Progress of Annual-Plan Implementation
Annual Plan 2021-22 | |||||
Progess of Plan Implementation as on 1st March 2022 | |||||
Sl No | Scheme Code | Name of Scheme and Head of Account | Budget Outlay (Rs in Lakh) |
Expenditure (Rs in Lakh) |
Percentage |
1 | VSI 007 | Modernisation of Existing Functional Industrial Estates-XXXVII-2851-00-101-96 | 75 |
75 |
100 |
2 | VSI 008 | Entrepreneur Support Scheme/State Investment Subsidy-XXXVII-2851-00-102-84 (1) | 6500 | 7093.97 | 109.14 |
3 | VSI 008 (1) | Entrepreneur Support Scheme/State Investment Subsidy-XXXVII-2851-00-102-84 (2) | 235 | 4.91 | 2.09 |
4 | VSI 010 | Capacity Building / Intensive Industrialisation Support Programme-XXXVII-2851-00-1-93 | 500 | 732.47 | 146.49 |
5 | VSI 030 | Assistance to Apex Organisations in the Handicrafts Sector-XXXVII-4851-00-104-99 | 50 | 115 | 230 |
6 | VSI 031 | Establishment of Common Facility Service Centres for Handicrafts.-XXXVII-2851-00-104-86 | 50 | 50 | 100 |
7 | VSI 163 | Small Industry cluster Development Scheme (80% CSS)-XXXVII-4851-00-101-93 (2) | 400 |
231.04 |
57.76 |
8 | VSI 200 | Development of Commerce-XXXVII-2851-00-4-99 | 700 | 693 | 99 |
9 | VSI 262 | Improving Infrastructure in Existing DA/DP-XXXVII-2851-00-101-92 | 200 | 200 | 100 |
10 | VSI 262 (1) | Improving Infrastructure in Existing DA/DP-XXXVII-4851-00-101-86 | 800 | 1054.9 | 131.86 |
11 | VSI 264 | Construction of Multi Storied Industrial Estate(State Share)-XXXVII-4851-00-101-90 | 1000 | 705.09 | 70.51 |
12 | VSI 269 | Development of Bamboo related Industries-XXXVII-2851-00-104-76 | 120 |
120 |
100 |
13 | VSI 279 | Implementation of Food Safety System through NCHC and Establishment of Business Development Centre-XXXVII-2851-00-102-43 | 30 | 30 | 100 |
14 | VSI 310 | Multi Purpose Trde Facilitation Centres-XXXVII-2851-00-102-39 | 410 | 410 | 100 |
15 | VSI 312 | Assistance scheme for Handicrafts Artisans-XXXVII-2851-00-104-74 | 65 | 15.08 | 23.19 |
16 | VSI 315 | Development of Industrial parks/areas/estates on PPP mode-XXXVII-4851-00-101-87 | 500 | 500 | 100 |
17 | VSI 336 | Revival of MSMEs With Stressed Assets-XXXVII-2851-00-102-33 | 900 | 219.94 | 24.44 |
18 | VSI 336 (1) | Revival of MSMEs With Stressed Assets-[XXXVII] 2851-00-102-26 | 200 | 71.71 | 35.86 |
19 | VSI 348 | Interest Subvention on Deffered Land Cost Investments to Entrepreneurs Industrial Areas/ Parks-XXXVII-2851-00-101-89 | 200 | 96.38 | 48.19 |
20 | VSI 351 | Permanent Exhibition Cum Marketing Complex (KERALA MART)-XXXVII-2851-00-102-29 | 500 | 500 | 100 |
21 | VSI 352 | BAMBOO PROPAGATION AND PROMOTION - NATIONAL BAMBOO MISSION-XXXVII-2851-00-104-71 | 100 | 19.18 | 19.18 |
22 | VSI 352 (1) | Bamboo Propagation and Promotion - National Bamboo Mission-2851-00-789-97 | 0 | 1.95 | 0 |
23 | VSI 352 (2) | Bamboo Propagation and Promotion - National Bamboo Mission-2851-00-796-97 | 0 | 0.32 | 0 |
24 | VSI 357 | Modernisation Of DIC And District /Sub Offices-[XXXVII] 4851-00-102-90 | 400 | 400 | 100 |
25 | VSI 358 | Entrepreneurship Development Programmes-[XXXVII] 2851-00-102-27(02) | 200 | 199.8 | 99.9 |
26 | VSI 358 (1) | Entrepreneurship Development Programmes-[XXXVII] 2851-00-102-27(01) | 100 | 100 | 100 |
27 | VSI 361 | Margin Money Grant to Nano Units-[XXXVII] 2851-00-102-25 (1) | 200 | 1081.04 | 540.52 |
28 | VSI 361 (1) | Margin Money Grant to Nano Units-[XXXVII] 2851-00-102-25 (2) | 100 | 16.45 | 16.45 |
29 | VSI 362 | Assistance To Skilled Entrepreneur Development Centres-XXXVII-2851-00-102-24 | 200 | 2.61 | 1.3 |
30 | VSI 363 | Central Msme Sector Schemes -Matching State Share-XXXVII-2851-00-102-16 | 294 | 0 | 0 |
31 | VSI 367 | PM Formalization of Micro Food Processing Enterprises Scheme (PMFME Scheme) (60% CSS) (Plan)-XXXVII-2851-00-102-17 | 450 | 455.39 | 101.2 |
TOTAL | 15479 | 15195.23 | 98.17 |