Scheme wise Financial Summary
As on 22-12-2024 16:53
| 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 | MSME Champions Scheme | 52.72 | 0.2 | 0.38 % | 0.2 | 0.38 % | 0.199 | 99.48 % |
| 2 | Scheme for Fund for Regeneration of Traditional Industries (SFURTI) | 280 | 46.48 | 16.6 % | 0 | 0 % | 0 | 0 % |
| 3 | Coir Vikas Yojana | 92 | 0.46 | 0.5 % | 0.46 | 0.5 % | 0.46 | 100 % |
| 4 | ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship) | 22.23 | 3.69 | 16.6 % | 0 | 0 % | 0 | 0 % |
| 5 | Prime Minister Employment Generation Programme (PMEGP) | 2700 | 693.2 | 25.67 % | 743.2 | 27.53 % | 801.598 | 107.86 % |
| 6 | Credit Support Programme | 500.08 | 120.02 | 24 % | 120 | 24 % | 0 | 0 % |
| 7 | Procurement and Marketing Support Scheme | 96.35 | 14.01 | 14.54 % | 0 | 0 % | 0 | 0 % |
| 8 | Fund of Funds | 575 | 95.8 | 16.66 % | 95.8 | 16.66 % | 94.9581 | 99.12 % |
| 9 | Distressed Assets Fund | 0.04 | 0.01 | 25 % | 0 | 0 % | 0 | 0 % |
| 10 | Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers | 14100 | 2480 | 17.59 % | 2480 | 17.59 % | 2480 | 100 % |
| 11 | National Schedule Caste/Schedule Tribe Hub Centre | 100 | 60 | 60 % | 42 | 42 % | 44 | 104.76 % |
| 12 |
khadi Gramodyog Vikas Yojana » Khadi Vikas Yojana |
498.42 | 75.41 | 15.13 % | 50.98 | 10.23 % | 0 | 0 % |
| 13 |
khadi Gramodyog Vikas Yojana » Gramodyog Vikas Yojana |
42.6 | 7.11 | 16.69 % | 8.89 | 20.87 % | 54.39 | 611.81 % |
| 14 | Studies, Publicity & International Cooperation (SPIC) | 36.07 | 0.41 | 1.14 % | 0.41 | 1.14 % | 0.0757 | 18.45 % |
| 15 | Credit Linked Capital Subsidy (CLCS) | 1.06 | 0.01 | 0.94 % | 0 | 0 % | 120 | 0 % |
| 16 | Tool Rooms & Technical Institutions (TR/TIs) | 100 | 31 | 31 % | 38 | 38 % | 38 | 100 % |
| 17 | Entrepreneurship cum Skill Development Programme (ESDP) | 80 | 13.28 | 16.6 % | 10.8 | 13.5 % | 10.1916 | 94.37 % |
| 18 | PM Vishwakarma | 0 | 0 | 0 % | 164.27 | 0 % | 0 | 0 % |
| 19 | Transfer Entry | 0 | ||||||
| Total | 38553.14 | 3641.09 | 9.44 % | 3755.01 | 9.74 % | 3737.9402 | 97.04 % |
