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