| Sl. No. |
Name of Scheme/ Programme |
10th Plan Allocation |
Actual Expenditure 2002-03to
2004-05 |
2005-06 |
2006-07 |
| BE |
Actual Expendi-ture |
BE Including NER |
Sanctioned Upto 31.12.06 including NER |
Expenditure Upto 31.12.06 including NER
|
| |
|
|
|
|
|
|
|
|
| 1 |
2 |
3 |
3 |
4 |
5 |
6 |
7 |
8 |
| I. |
Small Scale Industries |
57.00 |
34.95 |
9.91 |
8.63 |
11.49 |
7.65 |
6.02 |
| II. |
Research Institutes |
35.00 |
25.03 |
11.20 |
9.70 |
16.85 |
6.98 |
6.98 |
| III. |
A) Training Institites & Training Programme |
11.70 |
19.73 |
6.19 |
5.77 |
8.58 |
5.77 |
2.36 |
| |
B) Trade Related Entrepreneurship Assistance & Development for
Women (TREAD) |
9.00 |
0.17 |
0.40 |
0.40 |
1.11 |
0.47 |
0.28 |
| IV. |
Ancillary Development |
9.00 |
2.56 |
1.00 |
0.97 |
1.20 |
0.71 |
0.02 |
| V. |
Tool Rooms |
65.10 |
60.74 |
25.50 |
25.46 |
29.34 |
22.57 |
22.57 |
| VI. |
Marketing Assistance and Export Promotion Scheme |
10.00 |
5.37 |
2.30 |
2.45 |
2.62 |
1.35 |
1.35 |
| VII. |
Testing Centres |
25.00 |
8.10 |
4.05 |
2.54 |
4.05 |
2.33 |
0.87 |
| VIII. |
Technology Upgradation |
85.50 |
47.29 |
27.00 |
27.57 |
62.93 |
16.92 |
16.80 |
| IX. |
CAD/CAM Centre, Chennai |
15.00 |
0.00 |
0.10 |
|
0.00 |
0.00 |
0.00 |
| X. |
Infrastructural Development of SSI in Rural Areas |
58.80 |
28.03 |
26.97 |
14.60 |
19.00 |
9.71 |
9.71 |
| XI. |
Collection of Statistics |
40.50 |
38.86 |
4.50 |
4.31 |
8.75 |
3.71 |
3.71 |
| XII. |
A) Credit Guarantee Fund Scheme for SSI Sector |
810.00 |
489.73 |
180.00 |
185.90 |
118.10 |
118.10 |
118.10 |
| B) Micro Finance Programme |
6.30 |
2.05 |
4.50 |
2.48 |
32.28 |
4.00 |
4.00 |
| XIII. |
Credit Linked Capital Subsidy Scheme |
535.50 |
11.96 |
18.00 |
25.88 |
61.81 |
49.90 |
45.00 |
| XIV. |
Provision for NER and Sikkim |
195.30 |
76.07 |
35.72 |
32.66 |
|
|
|
| |
Total |
1968.70 |
850.64 |
357.34 |
349.32 |
378.11 |
250.17 |
237.77 |
| |
|
* - Figures are provisional. |
