Progress of Annual-Plan Implementation
| Annual Plan 2021-22 | |||||
| Progess of Plan Implementation as on 1st February 2022 | |||||
| Sl No | Scheme Code | Name of Scheme and Head of Account | Budget Outlay (Rs in Lakh) |
Expenditure (Rs in Lakh) |
Percentage |
| 1 | VSI 007 | Modernisation of Existing Functional Industrial Estates-XXXVII-2851-00-101-96 | 75 | 27.38 | 36.51 |
| 2 | VSI 008 | Entrepreneur Support Scheme/State Investment Subsidy-XXXVII-2851-00-102-84 (1) | 6500 | 4683.87 | 72.06 |
| 3 | VSI 008 (1) | Entrepreneur Support Scheme/State Investment Subsidy-XXXVII-2851-00-102-84 (2) | 235 | 4.91 | 2.09 |
| 4 | VSI 010 | Capacity Building / Intensive Industrialisation Support Programme-XXXVII-2851-00-1-93 | 500 | 436.38 | 87.28 |
| 5 | VSI 030 | Assistance to Apex Organisations in the Handicrafts Sector-XXXVII-4851-00-104-99 | 50 | 50 | 100 |
| 6 | VSI 031 | Establishment of Common Facility Service Centres for Handicrafts.-XXXVII-2851-00-104-86 | 50 | 25 | 50 |
| 7 | VSI 163 | Small Industry cluster Development Scheme (80% CSS)-XXXVII-4851-00-101-93 (2) | 400 | 0 | 0 |
| 8 | VSI 200 | Development of Commerce-XXXVII-2851-00-4-99 | 700 | 666 | 95.14 |
| 9 | VSI 262 | Improving Infrastructure in Existing DA/DP-XXXVII-2851-00-101-92 | 200 | 49.42 | 24.71 |
| 10 | VSI 262 (1) | Improving Infrastructure in Existing DA/DP-XXXVII-4851-00-101-86 | 800 | 307.35 | 38.42 |
| 11 | VSI 264 | Construction of Multi Storied Industrial Estate(State Share)-XXXVII-4851-00-101-90 | 1000 | 354.59 | 35.46 |
| 12 | VSI 269 | Development of Bamboo related Industries-XXXVII-2851-00-104-76 | 120 | 120 | 100 |
| 13 | VSI 279 | Implementation of Food Safety System through NCHC and Establishment of Business Development Centre-XXXVII-2851-00-102-43 | 30 | 30 | 100 |
| 14 | VSI 310 | Multi Purpose Trde Facilitation Centres-XXXVII-2851-00-102-39 | 410 | 410 | 100 |
| 15 | VSI 312 | Assistance scheme for Handicrafts Artisans-XXXVII-2851-00-104-74 | 65 | 6.73 | 10.36 |
| 16 | VSI 315 | Development of Industrial parks/areas/estates on PPP mode-XXXVII-4851-00-101-87 | 500 | 500 | 100 |
| 17 | VSI 336 | Revival of MSMEs With Stressed Assets-XXXVII-2851-00-102-33 | 900 | 81.13 | 9.01 |
| 18 | VSI 336 (1) | Revival of MSMEs With Stressed Assets-[XXXVII] 2851-00-102-26 | 200 | 32.94 | 16.47 |
| 19 | VSI 348 | Interest Subvention on Deffered Land Cost Investments to Entrepreneurs Industrial Areas/ Parks-XXXVII-2851-00-101-89 | 200 | 0 | 0 |
| 20 | VSI 351 | Permanent Exhibition Cum Marketing Complex (KERALA MART)-XXXVII-2851-00-102-29 | 500 | 500 | 100 |
| 21 | VSI 352 | BAMBOO PROPAGATION AND PROMOTION - NATIONAL BAMBOO MISSION-XXXVII-2851-00-104-71 | 100 | 19.18 | 19.18 |
| 22 | VSI 352 (1) | Bamboo Propagation and Promotion - National Bamboo Mission-2851-00-789-97 | 0 | 1.95 | 0 |
| 23 | VSI 352 (2) | Bamboo Propagation and Promotion - National Bamboo Mission-2851-00-796-97 | 0 | 0.32 | 0 |
| 24 | VSI 357 | Modernisation Of DIC And District /Sub Offices-[XXXVII] 4851-00-102-90 | 400 | 245.19 | 61.3 |
| 25 | VSI 358 | Entrepreneurship Development Programmes-[XXXVII] 2851-00-102-27(02) | 200 | 152.9 | 76.45 |
| 26 | VSI 358 (1) | Entrepreneurship Development Programmes-[XXXVII] 2851-00-102-27(01) | 100 | 100 | 100 |
| 27 | VSI 361 | Margin Money Grant to Nano Units-[XXXVII] 2851-00-102-25 (1) | 200 | 195.78 | 97.89 |
| 28 | VSI 361 (1) | Margin Money Grant to Nano Units-[XXXVII] 2851-00-102-25 (2) | 100 | 8.85 | 8.85 |
| 29 | VSI 362 | Assistance To Skilled Entrepreneur Development Centres-XXXVII-2851-00-102-24 | 200 | 2 | 1 |
| 30 | VSI 363 | Central Msme Sector Schemes -Matching State Share-XXXVII-2851-00-102-16 | 294 | 0 | 0 |
| 31 | VSI 367 | PM Formalization of Micro Food Processing Enterprises Scheme (PMFME Scheme) (60% CSS) (Plan)-XXXVII-2851-00-102-17 | 450 | 292.57 | 65.01 |
| TOTAL | 15479 | 9304.44 | 60.11 | ||