Outline 
      Outline 
       Progress update – APA & Budget [2019-2020]
       Budget Re-appropriation proposal  [FABLAB]
       Agency-wise  Budget Allocation [2020-2021]
       Proposal -Startup Grants [MoLHR]
       Any Other Business
      Ministry of Economic Affairs 
      Department of Cottage and Small Industry 
          Summary – Budget Utilization [2019-2020]
          Summary – Budget Utilization [2019-2020]
          SNAgency            Approved          Expenditure/     Balance           % Utilization  
                              Budget           Advance
            1 DCSI, MoEA       116.04           69.200            46.844            59.63%
           2  MoLHR            42.00            25.45             16.55             60.59%
            3 APIC             9.60             5.57              4.02              58.02%
            4 DoT, MoEA         7.45            2.37              5.08              31.81%
            5 DAMC             20.00            5.41              14.59             27.05%
            6 BAFRA            13.95            8.45              5.50              60.57%
            7 BSB              3.30             2.45              0.85              74.24%
                       Total   212.34           118.90            93.44             Over all utilization 
                                                                                    = 55.99%
          Ministry of Economic Affairs 
          Department of Cottage and Small Industry 
     Target 1 – Up-scaling support for 21 products
     Target 1 – Up-scaling support for 21 products
                                                        Products  supported 
                                                         Herbal Tea 
                                                        Hand-made Paper 
           SupporteSupportedd                           Honey & by-products 
              118 CSIs                                  Dairy Products 
                                                        Vegetable and fruits 
                                                        Wooden Products 
                                                        Incense 
                                                        Sanitary Pads 
                                                        Essential Oil 
                                                        Textile Products 
                                                         Cereals 
                                                        Buckwheat Products 
                                                        Bricks and Hollow   
                                                         Blocks
                                                        Integrated Wood 
                                                         industry 
                                                        Potato Products 
                                                        Bamboo Cluster 
                                                        Traditional Souvenirs 
                                                        Others  
      Ministry of Economic Affairs 
      Department of Cottage and Small Industry 
                                                              
            Target 2 – Support  120 CSIs [2019-2020]
            Target 2 – Support  120 CSIs [2019-2020]
                          Existing CSIs                                          New CSIs
                                  BEA Winners                                       BEA Winners
                                  - 7 Beneficiaries                                 - 5 CSIs  
                                                                                    Essential Service Scheme
                                 IDS Beneficiaries                                  - 35 CSIs supported
                                   
                                 - 30 CSIs 
                                                                                    Startup Center
                                 FGs/COOPs                                          - 29 startups
                                 - 77 FGs/COOPs                                      New Product Launch                                            367 CSIs 
                                                                                                                                                   367 CSIs 
                                                                                                                                                  Supported 
                                                                                     - 15 products                                                Supported 
                                  Clusters 
                                 -  16 Clusters                                     Startups through MoLHR 
                                                                                    -  24
                                                                                     Others-  Capacity Building 
                                                                                     - 80 CSI supported
                                                                                     IDS Beneficiaries
             Ministry of Economic Affairs                                            - 49 CSIs
             Department of Cottage and Small Industry 
      Target 3 – Startup Training and Programs- 830 [2019-2020]
      Target 3 – Startup Training and Programs- 830 [2019-2020]
                                  Entrepreneurship           324
                                  Training Program
                                   Hackathon Challenge        50
         Engage youth 
         Engage youth              International Business                   Total = 437 
         through…….                                           -
         through…….                Idea Competition
                                   Startup Innovation         -
                                   Week Program
                                  Student Business            63
                                  Seedling Program
       Ministry of Economic Affairs 
       Department of Cottage and Small Industry