ANNUAL REPORT - Dc Msme

Annual Report
2010-11
Annexure-II
310
ANNEXURE-II
PLAN ALLOCATION AND EXPENDITURE DURING 2008-09, 2009-10
AND 2010-11
Items 2008-09 2009-10 2010-11*
A. SSI DIVISION (NSIC, EDCs)
BE 50.00 50.00 110.00
RE 48.76 60.00 103.96
EXPENDITURE 45.89 57.37 80.60*
B. ARI DIVISION (KVIC, COIR BOARD, MGIRI & SFURTI)
BE 1204.00 1204.00 1585.00
RE 1172.50 964.20 1581.06
EXPENDITURE 1172.49 877.79 1052.62*
C. O/o. DC (MSME)
BE 540.00 540.00 705.00
RE 503.74 493.56 705.00
EXPENDITURE 439.67 457.10 505.14*
TOTAL BE 1794.00 1794.00 2400.00
TOTAL RE 1725.00 1517.76 2390.02
TOTAL
EXPENDITURE
*up to December, 2010
1658.05 1392.26 1638.36*
(Rs. in crore)
MSME