|
SIDO PLAN SCHEMES BUDGET AND EXPENDITURE
|
S.No. |
Name of the Schemes/ Programmes |
BE 2005-2006 |
Sanctioned 2005-06 (Upto 31.07.05) |
Actual Expenditure 2005-06 (Upto 31.07.05) *(Provisional) |
1 |
2 |
3 |
4 |
5 |
1 |
Promotion of Small Scale Industries | 9.91 |
3.17 |
1.21 |
2 |
Science & Technology, Research and Development | 11.20 |
1.89 |
1.89 |
3 |
a) Training & Manpower Development | 6.19 |
3.13 |
0.49 |
| b) Trade Related Entrepreneurship Development for Women (TREAD) | 0.40 |
0.00 |
0.00 |
|
4 |
Ancilliary Development | 1.00 |
0.33 |
0.17 |
5 |
Scheme for Tool Rooms | 25.50 |
4.28 |
4.28 |
6 |
Marketing Assistance and Export Promotion Scheme | 2.30 |
0.02 |
0.02 |
7 |
Regional Testing Centres & Field Testing Stations | 4.05 |
1.14 |
0.34 |
8 |
Technology Upgradation | 27.00 |
2.24 |
1.55 |
9 |
CAD/CAM Centre, Chennai | 0.10 |
0.00 |
0.00 |
10 |
Integrated Infrastructural Development (IID) Scheme | 26.97 |
5.42 |
3.58 |
11 |
Collection of Statistics | 4.50 |
0.92 |
0.10 |
12 |
a) Credit Guarantee Fund Scheme for SSI Sector | 180.00 |
90.00 |
0.00 |
| b) Micro Finance Programme | 4.50 |
0.00 |
0.00 |
|
13 |
Credit Linked Capital Subsidy Scheme | 18.00 |
8.39 |
2.98 |
14 |
NE Region & Sikkim |
35.72 |
11.57 |
0.38 |
Total |
357.34 |
132.50 |
16.99 |
