Scheme wise Financial Summary
As on 22-12-2024 17:13
| 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 | 814.69 | 16.89 % | 602.89 | 12.5 % | 0 | 0 % |
| 2 | Procurement and Marketing Support Scheme | 65 | 0.02 | 0.03 % | 0.02 | 0.03 % | 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 % | 318.72 | 13.86 % | 406.51 | 127.54 % |
| 5 | ASPIRE Promotion of Innovation, Rural Industry and Entrepreneurship | 20 | 3 | 15 % | 1.3 | 6.5 % | 0 | 0 % |
| 6 | Coir Vikas Yojana | 103.1 | 0.46 | 0.45 % | 0.46 | 0.45 % | 0 | 0 % |
| 7 | Scheme for fund for Regeneration of Traditional Industries (SFURTI) | 260 | 43.16 | 16.6 % | 11.62 | 4.47 % | 0 | 0 % |
| 8 |
Khadi Gramodyog vikas Yojana » Khadi vikas Yojana |
515.19 | 74.5 | 14.46 % | 52 | 10.09 % | 42.823 | 82.35 % |
| 9 |
Khadi Gramodyog vikas Yojana » Gramodyog vikas Yojana |
60.5 | 10.04 | 16.6 % | 8.3 | 13.72 % | 0 | 0 % |
| 10 | MSME Champions Scheme | 54.72 | 0.1 | 0.18 % | 0.1 | 0.18 % | 0 | 0 % |
| 11 | Enterpreneurship cum Skill Development Programme (ESDP) | 99 | 16.43 | 16.6 % | 13.11 | 13.24 % | 11.2188 | 85.57 % |
| 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 | 42 | 42.03 % | 37.56 | 37.59 % | 37.81 | 100.67 % |
| 14 | Fund of Funds | 575 | 95.45 | 16.6 % | 95.8 | 16.66 % | 36.6357 | 38.24 % |
| 15 | Studies, Publicity & International Cooperation (SPIC) | 27 | 0.41 | 1.52 % | 0.41 | 1.52 % | 0.0764 | 18.64 % |
| 16 | Tool Rooms & Technical Institutions (TR/TIs) | 140 | 38 | 27.14 % | 33 | 23.57 % | 2.6436 | 8.01 % |
| 17 | Guarantee Emergency Credit Line (GECL) facility to eligible MSME borrowers | 9812.93 | 1628.95 | 16.6 % | 1517 | 15.46 % | 0 | 0 % |
| 18 | Transfer Entry | 0 | ||||||
| Total | 18956.95 | 3630.23 | 19.15 % | 2692.29 | 14.2 % | 537.7092 | 19.97 % |
