ANNUAL REPORT - Dc Msme

Annual Report
2010-11
Annexure-I Contd.
2009-10 2010-11
Sr.
No.
304
Physical
Progress
up to
Dec.2010
RE
2010-11
BE
2010-11
Physical Progress
2009-10
Actual
Exp.
2009-10
RE
2009-10
BE
2009-10
0.00 0.00
2.00 3.05 Grant-in-aid to 5
Testing Centres /
QMCs was released
during the year
2009-10.
16 Testing Centres by Industry
Associations
17 Vendor Development 0.30 0.50 0.00 One SCX reimbursed 0.00 0.00
Programme for
Ancillarisation (For setting
up of SCX)
18 Advertising & Publicity 2.50 2.50 2.50 2.75 2.75 Advertisement
cannot
be quantified
19 MSME DI 7.72
5.20 6.20 Salary,Medical,RRT,OE 5.95 6.15 Not
& TE for MSME DIs .
quantifiable
0.30 0.30 0.30 0.30
0.45 0.45 0.40 0.40
0.50 0.50 0.50 0.50
0.25 0.25 0.25 0.25
MSME
Sub Total 51.00 52.00 42.72 54.30 52.92