ANNUAL REPORT - Dc Msme

ANNEXURE -I
MSME
Statement showing the Budget Estimates, Revised Estimates, Expenditure as well as progress during the
year 2009-10 & the Budget Estimates and Quantifiable / Deliverable/ Physical Output for the year 2010-11
(Rs. in Crore)
2009-10 2010-11
Name of the
Scheme
Sl.
No.
Quantifiable /
Deliverable/ Physical
Output
2010-11
RE
2010-11
BE
2010-11
Physical Progress/
Achievement
2009-10
Exp.
2009-10
RE
2009-10
BE
2009-10
1.00 0.50 13 surveys/ studies
are to be conducted
during 2010-11.
1.00 0.09 0.06 Assistance
provided for
completion of
01 study.
1 Surveys,
Studies
and Policy
Research
54.25 51.80 40000 persons to be
trained.
10.00 6.30 6.58 35586 persons
trained
2 Assistance
to Training
Institutions
Annexure-I Contd.
To Provide financial
assistance to set
up one new EDI in
Arunachal Pradesh
and assistance to
one existing EDI
for strengthening
infrastructure.
Provided
financial
assistance of
49.81 lakh to
IED, Orissa for
strengthening
infrastructure.
277
Annual Report
2010-11