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OFFICE OF THE DEVELOPMENT COMMISSIONER(MICRO, SMALL & MEDIUM ENTERPRISES)
MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISESGOVERNMENT OF INDIA
Ninnan Bhawan, 7thFloor, Maulana Azad Road,New Delhi -1101081I15111E
MICRO, SMALL & MEDIUM ENTERPRISES~~ ~ .a:ih: "l'f"""l"r ~
Ph.EPABX- 23063800,23063802,23063803 FAX- (91-11)23062315,23061726,23061068,e-mail- [email protected]
No. 12(18)NDP/Sanctions/2016-17) b8 Dated: 13-04-2016To,The Director IDy. Directors IIC,MSME Development Institutes/Sr. MSME-Dls,HyderabadNisakhapatnam/Portblair/Patna/Muzaffurpur/Raipur/NewDelhi/Goa/AhemedabadISilvasallKarnal/Solan/JammuTawi/Ranchi/Sangalore/HublilThrissur/lndore/Mumbai/NagpurIICuttucklLudhiana/Jaipur/Chennai/CoimbatorellAgra/KanpurIAliahabad/Haldwani IKolkata.
Subject:- Allocation and Sanction of funds for conducting National and State Level VendorDevelopmentProgrammesby MSME-DlslSr. MSME-DIduring 2016-17
SANCTIONORDER
The undersigned is directed to convey the allocation and sanction of AS& DC(MSME) to incuran expenditure not exceeding Rs. 100.00Lakhs (Rupeesone hundred lakh only) for conductingNational and State Level Vendor Development Programmes by MSME-Dls/Br.MSME-DI during2016-17 as per the list given below.
Sanction of funds for National/State level VDPs during 2016-17
UIfund allocation in lakhs
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SI,No Name of iii 0e >0 .2!MSME- :;::lIII J!
Dl's/Branch-Dls z en2016-17 Cities Prg.(no.) Amount Sub Total
Total
1 Andhra A - 9.00 -Pradesh 0 2 8* - 6.25 - 1.00
Br. MSME-DI Others - - -(Visakhapalnam) SVDP 2 0.50 1.0
2 Andaman & A -- 9.0 --Nicobar Island 0 1 8 -- 6.25 -- 0.50
Portblair Others -- 4.50 --SVDP 1 0.50 0.50
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3. The actual expenditure incurred against the 'sanction and its details along with feedback on theProgramme may be forwarded to this office on the completion of the Programme. Performance-cumachievement report including in particular the quantum of business transacted and likely to betransacted should be submitted within one month of conducting the National/State Level VendorDevelopment Programmes.
4. Recovery of the expenditure as per the VDP guidelines (copy enclosed) for the programme out ofthe sanctioned amount should be recovered from the participants as fee. Director, MSME-DI, mustensure this before commencement of the Programme.
5. Advance may be drawn as per GFR norms.
6. Director, MSME-Dls, are permitted to alter the item wise budgetary allocations given in para 1above (restricted to 30% only) without exceeding the total sanctioned amount.
7. The expenditure will be debitable to Demand No. 58 - Ministry of Micro, Small & MediumEnterprises (MSME) for the year 2016-17. The Expenditure shall be accounted as follows:
Demand No. No.s8
Major Head 2851.00.102.97Village and Smalllndustries(Major Head)
Object Head 97.01.20 Other Administrative Expenses(OAE)
This Scheme Vendor Development Programme for Ancillarisation.
B.E.for2016-17 Rs.500.00 Lakhs(450 LakhsONER+50lakhs NER)8. The expenditure IS under OAE Head and IS to be made strictly as per norms and as per Govt.
Procedures and Guidelines.9. The MSME-Dls will ensure maximum number of Vendor registrations during the programmes and a
list of MSEs registered with CPSUs/Ministries as Vendors would be sent to AS & DC office withoutfail, along with VDP Report
\(U.C. Shukla). Director (MA)
Copy to: -1. Pay & Accounts Office, MSME, New Delhi, Kolkata, Chennai, and Mumbai.2. Dy. Director (Pig.), 010 DC (MSME), Nirman Bhawan, New Delhi3. PS to AS&DC for kind intimation please.4. Guard File5. Directors, MSME-Development Institutes.6. SENET division with the request to upload on office website
~(U.C. Shukla). Director (MA)
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