| Grant No. 67 M/o Micro Small and Medium Enterprises |
|
| (Rs. in Crore)
|
|
S.
N |
Object head |
Name of Schemes |
BE
2020-21
|
|
| I |
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 |
|
|
2851.00.001.05.01.02 |
Wages |
0.01 |
|
|
2851.00.001.05.01.03 |
Over Time Allowance (OTA) |
0.04 |
|
|
2851.00.001.05.01.06 |
Medical Treatment |
0.67 |
|
|
2851.00.001.05.01.11 |
Domestic Travel Expenses |
1.25 |
|
|
2851.00.001.05.01.12 |
Foreign Travel Expenses |
1.00 |
|
|
2851.00.001.05.01.13 |
Office Expenses |
2.00 |
|
|
2851.00.001.05.01.20 |
Other Administrative Expense |
0.50 |
|
|
2851.00.001.05.01.26 |
Advertising & Publicity |
0.01 |
|
|
2851.00.001.05.01.27 |
Minor Works |
0.50 |
|
|
2851.00.001.05.01.28 |
Professional Services |
0.60 |
|
|
2851.00.001.05.96.13 |
Office Expenses (SAP) |
0.25 |
|
|
|
Total |
34.43 |
|
| 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 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.16 |
|
|
2851.00.102.95.03.12 |
Foreign Travel Expenses |
1.00 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.59 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
16.43 |
|
|
2851.00.789.63.05.31 |
Grants-in-aid General - SCSP |
1.00 |
|
|
2851.00.796.62.04.31 |
Grants-in-aid General - TASP |
0.79 |
|
|
2552.00.236.31.03.31 |
Grants-in-aid General - NER |
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 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
5.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
5.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
1.10 |
|
|
|
Total |
50.00 |
|
| 2 |
|
Design Clinics Scheme for MSME Sector |
|
|
|
2851.00.102.95.03.11 |
Domestic Travel Expenses |
0.10 |
|
|
2851.00.102.95.03.12 |
Foreign Travel Expenses |
1.00 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.39 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.16 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
7.36 |
|
|
2851.00.789.63.05.31 |
Grants-in-aid General - SCSP |
1.56 |
|
|
2851.00.796.62.04.31 |
Grants-in-aid General - TASP |
1.00 |
|
|
2552.00.236.31.03.31 |
Grants-in-aid General - NER |
1.00 |
|
|
|
Design Clinics Scheme for MSME Sector - States |
|
|
|
3601.06.101.73.01.31 |
Grants-in-aid General |
26.04 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
5.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
5.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
2.10 |
|
|
|
Total |
50.71 |
|
| 3 |
|
Zero Defect Zero Effect (ZED) |
|
|
|
2851.00.102.95.03.11 |
Domestic Travel Expenses |
0.10 |
|
|
2851.00.102.95.03.12 |
Foreign Travel Expenses |
0.20 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.50 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.20 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
14.71 |
|
|
2552.00.236.31.03.31 |
Grants-in-aid General NER |
1.00 |
|
|
|
Zero Defect Zero Effect (ZED)- States |
|
|
|
3601.06.101.73.01.31 |
Grants-in-aid General |
20.04 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
5.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
5.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
5.00 |
|
|
|
Total |
51.75 |
|
| 4 |
|
Support for Entrepreneurial and Managerial Development of MSMEs through Incubators |
|
|
|
2851.00.102.95.03.11 |
Domestic Travel Expenses |
0.10 |
|
|
2851.00.102.95.03.13 |
Office Expenses |
0.20 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.29 |
|
|
2851.00.102.95.03.26 |
Advertising & Publicity |
0.12 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.50 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
12.89 |
|
|
2851.00.236.95.03.35 |
Grants for creation of capital assets |
6.25 |
|
|
2851.00.789.63.05.31 |
Grants-in-aid General - SCSP |
1.70 |
|
|
2851.00.796.62.04.31 |
Grants-in-aid General - TASP |
1.00 |
|
|
2552.00.236.31.03.31 |
Grants-in-aid General - NER |
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 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
5.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
5.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
5.00 |
|
|
|
Total |
50.09 |
|
| 5 |
|
Intellectual Property Facilitation Centre (IPFC) |
|
|
|
2851.00.102.95.03.11 |
Domestic Travel Expenses |
0.10 |
|
|
2851.00.102.95.03.12 |
Foreign Travel Expenses |
2.00 |
|
|
2851.00.102.95.03.13 |
Office Expenses |
1.00 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
1.00 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
30.74 |
|
|
2552.00.236.31.03.20 |
Other Administrative Expense - NER |
1.00 |
|
|
2552.00.236.31.03.31 |
Grants-in-aid General - NER |
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 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
1.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
1.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
0.04 |
|
|
|
Total |
39.35 |
|
| 6 |
|
Digital MSME Scheme |
|
|
|
2851.00.102.95.03.12 |
Foreign Travel Expenses |
0.10 |
|
|
2851.00.102.95.03.13 |
Office Expenses |
1.00 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
1.00 |
|
|
2851.00.102.95.03.26 |
Advertising & Publicity |
2.00 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.50 |
|
|
2851.00.102.95.03.31 |
Grants-in-aid General |
34.55 |
|
|
2851.00.102.95.03.33 |
Subsidies |
0.00 |
|
|
2552.00.236.31.03.33 |
Subsidies - NER |
0.00 |
|
|
2851.00.102.95.03.35 |
Grants for creation of capital assets |
0.10 |
|
|
|
Digital MSME Scheme- States |
|
|
|
3601.06.101.73.01.31 |
Grants-in-aid General |
8.04 |
|
|
3601.06.789.63.01.31 |
Grants-in-aid General - SCSP |
5.00 |
|
|
3601.06.796.66.01.31 |
Grants-in-aid General - TASP |
5.00 |
|
|
2552.00.101.11.01.31 |
Grants-in-aid General - NER |
2.00 |
|
|
|
Total |
59.29 |
|
|
|
Total (CLCS TUS) |
301.19 |
|
| 7 |
|
Credit Linked Capital Subsidy |
|
|
|
2851.00.102.95.03.13 |
Office Expenses |
0.10 |
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.40 |
|
|
2851.00.102.95.03.28 |
Professional Services |
2.50 |
|
|
2851.00.102.95.03.33 |
Subsidies |
500.25 |
|
|
2851.00.789.63.05.33 |
Subsidies - SCSP |
0.01 |
|
|
2851.00.796.62.04.33 |
Subsidies - TASP |
0.01 |
|
|
2552.00.236.31.03.33 |
Subsidies - NER |
0.01 |
|
|
|
Total |
503.28 |
|
| 8 |
|
Credit Linked Capital Subsidy (Technology Upgradation and Quality Certification (TEQUP)) |
|
|
|
2851.00.102.95.03.20 |
Other Administrative Expense |
0.06 |
|
|
2851.00.102.95.03.33 |
Subsidies |
0.50 |
|
|
2851.00.789.63.05.33 |
Subsidies - SCSP |
0.00 |
|
|
2851.00.796.62.04.33 |
Subsidies - TASP |
0.00 |
|
|
2552.00.236.31.03.33 |
Subsidies - NER |
0.00 |
|
|
|
Total |
0.56 |
|
| 9 |
|
Credit Linked Capital Subsidies (Technology Acquisition and Development Fund (TADF)) |
|
|
|
2851.00.102.95.03.26 |
Advertising & Publicity |
0.01 |
|
|
2851.00.102.95.03.28 |
Professional Services |
0.01 |
|
|
2851.00.102.95.03.33 |
Subsidies |
0.30 |
|
|
|
Total |
0.32 |
|
|
|
Total A |
805.35 |
|
| 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 |
|
|
2851.00.789.64.02.32 |
Contribution - SCSP |
0.00 |
|
|
2851.00.796.63.02.32 |
Contribution - TASP |
0.00 |
|
|
2552.00.236.32.01.32 |
Contribution - NER |
0.00 |
|
|
|
Total |
100.00 |
|
| 2 |
96.03 |
Interest Subvention Scheme for Incremental Credit to MSMEs |
|
|
|
2851.00.102.96.03.33 |
Subsidies |
10.00 |
|
|
2851.00.789.64.05.33 |
Subsidies - SCSP |
60.00 |
|
|
2851.00.796.63.05.33 |
Subsidies - TASP |
65.00 |
|
|
2552.00.236.32.04.33 |
Subsidies - NER |
65.00 |
|
|
|
Total |
200.00 |
|
|
|
Total B |
300.00 |
|
| 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 |
|
|
2851.00.102.97.02.12 |
Foreign Travel Expenses |
0.01 |
|
|
2851.00.102.97.02.20 |
Other Administrative Expense |
10.00 |
|
|
2851.00.102.97.02.26 |
Advertising & Publicity |
4.40 |
|
|
2851.00.102.97.02.31 |
Grants-in-aid General |
11.00 |
|
|
2851.00.102.97.02.33 |
Subsidies |
8.00 |
|
|
2851.00.789.65.04.33 |
Subsidies - SCSP |
1.36 |
|
|
2851.00.796.64.04.33 |
Subsidies - TASP |
0.72 |
|
|
2552.00.236.33.03.20 |
Other Administrative Expense - NER |
2.00 |
|
|
2552.00.236.33.03.33 |
Subsidies - NER |
0.72 |
|
|
2851.00.102.97.02.28 |
Professional Services |
1.00 |
|
|
2851.00.789.65.04.31 |
Grant in Aid General -SCSP |
5.00 |
|
|
2851.00.796.64.04.31 |
Grant in Aid General -TASP |
5.00 |
|
|
2552.00.236.33.03.31 |
Grant in Aid General -NER |
5.00 |
|
|
|
Marketing Promotion Scheme - States |
|
|
|
|
Procurement and Marketing Support (PMS) - States |
|
|
|
3601.06.101.72.00.31 |
Grants-in-aid General |
25.00 |
|
|
3601.06.789.62.00.31 |
Grants-in-aid General - SCSP |
1.00 |
|
|
3601.06.796.65.00.31 |
Grants-in-aid General - TASP |
1.00 |
|
|
2552.06.101.10.00.31 |
Grants-in-aid General - NER |
2.00 |
|
|
|
Total |
83.59 |
|
|
|
Total C |
83.59 |
|
| 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 |
|
|
2851.00.102.98.02.20 |
Other Administrative Expense |
5.50 |
|
|
2851.00.102.98.02.31 |
Grants-in-aid General |
0.01 |
|
|
2552.00.237.15.01.11 |
Domestic Travel Expenses- NER |
0.19 |
|
|
2552.00.237.15.01.20 |
Other Administrative Expense - NER |
0.19 |
|
|
2551.00.237.15.01.31 |
Grants-in-aid General - NER |
0.01 |
|
|
|
Total |
9.40 |
|
| 2 |
|
SENET Project |
|
|
|
2851.00.102.98.02.13 |
Office Expenses |
3.15 |
|
|
|
Total |
3.15 |
|
| 3 |
|
DC(MSME) Library |
|
|
|
2851.00.102.98.02.13 |
Office Expenses |
0.35 |
|
|
|
Total |
0.35 |
|
| 4 |
|
Entrepreneurship and Skill Development Programme (ESDP) |
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
1.00 |
|
|
2851.00.102.98.01.12 |
Foreign Travel Expenses (Foreign Travel Expenses) |
0.01 |
|
|
2851.00.102.98.01.13 |
Office Expenses |
1.00 |
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
4.00 |
|
|
2851.00.789.66.01.20 |
Other Administrative Expense - SCSP |
0.10 |
|
|
2851.00.796.65.01.20 |
Other Administrative Expense - TASP |
0.10 |
|
|
2552.00.237.15.01.20 |
Other Administrative Expense - NER |
0.10 |
|
|
2851.00.102.98.01.28 |
Professional Services |
2.00 |
|
|
2851.00.102.98.01.31 |
Grants- in-aid General |
52.00 |
|
|
2552.00.237.15.01.31 |
Grants-in-aid General -NER |
5.90 |
|
|
2851.00.789.66.01.31 |
Grants-in-aid General -SCSP |
8.90 |
|
|
2851.06.796.65.01.31 |
Grants-in-aid General -TASP |
6.40 |
|
|
|
Promotional Services Institutions and Programme - States |
|
|
|
3601.06.101.71.01.31 |
Grants-in-aid General |
40.00 |
|
|
3601.06.789.61.01.31 |
Grants-in-aid General - SCSP |
7.50 |
|
|
3601.06.796.64.01.31 |
Grants-in-aid General - TASP |
5.00 |
|
|
2552.06.101.09.01.31 |
Grants-in-aid General - NER |
2.95 |
|
|
|
Total |
136.96 |
|
| 5 |
|
Tread (Women MSEs) |
|
|
|
2851.00.102.98.01.13 |
Office Expenses |
0.01 |
|
|
2851.00.102.98.01.31 |
Grants- in-aid General |
0.01 |
|
|
2851.00.789.66.02.31 |
Grants-in-aid General -SCSP |
0.00 |
|
|
|
Total |
0.02 |
|
| 6 |
|
MSME-DIs (Establishment) + TC/TS |
|
|
|
2851.00.102.98.02.01 |
Salaries |
110.64 |
|
|
2851.00.102.98.02.02 |
Wages |
2.00 |
|
|
2851.00.102.98.02.03 |
Over Time Allowance (OTA) |
0.40 |
|
|
2851.00.102.98.02.06 |
Medical Treatment |
4.60 |
|
|
2851.00.102.98.02.11 |
Domestic Travel Expenses |
7.00 |
|
|
2851.00.102.98.02.12 |
Foreign Travel Expenses |
2.46 |
|
|
2851.00.102.98.02.13 |
Office Expenses |
18.44 |
|
|
2851.00.102.98.02.14 |
Rents, Rates & Taxes (RRT) |
1.50 |
|
|
2851.00.102.98.02.20 |
Other Administrative Expense |
2.75 |
|
|
2851.00.102.98.02.26 |
Advertising & Publicity |
0.12 |
|
|
2851.00.102.98.02.28 |
Professional Services |
2.50 |
|
|
2851.00.102.98.02.31 |
Grant-in-aid General |
0.01 |
|
|
2851.00.102.98.02.50 |
Other Charges |
1.00 |
|
|
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 |
|
|
2851.00.102.98.03.20 |
Other Administrative Expense (Departmental Canteen) |
1.50 |
|
|
2851.00.102.98.96.13 |
Office Expenses (SAP) |
2.00 |
|
|
|
Total |
163.92 |
|
|
|
Development of Enterprises Eco System |
|
|
| 7 |
|
Development of Rural and Urban Micro Enterprises |
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
0.01 |
|
|
2851.00.102.98.01.13 |
Office Expenses (Office Expenses) |
0.01 |
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
0.01 |
|
|
2851.00.102.98.01.28 |
Professional Services |
0.01 |
|
|
2851.00.102.98.01.31 |
Grant-in-aid General |
0.01 |
|
|
|
Total |
0.05 |
|
| 8 |
|
Support to Service Sector Enterprises |
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
0.01 |
|
|
2851.00.102.98.01.13 |
Office Expenses (Office Expenses) |
0.01 |
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
0.01 |
|
|
2851.00.102.98.01.28 |
Professional Services |
0.01 |
|
|
2851.00.102.98.01.31 |
Grant-in-aid General |
0.01 |
|
|
|
Total |
0.05 |
|
| 9 |
|
Support to Women Enterprises |
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
0.01 |
|
|
2851.00.102.98.01.13 |
Office Expenses (Office Expenses) |
0.01 |
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
0.01 |
|
|
2851.00.102.98.01.28 |
Professional Services |
0.01 |
|
|
2851.00.102.98.01.31 |
Grant-in-aid General |
0.01 |
|
|
|
Total |
0.05 |
|
|
|
Scheme on Knowledge Services for MSMEs |
|
|
| 10 |
|
Knowledge Services |
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
0.01 |
|
|
2851.00.102.98.01.13 |
Office Expenses |
0.01 |
|
|
2851.00.102.98.01.16 |
Publications |
0.01 |
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
0.01 |
|
|
2851.00.102.98.01.28 |
Professional Services |
0.01 |
|
|
|
Total |
0.05 |
|
| 11 |
|
Impact Assessment of Ongoing Schemes |
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
0.01 |
|
|
2851.00.102.98.01.13 |
Office Expenses |
0.01 |
|
|
2851.00.102.98.01.16 |
Publications |
0.01 |
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
0.01 |
|
|
2851.00.102.98.01.28 |
Professional Services |
0.01 |
|
|
|
Total |
0.05 |
|
| 12 |
|
Studies and Consultancies services |
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
0.01 |
|
|
2851.00.102.98.01.13 |
Office Expenses |
0.01 |
|
|
2851.00.102.98.01.16 |
Publications |
0.01 |
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
0.01 |
|
|
2851.00.102.98.01.28 |
Professional Services |
0.01 |
|
|
|
Total |
0.05 |
|
| 13 |
|
Strengthening Social Enterprises for growth and development of MSMEs |
|
|
|
2851.00.102.98.01.11 |
Domestic Travel Expenses |
0.01 |
|
|
2851.00.102.98.01.13 |
Office Expenses |
0.01 |
|
|
2851.00.102.98.01.16 |
Publications |
0.01 |
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
0.01 |
|
|
2851.00.102.98.01.28 |
Professional Services |
0.01 |
|
|
|
Total |
0.05 |
|
| 14 |
|
Viability Gap Funding |
|
|
|
2851.00.102.98.01.20 |
Other Administrative Expense |
0.06 |
|
|
2851.00.102.98.01.31 |
Grant-in-aid General |
0.06 |
|
|
2851.00.102.98.01.35 |
Grants for creation of capital assets |
0.06 |
|
|
|
Total |
0.18 |
|
| 15 |
|
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 |
|
| 16 |
|
Information, Education and Communication |
|
|
|
2851.00.102.98.04.11 |
Domestic Travel Expenses |
0.06 |
|
|
2851.00.102.98.04.13 |
Office Expenses |
0.06 |
|
|
2851.00.102.98.04.20 |
Other Administrative Expense |
0.01 |
|
|
2851.00.102.98.04.26 |
Advertising Publicity |
6.04 |
|
|
2851.00.102.98.04.28 |
Professional Services |
0.38 |
|
|
|
Total |
6.55 |
|
| 17 |
|
MSME Fund |
|
|
|
2851.00.800.53.03.31 |
Grant-in-aid General |
50.00 |
|
|
|
Total |
50.00 |
|
| 18 |
|
Fund of Funds |
|
|
|
2851.00.800.53.04.32 |
Contribution |
100.00 |
|
|
2851.00.789.66.04.32 |
Contribution - SCSP |
50.00 |
|
|
2851.00.796.65.02.32 |
Contribution - TASP |
25.00 |
|
|
2552.00.237.15.03.32 |
Contribution - NER |
25.00 |
|
|
|
Total |
200.00 |
|
|
|
Total D |
570.92 |
|
| E |
|
INFRASTRUCTURE DEVELOPMENT PROGRAMME (INFRASTRUCTURE DEVELOPMENT) |
|
|
| E I |
|
Infrastructure Development and Capacity Building |
|
|
| 1 |
|
Cluster Development Programme |
|
|
|
2851.00.102.99.01.11 |
Domestic Travel Expenses |
1.00 |
|
|
2851.00.102.99.01.13 |
Office Expenses |
1.00 |
|
|
2851.00.102.99.01.20 |
Other Administrative Expense |
0.40 |
|
|
2851.00.102.99.01.28 |
Professional Services |
3.00 |
|
|
2851.00.102.99.01.31 |
Grants-in-aid General |
7.00 |
|
|
2851.00.102.99.01.35 |
Grants for creation of capital assets |
342.29 |
|
|
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 |
|
|
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 |
|
|
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 |
|
|
|
Total |
390.69 |
|
| 2 |
|
Tool Rooms & Tech. Institutions |
|
|
|
2851.00.102.99.01.31 |
Grants-in-aid General |
1.00 |
|
|
2851.00.102.99.01.35 |
Grants for creation of capital assets |
230.00 |
|
|
2851.00.102.99.01.36 |
Grants-in-aid - Salaries |
4.00 |
|
|
2851.00.789.67.01.31 |
Grants-in-aid General - SCSP |
50.00 |
|
|
2851.00.796.66.01.31 |
Grants-in-aid General - TASP |
15.00 |
|
|
2552.00.236.34.01.35 |
Grants for creation of capital assets - NER |
10.00 |
|
|
|
Total |
310.00 |
|
| 3 |
|
Establishment of New Technology Centres/ Extensions Centres |
|
|
|
2851.00.102.99.04.11 |
Domestic Travel Expenses |
0.05 |
|
|
2851.00.102.99.04.12 |
Foreign Travel Expenses (FTE) |
1.00 |
|
|
2851.00.102.99.04.13 |
Office Expenses |
0.10 |
|
|
2851.00.102.99.04.20 |
Other Administrative Expense |
0.10 |
|
|
2851.00.102.99.04.28 |
Professional Services |
9.75 |
|
|
2851.00.102.99.04.35 |
Grants for creation of capital assets |
189.00 |
|
|
|
Total |
200.00 |
|
| 4 |
|
Infrastructure Support to MSME-TCs/TSs/ DIs /Workshops |
|
|
|
2851.00.102.99.01.13 |
Office Expenses |
1.50 |
|
|
2851.00.102.99.01.21 |
Supplies & Material |
1.51 |
|
|
2851.00.102.99.01.27 |
Minor Works |
23.00 |
|
|
|
Total |
26.01 |
|
|
|
Total E I |
926.70 |
|
| EII |
|
Infrastructure Development and Capacity Building - Promotion of MSME in NER & Sikkim |
|
|
|
2851.00.102.99.01.20 |
Other Administrative Expenses |
0.01 |
|
|
2851.00.102.99.01.31 |
Grants-in-Aid-General |
0.01 |
|
|
2851.00.102.99.01.35 |
Grants-for Creation of Capital Assets |
0.01 |
|
|
2552.00.236.34.01.20 |
Other Administrative Expense - NER |
1.00 |
|
|
2552.00.236.34.01.31 |
Grants-in-aid General - NER |
3.47 |
|
|
2552.00.236.34.01.35 |
Grants for creation of capital assets - NER |
70.50 |
|
|
|
Total EII |
75.00 |
|
| E III |
|
Technology Centre Systems Programme (TCSP) EAP |
|
|
|
2851.00.102.99.02.11 |
Domestic Travel Expenses |
0.03 |
|
|
2851.00.102.99.02.12 |
Foreign Travel Expenses |
0.63 |
|
|
2851.00.102.99.02.20 |
Other Administrative Expense |
0.63 |
|
|
2851.00.102.99.02.28 |
Professional Services |
20.78 |
|
|
2851.00.102.99.02.31 |
Grants-in-aid General |
6.29 |
|
|
2851.00.102.99.02.35 |
Grants for creation of capital assets |
280.00 |
|
|
2851.00.102.99.02.36 |
Grants-in-aid Salaries |
15.00 |
|
|
2851.00.789.67.02.35 |
Grants for creation of capital assets - SCSP |
37.60 |
|
|
2851.00.796.66.02.35 |
Grants for creation of capital assets - TASP |
18.89 |
|
|
2552.00.236.34.02.28 |
Professional services - NER |
1.26 |
|
|
2552.00.236.34.02.35 |
Grants for creation of capital assets - NER |
18.89 |
|
|
|
Total E III |
400.00 |
|
|
|
Total E |
1401.70 |
|
| F |
|
CAPITAL OUTLAY ON PUBLIC WORKS |
|
|
|
|
Construction of Office Accommodation |
|
|
|
4851.00.102.33 |
Infrastructure Establishment DC (MSME) |
|
|
|
4851.00.102.33.00.51 |
Motor Vehicles |
1.30 |
|
|
4851.00.102.33.00.52 |
Machinery and Equipments |
20.00 |
|
|
4851.00.102.33.00.53 |
Major Works |
37.00 |
|
|
|
Total F |
58.30 |
|
| G |
|
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 |
|
|
2851.00.102.02.03.13 |
Office Expenses |
3.93 |
|
|
2851.00.102.02.03.16 |
Publications |
0.02 |
|
|
2851.00.102.02.03.20 |
Other Administrative Expense |
0.13 |
|
|
2851.00.102.02.03.28 |
Professional Services |
1.18 |
|
|
|
Total |
6.05 |
|
| 2 |
|
National Award and National Board for MSME |
|
|
|
2851.00.102.02.03.11 |
Domestic Travel Expenses |
0.65 |
|
|
2851.00.102.02.03.13 |
Office Expenses |
0.05 |
|
|
2851.00.102.02.03.20 |
Other Administrative Expense |
8.14 |
|
|
2851.00.789.68.01.20 |
Other Administrative Expense - SCSP |
0.10 |
|
|
2851.00.796.67.01.20 |
Other Administrative Expense - TASP |
0.10 |
|
|
2552.00.236.35.01.20 |
Other Administrative Expense - NER |
0.10 |
|
|
|
Total |
9.14 |
|
| 3 |
|
Advertising & Publicity |
|
|
|
2851.00.102.02.03.11 |
Domestic Travel Expenses |
0.01 |
|
|
2851.00.102.02.03.13 |
Office Expenses |
0.05 |
|
|
2851.00.102.02.03.16 |
Publications |
2.00 |
|
|
2851.00.102.02.03.26 |
Advertising & Publicity |
10.00 |
|
|
|
Total |
12.06 |
|
|
|
Sub total G |
27.25 |
|
|
|
Total Schemes (A+B+C+D+E+F+G) |
3247.11 |
|
|
|
O/o the DC (MSME) Grand Total
(Schemes & Establishment) |
3281.54 |
|
|
|
O/o the DC (MSME), Component wise breakup |
|
|
|
|
ONER |
2580.91 |
|
|
|
SCSP |
267.83 |
|
|
|
TASP |
181.01 |
|
|
|
NER |
251.79 |
|
|
|
Total |
3281.54 |
|
|
|
|
0.00 |
|
|
|
Figures in % DC MSME |
|
|
|
|
ONER |
78.42 |
|
|
|
SCSP |
8.25 |
|
|
|
TASP |
5.57 |
|
|
|
NER |
7.75 |
|
|
|
Total |
100.00 |
|
|
|
|
|
|
|
|
Total of Ministry of MSME Without Secretariat & Estb. |
7515.35 |
|
|
|
ONER Total without Secretariat and Establishment |
4838.92 |
|
|
|
Ministry of MSME |
7572.20 |
|
|
|
ONER |
4895.77 |
|
|
|
SCSP |
1251.36 |
|
|
|
TASP |
666.14 |
|
|
|
NER |
758.93 |
|
|
|
Total |
7572.20 |
0.00 |
|
|
Figures in % M/o MSME BE, RE 2018-19 |
BE
2020-21
|
|
|
|
ONER |
64.65 |
|
|
|
SCSP |
16.53 |
|
|
|
TASP |
8.80 |
|
|
|
NER |
10.02 |
|
|
|
Total |
100.00 |
|