ಎಸ್ ಸಿ ಎಸ್ ಪಿ ಟಿ ಎಸ್ ಪಿ

Last modified at 07/04/2016 08:22 by Vanijyasachivalaya

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D​​EPARTMENT OF INDUSTRIES AND COMMERCE
ANNUAL REPORT FOR IMPLEMENTATION OF SCSP AND TSP FOR THE YEAR 2014-15 and CALCULATION OF OVERALL ALLOCATION TO BE CARRIED FORWARD DURING 2016-17 (Rs. In lakhs)
Sl No Activity No Head of Account & name of scheme
and Description of activities
Allocation Release Expenditure Unspent balance to be carried forward during 2016-17
1   2 3 4 5 6
422 - SCHEDULED CASTES SUB COMPONENT
1 2851-00-102-0-09
Modernisation/Technology Training - Modern Training in different activities
482.64 482.64 476.52 6.12
2 2852-80-003-0-12
Establishment of New Industrial Cluster
2376.00 2376.00 2370.00 6.00
[a] Living cum workshed (90% subsidy on unit cost of Rs. 1.50 lakhs) 1455.15 1449.15  
[b] Soft seed capital Assistance to SSI/Tiny units 350.00
[c] 60% subsidy to SSI/TINY units on bank/financial Institution loan 424.51
(d) State Investment subsidy assistance 146.34
Total for different activities [a] to [d] 2370.00
3 4852-80-004-0-01
Industrial infrastructure for institutions
1507.00 1507.00 1507.84
[a] Subsidy on allotment of sheds/plots allotted by KSSIDC/KAIDB 1064.34
[b] Infrastructure support to Institutions like (KILT, KSCDC, KSCF & other Departmental Institutions 193.50
[c] Providing infrastructure facilities to SC/ST Associations/Institutions for construction of common facility centre and skilled development training centre 50.00
[d] Construction of D type sheds in Kudumalakunte Industrial Estate of Gowribidanur Taluk 200.00
  Total utilisation for SCSP for acvities [a] to [d] 1507.84
Total utilisation under  SCSP 4366.48 4366.48 4354.36 12.12
423 - TRIBAL SUB PLAN
1 2851-00-102-0-09
Modernisation/Technology Training - Modern Training in different activities
195.69 195.69 195.69 0.00
2 2852-80-003-0-12
Establishment of New Industrial Cluster
972.00 972.00 970.50 1.50
[a] Living cum workshed (90% subsidy on unit cost of Rs. 1.50 lakhs) 644.50 ​​​ ​        
[b] Soft seed capital Assistance to SSI/Tiny units 73.30
[c] 60% subsidy to SSI/TINY units on bank/financial Institution loan 148.00
(d) State Investment subsidy assistance 104.80
3 4852-80-004-0-01
Industrial infrastructure for institutions
611.05 611.05 611.05 0.00
[a] Subsidy on allotment of sheds/plots allotted by KSSIDC/KAIDB 283.22 ​   
[b] Infrastructure support to Institutions like (KILT, KSCDC, KSCF & other Departmental Institutions 157.23
[c] Providing infrastructure facilities to SC/ST Associations/Institutions for construction of common facility centre and skilled development training centre 50.00
[d] Construction of D type sheds in Kudumalakunte Industrial Estate of Gowribidanur Taluk 120.60
Total for different activities [a] to [d] 611.05
TOTAL UNSPENT BALANCE FOR TSP 1778.74 1778.74 1777.24 1.50​
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