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

 

Documentation Centre

Documentation centre is functioning in the III floor of District Industries Centre, Water works compound, Thiruvananthapuram under the control of Directorate of Industries & Commerce. The main activity of the centre is in connection with printing and publishing of Vyavasaya Keralam Magazine. The library under the control of the Directorate of Industries & Commerce is functioning at the documentation centre. Project reports, Project profiles, reference books, journals, publications about industrial information are available in the library.  

Vyavasaya keralam

Vyavasaya Keralam is a magazine which is printed and published by the Directorate of Industries and Commerce. The Chief Editor of the magazine is the Director of Industries and Commerce. Information related to the industrial scenario of the state and the news items which are of interest to the entrepreneur community are covered in the magazine. About 8000 entrepreneurs have been subscribed to the magazine at present. Click here to read the latest magazine.

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Entrepreneurship Development Club (ED Club)

Entrepreneurship Development Clubs have been formulated in schools and colleges to inculcate Entrepreneurial Culture amongst youth and equip them with the skills, techniques and confidence to act as torch-bearers of entrepreneurship of the new generation. Financial Assistance of Rs.20,000/- will be sanctioned to the ED Clubs to conduct programmes to inculcate entrepreneurship qualities, to sensitise industrial scenario of the state, to nurture the latent entrepreneurial talent, develop awareness among its members of the attitudes, values, and skills of successful entrepreneurs around the globe etc.

Scheme Related GO's and Guidelines

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Technology Clinic

Technology Clinics are two days programme by accommodating the entrepreneurs of the existing units. This clinic will be conducted by utilizing the faculties of reputed institutions and technocrats to equip the entrepreneurs to modernize/ upgrade the technology of existing units and to discuss their technical problems. The technology clinic will be in any one of the thrust sectors.