.00 |
15.00 |
125.0000 |
|
2851.00.789.64.05.33 |
Subsidies - SCSP |
60.00 |
105.00 |
125.0000 |
|
2851.00.796.63.05.33 |
Subsidies - TASP |
65.00 |
115.00 |
100.0000 |
|
2552.00.236.32.04.33 |
Subsidies - NER |
65.00 |
115.00 |
|
|
|
Total |
200.00 |
350.00 |
350.0000 |
| 3 |
|
Distressed Asset Fund - Subordinated Debt for Stressed MSMEs* |
|
|
|
|
2851.00.102.96.04.32 |
Contribution |
|
90.00 |
157.4100 |
|
2851.00.789.64.06.32 |
Contribution - SCSP |
|
|
|
|
2851.00.796.63.06.32 |
Contribution - TASP |
|
|
|
|
2552.00.236.32.05.32 |
Contribution - NER |
|
137.41 |
|
|
|
Total |
0.00 |
227.41 |
157.4100 |
| 4 |
|
Guaranteed Emergency Credit Line (GECL) |
|
|
|
|
2851.00.102.96.05.32 |
Contribution |
|
|
|
|
2851.00.789.64.07.32 |
Contribution - SCSP |
|
|
|
|
2851.00.796.63.07.32 |
Contribution - TASP |
|
|
|
|
2552.00.236.32.06.32 |
Contribution - NER |
|
|
|
|
|
Total |
|
|
|
|
|
Total B |
300.00 |
577.45 |
507.4100 |
| C |
2851.00.102.97 |
Marketing Promotion Scheme |
|
|
|
|
|
Procurement and Marketing Support (PMS) |
|
|
|
| 1 |
2851.00.102.97.02.11 |
Domestic Travel Expenses |
0.38 |
0.01 |
|
|
2851.00.102.97.02.12 |
Foreign Travel Expenses |
0.01 |
0.01 |
|
|
2851.00.102.97.02.20 |
Other Administrative Expense |
10.00 |
10.00 |
2.1696 |
|
2851.00.102.97.02.26 |
Advertising & Publicity |
4.40 |
1.40 |
0.2052 |
|
2851.00.102.97.02.31 |
Grants-in-aid General |
11.00 |
2.00 |
2.3720 |
|
2851.00.102.97.02.33 |
Subsidies |
8.00 |
8.00 |
7.9259 |
|
2851.00.789.65.04.33 |
Subsidies - SCSP |
1.36 |
0.36 |
0.0107 |
|
2851.00.796.64.04.33 |
Subsidies - TASP |
0.72 |
0.72 |
0.0030 |
|
2552.00.236.33.03.20 |
Other Administrative Expense - NER |
2.00 |
0.50 |
|
|
2552.00.236.33.03.33 |
Subsidies - NER |
0.72 |
0.50 |
|
|
2851.00.102.97.02.28 |
Professional Services |
1.00 |
0.20 |
|
|
2851.00.789.65.04.31 |
Grant in Aid General -SCSP |
5.00 |
0.19 |
|
|
2851.00.796.64.04.31 |
Grant in Aid General -TASP |
5.00 |
0.93 |
|
|
2552.00.236.33.03.31 |
Grant in Aid General -NER |
5.00 |
0.14 |
|
|
|
Marketing Promotion Scheme - States |
|
|
|
|
|
Procurement and Marketing Support (PMS) - States |
|
|
|
|
3601.06.101.72.00.31 |
Grants-in-aid General |
25.00 |
0.01 |
|
|
3601.06.789.62.00.31 |
Grants-in-aid General - SCSP |
1.00 |
0.01 |
|
|
3601.06.796.65.00.31 |
Grants-in-aid General - TASP |
1.00 |
0.01 |
|
|
2552.06.101.10.00.31 |
Grants-in-aid General - NER |
2.00 |
0.01 |
|
|
|
Total |
83.59 |
25.00 |
12.6864 |
|
|
Total C |
83.59 |
25.00 |
12.6864 |
| D |
|
Promotional Services Institutions and Programme |
|
|
|
| 1 |
|
Training/ Capacity Building Programme Scheme for DC(MSME) Officers/Officials (Formerly "DC (MSME) Officers’ Training Programme") |
|
|
|
|
2851.00.102.98.02.11 |
Domestic Travel Expenses |
3.50 |
0.05 |
|
|
2851.00.102.98.02.20 |
Other Administrative Expense |
5.50 |
0.16 |
|
|
2851.00.102.98.02.31 |
Grants-in-aid General |
0.01 |
0.01 |
|
|
2552.00.237.15.01.11 |
Domestic Travel Expenses- NER |
0.19 |
0.01 |
|
|
2552.00.237.15.01.20 |
Other Administrative Expense - NER |
0.19 |
0.01 |
|
|
2552.00.237.15.01.31 |
Grants-in-aid General - NER |
0.01 |
0.01 |
|
|
|
Total |
9.40 |
0.25 |
0.0000 |
| 2 |
|
SENET Project |
|
|
|
|
2851.00.102.98.02.13 |
Office Expenses |
3.15 |
1.15 |
|
|
|
Total |
3.15 |
1.15 |
0.0000 |
| 3 |
|
DC(MSME) Library |
|
|
|
|
2851.00.102.98.02.13 |
Office Expenses |
0.35 |
0.20 |
|
|
|
Total |
0.35 |
0.20 |
0.0000 |
| 4 |
|
Entrepreneurship and Skill Development Programme (ESDP) |
|
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
1.00 |
1.00 |
0.2793 |
|
2851.00.102.98.01.12 |
Foreign Travel Expenses (Foreign Travel Expenses) |
0.01 |
0.00 |
|
|
2851.00.102.98.01.13 |
Office Expenses |
1.00 |
0.65 |
0.0830 |
|
2851.00.102.98.01.20 |
Other Administrative Expense |
4.00 |
6.00 |
4.4842 |
|
2851.00.789.66.01.20 |
Other Administrative Expense - SCSP |
0.10 |
0.10 |
0.0613 |
|
2851.00.796.65.01.20 |
Other Administrative Expense - TASP |
0.10 |
0.10 |
0.0674 |
|
2552.00.237.15.01.20 |
Other Administrative Expense - NER |
0.10 |
0.00 |
|
|
2851.00.102.98.01.28 |
Professional Services |
2.00 |
0.15 |
0.0811 |
|
2851.00.102.98.01.31 |
Grants- in-aid General |
52.00 |
2.00 |
|
|
2552.00.237.15.01.31 |
Grants-in-aid General -NER |
5.90 |
0.00 |
|
|
2851.00.789.66.01.31 |
Grants-in-aid General -SCSP |
8.90 |
0.00 |
|
|
2851.06.796.65.01.31 |
Grants-in-aid General -TASP |
6.40 |
0.00 |
|
|
|
Promotional Services Institutions and Programme - States |
|
|
|
|
3601.06.101.71.01.31 |
Grants-in-aid General |
40.00 |
0.00 |
|
|
3601.06.789.61.01.31 |
Grants-in-aid General - SCSP |
7.50 |
0.00 |
|
|
3601.06.796.64.01.31 |
Grants-in-aid General - TASP |
5.00 |
0.00 |
|
|
2552.06.101.09.01.31 |
Grants-in-aid General - NER |
2.95 |
0.00 |
|
|
|
Total |
136.96 |
10.00 |
5.0563 |
| 5 |
|
Tread (Women MSEs) |
|
|
|
|
2851.00.102.98.01.13 |
Office Expenses |
|
|
|
|
2851.00.102.98.01.31 |
Grants- in-aid General |
|
|
|
|
2851.00.789.66.02.31 |
Grants-in-aid General -SCSP |
0.00 |
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
| 5 |
|
MSME-DIs (Establishment) + TC/TS |
|
|
|
|
2851.00.102.98.02.01 |
Salaries |
110.64 |
103.00 |
106.5670 |
|
2851.00.102.98.02.02 |
Wages |
2.00 |
2.00 |
1.6881 |
|
2851.00.102.98.02.03 |
Over Time Allowance (OTA) |
0.40 |
0.40 |
0.0002 |
|
2851.00.102.98.02.06 |
Medical Treatment |
4.60 |
3.00 |
1.3349 |
|
2851.00.102.98.02.11 |
Domestic Travel Expenses |
7.00 |
4.00 |
1.4690 |
|
2851.00.102.98.02.12 |
Foreign Travel Expenses |
2.46 |
0.01 |
|
|
2851.00.102.98.02.13 |
Office Expenses |
18.44 |
12.00 |
11.1139 |
|
2851.00.102.98.02.14 |
Rents, Rates & Taxes (RRT) |
1.50 |
1.50 |
0.8906 |
|
2851.00.102.98.02.20 |
Other Administrative Expense |
2.75 |
0.50 |
0.0087 |
|
2851.00.102.98.02.26 |
Advertising & Publicity |
0.12 |
0.12 |
|
|
2851.00.102.98.02.28 |
Professional Services |
2.50 |
0.50 |
0.4026 |
|
2851.00.102.98.02.31 |
Grant-in-aid General |
0.01 |
0.01 |
|
|
2851.00.102.98.02.50 |
Other Charges |
1.00 |
0.50 |
|
|
2851.00.102.98.02.51 |
Motor Vehicle (Revenue) |
0.00 |
|
|
|
4059.01.800.04.00.51 |
Motor Vehicle (Capital Outlay) |
0.00 |
|
|
|
2552.00.237.15.01.01 |
Salaries - NER |
7.00 |
7.00 |
|
|
2851.00.102.98.03.20 |
Other Administrative Expense (Departmental Canteen) |
1.50 |
0.70 |
0.6989 |
|
2851.00.102.98.96.13 |
Office Expenses (SAP) |
2.00 |
1.40 |
1.1727 |
|
|
Total |
163.92 |
136.64 |
125.3466 |
|
|
Development of Enterprises Eco System |
|
|
|
| 6 |
|
Strengthening MSME Cluster Ecosystem through Institutional Network of EDCs - ADB EAP (Formally Development of Enterprises Eco System) |
|
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
0.07 |
|
|
|
2851.00.102.xx.xx.12 |
Foreign Travel Expenses |
|
|
|
|
2851.00.102.98.01.13 |
Office Expenses |
0.08 |
0.04 |
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
0.13 |
0.03 |
|
|
2851.00.102.98.01.28 |
Professional Services |
0.07 |
0.03 |
|
|
2851.00.102.98.01.31 |
Grant-in-aid General |
0.10 |
|
|
|
2851.00.102.98.01.35 |
Grants for creation of capital assets |
0.06 |
|
|
|
2851.00.102.98.01.16 |
Publications |
0.04 |
|
|
|
2552.00.102.xx.xx.36 |
Grant-in-aid Salaries |
|
|
|
|
2552.00.786.xx.xx.35 |
Grants for creation of capital assets -SCSP |
|
|
|
|
2552.00.796.xx.xx.28 |
Grants for creation of capital assets - TASP |
|
|
|
|
2552.00.236.xx.xx.28 |
Professional Services - NER |
|
|
|
|
2552.00.236.xx.xx.35 |
Grants for creation of capital assets - NER |
|
|
|
|
|
Total |
0.55 |
0.10 |
0.0000 |
| 8 |
|
Support to Service Sector Enterprises |
|
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
|
|
|
|
2851.00.102.98.01.13 |
Office Expenses (Office Expenses) |
|
|
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
|
|
|
|
2851.00.102.98.01.28 |
Professional Services |
|
|
|
|
2851.00.102.98.01.31 |
Grant-in-aid General |
|
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
| 9 |
|
Support to Women Enterprises |
|
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
|
|
|
|
2851.00.102.98.01.13 |
Office Expenses (Office Expenses) |
|
|
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
|
|
|
|
2851.00.102.98.01.28 |
Professional Services |
|
|
|
|
2851.00.102.98.01.31 |
Grant-in-aid General |
|
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
|
|
Scheme on Knowledge Services for MSMEs |
|
|
|
| 10 |
|
Knowledge Services |
|
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
|
|
|
|
2851.00.102.98.01.13 |
Office Expenses |
|
|
|
|
2851.00.102.98.01.16 |
Publications |
|
|
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
|
|
|
|
2851.00.102.98.01.28 |
Professional Services |
|
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
| 11 |
|
Impact Assessment of Ongoing Schemes |
|
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
|
|
|
|
2851.00.102.98.01.13 |
Office Expenses |
|
|
|
|
2851.00.102.98.01.16 |
Publications |
|
|
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
|
|
|
|
2851.00.102.98.01.28 |
Professional Services |
|
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
| 12 |
|
Studies and Consultancies services |
|
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
|
|
|
|
2851.00.102.98.01.13 |
Office Expenses |
|
|
|
|
2851.00.102.98.01.16 |
Publications |
|
|
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
|
|
|
|
2851.00.102.98.01.28 |
Professional Services |
|
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
| 13 |
|
Strengthening Social Enterprises for growth and development of MSMEs |
|
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
|
|
|
|
2851.00.102.98.01.13 |
Office Expenses |
|
|
|
|
2851.00.102.98.01.16 |
Publications |
|
|
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
|
|
|
|
2851.00.102.98.01.28 |
Professional Services |
|
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
| 8 |
|
Viability Gap Funding |
|
|
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
|
|
|
|
2851.00.102.98.01.31 |
Grant-in-aid General |
|
|
|
|
2851.00.102.98.01.35 |
Grants for creation of capital assets |
|
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
| 7 |
|
Mega Events for National, State and District Level for MSMEs Awareness |
|
|
|
|
2851.00.102.98.05.11 |
Domestic Travel Expenses |
0.01 |
|
|
|
2851.00.102.98.05.13 |
Office Expenses |
0.01 |
|
|
|
2851.00.102.98.05.20 |
Other Administrative Expenses |
0.01 |
|
|
|
2851.00.102.98.05.26 |
Advertising & Publicity |
0.01 |
|
|
|
|
Total |
0.04 |
0.00 |
0.0000 |
| 8 |
|
Information, Education and Communication |
|
|
|
|
2851.00.102.98.04.11 |
Domestic Travel Expenses |
0.06 |
0.01 |
|
|
2851.00.102.98.04.13 |
Office Expenses |
0.06 |
0.01 |
|
|
2851.00.102.98.04.20 |
Other Administrative Expense |
0.01 |
0.01 |
|
|
2851.00.102.98.04.26 |
Advertising Publicity |
6.04 |
3.97 |
3.4744 |
|
2851.00.102.98.04.28 |
Professional Services |
0.38 |
0.35 |
0.3191 |
|
|
Total |
6.55 |
4.35 |
3.7935 |
| 9 |
|
MSME Fund |
|
|
|
|
2851.00.800.53.03.31 |
Grant-in-aid General |
50.00 |
0.01 |
|
|
|
Total |
50.00 |
0.01 |
0.0000 |
| 10 |
|
Fund of Funds |
|
|
|
|
2851.00.800.53.04.32 |
Contribution |
100.00 |
0.00 |
0.0000 |
|
2851.00.789.66.04.32 |
Contribution - SCSP |
50.00 |
0.00 |
0.0000 |
|
2851.00.796.65.02.32 |
Contribution - TASP |
25.00 |
0.00 |
0.0000 |
|
2552.00.237.15.03.32 |
Contribution - NER |
25.00 |
0.00 |
0.0000 |
|
2851.00.102.98.01.13 |
Office Expences |
|
0.00 |
0.0000 |
|
2851.00.102.98.01.20 |
Other Administrative Expenses |
|
0.00 |
0.0000 |
|
2851.00.102.98.01.28 |
Professional Services |
|
0.00 |
0.0000 |
|
|
Operating Expenses (Fee for AME) |
|
0.00 |
0.0000 |
|
|
Total |
200.00 |
0.00 |
0.0000 |
|
|
Total D |
570.92 |
152.70 |
134.1964 |
| E |
|
INFRASTRUCTURE DEVELOPMENT PROGRAMME (INFRASTRUCTURE DEVELOPMENT) |
314.37 |
148.34 |
130.4029 |
| E I |
|
Infrastructure Development and Capacity Building |
|
|
|
| 1 |
|
Cluster Development Programme |
|
|
|
|
2851.00.102.99.01.11 |
Domestic Travel Expenses |
1.00 |
1.00 |
0.2765 |
|
2851.00.102.99.01.13 |
Office Expenses |
1.00 |
0.50 |
0.0000 |
|
2851.00.102.99.01.20 |
Other Administrative Expense |
0.40 |
0.00 |
0.5669 |
|
2851.00.102.99.01.28 |
Professional Services |
3.00 |
0.00 |
|
|
2851.00.102.99.01.31 |
Grants-in-aid General |
7.00 |
0.00 |
|
|
2851.00.102.99.01.35 |
Grants for creation of capital assets |
342.29 |
150.00 |
99.0200 |
|
2851.00.102.99.01.50 |
Other Charges |
|
|
|
|
2851.00.789.67.01.31 |
Grants-in-aid General - SCSP |
|
|
|
|
2851.00.789.67.01.35 |
Grants for creation of capital assets - SCSP |
16.00 |
0.00 |
|
|
2851.00.796.66.01.31 |
Grants-in-aid General - TASP |
|
|
|
|
2851.00.796.66.01.35 |
Grants for creation of capital assets - TASP |
10.00 |
0.00 |
|
|
2552.00.236.34.01.31 |
Grants-in-aid General - NER |
|
|
|
|
2552.00.236.34.01.35 |
Grants for creation of capital assets - NER |
10.00 |
5.00 |
|
|
2552.00.236.34.01.50 |
Other Charges - NER |
|
|
|
|
|
Total |
390.69 |
156.50 |
99.8634 |
| 2 |
|
Tool Rooms & Tech. Institutions |
|
|
|
|
2851.00.102.99.01.31 |
Grants-in-aid General |
1.00 |
3.00 |
3.5000 |
|
2851.00.102.99.01.35 |
Grants for creation of capital assets |
230.00 |
166.00 |
206.8735 |
|
2851.00.102.99.01.36 |
Grants-in-aid - Salaries |
4.00 |
10.00 |
10.0000 |
|
2851.00.789.67.01.31 |
Grants-in-aid General - SCSP |
50.00 |
50.00 |
50.0000 |
|
2851.00.796.66.01.31 |
Grants-in-aid General - TASP |
15.00 |
15.00 |
10.0000 |
|
2552.00.236.34.01.35 |
Grants for creation of capital assets - NER |
10.00 |
10.00 |
|
|
|
Total |
310.00 |
254.00 |
280.3735 |
| s |
|
Establishment of New Technology Centres/Extensions Centres (Hub & Spoke) |
|
|
|
|
2851.00.102.99.04.11 |
Domestic Travel Expenses |
0.05 |
0.02 |
|
|
2851.00.102.99.04.12 |
Foreign Travel Expenses (FTE) |
1.00 |
0.44 |
|
|
2851.00.102.99.04.13 |
Office Expenses |
0.10 |
0.04 |
|
|
2851.00.102.99.04.20 |
Other Administrative Expense |
0.10 |
0.04 |
|
|
2851.00.102.99.04.28 |
Professional Services |
9.75 |
4.19 |
0.1150 |
|
2851.00.102.99.04.35 |
Grants for creation of capital assets |
189.00 |
81.23 |
48.4697 |
|
|
Total |
200.00 |
85.96 |
48.5847 |
| 4 |
|
Infrastructure Support to MSME-TCs/TSs/ DIs /Workshops |
|
|
|
|
2851.00.102.99.01.13 |
Office Expenses |
1.50 |
1.02 |
0.7233 |
|
2851.00.102.99.01.21 |
Supplies & Material |
1.51 |
0.98 |
0.5192 |
|
2851.00.102.99.01.27 |
Minor Works |
23.00 |
23.00 |
14.2872 |
|
2851.00.102.99.01.52 |
Machinery and Equipments |
|
|
|
|
|
Total |
26.01 |
25.00 |
15.5297 |
|
|
RAMP (WB) |
|
|
|
|
2851.00.102. 99.xx.xx |
|
|
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
|
|
Total E I |
926.70 |
521.46 |
444.3513 |
| EII |
|
Infrastructure Development and Capacity Building - Promotion of MSME in NER & Sikkim |
|
|
|
|
2851.00.102.99.01.20 |
Other Administrative Expenses |
0.01 |
0.01 |
|
|
2851.00.102.99.01.31 |
Grants-in-Aid-General |
0.01 |
0.01 |
|
|
2851.00.102.99.01.35 |
Grants-for Creation of Capital Assets |
0.01 |
0.01 |
|
|
2552.00.236.34.01.20 |
Other Administrative Expense - NER |
1.00 |
0.50 |
|
|
2552.00.236.34.01.31 |
Grants-in-aid General - NER |
3.47 |
0.50 |
|
|
2552.00.236.34.01.35 |
Grants for creation of capital assets - NER |
70.50 |
18.97 |
|
|
|
Total EII |
75.00 |
20.00 |
0.0000 |
| E III |
|
Technology Centre Systems Programme (TCSP) EAP |
|
|
|
|
2851.00.102.99.02.11 |
Domestic Travel Expenses |
0.03 |
0.13 |
|
|
2851.00.102.99.02.12 |
Foreign Travel Expenses |
0.63 |
0.00 |
|
|
2851.00.102.99.02.20 |
Other Administrative Expense |
0.63 |
0.63 |
0.4163 |
|
2851.00.102.99.02.28 |
Professional Services |
20.78 |
27.00 |
26.0815 |
|
2851.00.102.99.02.31 |
Grants-in-aid General |
6.29 |
15.00 |
14.9934 |
|
2851.00.102.99.02.35 |
Grants for creation of capital assets |
280.00 |
247.00 |
259.3714 |
|
2851.00.102.99.02.36 |
Grants-in-aid Salaries |
15.00 |
6.00 |
12.0000 |
|
2851.00.789.67.02.35 |
Grants for creation of capital assets - SCSP |
37.60 |
9.50 |
9.4920 |
|
2851.00.796.66.02.35 |
Grants for creation of capital assets - TASP |
18.89 |
4.75 |
4.7500 |
|
2552.00.236.34.02.28 |
Professional services - NER |
1.26 |
0.34 |
|
|
2552.00.236.34.02.35 |
Grants for creation of capital assets - NER |
18.89 |
4.75 |
|
|
|
Total E III |
400.00 |
315.10 |
327.1046 |
|
|
Total E |
1401.70 |
856.56 |
771.4559 |
| F |
|
CAPITAL OUTLAY ON PUBLIC WORKS |
|
|
|
|
|
Construction of Office Accomodation, Capital Outlay on Village and Small Industries. |
|
|
|
|
4059.01.800.04.00.51 |
Motor Vehicles (MSME-DIs (Establishment) |
0.00 |
|
|
|
4059.01.800.04.00.52 |
Machinery and Equipments (Infrastructure Support to MSME-TSs) |
0.00 |
|
|
|
4059.01.800.04.00.53 |
Major Works |
0.00 |
|
|
|
4552.00.212.01.00.53 |
Major Works -NER |
0.00 |
|
|
|
4851.00.102.32.00.51 |
Motor Vehicles (MSME-DIs (Establishment) |
0.00 |
|
|
|
4851.00.102.32.00.52 |
Machinery and Equipments (Infrastructure Support to MSME-TSs) |
0.00 |
|
|
|
4851.00.102.32.00.53 |
Major Works |
0.00 |
|
|
|
4851.00.102.33 |
Infrastructure Establishment DC (MSME) |
|
|
|
|
4851.00.102.33.00.51 |
Motor Vehicles |
1.30 |
0.77 |
0.2065 |
|
4851.00.102.33.00.52 |
Machinery and Equipments |
20.00 |
10.43 |
5.4209 |
|
4851.00.102.33.00.53 |
Major Works |
37.00 |
28.80 |
18.0006 |
|
|
Total F |
58.30 |
40.00 |
23.6280 |
| G |
|
Fund of Funds* |
|
|
|
|
4851.00.102.34.00.54 |
Investment |
|
0.00 |
|
|
4851.00.789.01.00.54 |
Investment - SCSP |
|
100.00 |
|
|
4851.00.796.01.00.54 |
Investment - TASP |
|
50.00 |
|
|
4552.00.102.01.00.54 |
Investment - NER |
|
0.00 |
|
|
|
Total G |
0.00 |
150.00 |
0.0000 |
| H |
|
Research and Evaluation Studies |
|
|
|
|
|
Database, Research, Evaluation and Other Office Support Services |
|
|
|
| 1 |
|
MSME Data Base and other Support Service |
|
|
|
|
2851.00.102.02.03.11 |
Domestic Travel Expenses |
0.79 |
0.01 |
|
|
2851.00.102.02.03.13 |
Office Expenses |
3.93 |
0.01 |
|
|
2851.00.102.02.03.16 |
Publications |
0.02 |
0.01 |
|
|
2851.00.102.02.03.20 |
Other Administrative Expense |
0.13 |
0.01 |
|
|
2851.00.102.02.03.28 |
Professional Services |
1.18 |
0.01 |
|
|
|
Total |
6.05 |
0.05 |
0.0000 |
| 2 |
|
National Award and National Board for MSME |
|
|
|
|
2851.00.102.02.03.11 |
Domestic Travel Expenses |
0.65 |
0.15 |
|
|
2851.00.102.02.03.13 |
Office Expenses |
0.05 |
0.02 |
|
|
2851.00.102.02.03.20 |
Other Administrative Expense |
8.14 |
2.11 |
0.7995 |
|
2851.00.789.68.01.20 |
Other Administrative Expense - SCSP |
0.10 |
0.02 |
|
|
2851.00.796.67.01.20 |
Other Administrative Expense - TASP |
0.10 |
0.02 |
|
|
2552.00.236.35.01.20 |
Other Administrative Expense - NER |
0.10 |
0.02 |
|
|
2851.00.102.02.03.28 |
Professional Services |
|
|
|
|
|
Total |
9.14 |
2.34 |
0.7995 |
| 3 |
|
Advertising & Publicity |
|
|
|
|
2851.00.102.02.03.11 |
Domestic Travel Expenses |
0.01 |
0.01 |
|
|
2851.00.102.02.03.13 |
Office Expenses |
0.05 |
0.05 |
0.0100 |
|
2851.00.102.02.03.16 |
Publications |
2.00 |
0.44 |
0.0313 |
|
2851.00.102.02.03.26 |
Advertising & Publicity |
10.00 |
1.00 |
0.3735 |
|
|
Total |
12.06 |
1.50 |
0.4148 |
| 4 |
|
Policy Formation and Udyam Registration (New Scheme) |
|
|
|
|
2851.00.102.02.xx.11 |
Domestic Travel Expenses |
0.00 |
|
|
|
2851.00.102.02.xx.13 |
Office Expenses |
0.00 |
|
|
|
2851.00.102.02.xx.20 |
Other Administrative Expense |
0.00 |
|
|
|
2851.00.102.02.xx.28 |
Professional Services |
0.00 |
|
|
|
2851.00.102.02.xx.31 |
Grant-in-Aid General |
0.00 |
|
|
|
|
Total |
0.00 |
0.00 |
0.0000 |
|
|
Sub total H |
27.25 |
3.89 |
1.2143 |
|
|
Total Schemes (A+B+C+D+E+F+G+H) |
3247.11 |
2886.27 |
2570.7927 |
|
|
O/o the DC (MSME) Grand Total
(Schemes & Establishment) |
3281.54 |
2921.70 |
2605.0691 |
|
|
O/o the DC (MSME), Component wise breakup |
|
|
|
|
|
ONER |
2580.91 |
2156.26 |
2305.4169 |
|
|
SCSP |
267.83 |
270.15 |
184.6533 |
|
|
TASP |
181.01 |
189.34 |
114.9989 |
|
|
NER |
251.79 |
305.95 |
0.0000 |
|
|
Total |
3281.54 |
2921.70 |
2605.0691 |
|
|
|
|
|
|
|
|
Figures in % DC MSME |
|
|
|
|
|
ONER |
78.42 |
78.42 |
78.4230 |
|
|
SCSP |
8.25 |
8.25 |
8.2483 |
|
|
TASP |
5.57 |
5.57 |
5.5745 |
|
|
NER |
7.75 |
7.75 |
7.7543 |
|
|
Total |
100.00 |
100.00 |
100.0000 |
|
|
|
|
|
|
|
|
Total of Ministry of MSME Without Secretariat & Estb. |
7515.35 |
5604.51 |
5589.7243 |
|
|
ONER Total without Secretariat and Establishment |
4838.92 |
3813.28 |
4212.0262 |
|
|
Ministry of MSME |
7572.20 |
5664.22 |
5647.5032 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ONER |
4895.77 |
3872.99 |
4269.8051 |
|
|
SCSP |
1251.36 |
792.08 |
823.8281 |
|
|
TASP |
666.14 |
432.34 |
553.8700 |
|
|
NER |
758.93 |
566.81 |
0.0000 |
|
|
Total |
7572.20 |
5664.22 |
5647.5032 |
|
|
Figures in % M/o MSME BE, RE 2018-19 |
BE
2020-21
|
RE
2020-21 |
Actual
2020-21
(Tentative) |
|
|
ONER |
64.65 |
68.38 |
75.6052 |
|
|
SCSP |
16.53 |
13.98 |
14.5875 |
|
|
TASP |
8.80 |
7.63 |
9.8073 |
|
|
NER |
10.02 |
10.01 |
0.0000 |
|
|
Total |
100.00 |
100.00 |
100.0000 |