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Development Commissioner (SSI) |
Plan budget utilisation during 2006-07 (Rs. In lacs) |
S.No. |
Scheme/Programme |
Total Budget (BE) |
Revised Estimates |
Sanction (as on 31st Dec, 06) |
Sanctioned in Jan,07 |
Total sanction (upto 31stJan,07) |
Actual expenditure (upto 31stJan, 07) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| I |
|
Small Scale Industries |
1149.00 |
1094.00 |
540.62 |
224.64 |
765.26 |
601.70 |
|
1 |
SISIs |
380.00 |
380.00 |
296.90 |
41.00 |
337.90 |
222.90 |
|
2 |
Upgradation of Workshops to MTRs |
115.00 |
115.00 |
33.80 |
44.45 |
78.25 |
33.80 |
|
3 |
Advertising & Publicity |
200.00 |
200.00 |
180.00 |
0.00 |
180.00 |
180.00 |
|
4 |
Laghu Udyog Samachar |
40.00 |
40.00 |
3.15 |
0.00 |
3.15 |
3.15 |
|
5 |
SENET Project |
392.00 |
332.50 |
26.77 |
120.08 |
146.85 |
146.85 |
|
6 |
MSME-DO Library / Renovation of MSME-DO office |
22.00 |
26.50 |
0.00 |
19.11 |
19.11 |
15.00 |
| II |
|
Research Institutions |
1685.00 |
1675.00 |
611.00 |
566.85 |
1177.85 |
1177.85 |
|
1 |
ESTC, Ram Nagar. |
83.00 |
83.00 |
83.00 |
0.00 |
83.00 |
83.00 |
|
2 |
NGTC, Firozabad. |
225.00 |
215.00 |
25.00 |
0.00 |
25.00 |
25.00 |
|
3 |
PPDC,. Meerut |
177.00 |
177.00 |
0.00 |
78.00 |
78.00 |
78.00 |
|
4 |
PPDC, Agra |
300.00 |
300.00 |
143.00 |
157.00 |
300.00 |
300.00 |
|
5 |
PPDC, Kannauj |
100.00 |
100.00 |
0.00 |
61.85 |
61.85 |
61.85 |
|
6 |
IDEMI, Mumbai |
400.00 |
400.00 |
230.00 |
0.00 |
230.00 |
230.00 |
|
7 |
CITD, Hyderabad |
400.00 |
400.00 |
130.00 |
270.00 |
400.00 |
400.00 |
| III |
|
Training Institutions & Training Programme |
969.00 |
978.00 |
317.31 |
416.46 |
733.77 |
388.47 |
|
1 |
CFTI, Chennai |
90.00 |
91.00 |
0.00 |
90.00 |
90.00 |
90.00 |
|
2 |
CFTI, Agra |
10.00 |
18.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
3 |
MDP |
100.00 |
100.00 |
32.60 |
53.29 |
85.89 |
31.79 |
|
4 |
MSME-DO Officers Trg.Prog |
60.00 |
60.00 |
19.05 |
33.75 |
52.80 |
24.33 |
|
5 |
EDP |
500.00 |
500.00 |
238.23 |
156.17 |
394.40 |
185.10 |
|
6 |
WTO |
10.00 |
10.00 |
0.00 |
9.93 |
9.93 |
0.00 |
|
7 |
IPR |
35.00 |
35.00 |
11.70 |
0.00 |
11.70 |
11.70 |
|
8 |
National Award (EDP) |
53.00 |
53.00 |
11.00 |
31.50 |
42.50 |
17.00 |
|
6 |
TREAD |
111.00 |
111.00 |
4.73 |
41.82 |
46.55 |
28.55 |
| IV |
|
Ancillary Development |
|
|
|
|
|
. |
|
1 |
Subcontracting Exchange for Ancillary Development |
120.00 |
111.00 |
39.62 |
31.73 |
71.35 |
2.51 |
| V |
|
Tool Rooms |
2934.00 |
2934.00 |
2257.50 |
72.00 |
2329.50 |
2329.50 |
|
1 |
CTR & TC, Kolkatta |
200.00 |
200.00 |
200.00 |
0.00 |
200.00 |
200.00 |
|
2 |
CTR, Ludhiana |
250.00 |
250.00 |
173.00 |
0.00 |
173.00 |
173.00 |
|
3 |
IGTR, Ahmedabad |
200.00 |
200.00 |
128.00 |
72.00 |
200.00 |
200.00 |
|
4 |
IGTR, Aurangabad |
280.00 |
280.00 |
280.00 |
0.00 |
280.00 |
280.00 |
|
5 |
IGTR, Indore |
220.00 |
270.00 |
220.00 |
0.00 |
220.00 |
220.00 |
|
6 |
CTR & TC, Bhubneshwar |
300.00 |
350.00 |
300.00 |
0.00 |
300.00 |
300.00 |
|
7 |
IDTR, Jamshedpur |
300.00 |
300.00 |
300.00 |
0.00 |
300.00 |
300.00 |
|
8 |
HTI, Jalandhar |
300.00 |
350.00 |
300.00 |
0.00 |
300.00 |
300.00 |
|
9 |
HTI, Nagaur |
34.00 |
34.00 |
34.00 |
FALSE |
34.00 |
34.00 |
|
10 |
Mini Tool Rooms & Trg. Centres |
700.00 |
550.00 |
274.50 |
0.00 |
274.50 |
274.50 |
|
11 |
Technical Trg. Centre, Guwahati |
150.00 |
150.00 |
48.00 |
0.00 |
48.00 |
48.00 |
| VI |
|
Marketing Assistance & E P |
262.00 |
296.00 |
146.63 |
24.73 |
134.76 |
134.76 |
|
1 |
Publicity & Exhibition |
130.00 |
115.00 |
55.13 |
6.68 |
61.81 |
50.00 |
|
2 |
Export Promotion |
15.00 |
15.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
3 |
National Awards (Quality) |
92.00 |
92.00 |
91.50 |
0.00 |
91.50 |
91.50 |
|
4 |
MDA Scheme |
25.00 |
74.00 |
0.00 |
18.05 |
18.05 |
5.25 |
| VII |
|
Testing Centres |
405.00 |
405.00 |
263.95 |
29.50 |
293.45 |
129.30 |
|
1 |
RTCs |
185.00 |
185.00 |
143.95 |
20.67 |
164.62 |
18.94 |
|
2 |
FTSs |
120.00 |
120.00 |
120.00 |
0.00 |
120.00 |
101.53 |
|
3 |
TESTING Centres by Ind. Assns. |
100.00 |
100.00 |
0.00 |
8.83 |
8.83 |
8.83 |
| VIII |
|
Technology Upgradation |
6293.00 |
5043.00 |
828.24 |
864.10 |
1692.34 |
1679.78 |
|
1 |
Small Industry Cluster Development Programme |
4391.00 |
3691.00 |
315.06 |
498.94 |
814.00 |
814.00 |
|
2 |
ISO 9000 Rembursement |
1850.00 |
1305.02 |
493.00 |
355.00 |
848.00 |
848.00 |
|
3 |
ISO 9000 Awareness |
5.00 |
|
0.00 |
0.00 |
|
|
|
4 |
Modn. of MSME-DO Workshops |
45.00 |
45.00 |
18.20 |
10.16 |
28.36 |
15.80 |
|
5 |
Energy Conservation Programme |
2.00 |
1.98 |
1.98 |
0.00 |
1.98 |
1.98 |
| IX |
|
IID Scheme |
1900.00 |
2200.00 |
970.87 |
236.00 |
1206.87 |
1206.87 |
| X |
|
Collection of Statistics |
875.00 |
605.00 |
343.69 |
123.73 |
467.42 |
467.42 |
| XI |
|
Credit Guarantee Scheme for SSI Sector |
11810.00 |
11810.00 |
11810.00 |
0.00 |
11810.00 |
11810.00 |
| XII |
|
Micro Finance Programme |
3228.00 |
400.00 |
0.00 |
400.00 |
400.00 |
| XIII |
|
Credit Linked Cap. Subsidy Scheme |
7655.00 |
4010.00 |
980.00 |
4990.00 |
4988.00 |
| XIV |
|
Package for promotion of Micro and Small Enterprises |
0.00 |
590.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
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TOTAL ( Including NE) |
37811.00 |
38624.00 |
22539.43 |
3569.74 |
26072.57 |
25316.16 |
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