Budget- Matter

Government of IndiaMinistry of Micro, Small and Medium Enterprises

Office of the Development Commissioner(Micro, Small and Medium Enterprises)

*****Nirman Bhawan, New Delhi

Sub:- Demands for Grants 2016-17 in respect of Ministry of Micro, Smalland Medium Enterprises.

Please find enclosed herewith revised BE 2016-17 alongwith copy ofcorrigendum ofB&A section dated 7/8.06.2016.

All necessary corrections have been incorporated in the revised Object­Head wise Budget Estimates for the year 2016-17 in respect of 010 DC(MSME) and may be treated as final to supersede all correspondence earliercirculated.

It is circulated for information and necessary compliance for incurring theexpenditure accordingly.

Encl.: As above.

(Dr. O. P. Mehta)Director (Budget)

Tele. No. 23063363

DDG(GS)I ADC(AK)I ADC(KS)/ADC(SM)I JDC(SRS)I JDC(SB)I AIA(SS)/Dir(AM)1 Dir(RKR) I Dir(SC)1 Dir(SVS) / Dir (HSB) I All DDs 010DC(MSME)

010DC(MSME) U.O. No.l(2)/2016-Plg. Dated 14.06.2016

Copy to:

i) PS to AS&DC(MSME).ii) DDO (Cash) 010DC (MSME)iii) PAO (MSME), Nirman Bhawan, New Delhi.

( G.21020/01/2016-B&A J ·],tlf-~S'1Government of India

Ministry of Micro, Small & Medium Enterprises(Budget and Accounts Section)

CORRIGENDUM

Room No. 437, Udyog BhavanNew Delhi, 07th June, 2016

816/~/6Sub: Corrigendum in DDG 2016-17 - regarding

The undersigned is directed to say that necessarycorrections are being made in the Budget Estimates allocated inDetailed Demands for Grants 2016-17.

The corrections made in DDG 2016-17 are enclosed asAnnexure correcting the figures allocated in the DDG 2016-17.Thesecorrections are being issued with the approval of BudgetDivision, Ministry of Finance vide U.O. No.F.2(2U-B(AC)/2015dated 6.6.2016.

c::J) fl_(D KAhuja)

Sr. Accounts OfficerTo

1. The Controller General of Accounts, Lok Nayak Bhawan, N/Delhi.2. The ProAccounts Office, Compilation Section, Udyog Bhawan, N/D3. Pay &Accounts Officer, PAO (MSME),Nirman Bhawan, New Delhi

Copy to :

~AS&DC, % DC MSME2. JS (BHAK),ARI Division3. JS(MJ), SME Division4. PS to AS&FAMSME5. PS to CCA

The Corrections to be made in the DDG of MSME are as follows: Annexure ')

(Fig. in Thousands)

./

DDGPage Existing Read asNo./Line No.Col. No.8 Col. No.9 Col. No.10 jeol. No.II leol. No.12 Col. No.8 Col. No.9 Col. No.IO Col. No.l1 Col. No.I212/9 02.01.50 Other 100 l\ -- / 100 02.01.50 Other 51100 -- 51100Charges :=:----.. Charges ,12/10 02.01.99 Information /5~ !)l -- 51000 )Deleted Deleted Deleted -- Deleted1

~ .,I---- Technology I . ._._..16/7 95.01.13 Office 5500 -- 5500 95.01.13 Office 7500 -- 7500, Expense Expense16/13 95.01.99 Information 2000 -- 2000 Deleted Deleted Deleted -- Deleted<, .Technology .,,,,"

17/7 98.01.13 Office 17000 -- 17000 98.01.13 Office 20000 -- 20000Expense Expense ~17/14 98.01.99 Information 3000 -- 3000 Deleted Deleted Deleted -- DeletedTechnology17/26 98.02.50 Other -- 2500 2500 98.02.50 Other -- 5500 5500Charges Charges17/28 98.02.99 Information -- 3000 3000 Deleted Deleted Deleted -- DeletedTechnology18/16 99.01.50 Other 10000 -- 10000 99.01.50 Other 11000 -- 11000Charges Charges18/18 99.01.99 Information 1000 -- 1000 Deleted Deleted Deleted -- DeletedTechnology22/15 n.01.99 Information 10000 -- 10000 11.01.50 Other 10000 -- 10000Technology Charges '<

-J

Budget Estimates 2016-17 Demand No.580/0 Development Commissioner (MSME)

Revised BE2016-17 ( Rs. in crore)

SI.No. Object Heads Name of the SchemeBE ONER SCSP TSP NER

2016-17I 2 3 4 5 6 7 8

I T =oGY UPGRADATION AND QUALITY2851.00.102.95 CERTIFICATION

95.01 ,NMCP

:1 Lean Manufacturing Scheme

2851.00.102.95 - 95.01.11 OTE ·0.20 0.20

2851.00.102.95 - 95.01.13 DE 0.05 00:2851.00.102.95 - 95.01.20 ,OAE 0.10 oTo2851.00.102.95 95.01.28 IProfession~ 0.05 0.05

2851.00.102.95 95.0131 IGI · General 13.36 13.36

2851.00.789.63 - 63.02.31 GI · ae;;e;:;;I -SCSP 0.10 0.10 0.14

2851.00.796.62 - 62.02.31 GI · General - TSP 0.14Total 14.00 13.76 0.10 0.14 0.00

12 -omorlon of ICT Tools

2851.00.102.95 95.01.12 FTE OAO MD0.20 0.20

2851.00.102.95 - 95.0 i20 [OAE 1.00 1.002851.00.102.95 - 95.01.26 vdvertisina & Publicity 0.20 0202851.00.102.95 - 95.01.33 [Subsidies 2.70 2.702851.00.102.95 - 95.01.99 IIT-OE s O.OC 0.00

'''''' 00 nr. 11 - 31.01.33 [Subsidies - NER 0.50 0.50ITotal 5.00 T50 0.00 0.00 0.50

3 (i) Techoology Upgradatioo aod Quality Certification (TEQUP)

2851.00.102.95 - 95.01.20 [OAE 0.50 0.502851.00.102.95 - 95.0133 [Subsidies 19.00 19.00'''''' 00 ,~r.11 - 31.01.33 [Subsidies - NER 0.50 0.50

ITotal 20.00 19.50 0.00 0.00 0.50

3(ii) OAO OAO2851.00.102.95 - 95.0120 [OAE 0.10 0T02851.00.102.95 - 95.01.33 Subsidies 215.50 215.502851.00.102.95 - 95.01.99 IT -OE s 0.00 0.002851.00.789.63 - 63.02.33 Subsidies -SCSi> 20.00 w.002851.00.796.62 - 62.02.33 Subsidies - TSP 11.00 11.00'''''' 00 nr. II - 31.0~33 Subsidies - NER 51.00 51.00

Total 298.00 2i6.OO To:OO 11.00 51.004 Incubation Centre

2851.00.102.95 - 95.01.11 IOTE 0.01 0.012851.00.102.95 - 95.01.13 IOE 0.05 0.052851.00.102.95 - 95.01.20 IOAE 0.25 0252851.00.102.95 - 95.0126 :& Publicity 0.05 0.052851.00.102.95 - 95.01.31 [Grants-it -aid General 9.64 9.64

ITotal 10.OU Io:Oii 0.00 0.00 0.0015 1Desigo Clinics Scheme for MSME Sector

2851.00.102.95 - 95.0120 IOAE 1.50 1.502851.00.102.95 - 95.01.31 In. ~ 8.00 8.00'''''' 00 nr.ll_ 31.01.31 General- NER 0.50 0.50

Total 10.00 9.50 0:-00 0.00 0.5016(i) Quality Management Standards and Quality Technology Tools

(QMS/QTT) including Zero Defect Zero effect

2851.00.102.95 95.01.12 IFTE 0.10 0.102851.00.102.95 95.01.20 IOAE 0.90 D.9o211"1.00.102.95 . 95.0IJI IGi .~ 19.00 19~OO

iTotal 20.00 20.00 0.00 0.00 0.0016(ii) [SO 9000/14~~nt

2851.00.102.95 - 95.01.33 Subsidies 2.70 2.702851.00.789.63 - 630211 Subsidies - srsp 020 n 7()2851.00.796.62 - 62.02.33 Subsidies - TSP 0.10 0.10

Total 3.00 2.70 0.20 0.10 0.007 10(' lie ruat Property Facilit';t;nn Centre (lPFC)

2851.00.102.95 - 95.01.1 I OTE 0.05 0.052851.00.102.95 - 95.01.12 FTE 0.05 o.os2851.00.102.95 - 95.01.13 IOE 0.05 0.052851.00.102.95 - 95.0120 IOAE 0.65 0.652851.00.102.95 - 95.01.26 IAdvertising &~ty 0.05 0.052851.00.102.95 - 95.01.28 •ofessional Services 0.05 0.052851.00.102.95 - 95.01.31 Ir.. General 170 T.7O'''.0;') 011'~t;.31- 31.01.20 IOAE-NER 0.10 0.102s", 00 zss.n ·31.01.31 Ir. · General- NER 0.30 0.30

ITotal 3.00 2.60 QOO 0:00 0.40......i,-

Revised BE 2016-17 ( ts. in crore'

SI.No. Object Heads Name of the SchemeBE ONER SCSP TSP NER

2016-17I 2 3 4 5 6 7 8

8 Bar Code2851.00.102.95 - 95.01.20 OAE 0.50 050

2851.00.102.95 - 95.0133 Subsidies 1.50 1.502.00 2.00 0.00 0.00 0.00

Sub Total 385.00 300.56 20.30 11.24 52.90

II 2851.00.102.96PMEGP & OTHER CREDIT SUPPORT PROGRAMME

I 96.01 Credit Guarantee Scheme (CGTMSE)2851.00.102.96 96.0132 Contribution 4.00 4Fo

2851.00.789.64 - 64 0232 Contribution- SCSP 20.00 20.00

2851.00.796.63 .63.02T2 ~-TSP 16.00 16.00

2552.00 Hi> 17 .32.0132 [Contribution - NER 10.00 10 00

[Total 50.00 4.00 20.00 16.00 10.00

2 IA I of Portfolio Risk Fund under MFPITotal 0.00 0.00 0.00 0.00 0.00

3 96.02 Ilnilia Inclusive Innovation Fund2851.00.102.96 - 96.0232 [Contribution - General 0.90 0.90285.1.00.789.64 - 64.0232 !com ibution - SCSP 000 0285.1.00.796.63 - 63.02.32 [Contribution - TSP 0.00 0.,,,,,., 00 .,,,r. "., - 32.02.32 [Contribution (NER) 0.10 010

ITotal 1.00 0:90 0.00 0.00 0.10~Tot81 51.00 4.90 2iioo 16.00 10.10

III 2851.00.102.97 :MAI :KFTING PROMOTION SCHEME

97.01 IMA~KETING DEVELOPMENT ASSISTANCE (MDA)

I .•. ·.:·.nQI Trade Fair2851.00.102.97 - 97 01.33 Subsidies 4.98 4Ts2851.00~789.65 - 65m33 s;:;t;Sidies - SCSP 0.01 0.012851.00.796.64 - 64 01 .33 s;:;t;Sidies - TS P 0.01 0.01 0

Total 5.00 4.98 0.01 0.01 0.002 Domestic Market (MATU)

2851.00.102.97 - 97.0 I.13 OE O.IS 0.T52851.00.102.97 - 9701.20 IOAE 0.30 0.302851.00.102.97 - 97.01.27 [Minor Work 0.45 0.452851.00.102.97 - 97.0131 [Grams-in-aid General 0.80 0.802851.00.102.97 - 97~W I~..l;p, 2. IS 2. IS.,""., 11II""r. n _ 33.01.20 IOAE-NER 0.10 0.10''''''00 Hr."" - 33.01.33 I""ho; .- NER 0.55 0 ..55

Tot;( 4.50 3.85 0.00 0.00 0.653 Export

2851.00.102.97 - 97m13 OE 0.02 0.02211<;1.00.102.97 9701.20 OAE 0.48 0.48

fTotaI 0.50 0.50 ~ 0.00 0.004 !vendor n It Programme for A,,-'

2851.00.102.97 : 97.01.20 IOAE 4.50 4502""" 1111·nr. .... - 33.0 1.20 IOAE-NER 0.50 0.50

ITotal 5.00 4.50 0.00 0.00 0.50[5 IPublicity & Exhibition

2851.00.102.97 - 9701.12 IFTE 0.45 0.452851.00.102.97 - 97.0 I .26 rtising & Publicity 0.05 0.05

Tot;( 0.50 0.50 0.00 0.00 0.00Sub Total 15.50 14.33 o.iii 0.01 us

IV 2851.00.102.98 ENTRE_!'REURSHIP AND SKILL DEVELOPMENT98.01 o_ II Services Institution & Programme

I DC (MSMr.julIlcers' Training Programme2851.00.102.98 .98.0 LI I mE 0.58 0.582851.00.102.98 . 98.0Uo OAE 1.00 1.0-02851.00.789.66 . 66 0 I. I I DTE·SCSP 0.02 0.022851.00.796.65 . 65 0)) I IDTE TSP 0.05 0.052851.00.796.65 - 65 OUo [OAE TSP 0.05 0.05.,.."., l1li137.15 - 15.0)) I [OTI-NER 0.1:'\ O.IS.,,,,,., 00.237.15 - 1501.20 IOAE ·NER 0.15 O.IS

[Total 2.00 1.58 0:02 0.10 0.3012 in:u"lslOn for ,~"",:,"'"I'rg.

170 1.702851.00.102.98- 98.01.21 ~es & Material 0.20 0.202851.00.102.98- 98 01.27 Minor Works 9.00 9.002851.00.102.98 ·9801.28 no ifessional Services 010 0.102851.00.102.98 98.01.52 rviacmnery & 2.00 2.002851.00.102.98 - 98.01.99 IT -OE $ 0.00 000

Total 13.00 13.00 0.00 0.00 0.00

--2...-

-Revised BE 2016-17 ( Rs. in crore)

81.No. Object Heads Name of the SchemeBE ONER SCSP TSP NER

2016-17I 2 3 4 -5 6 7 8

13 IMDPIEDP/Skill n2851.00.102.98 - 98.01.13 IOE 0Tc 0.2C

2851.00.102.98·98.01.20 IOAE 1.0C 1.0C

2851.00.789.66 - 66.01.20 IOAE ·SCSP o:8c 0.80

2851.00.796.65·65.0120 IOAE TSP 0.50 0.5C

2"i"i2.00.237.15 . 15 01.20 IOAE ·NER 0.50 0.50

ITotal 3.00 1.20 o:So 0.50 0.50

14 ITREAD

2851.00.102.98·98.01.13 IOE 0.10 0.10

2851.00.102.98 - 98.0 I3 I [Grants-in-aid General 2.65 2.65

'''''' nf1.237.15 - 15.01.31 [Grants-in-aid General - NER 0.25 0.25

ITotal 3.00 ill 0.00 0.00 0.25

5 98.02 Promotional Services Institution & Programme (Establishment)

IMSME-Dls2851.00.102.98 - 98.02.0 I ISalaries 8.20 8.20

2851.00.102.98 - 98.02.06 IMedical Ireanner 0.15 o:J52851.00.102.98 - 98 02.11 IDTE 030 030

2851.00.102.98 - 98.02.13 IOE 0.70 0.702851.00.1 02.98 - 98.02.14 IRRT 0.15 o.TS2"i"i2.00.237.15 - 15.01.01 ISalaries - NER -2.50 2.50

ITotal 12.00 9.50 0.00 0.00 2.50ISubTotal 33.00 28.03 0.82 0.60 3.55

V 2851.00.1 02.99 INFRASTRUCTURE DEVELOPMENT PROGRAMME

99.01 [In rastructure ent and Capacity BuildlnaII ITool Rooms & Tech. h .. "'UlIUII.

2851.00.102.99·99.01.31 IG · General 1.00 1.002851.00.102.99 99.01.35 [Grants for creation of capital assets 45.00 45.002851.00.102.92_·99.01.36 110,

• 1 - Salaries TOo TOo2851.00.789.67 - 67.0 13 I IGi · General- SCSP 50.00 50.002851.00.796.66 66.01.31 IGi · General TSP 20.00 20.00"'''' nn ''11:;'1. . 34.01.20 [Grants for creation of capital assets - NER 3.00 3.00

ITotal 120.00 47.00 50.00 20.00 3.0012 Technology Centres Systems Programme (TCSP) - EAP

2851.00.102.99 99 02.11 IDTE(EAP) o.TO o.TO2851.00.102.99 99 02.12 IFTE(EAP) 0.50 0.502851.00.102.99 ·99.02.28 IServices (EAP) 30.00 30.002R"i1.00.102.99 99 02.20 IOAE (EAP) o.TO o.TO2851.00.102.99 99.0231 lUI · General (EAP) 1.30 1.302R"IOO 102.99 ·99.02.35 IGrants for creation of capital assets (EAP) 4300 4300

ITotal 75.00 75.00 0.00 0.00 0.0013 [Cluster Development Programme

2851.00.1 02.99 -:_22~ I. 13 IOE 0.30 0.302851.00.102.99 - 99.01.20 IOAE 0.30 0302851.00.102.99 - 99.01.31 [Grants ..;n_o;,1 General 7:00 7.002851.00.102.99 - 99 01.35 Grants for creation of capital assets 79.90 79.902851.00.102.99 - 99.01.50 Other Charges 1.00 1.002851.00.I89.67 - 67.01.31 lur"""-II,-a,u General - SCSP 2.50 2.502851.00.789.67 - 67.01 35 [Grants for creation of capital assets - SCSP 8-:-00 !LOO2851.00.796.66 - 66 01.31 1 'JI ""<>' -aid General - TSP 2.50 2.5C2851.00.796.66 - 66.01.35 [Grants for creation of capital assets - TSP 18.50 18.50"'''' nn 1'11:;'14 - 34.01.35 IGrants for creation of capital assets - NER 15.00 15.00

'Total )35.0(] 88.50 10.50 21.00 15.0014 IMSME-TCs/MSME-TSs

2851.00.102.99 - 99.01.01 ISalaries 3.50 3.502851.00.102.99 - 99.01.02 IWages 0.30 0.302851.00.102.99 - 99.01.06 IMedical Ireatment 0.08 0.082851.00.1_()2.99 - 99.01.11 IDTE 0.10 0.102851.00.102.99 99.01.13 IOE o-so 0.502851.00.102.99 99.01.20 IOAE 0.10 o.TO2851.00.102.99 ·99.0121 ISupplies & Material 0.25 0.25_~851.00.102.99 - 99.01.26 IAdvertising & Publicity 0.02 0.022851.00.102.99 ·99.0127 Mnior Work 3.00 3.00~!.00.102.99 ·99.01.28 Services 0.55 6:552R51.00.102.99 ~1.52 IMachinery &F_ 2.5C 2.50

0.10 0.102851.00.102.99- 99.01.99 IIT-OE$ 0.00 0.00

ITotal 11.00 11.00 0.00 0.00 O._OO~ 4059.01.800 ICAPITAL OUTLAY ON PUBLIC WORKS4059.01.800.04 ·04.00.53 IMajor Works 9.50 9.50

.-~-

RevisedB~ ( ls. in crore).BE ONER SCSP TSP NER.Si.No. Object Heads Name of the Scheme 2016-17

I 2 3 _j_ 5 _§_ 7 8

""'''''001.12.01- 01.00.53 IMajorWorks -NER 0.50 0.50

Total 10.00 ~ 0.00 0.00 0.50

[Sub Total _3_5_/.()j}_ 231.00 _§2:J!L 41.00 18.50

VI 2851.00.102.02 Research and Evaluation S~.02.01 UI'!;' nunuv.' of Data Base

II [Ccllection of Statistics2851.00.102.02- 02.0I.II IDTE ~ 0.05

285!.00.102.02 - 02.01.13 lQ§_ 0.10 OJQ0.10 _QJC

'1I"'100 10202 ·02.01.99 IIT-OE s __QJ2Q 0.00ITotal O.~ 0.25 oJlo 0.00 0.00

2 IQuintlllPnnilllCensus2851.00.102.02- 02.01.11 IDTE 0.01 0.()_12851.00.102.02- 02.0I.13 IOE 4.90 _i:2Q_2851.00.102.02- 02.01.20 IOAE _QJ_Q 0.102851.00.102.02- 02.01.28 -IUI<O"IU""I Services 3.52 ~2851.00.102.02- 02.01.31 General .Qm_ 0.032851.00.102.02- 02.01.35 [Grantsfor creationof capital assets 0.03 OO~2851.00.102.02- 02.01.50 OtherCharges 0.01 _2:Q!2851.00.789.68- 68.01.13 IOE-SCSP bQ() 2.002851.00.796.67- 6701.13 IOE-TSP ~ 2.00'''''''' 00 Ht; 'l'i - 35.01.31 In ,",<_in i.-lGeneral - NER - StateGovt, 0.04 0.04''''''''.00 11t;1'i - 35.01.35 [Grantsfor CreationofCapital~ ~ 0.11 0.11

ITotal 12.75 8.60 2.00 2.00 0.1'\

13 [National Award (Entrepreneur & Quality)111"100.102.02 ·02.0 I.11 IDTE 0.10 O,IQ2851.00.102.02·02.01.20 IOAE _i_1() _i_1()2851.00.102.02·02.01.26 IAdvertising& Publicity 2JQ _2_1() c

2851.00.789.68·68.01.20 IOAE- SCSP ~ _.2:°52"''''' on ''It; 'l'" . 35.01.20 IOAE-NER ~ 0.05

ITotal __i.Q(J _1,2(J 0.05 0.00 0.0514 IDCIMSME) Library

2851.00.102.02. 02.01.13 IOE 0.50 0.50ITotal ~ ~ 0.00 0.00 0.00

15 ISENET Project2QQ 2QQ

2851.00.102.02·02.01.99 [rr ·OES 0.00 0.00ITotal 5.00 5.00 0.00 0.00 0.00

16 IAdvertising & Publicity2851.00.102.02·02.01.13 IOE 0.08 0.082851.00.102.02·02.01.16 IPublications 0.12 0.122851.00.102.02 02.01.26 nUV<OIlI>III!i& Publicity 5.80 5.80

;Total ~ ~ 0.00 0.00 0.00Sub Total ~ Ji}J__ 2.05 2.00 0.20Grand Total 864.00 603.07 !!!!:_68 70.85 86.40ONER(Gen) ~SCSP ~TSP 70.85NER 86.40

Note: This supersedes all previous correspondence and issues subsequent to the corrigendum of B&ASection, M/o MSME dated 7/8.06.2016 (Copy enclosed).(#)Amount Added($) Amount Deleted

Office of the Development Commissioner (Micro Small and Medium Enterprises)Budget Estimates 2016-17 Demand No. 58

( Rs. in crore)

SI.No. Name of the Scheme BE 2016-17 BE BE BE BE NER(Total) General SCSP TSP

1 2 3 4 5 6 7

J TECHNOLOGY UPGRADATJON AND QUALITY CERTIFICATlON

NMCP1 Lean Manufacturing Scheme 14.00 13.76 0.10 0.14 0.00

2 Promotion ofICT Tools 5.00 4.50 0.00 0.00 0.50

3 (i) Technology Upgradation and Quality Certification (TEQUP) 20.00 19.50 0.00 0.00 0.50

(ii) Credit Linked Capital Subsidy Scheme 298.00 216.00 20.00 11.00 51.00

4 Incubation Centre 10.00 10.00 0.00 0.00 0.00

5 Design Clinics Scheme for MSME Sector 10.00 9.50 0.00 0.00 0.50

6 (i) Quality Management Standards and Quality Technology Tools (QMS/QTT) 20.00 20.00 0.00 0.00 0.00including Zero Defect Zero Effect

(ii) ISO 9000/1400 I Reimbursement 3.00 2.70 0.20 0.10 0.00

7 Intellectual Property Facilitation Centre (IPFC) 3.00 2.60 0.00 0.00 0408 Bar Code 2.00 2.00 0.00 0.00 0.00

Sub Total 385.00 300.56 20.30 11.24 52.90II PMEGP & OTHER CREDIT SUPPORT PROGRAMME1 Credit Guarantee Scheme 50.00 4.00 20.00 16.00 10.002 Augmentation of Portfolio Risk Fund under MFP 0.00 0.00 0.00 0.00 0.003 India Inclusive Innovation Fund 1.00 0.90 0.00 0.00 0.10

Sub Total . 51.00 4.90 20.00 16.00 10.10III MARKETING PROMOTION SCHEME

MARKETING DEVELOPMENT ASSISTANCE (MDA)1 International Trade Fair 5.00 4.98 0.01 0.01 0.002 Domestic Market (MATU) 4.50 3.85 0.00 0.00 0.653 Export Promotion 0.50 0.50 0.00 0.00 0.004 Vendor Development Programme for Ancillarisation 5.00 4.50 0.00 0.00 0.505 Publicity & Exhibition 0.50 0.50 0.00 0.00 0.00

Sub Total 15.50 14.33 0.01 0.01 1.15IV ENTREPRENEURSHIP AND SKILL DEVELOPMENT

Promotional Services Institution & Prozramme1 DC (MSME) Officers' Training Programme 2.00 1.58 0.02 0.10 0.302 Provision for Workshops/ Trg. 13.00 13.00 0.00 0.00 0.003 MDPIEDP/Skill Development 3.00 1.20 0.80 0.50 0.504 TREAD 3.00 2.75 0.00 0.00 0.255 MSME-Dls 12.00 9.50 0.00 0.00 2.50

Sub Total 33.00 28.03 0.82 0.60 3.55V INFRASTRUCTURE DEVELOPMENT PROGRAMME

INFRASTRUCTURE DEVELOPMENT AND CAPACITY BUILDING1 Tool Rooms & Tech. Institutions 120.00 47.00 50.00 20.00 3.002 Technology Centres Systems Programme (TCSP) - EAP 75.00 75.00 0.00 0.00 0003 MSME - Cluster Development Programme 135.00 88.50 10.50 21.00 15.004 MSME TCslTSs 11.00 11.00 0.00 0.00 0.005 CAPITAL OUTLAY ON PUBLIC WORKS 10.00 9.50 0.00 0.00 0.50

Sub Total 351.00 231.00 60.50 41.00 18.50VI RESEARCH & EVALUTION STUDIES

Unzradation of Data Base1 Collection of Statistics 0.25 0.25 0.00 0.00 0.002 Quinquennial Census 12.75 8.60 2.00 2.00 0.153 National Award (Entrepreneur & Quality) 4.00 3.90 0.05 0.00 0.054 DC(MSME) Library 0.50 0.50 0.00 0.00 0.005 SENET Project 5.00 5.00 0.00 0.00 0.006 Advertising & Publicity 6.00 6.00 0.00 0.00 0.00

Sub Total 28.50 24.25 2.05 2.00 0.20Sub Total 864.00 603.07 103.68 70.85 86.40

1%1".'::r' "'7;': Uic~i';~;.·~,~i"t<·lGe>:;'efal(69.8o/~) ;~~:.'#js. :~~K ,> N,. .s 603.07·'!I!~t~;1~j~!i~ ::':;~~~*,;$/~r~;.,TIE':' )~:;/i~~~c~i>.(12%) •T,/j;"' ~. ,iii" 103.68~ ~~c ... ~rC(!.i'Vo)1~'1i\\;;"~c"", ,", . 70.85

.J,~·t!~,~ liJItel0ro1~t'" .~;~;iill1' ..2".:T 86.40