Budget (English Version)

8/13/2019 Budget (English Version)

1/37

GOVERNMENT OF ANDHRA PRADESH

BUDGET DEMAND FOR 2012-2013AND

OUTCOME BUDGET

NOTE ON DEMAND FOR GRANTSDEMAND NO. XXXVI

INDUSTRIES AND COMMERCE

Dr. J.GEETA REDDY

Minister for Major Industries, Sugar,

Commerce & Export Promotion


2/37


3/37

4

3 Assistant Directors with necessary supporting office staff. To look after the field

work there are Industrial Promotion Officers, each one taking care of 4 to 5 Mandals

on an average.

Functions of the Department

1) To Assist and guide the entrepreneurs for promotion and setting up of

industrial units.

2) To enable the entrepreneur to get different industrial approvals and

clearances from various departments / agencies at a single point.

3) To register Small Industry/ Tiny industry/Small Scale Service and Business

Enterprises.

4) Sanction of incentives to eligible industrial undertaking.

5) To create a transparent, congenial, hassle-free and business friendly

environment for attracting more investment for accelerated growth of

industrial sector in the State.

6) To arrange for allotment of scarce raw materials like Coal / Molasses /

Rectified Spirit (RS) / DS to industrial units.

7) To arrange financial assistance to educated unemployed youth from Banks

to set up their firms under Prime Minister's Rozgar Yojana Scheme (self-

employment scheme)

8) To provide marketing assistance to local industrial units.

9) To Rehabilitate Sick small industrial units

10) To settle disputes arising due to non-receipt of payment to local SSI

suppliers from various purchasers especially Government Departments by

acting as arbitrator through the Industry Facilitation Council.

New Industrial Policy

The Government of Andhra Pradesh have announced Industrial

Investment Promotion Policy 2010-15 vide G.O.Ms No. 61, Inds & Comm. IP Dept.

dated 29.06.2010 to extend following various incentives for Micro, small and

medium enterprises other than those located in three Municipal Corporations of

Hyderabad, Vijayawada and Visakhapatnam.


4/37

5

Providing 15% capital investment subsidy on the fixed capital

investment subject to a maximum of Rs.20.00 lakhs and an additional

5% subsidy to women entrepreneur subject to a maximum of Rs.5.00

lakhs.

Power concession of Rs.0.75 per unit to eligible industries and Rs.1.00

per unit for Food Processing industries.

100% VAT/CST reimbursement for MICRO enterprises for a period of 5

years, 50% for small enterprises and 25% for medium enterprises and

Large industries.

100% stamp duty reimbursement

25% land conversion charges for the industrial use limited to Rs.10.00

lakhs

25% subsidy on specific cleaner production measures limited to

Rs.5.00 lakhs

50% reimbursement of cost involved in skill up-gradation and training

the local man power limited to Rs.2000/- per person

50% subsidy for quality certification / patent registration limited to

Rs.2.00 lakh for new units and existing units.

Interest subsidy under Pavala Vaddi Scheme on the term loan taken on

the fixed capital investment by New Micro and Small Enterprises in

excess of 3% per annum subject to a maximum reimbursement of 9%

per annum for a period of 5 years from the date of commencement of

commercial production.

Seed capital assistance to first generation entrepreneurs to set up

Micro enterprises @ 10% of the machinery cost


Rs.5.00 lakhs


5/37

6

SPECIAL INCENTIVES TO SC/ST ENTERPRENEURS

35% Subsidy on fixed capital investment, additional 5% subsidy to

SC/ST women entrepreneur and 5% subsidy for ST entrepreneur in

scheduled areas with a maximum limit per unit is Rs.50.00 lakhs.

33-1/3% rebate on land cost limited to Rs.10.00 lakhs in IEs / IDAs

developed by APIIC Limited.

25% land conversion charges for the industrial use limited to Rs.10.00

lakhs.

Fixed power cost reimbursement @ Rs.1.00 per unit (upper ceiling) on

the proposed Budget rates (2010-11) for 5 years from the date of

commencement of commercial production.

Reimbursement of 100% VAT/CST or State Goods and Service Tax for

a period of 5 years for micro enterprises and 50% in case of small

enterprises.

50% subsidy for quality certification / patent registration limited to

Rs.2.00 lakh for new units and existing units.

Interest subsidy under Pavala Vaddi Scheme on the term loan taken on

the fixed capital investment by New Micro and Small Enterprises in

excess of 3% per annum subject to a maximum reimbursement of 9%

per annum for a period of 5 years from the date of commencement of

commercial production.

Seed capital assistance to first generation entrepreneurs to set up

Micro enterprises @ 10% of the machinery cost


Rs.5.00 lakhs.

For micro and small enterprises set up Scheduled Caste and Scheduled tribe

entrepreneurs, infrastructure like roads, power and water will be provided at door

step of the industry for stand alone units under IIDF with a ceiling of Rs.1.00 crore.


6/37

7

WOMEN ENTREPRENEURS

Additional 5% investment subsidy on fixed capital investment subject to

a maximum of Rs.5.00lakhs to micro and small enterprises in addition

to the above concessions.

A. STATE PLAN SCHEMES:

1. Head Office Salary Scheme : (2851-102-11-01)

Government have instructed to bring all temporary and supernumerary posts

into the fold of PLAN only for implementing schemes under different components like

EAP, RIDF, State Plan, CSS etc., during the 10th Plan period commencing from the

year 2002-03. This is an ongoing staff salary oriented scheme of the Head Office

employees.

An amount of Rs. 250.00 lakhs is provided in Budget Estimates for the

financial year 2012-13 under this scheme.

2. Establishment of District Industries Centres :(2851-102-11-10)

District Industries Centres have been established in Andhra Pradesh during

the year 1978. The objective of the District Industries Centres is to provide all the

services under one roof to the entrepreneurs. District Industries Centres are the

Nodal Agencies in the districts for the development of Village & Small Scale

Industries and generating self employment opportunities. This is an ongoing staff

salary scheme for continuation of 23 District Industries Centres in the State. The

salaries of all the Supernumerary posts which have been continuing in the Plan

Scheme have to be drawn under this scheme only.



3. Grants from State Government to MSME units for (ISO 9000) / BIS Quality

Certification:(2851-102-11-45)

Government of Andhra Pradesh have introduced this scheme in 1998 to

promote qualitative products and quality Certification. As per this scheme, 25% of

the expenditure (limited to Rs.25,000) incurred by Micro and Small Enterprises units

for acquiring ISO 9000 Certification and a maximum of Rs.10,000/- for acquiring BIS

Certification will be provided as matching grant.


7/37

8

An amount of Rs. 1.00 lakh is provided in Budget Estimates for the financial

year 2012-13 under this scheme.

4. Technology Development Fund : (2851-102-11-46)

MSMEs have significant role in the economic development. With the

globalization and increased competition, the survival of Industries using obsolete

technology is challenged. The industries which adopt obsolete technology will end up

with losses and eventually become sick. Technological modernization will be the key

to high industrial growth and profitability. In order to make the Industries self reliant

and compete, Government need to adopt the following strategies;

Sourcing of appropriate technology

Technology know-how and transfer

Identification of Technology gaps in each sectors

An amount of Rs. 2.00 lakhs is provided in Budget Estimates for the financial


5. Awards to MSME (SSI) for Productivity, Innovation & Safety : (2851-102-11-49)

As per the New Policy of SSI Awards, the award winners are designated as

Pearls of Andhra Pradesh, in recognition in the areas of Productivity, Innovation

and Safety to the Small Scale Industrial units, State Level and District Level

Committees were constituted to select the Awardees under the Chairmanship of

Commissioner of Industries and District Collector of the respective districts. On 2nd

November of every year SSI / Micro and Small Enterprises day is being celebrated at

State Level as well as at District Level ( in 23 DIC Offices). The details of awards are

as given below:

Level Type Items of awards

1stBest Entrepreneur Rs.7,500/- + Trophy

2nd

Best Entrepreneur

Rs.5,000/- + Trophy

District Level

3rd

Best Entrepreneur Rs.2,500/- + Trophy


8/37

9

1stBest Entrepreneur Rs.15,000/- + Trophy

2nd


3rd


Best Women Entrepreneur Rs.10,000/- + Trophy

Best SC Entrepreneur Rs.10,000/- + Trophy

State Level

Best ST Entrepreneur Rs.10,000/- + Trophy



6. Reconstruction of DIC Buildings : (2851-102-11-52)

All the 23 DIC Buildings were constructed almost three and half decades back

and all DIC Buildings in the State are in dilapidated condition and certain parts

having collapsed and the remaining threatened to collapse at any time. The Building

possesses a source of danger to the lives of the Staff working in the building.

MSME is the largest employment generator next to agriculture and its place a

vital and economic development of the State. The role of Industries Department has

changed as facilitator and promoter of the industry in the Globalized scenario andthis change necessitated greater professionalism and increased responsiveness to

the changing needs of the industry. DIC cannot perform it role without basic

infrastructure. As the DICs form the bedrock of MSME promotion, they should be

urgently strengthened, revitalized and transformed to play a more active role with

required infrastructure to harness the potential and to act as real facilitator. The

construction of new building for DIC Kadapa has been completed. The remaining

DIC buildings are to be reconstructed / repaired immediately.




9/37

10

7. Incentives for Industrial Promotion Investment Subsidy for SC

Entrepreneurs under Special Component Plan (SCP) : (2851-789-11-08)

The Government of Andhra Pradesh have announced Industrial Investment

Promotion Policy 2010-15 vide G.O.Ms No. 61, Inds & Comm. IP Dept. dated

29.06.2010.



8. Incentives for Industrial Promotion Investment Subsidy for SC

Entrepreneurs under Special Component Plan (SCP) : (2851-789-11-17)



29.06.2010.



9. Incentives for Industrial Promotion Investment Subsidy for ST

Entrepreneurs under Tribal Sub Plan (TSP) : (2851-796-11-08)



29.06.2010.

An amount of Rs. 3040 lakhs is provided in Budget Estimates for the


10. Incentives for Industrial Promotion : Investment Subsidy for General:

(2851-800-11-08)

To promote Andhra Pradesh as attractive and competitive destination for

industrial investments, the State Government have offered various incentives/

benefits to all eligible new industrial units set up in the State except in the Municipal

Corporation limits of Visakhapatnam, Vijayawada and Hyderabad and commenced

commercial production on or after 01-07-2010 but before 31-03-2015. Projects


10/37

11

involving substantial Expansion / Diversification of existing industries in the eligible

lines of activities are also entitled for benefits offered under the Policy.



11. Development of Clusters in Tiny and SSI Sectors: (2851-800-11-09)

An Industrial Cluster is basically, a local agglomeration of entrepreneurs, both

Small and Medium Enterprises, as well as Large, which are producing and selling a

range of related and complementary products and services. The importance of

efficient local business systems i.e clusters in determining competitiveness of nation

is now well recognized. Enduring competitive advantage in a global economy lie

increasingly in local things, knowledge, relationships and motivation. Clusters derive

a clear advantage from proximity to raw materials, labour force and availability of

customized services. A cluster approach has an obviously advantage over the other

forms of intervention for all round inclusive development of the areas.

Earlier, 15 Clusters were taken up and completed soft Interventions with the

help of Technical consultancy agencies like APITCO, CIPET, NI-MSME, IICT, IIF,

APSIC, FAPSIA etc. These technical agencies have been addressed to furnish

Detailed project reports for taking up of Hard Interventions / Common Facility

Centres and Infrastructure activities which are linked with financial commitment by

the State Government.

The funds available under this Plan scheme are being used for conducting

Diagnostic Studies of various clusters. State Governments share under Cluster

Development schemes like Small Industry Cluster Development Programme, Micro,

Small Enterprises Cluster Development Programme, Industrial Infrastructure

Upgradation scheme. Diagnostic study for 6 clusters viz., 1) Cashew Processing at

Palasa, Srikakulam district, 2) Edible Oil Processing at Adoni, Kurnool district, 3)

Granite Processing at Chimakurthy, Prakasam district, 4) Decorative Slates atMarkapur, Prakasam district, 5) Limestone Processing industry at Tandu, RR district

and 6) Plastic Manufacturing at Nacharam, Cherlapally and Mallapur, RR district

are completed by Technical agencies viz., APITCO and CIPET. On receipt of DSRs,

Soft Interventions will have to be taken up during the financial year 2012-13.


11/37

12

Traditionally, there are number of natural clusters available in Andhra

Pradesh. A survey has been initiated to identify suitable / feasible clusters for the

development of tribes and weaker sections communities in the tribal areas and other

plain areas respectively.



B. INDUSTRIES (Other than MSME ) SCHEMES:

12. Automation & Modernization of Commissionerate of Industries and

District Industries Centres(2852-80-001-11-07):

The Department of Industries is contemplating number of initiatives for

computerization and online services for the promotion of Industries in the state. As

part of the fulfillment of the objective, automation and modernization is required.

Under automation and modernization of COI and DICs scheme , the following

hardware equipment and software required for online services.

Purchase of new equipment i.e. Servers, Computers, Printers, Scanners,

Xerox machines, LCD/DLP Projectors, Local Area Network equipment,

Computer Consumables, Computer Stationery, Fax Machines.

Providing Internet Connectivity, EPABX, UPS etc. for Commissionerate of

Industries and District Industries Centres.

Maintenance of existing Computers and Computer related equipment like

Printers, Scanners, Xerox machines.

Development and Maintenance of Website.

Purchase of anti-virus / firewall packages, thin client licenses, Softwares.

Preparation of Online applications as and when required.

Providing computer training to Office personnel on Computer applications.




12/37

13

13. Incentives for Industrial Promotion - for SC Entrepreneurs under SCP

(2852-80-789-11-04):



29.06.2010 to grant special incentives for SC entrepreneurs.



14. Power subsidy for Industries- for SC Entrepreneurs under SCP

(2852-80-789-11-13):


Promotion Policy 2010-15 vide G.O.Ms No. 61, Inds & Comm. IP Dept. dated29.06.2010 to grant special incentives for SC entrepreneurs. Under this head the

Power charges will be reimbursed @ Rs.0.75 per unit for the units belonging to SC

entreprenurs.



15. Extension of Pavala Vaddi Scheme to all SSI & Food Processing units

for SC Entrepreneurs under SCP (2852-80-789-11-14) :

According to various incentives offered under Industrial Investment Promotion

Policy 2010-15 vide G.O.Ms No. 61, Inds & Comm. IP Dept. dated 29.06.2010,

Interest subsidy under Pavalavaddi Scheme on the term loan taken on the Fixed

capital investment by new Micro and Small Enterprises in excess of 3% per annum

subject to a maximum of reimbursement of 9% per annum for a period of 5 years

from the date of commencement of commercial production.


financial year 2012-13 under this scheme to grant Pavalavaddi to the units

belonging to SC entrepreneurs.


13/37

14

16 . Incentives for Industrial Promotion - for ST Entrepreneurs under TSP

(2852-80-796-11-04):



29.06.2010.


financial year 2012-13 under this scheme to grant Investment subsidy, Stamp duty

reimbursement etc to the MSMEs belonging to ST entrepreenurs.

17. Power subsidy for Industries for ST Entrepreneurs under TSP

(2852-80-796-11-13) :



29.06.2010.


financial year 2012-13 under this scheme to grant power charges reimbursement to

the units belonging to ST entrepreneurs.

18. Extention of Pavala Vaddi Scheme to all SSI & Food Processing units for

ST Entrepreneurs under TSP (2852-80-796-11-14) :










14/37

15

19 . Incentives for Industrial Promotion - Investment Subsidy- General

Category (2852-80-800-11-04):

The Government have given the Special Incentives to the Large & Medium

Scale Industries special package of fiscal benefits on case to case basis. Exact

fiscal benefits would be decided by SIPB from time to time depending on the nature

of the project, investment, location, employment etc. An Industrial Promotion Fund

with adequate provision will be created for the purpose. Guidelines and Modalities

for operating the fund will be decided by the SIPB.



20. Incentives for Industrial Promotion (Publication, Advertisements, Sales

and Publicity expenses ) : (2852-80-800-11-05)

The Industrial Scenario has changed after the liberalization and

globalization. For Industrial Promotion in the State, apart from offering fiscal

incentives, there is a need for campaigning the policies of the Government,

Conducting Seminars, Symposiums and Road shows within and away from the

State to show case the strengths of Andhra Pradesh to attract the sizable

investments into the State. To showcase Andhra Pradesh strengths, lot of publicity

material like brochures, booklets, leaf-lets, pop-ups, films etc are need to be

prepared on par with other States. An Investment Promotion Cell has been created

in the Commissionerate of Industries as per IIPP 2010-15 for providing pre-

investment services to facilitate investors by providing investment services and also

to organize seminars, road shows within the Country and also in Abroad. It is also

proposed to conduct Global Investors meet at Hyderabad in the month of September

2011.




15/37

16

21. Power subsidy for Industries: ( Reimbursement of power cost to the

IIPP- 2010-2015): (2852-80-800-11-13)


Policy 2010-15 vide G.O.Ms No. 61, Inds & Comm. IP Dept. dated 29.06.2010, the

Reimbursement of Power cost will be reimbursed @ Rs.0.75 ps. per unit to all

eligible Industries and vide G.O.Ms No. 62, Inds & Comm. IP Dept. dated

29.06.2010, the power cost will be reimbursed @Rs.1.00 per unit to Food processing

Industries for a period of 5 years from the date of commencement of commercial

production.



22. Pavala Vaddi Scheme to all SSI & Food Processing units:

(2852-80-800-11-14)









C. OTHER INDUSTRIES.:

23. SSI Clusters under Critical Infrastructure Balancing Scheme (CIBS)

(4851-102-11-08) :

Government in G.O Ms No 385, Inds & Com.(SSI) Dept., dt. 6-11-98 have

introduced a new scheme called CIBS under which funds will be made available to

the Industrial Associations / Service Societies/NGOs for development of Critical

Infrastructure which is considered to be essential to ensure the viability of the

infrastructure projects and for the up gradation of the infrastructural facilities such as

water supply, power, laying of roads, Effluent Treatment Plants, etc. in the existing

IEs/ SSI clusters identified under the SSI cluster development programmes. The


16/37

17

funds will be provided /reimbursed in the ratio of 1:1 between Government and

IAs/Service Societies/NGOs. In some cases where number of sick and closed units

and vacant plots are more than 50%, APIIC will share 20% of the estimated cost and

the service societies have to contribute only 30% of the project cost.



24. Construction of New Building for Commissioner of Industries.

(4852-80-800-11-05)

It is proposed to have a new building in the open space available at Western

side of the Office. Accordingly, APIIC has furnished a plan at an estimated cost of

Rs. 5.28 crores in the year 2005. Now, the entire amount is required to take up theconstruction work to be kept at the disposal of the APIIC Ltd. for execution of the

construction of new building. But the Government through the memo No.

15961/INF/A1/2005, dated 22-2-2006 has advised to include the required funds (Rs.

5.28 crores) in the Budget Estimates 2006-07.



25. Investments in LIDCAP for implementing MSME Cluster Development

Programme under SCP.

The Government is planning to establish 4 new Leather Parks for better

utilization of local raw-material available and providing raw-material for Leather

products manufacturing units within the State. The Leather Industries Development

Corporation of Andhra Pradesh (LIDCAP) is the developing agency of leather

industries. The scheme is brought under SCP during the year 2011-12.

1 Investments in LIDCAP forimplementing MSME Cluster

Development Programme under

SCP. matching State Share of

Centrally Sponsored schemes

4860-03-789-06-05 Rs. 200.00 lakhs


17/37

18

2 Investments in LIDCAP for

implementing MSME Cluster

Development Programme under

SCP. State Plan Scheme

4860-03-789-11-04 Rs. 500.00 lakhs

I. Centrally Sponsored Schemes (100 % CSS):

1. Census-cum-Sample Survey of SSI Units : (2851-102-10-25)

Under Centrally Sponsored Scheme, the Development Commissioner (SSI),

Government of India, New Delhi is sponsoring the scheme to conduct Census-cum-

Sample Survey of SSI Units, in the State since 5thFive Year Plan with 100% Central

Assistance. This is an ongoing Staff Plan Scheme and aims at obtaining andensuing regular flow of data from Small Scale Industrial Units on year to year basis

and furnishing the data to the Development Commissioner (SSI), Government of

India, New Delhi. The Scheme is being implemented as per the programmes

communicated by the DC(SSI) from time to time. The Government of India have

selected 685 Industrial units for monthly Production Data in the State.



2. Prime Ministers Employment Generation Programme (PMEGP):

Prime Ministers Employment Generation Programme (PMEGP) by merging

of the two schemes i.e., PMRY & REGP for generation of employment opportunities

through establishment of Micro enterprises in rural as well as urban areas. The

PMEGP is a Central sector scheme will be implemented by Ministry of Micro, Small

and Medium Enterprises and will be implemented by KVIC a statutory body created

by the Khadi and Village Industries Act, 1956 which will be the single National Level

for implementation agency for PMEGP. It will directly execute the programme in rural

areas as defined in the KVIC Act in association with KVIBs. The scheme will be

executed in other rural areas as well as urban areas by the State Governments

through Commissioner of Industries & Districts Industries Centers. The Budget for

the said scheme is released through KVIC.


18/37


19/37

20

4. Investments in LIDCAP for implementing MSME Cluster Development

Programme under SCP (4860-03-789-10-05).

The Government is planning to establish 4 new Leather Parks for better

utilization of local raw-material available and providing raw-material for Leather

products manufacturing units within the State. The Leather Industries Development

Corporation of Andhra Pradesh (LIDCAP) is the developing agency of leather

industries. The scheme is brought under SCP during the year 2011-12.




20/37

S. No. Name of the Scheme Detailed Head

Budget

Estimates

2012-13

I

A.

1 Head Office Salary Scheme. 2851-102-11-01 250.00

2 Establishment of District Industries Centres. 2851-102-11-10 200.00

3Grants from State Govt. to SSI units for ISO-9000

Certification / BIS Certification.2851-102-11-45 1.00

4 Technology Development Fund 2851-102-11-46 2.00

5 Awards to SSI for productivity, Innovation & Safety. 2851-102-11-49 1.00

6 Reconstruction of DIC Buildings. 2851-102-11-52 10.00

7

Incentives for Indl. Promotion (Investment Subsidy for Tiny

& SSI Units) - for SC Entrepreneurs under Special

Component Plan (SCP).

2851-789-11-08 7625.00

8Incentives for Indl. Promotion (Investment Subsidy for Tiny& SSI Units) - for SC Entrepreneurs under Special


2851-789-11-17 600.00

9

Incentives for Indl. Promotion (Investment Subsidy for Tiny

& SSI Units) - for ST Entrepreneurs under Tribal Sub-Plan

(TSP).

2851-796-11-08 3040.00

10Incentives for Indl. Promotion (Investment Subsidy for Tiny

& SSI Units) - General Category.2851-800-11-08 20348.00

11 Development of Clusters in Tiny & SSI Sector. 2851-800-11-09 1.00

32078.00

B.

1Automation & Modernisation of Commissionerate of

Industries.2852-80-001-11-07 5.00

2Incentives for Indl. Promotion (Invest. Subsidy) for SC

Entrepreneurs under SCP.2852-80-789-11-04 350.00

3Power subsidy for Industries - for SC Entrepreneurs under

SCP.2852-80-789-11-13 100.00

4Extension of Pavala Vaddi Scheme to all SSI & Food

Processing Units.for SC Entrepreneurs2852-80-789-11-14 100.00

5Incentives for Indl. Promotion (Invest. Subsidy) for ST

Entrepreneurs under TSP.2852-80-796-11-04 270.00

6 Power Subsidy for Industries - for ST Entrepreneurs. 2852-80-796-11-13 210.00

7Incentives for Indl. Promotion (Extension of Pavalavaddi to

all SSI & Food units) for ST Entrepreneurs under TSP.2852-80-796-11-14 110.00

8Incentives for Industrial Promotion (Publications,

Advertisement, Sales & Publicity expenses)2852-80-800-11-04 53.31

COMMISSIONER OF INDUSTRIESBUDGET ESTIMATES UNDER PLAN SCHEMES FOR THE YEAR 2012-13

GRANT NO.XXXVI Rs. In Lakhs

State Plan Schemes :

2851- VILLAGE & SMALL INDUSTRIES (VSI)) :

2852 - INDUSTRIES (OTHER THAN V&SI ) :

A. Industries - V&SI Total :

21


21/37

9 Incentives for Industrial Promotion - General Category 2852-80-800-11-04 5373.69

10Power subsidy for Industries - General Category - Normal

State Plan2852-80-800-11-13 13100.00

11Incentives for Indl. Promotion (Extension of Pavalavaddi to

all SSI & Food Processing Inds.) for General Category.2852-80-800-11-14 2520.00

22192.00

C.

1SSI Clusters under Critical Infrastructure Balancing

Scheme (CIBS).4851-102-11-08 4.00

2Construction of New Building for Commissionerate of

Industries.4852-80-800-11-05 25.00

3Investments in LIDCAP for implementing MSME under

Cluster Development4860-03-789-06-05 200.00

4 Investments in LIDCAP.- 4860-03-789-11-04 500.00

729.00

54999.00

II 2851 - Centrally Sponsored Schemes (CSS)

1 Census-cum-sample survey of SSI units (100% CSS). 2851-102-10-25 185.10

2Prime Minsterss Employment Generation Programme

(PMEGP) 0.00

3Technology Up-gradation - Small Industry Cluster

Development Programme (SIDP). (100% CSS).2851-102-10-44 3000.00

4Investments in LIDCAP for implementing MSME cluster

development programme4860-03-789-10-05 800.00

TOTAL of CSS : 3985.10

GRAND TOTAL OF STATE PLAN SCHEMES (A+B+C) ::

OTHER INDUSTRIES / CAPITAL OUTLAY

( C ) Other Industires / Capital Outlay TOTAL :

B.Industries - Other than V&SI - Total

22


22/37

Non-Plan

BudgetPlan Budget

Complemen-

tary Extra -

budgetary

resources(1) (2) (3) (4) (5-i) (5-ii) (5-iii) (6) (7) (8) (9)

I

A1 Head Office Salary

Scheme.

2851-102-11-01 This is an on going Staff salary scheme

for continuation of Commissionerate of

Industries.250.00

Amount shown in the

Scheme is mainly salary

oriented.

2 Establishment of

District Industries

Centres.

2851-102-11-10 This is an on-going Staff salary scheme

for continuation of 23 District Industries

Centres in the State. The salaries of all

the Supernumerary posts which have

been continuing in the Plan Scheme.

200.00

Amount shown in the


oriented and other

Contingencies.

3 Grants from State Govt.

to SSI units for ISO-

9000 / BIS Certification.

2851-102-11-45 This Scheme aims to promote

qualitative products by the MSM

Enterprises in the State. 1.00

Amount shown in the

Scheme is mainly to

promote qualitative

products by the MSMEs in

he State.

4 Technology

Development Fund

2851-102-11-46 This Scheme aims to Special ephasis

to Technology upgradation and

modernization in the Small Scale

Industrial Sector to complete with other

sectors in producing goods as per the

market demands.

2.00

5 Awards to SSI for

productivity, Innovation

& Safety.

2851-102-11-49 This Scheme aims to " Pearls of

Andhra Pradesh' in recognition of

Productivity, Innovation and Safety to

the Small Scale Industrial units.

1.00

6 Reconstruction of

District Industries

Centre (DIC) Buildings.

2851-102-11-52 This is an on going Plan Scheme,

almost all DIC buildings were

constructed more than 25 years and

most of the buildings are in a

dilapidated conditions and they need

major reparis / new constructions and

maintanence works to be taken.

10.00

ANNEXURE -I

2851-VILLAGE & SMALL INDUSTRIES (VSI)) :

Remarks

Risk

Factor

STATE PLAN SCHEMES:

Out lay 2012-13

CHAPTER -II OF OUTCOME BUDGET 2012-13

BUDGET ESTIMATES UNDER PLAN SCHEMES FOR THE YEAR 2012-13

Rs. In lak

Sl.

No.

Name of the Scheme

/ ProgrammeDetails Head of

AccoutObjective / Outcomes

Quantable

Delivera-

bles /

Physical

Outputs

Project

Out

Comes

Processess / Timelines

23


23/37

(1) (2) (3) (4) (5-i) (5-ii) (5-iii) (6) (7) (8) (9)

7 Incentives for Indl.

Promotion - Investment

Subsidy for SC

Entrepreneurs under

Special Component

Plan (SCP).

2851-789-11-08 This is a Plan Scheme to extend the

various incentives for the SSI and Tiny

Sector. In addition to General

Incentives an additional incentives will

be provided to the SC entrepreneurs.

7625.00


Promotion - Investment

Subsidy for SC

Entrepreneurs under

Special Component

Plan (SCP).

2851-789-11-17 This is an on going P lan Scheme to

extend the var ious incentives for the

SSI and Tiny Sector. In addition to

General Incentives an additional

incentives wil l be provided to the SC

entrepreneurs.

600.00


Promotion - InvestmentSubsidy for ST

Entrepreneurs under

Tribal Sub-Plan (TSP).


extend the var ious incentives for theSSI and Tiny Sector . In addition to

General Incentives an additional

incentives wi ll be provided to the ST

entrepreneurs.

3040.00


Promotion- Investment

Subsidy for Tiny & SSI

Units) - General

Category.


extend the var ious incentives for the

SSI and Tiny Sector 20348.00

11 Development of

Clusters in Tiny & SSI

Sector.

2851-800-11-09 This Scheme aims to conduct

dagnostic studies of various clusters in

the State.1.00

32078.00

B

1 Automat ion &

Modernisation of

Commissionerate of

Industries.

2852-80-001-11-

07

Ongoing expenditure for purchase of

new equiipment and maintenance of

the existing equipment and purchase of

software etc.

5.00


Promotion (Invest.Subsidy) for SC

Entrepreneurs under

SCP.

2852-80-789-11-

04

This is an on going Plan Schem e to

extend the various incentives for otherthan the SSI and Tiny Sector . In

addition to General Incentives an

additional incentives will be provided to

the SC entrepreneurs.

350.00

2852 - INDUSTRIES (OTHER THAN V&SI ) :

2851 - V & S I. (State Plan ) (Sub-Total)

24


24/37

(1) (2) (3) (4) (5-i) (5-ii) (5-iii) (6) (7) (8) (9)

3 Power subsidy for

Industries - for SC

Entrepreneurs under

SCP.

2852-80-789-11-

13


extend the various incentives for other

than the SSI and Tiny Sector . In



the SC entrepreneurs. Power

reimbursement also extended.

100.00

4 Extension of Pavala

Vaddi Scheme to all

SSI & Food Processing

Units-for

S.C.Entreprenurs under

SCP.

2852-80-789-11-

14

The main object of the scheme to

extend the Paval Vaddi to the MSME &

food processing industries in the State

for S.C.Entreprenurs under SCP.

100.00


Promotion (Invest.Subsidy) for ST

Entrepreneurs under

TSP.

2852-80-796-11-

04


extend the various incentives for otherthanSSI Sector. In addit ionto General

Incentives an additional incentives will

be provided to the ST entrepreneurs.

270.00

6 Power subsidy for

Industries - for ST

Entrepreneurs under

TSP.

2852-80-796-11-

13


extend the various incentives for other

than the SSI and Tiny Sector . In



the ST entrepreneurs. Power

reimbursement also extended .

210.00


Vaddi Scheme to all


Units-for

S.T.Entreprenurs under

TSP.

2852-80-796-11-

14


extend the Paval Vaddi to the MSME &


for S.T.Entreprenurs under TSP.

110.00

8 Incentives for Industrial

Promotion

(Publications,

Advertisement, Sales &Publicity expenses)

2852-80-800-11-

04


motivate the Entrepreneurs,

Department is conducting Road shows

nationally and internationally and alsoparticipating in Trade Fairs and

Exhibitions conducted within the

country and abroad.

53.31


Promotion (Invest.

Subsidy) for General

Category.

2852-80-800-11-

04


extend the various incentives for othern

than the SSI and Tiny Sector

5373.69

25


25/37

(1) (2) (3) (4) (5-i) (5-ii) (5-iii) (6) (7) (8) (9)

10 Power Subsidy for

Industries.

2852-80-800-11-

13

This Scheme has been intnroduced

for reimbursement of power concession

@ 75ps per unit to all eligible T iny &

SSI and Large & Medium Indust rial

units, Food processing units and project

involving substantial expansion /

diversification of existing food

processing industr ies in the State @

Rs. 1/- unit.

13100.00


Vaddi Scheme to all


Units.

2852-80-800-11-

14

This Scheme has been intnroduced

during current Financial Year 2008-09.


extend the Paval Vaddi to the SSI &


2520.00

22192.00

C

1 SSI Clusters under

Critical Infrastructure

Balancing Scheme

(CIBS).

4851-102-11-08 This Scheme has been intnroduced to

provide funds for developent of Critical

Infrastructure which is considered to be

essential to ensture the viability of the

infrastructure proj ects and for the

upgradation of the infrastructural

facilit ies such as water supply, power,

laying of raods Effluent Treatment

Plants etc. in the existing IES/ SSI

Clusters.

4.00

2 Construction of New

Building for

Commissionerate of

Industries.

4852-80-800-11-

05

The existing building of

Commissionerate of Industreis is

constructed in the year 1854, the Govt.

have declared the building as Heritage

Building ' . Most o f t he por tion of the

building started leaking and perishing.

There is need for cons truc tion of the

new bui ld ing with a ll modern off iceautomation facilities.

25.00

2852 - Industries (Other than V& SI) Sub-total:


26


26/37

(1) (2) (3) (4) (5-i) (5-ii) (5-iii) (6) (7) (8) (9)

3 Investments in LIDCAP

for implementing

MSME Cluster

Development

Programme(State

Share)

4860-03-789-06-

05

Development of Leather Indsutry has

been identif ied as one of the important

key areas by Govt. of AP for

employment generat ion and also for

uti lization of the raw mater ial in long

term perspective plan formulated for

economic development of the State.

The budget under this head is State

Share as matching grant.

200.00

4 Investments in LIDCAP

for implementing

MSME Cluster

Development

Programme(State Plan

Scheme )

4860-03-789-11-

04

Development of Leather Indsutry has

been identif ied as one of the important

key areas by Govt. of AP for

employment generat ion and also for

uti lization of the raw mater ial in long

term perspective plan formulated foreconomic development of the State.

The budget under this head is State

Plan Scheme.

500.00

Total 729.00

54999.00

1 Census-cum-sample

survey of SSI units (100%

CSS).

2851-102-10-25 This is an on-going Staff P lan Scheme of

D.C. (MSME) Govt. of India,New Delhi with

100% Central Assistance of Statist ics of

SSI from time to time.

185.10 The Government of India

have selected 668 Industrial

units for monthly data

collection of monthly

Production Data in the State.

The amount shown in the


oriented.

2 Prime Minister's

Employment Generation

Programme (PMEGP)

(100% CSS).

New Scheme This is an on-going Central Sponsored

scheme of Govt. of India. It is a Credit

l inked subsidy programme meant f or

generation of employment opportunities

through establishment of Micro enterprises

in rural as well as urban areas.

0.00 The budget is provided

through KVIC.

2851 - Centrally Sponsored Schemes (CSS)

TOTAL NORMAL STATE PLAN (A+B+C)

27


27/37

(1) (2) (3) (4) (5-i) (5-ii) (5-iii) (6) (7) (8) (9)

3 Development of Clusters

under SIDP

2851-102-10-44 This is an on-going Central Sponsored

Scheme of Govt. of India with 100%

Central Assistance have sanctioned for

establishment of Common Facility Centres

and conducting diagnostic study.

3000.00

4Investments in LIDCAP

for implementing MSME

cluster development

programme

4860-03-789-10-05

800.00

3985.102851 -CSS Total

28


28/37

Non-Plan

Budget

Plan

Budget

Complemen-

tary Extra -

budgetary

resources

(1) (2) (3) (4) (5-i) (5-ii) (5-iii) (6) (7) (8)

1 2059- Public Works

01- Office Building

MH(053) - Maintenance & Repairs

SH (45)- Buildings of Industries.

For maintenance

and repairs only

7.50 Repairs and maintenance

of Head Office Building

2 2851- Village & Small Industries

MH(105) - Khadi & Village Industries.

SH (04)- Assistance to APKV&IV

Salary orineted

scheme and

contigincies only

829.59 Amount shown in the


oriented and

Contingencies.3 2852- Industries

80 - General

MH(001) - Direction & Administration

SH (01)-Headquarters Office

Salary orineted

scheme and

contigincies only



oriented and

Contingencies.

4 2852- Industries

80 - General


SH (03)- District Offices

Salary orineted

scheme and

contigincies only



oriented and

Contingencies.

5 2852- Industries

80 - General


SH (04)- Centralized Documentation

Clearences Cell

To meet

contigencies


Schemes are mainly salary

oriented and

Contingencies.

6 2852- Industries

80 - General

MH(800) - Other Expenditure

SH (05)- Institute of Pulic Entreprises (This Head Operating by I &C Dept.

4.20

7 2852- Industries

80 - General

MH(003) - Training

SH (04)- Training

For personnel

training

1.98 Training expenditure

TOTAL NON-PLAN 4328.86

CHAPTER -II OF OUTCOME BUDGET 2012-13

ANNEXURE -I

BUDGET ESTIMATES UNDER NON PLAN SCHEMES FOR THE YEAR 2012-13

Objective /

Outcomes

Rs. In lakhs

Not pertains to Commissionerate of Industries

Sl.

No.

Out lay 2011-12Quantable

Delivera-

bles /

Physical

Outputs

Project Out

Comes

Processess /

TimelinesRemarks / Risk Factor

Name of the Scheme / Programme

29


29/37

(Values in Rs. Lakhs)

Sl.

No.Name of the Scheme Detailed Head

Budget

Estimates

2010-11

Expenditure for

2010-11

Budget

Estimates

2011-12

Expenditure

for

2011-12

Remarks

1 2 3 4 5 6 7 8

I.

A.

1 Head Office Salary Scheme. 2851-102-11-01 225.00 193.33 250.00 149.22This is an on going Staff salary oriented scheme of theHeadquarters Office employees. There are no targets.

2Establishment of District Industries

Centres.2851-102-11-10 200.00 190.09 200.00 192.04

This is an on going Staff salary scheme for continuation of 23

District Industries Centres in the State. The salaries of all the

Supernumerary posts which have been continuing in the Plan

Scheme.

3

Grants from State Govt. to SSI

units for ISO-9000 Certification /

BIS Certification.

2851-102-11-45 2.60 0.00 1.00 0.00

This isan ongoingplan shmethemain aims ofthescheme is

to promote qualitative products by the MSM Enterprises in the

State.

4 Technology Development Fund 2851-102-11-46 12.50 0.00 2.00 0.00

This is on going plan scheme the main aim of the scheme is to

g ive spec ial emphasis on Techno logy up-grada tion and

modernization in the MSM Enter prises to compete with other

sectors in producing goods as per the market demands.

5Awards to SSI for productivity,

Innovation & Safety.2851-102-11-49 2.00 0.00 1.00 0.00

The SSI Day Awards funct ion a t Sta te Level for the years

2006-07, 2007-08 2008-09 and 2009-10 conducted.

Chapter -IV

Review of Past Performance for the years 2010-11 and 2011-12

2851- VILLAGE & SMALL INDUSTRIES (VSI) :

STATE PLAN SCHEMES:

30


30/37

Sl.


Budget

Estimates

2010-11

Expenditure for

2010-11

Budget

Estimates

2011-12

Expenditure

for

2011-12

Remarks

1 2 3 4 5 6 7 8

6 Reconstruction of DIC Buildings. 2851-102-11-52 12.50 0.00 10.00 0.00

7

Incenti ves fo r Indl. Promoti on

(Investment Subsidy for Tiny & SSI

Units) - forSC Entrepreneurs under

Special Component Plan (SCP).

2851-789-11-08 1439.28 0.00 2985.20 1475.00

8 Incentives for Indl. Promotion -

Investment Subsidy for SC

Entrepreneurs under SpecialComponent Plan (SCP). 2851-789-11-17 200.00 3200.00 200.00 100.00

9



Units) - forST Entrepreneurs under

Tribal Sub-Plan (TSP).

2851-796-11-08 1439.28 1188.17 1224.47 612.24

Dur ing the Year 2010-11 an amount of Rs. 2448.99 lakhs

sanctioned to 470cases,in theyear 2011-12 an amountof Rs.

2554.51 lakhs to 1036 cases. The balance amount kept of

APSFC, Hyderabad for further utilization.

10



Units) - General Category.

2851-800-11-08 16878.40 10602.59 13893.20 6946.60

Dur ing the Year 2010-11 an amount of Rs.15646.88 lakhs

sanct ioned to 1299 cases under this scheme. Dur ing the

Year 2011-12 an amount of Rs.14455.66 to 887 Industr ia l

units Rs.6946.60 lakhs was released by the Govt. under this

scheme.

11Development of Clusters in Tiny &

SSI Sector.2851-800-11-09 25.00 0.00 1.00 0.00 During the last two year budget not released.

(A) V&SI TOTAL : 20436.56 15374.18 18767.87 9475.10

During the Year 2010-11 an amount of Rs.2139.51 lakhs has

been sanctioned to 390 units cases, in the year 2010-11 an

amunt of Rs.6569.36 lakhs sanctioned to 2170 MSMEs

belonging to SC entrepreneurs. The balance amount kept in

PD a/c of APSFC, Hyderabad for further utilization.

31


31/37

Sl.


Budget

Estimates

2010-11

Expenditure for

2010-11

Budget

Estimates

2011-12

Expenditure

for

2011-12

Remarks

1 2 3 4 5 6 7 8

B

1Automation & Modernisation of

Commissionerate of Industries.2852-80-001-11-07 5.00 0.46 5.00 0.97

The objective of the scheme is for modernisation of the Office

equipments, Purchases of Computers; Xerox machines for the

use in COI and DICs.

2

Incentives for Indl. Promotion

(Invest. Subsidy) for SC

Entrepreneurs under SCP.

2852-80-789-11-04 254.80 254.80 254.80 127.40The releases of investment subsidy under this scheme is

clubbed with SSI SCP Category

3

Power subsidy for Industries - for

SC Entrepreneurs under SCP.

2852-80-789-11-13

972.00 486.00 972.00 0.00

An amount of Rs.85.00 lakhs and Rs.65.00 Lakhs have been

sanctioned to 45 and 36 units of SC entrepreneurs during the

year 2010-11 and 2011-12 respectively.

4

Extension of Pavala Vaddi Scheme

to all SSI & Food Processing Units-

for S.C.Entreprenurs under SCP.

2852-80-789-11-14

0.00 0.00 16.20 0.00


sanctioned to 33 and 42 units of SC entrepreneurs during the


5


(Invest. Subsidy) for ST

Entrepreneurs under TSP.


clubbed with SSI TSP Category

6

Power subsidy for Industries - for

ST Entrepreneurs under TSP.

2852-80-796-11-13

396.00 198.00 396.00 0.00


sanctioned to 38 and 35 units of STentrepreneurs during the


7

Extension of Pavala Vaddi Scheme

to all SSI & Food Processing Units-

for S.T.Entreprenurs under TSP.

2852-80-796-11-14

0.00 0.00 6.60 0.00

The main object of the scheme to extend the Paval Vaddi to

the MSME & food processing industr ies i n t he St at e f or

S.T.Entreprenurs under TSP. An amount of Rs.65.63 Lakhs

has been sanctioned to 10 MSME Units.

2852- INDUSTRIES (OTHER THAN V&SI ) :

32


32/37

Sl.


Budget

Estimates

2010-11

Expenditure for

2010-11

Budget

Estimates

2011-12

Expenditure

for

2011-12

Remarks

1 2 3 4 5 6 7 8

8

Incentives for Industrial Promotion

(Publications, Advertisement, Sales

& Publicity expenses)

2852-80-800-11-04 53.31 5.00 53.31 0.00

This is an on going Plan Scheme to extend the Investment

Promotion for promoting necessary guidance to prospective

entrepreneurs and participating in Trade Fairs and exhibitions

conducated within the country and abroad and also organizing

Partnership summits in coordination with CII, and organising

IITF, New Delhi; EDPs and procuring publications etc.,

9


(Invest. Subsidy) for General

Category.


clubbed with SSI General Category (Sl.No.12)

10 Power Subsidy for Industries. 2852-80-800-11-13 4632.00 4632.00 4632.00 2316.00

Dur ing the Year 2010-11 an amount of Rs. 6529.06 lakhs

sanctioned to 1265 cases and in 2011-12, Rs.10111.71 lakhs

has been sanctioned to 1057 Industrial units. The remaining

balance amount kept in PD A/c of APSFC for further utlization.

11Extension of Pavala Vaddi Scheme

to all SSI & Food Processing Units.2852-80-800-11-14 1.00 0.00 77.20 0.00

An amount of Rs.217.89 lakhs and Rs.1248.59 Lakhs have

been sanctioned to 33 and 129 units under General category

during the year 2010-11 and 2011-12 respectively.

7688.32 5576.26 8002.13 3459.87

C

1

SSI Clusters under Critical

Infrastructure Balancing Scheme

(CIBS).

4851-102-11-08 12.50 0.00 4.00 0.00

Theamount released towards thescheme would be credited in

the PD account opened for this purpose, as and when the

sanctions are accorded by the Govt the amount will be spent.

2 Construction of New Building forCommissionerate of Industries.

4852-80-800-11-05 25.00 0.00 25.00 0.00

The present Office building has become structurally weak and

a lso decl ared as Heri tage Bu ild ing. There is a need f or cons truct ion of t he new bu ild ing wit h a ll modern Off ice

automation facilities

3

Investments in LIDCAP for

implementing MSME under Cluster

Development

4860-03-789-06-05 0.00 0.00 200.00 0.00

Development of Leather Indsutry has been identified as one of

the import an t key areas by Govt. o f A P f or employment

generation and also for uti lization of the raw material in long

term perspective plan formulated for economic development of

the St ate . The budget under t hi s head i s St at e Share as

matching grant.


(B) 2852 - Industries (Other than V&SI)Total:

33


33/37

Sl.


Budget

Estimates

2010-11

Expenditure for

2010-11

Budget

Estimates

2011-12

Expenditure

for

2011-12

Remarks

1 2 3 4 5 6 7 8

4 Investments in LIDCAP.- 4860-03-789-11-04 200 0.00 500.00 250.00

Development of Leather Indsutry has been identified as one of

the import an t key areas by Govt. o f A P f or employment

generation and also for uti lization of the raw material in long

term perspective plan formulated for economic development of

the State. The budget under this head is State Plan Scheme.

237.50 0.00 729.00 250.00

GRAND TOTAL STATE PLAN SCHEMES 28362.38 20950.44 27499.00 13184.97

II.

1Census-cum-sample survey of SSI

units (100% CSS).2851-102-10-25 150.00 106.94 180.00 103.97

This is an on going Staff salary oriented scheme of the

Headquarters Office employees who are deployed for Census

survey. There are no targets.

2

Prime Minister's Employment

Generation Programme (PMEGP)

(100% CSS).2851-102-10-43 638.00 0.00 0.00 0.00

PMEGP is a new credit l inked subsidy f or generat ion o f

employment opportunities through esabi lishmnet of Micro

Enterprises in Rural and Urban areas. The budget for

implementat ion of the scheme is given by the GOI through

KVIC.

An amount of Rs 20.97 Crores has been released as mar in

3

Technology Up-gradation - Small

Industr y Cl us te r Development

Programme (SIDP). (100% CSS).

2851-102-10-09 200.00 0.00 3000.00 0.00

This schemeaims to conduct diagnostic studies of theclusters

in the State to know the problems faced by the clusters and to

indicate a possible alteranative solution.

4

Upgradation of Database and

Collection of Statistics of MSMEs

(Supplementary)

2851-102-10-45 0.00 0.00 0.00 74.97

(A) CSS TOTAL : 988.00 106.94 3180.00 178.94

2851 - Centrally Sponsored Schemes (CSS)

( C ) INDUSTRIES (OTHER THAN V&SI ) TOTAL :

34


34/37

Fixed Fixed

Allocated Released

No. of

units Amount Allocated Released No. of units Amount

(1) (2) (4) (6) (7)

IA.

1 Incentives for Indl. Promotion

(Investment Subsidy for T iny &

SSI Units) - for SC Entrepreneurs

under Special Component Plan

(SCP).

N.A. 3454.80 3454.80 390 2139.51 N.A. 3434.20 1702.00 832 4841.36No Target

fixed

Unspent amounts of

preceeding year has been

carry forwarded to next

financial year.Rs.3300.00

lakhs is to be released to

1480 pending units



SSI Units) - for ST Entrepreneurs

under Tribal Sub-Plan (TSP).

N.A. 1534.81 1534.81 248 854.51 N.A. 1224.00 660.00 590 669.99No Target

fixed

Rs.1700.00 lakhs is to be

released to 788 pending

units



SSI Units) - General Category.N.A. 18156.4 13617.3 640 10071.17 N.A. 15386.69 7693.34 687 7692.42

No Target

fixed

Rs.22690.24 lakhs is to

be released to

919pending units

4 Development of Clustersin Tiny&SSI Sector.

No targets

2851- VILLAGE & SMALL INDUSTRIES (VSI)) :

STATE PLAN SCHEMES:

(3) (5)

36 Clusters are under implementation in various stages.

ANNEXURE - II

PHYSICAL TARGETS AND ACHIEVEMENTS

Administrative Department of Secretariat:

(Values in Rs. Lakhs)

Name of the HOD: Commissioner of Indsutries

Remarks

Physical

Targets

proposed for

2012-13

S.No. Name of the Item / Scheme 2010-11 2011-12

Disbursements

Achieved

Budget

Achieved

Budget Disbursements

35


35/37

(1) (2) (4) (6) (7)(3) (5)

B.

1 Power subsidy for Industries - for

SC Entrepreneurs under SCP. N.A. 486.00 486.00 Nil Nil N.A. Nil Nil Nil NilNo Target

fixed



units

2 Extension of Pavala Vaddi

Scheme to all SSI & Food

Processing Units.for SC

Entrepreneurs

N.A. Nil Nil Nil Nil N.A. Nil Nil Nil NilNo Target

fixed



units


(Invest. Subsidy) for ST


No Target

fixedN.A.

4 Power Subsidy for Industr ies - for

ST Entrepreneurs. N.A. Nil Nil Nil Nil N.A. 95.59 Nil Nil Nil No Targetfixed


released to 73pendingunits


(Extension of Pavalavaddi to all

SSI & Food units) for ST


N.A. Nil Nil Nil Nil N.A. Nil Nil Nil NilNo Target

fixed



units

6 Incentives for Industrial Promotion

- General Category No Target

fixed

7 Power subsidy for Industries -

General Category - Normal State

Plan N.A. 4632.00 4632.00 917 4632.00 N.A. 4632.00 2316.00 217 2316.00No Target

fixed

Rs.21066.11 lakhs is to

be released to 2547

pending units


(Extension of Pavalavaddi to all

SSI & Food Processing Inds.) for

General Category.

N.A. 0.01 .. 33 217.89 N.A. 0.77 10 256.00No Target

fixed



units

Shown under V& SI Head.

Shown under V& SI Head.

2852- INDUSTRIES (OTHER THAN V&SI ) :

36


36/37

B.E. R.E. B.E. R.E.

1 2 3 4 5 6 7

Name of the Scheme Detailed Head

Chapter-V

BUDGET ESTIMATES AND REVISED ESTIMATES FOR 2010-11 and 2011-12

DEPARTMENT NAME: INDUSTRIES DEPARTMENT

Outlay 2011-12

(Rs. in lakhs)

Outlay 2010-11Sl.No.

A.

1 Head Office Salary Scheme. 2851-102-11-01 225.00 225.00 250.00 250.00

2Establishment of District Industries

Centres.2851-102-11-10 200.00 200.00 200.00 200.00

3

Grants from State Govt. to SSI units

for ISO-9000 Certification / BIS

Certification.

2851-102-11-45 2.60 2.60 1.00 1.00

4 Technology Development Fund 2851-102-11-46 12.50 12.50 2.00 2.00

5Awards to SSI for productivity,

Innovation & Safety.2851-102-11-49 2.00 2.00 1.00 1.00

6 Reconstruction of DIC Buildings. 2851-102-11-52 12.50 12.50 10.00 10.00

7



Units) - for SC Entrepreneurs under

Special Component Plan (SCP).

2851-789-11-08 1439.28 1439.28 2985.20 2985.20

8


(Investment Subsidy for MSE Units) -

for SC Entrepreneurs under Special


2851-789-11-17 200.00 300.00 200.00 200.00

9


(Investment Subsidy for MSE Units) -

for ST Entrepreneurs under TribalSub-Plan (TSP).

2851-796-11-08 1439.28 1439.28 1224.47 1317,47

10


(Investment Subsidy for MSEI Units) -

General Category.

2851-800-11-08 16878.40 16878.40 13893.20 13800.20

11Development of Clusters in Tiny &

SSI Sector.2851-800-11-09 25.00 25.00 1.00 1.00

20436.56 20536.56 18767.87 18767.87

B.

1Automation & Modernisation of

Commissionerate of Industries.

2852-80-001-11-07 5.00 5.00 5.00 5.00

2

Incentives for Indl. Promotion (Invest.

Subsidy) for SC Entrepreneurs under

SCP.

2852-80-789-11-04 254.80 254.80 254.80 254.80

3Power subsidy for Industries - for SC

Entrepreneurs under SCP.2852-80-789-11-13 972.00 972.00 972.00 972.00

4

Extension of Pavala Vaddi Scheme to

all SSI & Food Processing Units.for

SC Entrepreneurs

2852-80-789-11-14 0.00 0.00 16.20 16.20

2851 Industries - V&SI TOTAL :

2851 -Village & Small Industries (V&SI) :

2852- INDUSTRIES (OTHER THAN V&SI) :

35


37/37

B.E. R.E. B.E. R.E.

1 2 3 4 5 6 7

Name of the Scheme Detailed Head

Chapter-V

BUDGET ESTIMATES AND REVISED ESTIMATES FOR 2010-11 and 2011-12

DEPARTMENT NAME: INDUSTRIES DEPARTMENT

Outlay 2011-12

(Rs. in lakhs)

Outlay 2010-11Sl.No.

5

Incentives for Indl. Promotion (Invest.

Subsidy) for ST Entrepreneurs under

TSP.

2852-80-796-11-04 95.53 95.53 95.53 95.53

6Power subsidy for Industries - for ST

Entrepreneurs under TSP.2852-80-796-11-13 396.00 396.00 396.00 396.00

7


(Extension of Pavalavaddi to all SSI &

Food units) for ST Entrepreneurs

under TSP.

2852-80-796-11-14 0.00 0.00 6.60 6.60

8

Incentives for Industrial Promotion

(Publications, Advertisement, Sales &

Publicity expenses)

2852-80-800-11-04 53.31 53.31 53.31 53.31

9Incentives for Indl. Promotion (Invest.

Subsidy) for General Category.2852-80-800-11-04 1278.68 1278.68 1493.49 1493.49

10 Power Subsidy for Industries. 2852-80-800-11-13 4632.00 4632.00 4632.00 4632.00

11Extension of Pavala Vaddi Scheme to

all SSI & Food Processing Units.2852-80-800-11-14 1.00 100.00 77.20 77.20

7688.32 7787.32 8002.13 8002.13

C

1

SSI Clusters under Critical

Infrastructure Balancing Scheme

(CIBS).

4851-102-11-08 12.50 12.50 4.00 4.00

2

Construction of New Building for

Commissionerate of Industries. 4852-80-800-11-05 25.00 25.00 25.00 25.00

3 Investments in LIDCAP. 4860-03-190-11-04 200.00 1200.00 500.00 500.00

4

Investments in LIDCAP for

implementing MSME under Cluster

Development

4860-03-789-06-05 0.00 0.00 200.00 200.00

237.50 1237.50 729.00 729.00

28362.38 29561.38 27499.00 27499.00

1Census-cum-sample survey of SSI

units (100% CSS).2851-102-10-25 150.00 150.00 180.00 180.00

2

Prime Minsterss Employment

Generation Programme (PMEGP) 2851-102-10-43 638.00 0.00 0.00 0.00

3

Technology Up-gradation - Small

Industry Cluster Development

Programme (SIDP). (100% CSS).

2851-102-10-44 200.00 200.00 3000.00 3000.00

TOTAL NORMAL STATE PLAN (A+B+C)

( C ) INDUSTRIES (OTHER THAN V&SI ) TOTAL :

2852 - Industries (Other than V& SI) Sub-total:


D. Centrally Sponsored Schemes (CSS)

Documents

Budget (English Version)