| Month-wise Financial Performance of Micro, Small and Medium Enterprises (MSMEs) under Various Schemes in India (June 2017 to March 2018) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Schemes | Budget Estimates (2017-18) | Revised Estimates (2017-18) | Expenditure | ||||||||||
| Jun. | Jul. | Aug. | Sep. | Oct. | Nov. | Dec. | Jan. | Feb. | Mar. | Annual (2017-18) | |||
| Establishment O/o DC (MSME) (H.Qtr.) | |||||||||||||
| Establishment O/o DC (MSME) (H.Qtr.) | |||||||||||||
| I) Technology Upgradation and Quality Certification | |||||||||||||
| 1. Lean Manufacturing Scheme | |||||||||||||
| 2. Design Clinics Scheme for MSME Sector | |||||||||||||
| 3. Zero Defect Zero Effect (ZED) | |||||||||||||
| 4. Incubation Centre | |||||||||||||
| 5. Intellectual Property Facilitation Centre (IPFC) | |||||||||||||
| 6. Promotion of ICT Tools | |||||||||||||
| Sub Total | |||||||||||||
| NMCP-CLCSS | |||||||||||||
| 1. Credit Linked Capital Subsidy Scheme | |||||||||||||
| 2. Technology Upgradation and Quality Certification | |||||||||||||
| 3. Technology Acquisition and Development Fund | |||||||||||||
| Sub Total | |||||||||||||
| II). PMEGP & Credit Support Programme | |||||||||||||
| 1. Credit Guarantee Scheme | |||||||||||||
| Sub Total | |||||||||||||
| III). Marketing Development Assistance (MDA) | |||||||||||||
| 1. Marketing Assistance and Technology | |||||||||||||
| Sub Total | |||||||||||||
| IV). Promotional Services Institutions and Programme | |||||||||||||
| 1. DC (MSME) Officer`sTraining Programme | |||||||||||||
| 2. Senet | |||||||||||||
| 3. DC (MSME) Library | |||||||||||||
| 4. Establishment Support to MSME-TCs/ MSME-TSs/Workshops Workshops/Trg | |||||||||||||
| 5. MDP/EDP/Skill Development | |||||||||||||
| 6. TREAD | |||||||||||||
| 7. MSME-DIs | |||||||||||||
| Sub Total | |||||||||||||
| V). Infrasructure Development Programme | |||||||||||||
| 1. Cluster Development Programme | |||||||||||||
| 2. Tool Rooms AND Tech. Institutions | |||||||||||||
| 3. Infrastructure Support to MSME-TCs/TSs/DIs/Workshops | |||||||||||||
| 4. Technology Centres Systems Programme (TCSP)-EAP | |||||||||||||
| 5. Promotion of MSMEs NER and Sikkim | |||||||||||||
| Sub Total | |||||||||||||
| Capital Outlay on Public Works | |||||||||||||
| 1. Construction of Office Accomodation | |||||||||||||
| VI). MSME Data Base | |||||||||||||
| 1. MSME Data Base (Collection of Statistics and Quinquennial Census earlier) | |||||||||||||
| 2. National Award (Entrepreneur & Quality) | |||||||||||||
| 3. Advertising & Publicity | |||||||||||||
| Sub Total | |||||||||||||
| Grand Total | |||||||||||||
