Scheme wise Financial Summary
As on 08-09-2024 07:51
S.No. | Scheme Name | Total Allocation (Cr.) | DAPSC Allocation (Cr.) | % DAPSC Allocation w.r.t. Total Allocation | Revised Allocation (Cr.) | % Revised Allocation w.r.t. Total Allocation | Expenditure (Cr.) | % Expenditure w.r.t. Revised Allocation |
---|---|---|---|---|---|---|---|---|
1 | PM Vishwakarma | 4824 | 755.69 | 15.67 % | 0 | 0 % | 0 | 0 % |
2 | Procurement and Marketing Support Scheme | 65 | 0.02 | 0.03 % | 0 | 0 % | 0 | 0 % |
3 | Credit Support Programme | 0.04 | 0.01 | 25 % | 0 | 0 % | 0 | 0 % |
4 | Prime Minister Employment Generation Programme (PMEGP) | 2300 | 863 | 37.52 % | 0 | 0 % | 0 | 0 % |
5 | ASPIRE Promotion of Innovation, Rural Industry and Entrepreneurship | 20 | 3 | 15 % | 0 | 0 % | 0 | 0 % |
6 | Coir Vikas Yojana | 103.1 | 0.46 | 0.45 % | 0 | 0 % | 0 | 0 % |
7 | Scheme for fund for Regeneration of Traditional Industries (SFURTI) | 260 | 43.16 | 16.6 % | 0 | 0 % | 0 | 0 % |
8 |
Khadi Gramodyog vikas Yojana » Khadi vikas Yojana |
515.19 | 74.5 | 14.46 % | 0 | 0 % | 0 | 0 % |
9 |
Khadi Gramodyog vikas Yojana » Gramodyog vikas Yojana |
60.5 | 10.04 | 16.6 % | 0 | 0 % | 0 | 0 % |
10 | MSME Champions Scheme | 54.72 | 0.1 | 0.18 % | 0 | 0 % | 0 | 0 % |
11 | Enterpreneurship cum Skill Development Programme (ESDP) | 99 | 16.43 | 16.6 % | 0 | 0 % | 0 | 0 % |
12 | Credit Linked Capital Subsidy (CLCS) | 0.55 | 0.01 | 1.82 % | 0 | 0 % | 0 | 0 % |
13 | National Schedule Caste/Schedule Tribe Hub Centre | 99.92 | 66.13 | 66.18 % | 0 | 0 % | 0 | 0 % |
14 | Fund of Funds | 575 | 95.45 | 16.6 % | 0 | 0 % | 0 | 0 % |
15 | Studies, Publicity & International Cooperation (SPIC) | 27 | 0.41 | 1.52 % | 0 | 0 % | 0 | 0 % |
16 | Tool Rooms & Technical Institutions (TR/TIs) | 140 | 38 | 27.14 % | 0 | 0 % | 0 | 0 % |
17 | Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers | 10162.92 | 1788.6 | 17.6 % | 0 | 0 % | 0 | 0 % |
18 | Transfer Entry | 0 | ||||||
Total | 19306.94 | 3755.01 | 19.45 % | 0 | 0 % | -0.0044 | 0 % |