Presentation on theme: "SCHEMES / PROGRAMMES MINISTRY OF MSME in Uttar Pradesh A PRESENTATION"— Presentation transcript:
1 SCHEMES / PROGRAMMES MINISTRY OF MSME in Uttar Pradesh A PRESENTATION
2 Growth of MSEs in Uttar Pradesh Year / Stat.Growth rate (%)No. Of units28.98Employment26.67Investment(Rs. Cr.)21858234072485247.34Production405134692755153117.26
3 IMPORTANT SCHEMESCredit Guarantee SchemeCredit Linked Capital Subsidy SchemeISO-9000/14001 /HACCP AssistanceIntegrated Infrastructural DevelopmentMicro and Small Enterprises Cluster Development ProgrammeTechnology Development Centres
4 Credit Guarantee Fund Scheme for Micro and Small Enterprises Launched on 30 August 2000 and became operational with effect from 1 January, 2001Operated by the CGTMSEProvides guarantees to MLIs for loans sanctioned without collateral and/or third party guarantee up to Rs. 50 lakhGuarantee cover upto 80%
5 Proposals approved for U. P . under CGS ProposalsApproved105511091539LoanAmount(In lakh)
6 Credit Linked Capital Subsidy Scheme (CLCSS) Technology upgradation of MSEsNodal Agencies & PLIs--- SIDBI, NABARD, SBI, Canara Bank, BOB, PNB, BOI, Andhra Bank, SBBJ, , etc.Provide 15% capital subsidy for improved technology --- loan up to Rs.100 lakhCoverage :- 48 products/sub-sectors
7 6600 229 180 4.11 UP Units Assisted (as on 31 March 2008) All India Amount reimbursed(Rs. Cr.)66002291804.11All IndiaUP
8 ISO-9000/14001 /HACCP SchemeReimbursement to the extent of 75% of the expenditure (max. Rs.75000)All MSEs that have filed EM eligibleAll India :Units Assisted : 17067Amount Disbursed : Rs Cr.No. Of beneficiaries in U P
9 Integrated Infrastructural Development (IID) Scheme Provide developed sites with basic infrastructural facilities like power, water, drainage, roads, common facilities, etcProject cost --Rs. 5 croreCentral Government provides 40 percent grant up to a maximum of Rs. 2 Cr.
10 Integrated Infrastructural Development (IID) Scheme (Contd.)106 projects sanctionedScheme also provides for upgradation of infrastructure in old industrial estatesSubsumed in MSE-CDP
12 Micro and Small enterprises Cluster Development Programme (MSE-CDP) Includes diagnostic study, trust building, development of skills,marketing & export, technology upgradation of enterprises,formation of consortia, setting up CFCs, etc.386 clusters taken up for developmentGuidelines revised in March 2006 toi) Raise the project cost to Rs 10 Cr. and GOI assistanceup to 80%ii) Introduce PPP modeiii) Enable State Governments/Agencies/SPVs to implement projectsiv) Enable assistance for infrastructure upgradationSpecial measures for women-owned enterprises
13 Clusters Assisted Uttar Pradesh in the Last 2 Years Implementing AgencyClusters taken for soft interventionsAmount Sanctioned ( )Clusters taken for diagnostic studiesAmount sanctioned ( )Government of U.P0919.35 (Amount sanctioned in )47 ( )Under ProcessMSME-DI Kanpur069.40052.50MSME-DI Allahabad026.28-MSME-DI Agra031.50MSME TDC Firizabad012.25NIESBUD0715.75NIMSME2237.12CIPET Lucknow5.06
14 MSME Technology Developmentt Centres in U P -Assistance to MSEs in product and process development Testing, calibration and common facility services Skill development training programmes-Consultancy servicesName of Research InstituteNumber of persons trained inNumber of units benefitedPPDC, Agra9131274CDGI, Ferozabad146542FFDC, Kannauj22251015PPDC, Meerut665506CFTI Agra3079462
15 NATIONAL MANUFACTURING COMPETITIVENESS PROGRAMME (NMCP) Formulation of NMCP announced in Budget, to support MSMEsIts Role is to :Ensure MSME Sector Grows at a Healthy RateDraft ‘National Strategy for Manufacturing’Ten Schemes drawn up under NMCP at Rs. 956 croreImplementation of Schemes to be in PPP ModeProgramme deals with Firm-Level Competitiveness, addressing issues of Competitiveness against Global Challenges
16 NATIONAL MANUFACTURING COMPETITIVENESS PROGRAMME - COMPONENTS Full Name of the SchemeShort NameMarketing Support/Assistance to MSMEs BAR CODESupport for Entrepreneurial and Managerial Developmentof MSMEs INCUBATORSEnabling manufacturing sector to be competitive throughquality management standard and quality technology tools QMS/QTTNational Campaign for Investment in Intellectual Property IPRNational Programme on Application on Lean Manufacturing LEANMini Tool Rooms proposed to be set up by Ministry of MSME MTRPromotion of ICT in Indian Manufacturing Sector ICTTechnology and Quality Upgradation support for MSMEs TECH UPDesign Clinic Scheme to bring design expertise to theManufacturing sector DESIGNMarketing Assistance/SMEs and technology upgradationactivities - Ministry of SSI in co-operation with TIFAC/CSIR C WATCH
17 NMCP – New Activities (Over next 4 years) Rs. CroreNoName of the Component4 yearsGOI Share (RE)Total Project CostGOI Share1BAR CODE1.500.202INCUBATORS79.4566.508.003QMS / QTT50.0040.007.004IPR55.005LEAN280.80246.0020.006MTR210.00135.007ICT Opt. I *Opt. II207.00104.006.00100.0060.008TECH UP93.5078.6010.009DESIGN41.005.0010C WATCH53.0026.504.00TOTAL973.25745.1088.20* Option I is kept on hold with TPC Rs cr, GOI Share Rs cr and RE Rs cr.
18 STATUS OF NMCP SCHEMES i Bar Coding (1. 5) 0.1 0.20 ii S. No.Name of Scheme(Cost of Scheme)EFCClearanceREBEiBar Coding (1. 5)Operational from 01/6/070.10.20iiIncubators (79.45)8.00iiiQMS / QTT (50)7.00ivIPR (55)vLean (280.80)20.00viMTR (210)viiICT (100)6.00viiiTECH UP (93.50)10.00ixDesign (50)5.00xC Watch (53)4.00Total01.088.20Rs. in Crore
19 TECHNOLOGY STRATEGY: Upcoming BAR CODEExisting MDA Scheme modified to popularize Bar CodingBar Coding an effective Tool to improve marketabilityReimbursement allowed :One Time Registration Fee75% of Annual Fee for 1st 3 years (Bar Code Certificate)1400 SMEs to be Benefitted during 11th FY Plan
20 TECHNOLOGY STRATEGY: Upcoming 1 / 2INCUBATORSObject :Assist Incubation of Innovative IdeasEncourage Ideas to Become SMEsTotal Project cost – Rs crGOI Share – Rs crBE – Rs cr
21 TECHNOLOGY STRATEGY: Upcoming 2 / 2INCUBATORS100 BIs to be Located in R&D 25 p.aGovt. Grant (Max. 85%) = Rs. 4 to 8 lakhs per IdeaEach BI to Assist 10 Ideas / UnitsR&D Institutions and BIs to Suggest & NurtureCan also be Dovetailed with other SchemesTie Up ‘Successes’ with VC / Angel FundsPublicity & Proposals Essential for Success
22 Mini Tool Rooms Establishment of MTRs inPPP mode Model 1: pvt enterprise led-viability gap funding –40%Model 2: pvt enterprise +State Govt-viability gap funding-40%Model 3: state govt. entity(land+bldg~6 cr) +Centre—9 crT.A.s----RFPs to issueGoI allocation-Rs establish min. 15 MTRs
23 TECHNOLOGY STRATEGY: Upcoming QUALITY MGT. SYSTEMS / TOOLS 1 / 3QUALITY MGT. SYSTEMS / TOOLS( QMS / QTT )MSME’s ISO Reimbursement Scheme SuccessfulQMS: ISO (Food), ISO (Health) etc.QTT: Introduce proven Tools like 6-Sigma, 5-S, Kaizen, TPM, TQM etc.Total Project cost – Rs cr (GoI = 80%)BE – Rs crEFC has Cleared. Guidelines being Finalized
24 Schemes of NSIC Marketing Support NSIC’s Single Point Registration Scheme (SPRS)Technology SupportTraining Programmes
25 MARKETING SUPPORT1. Single Point Registration Scheme (SPRS) under Govt. Stores Purchase Programme2. Consortia & Tender Marketing3. Raw material Distribution4. Exhibitions & Buyer Seller Meets
26 Consortia and Tender Marketing 1. NSIC submits bids on behalf of MSEs against the tenders of Government Deptts/PSUs.2. Orders are farmed out to MSEs for execution.3. Raw material assistance is granted to such units.4. Bills are realized by NSIC for payment to supplier MSEs.5. Part payment upto 70% is made to supplier MSEs before realization of bills
27 Raw Material Distribution 1. NSIC distributes basic raw materials like Aluminum, Copper and Iron & Steel to MSEs in relatively smaller quantities and at competitive rates2. Tie ups with bulk Raw material manufactures e.g NALCO, BALCO, IOC, SAIL, RINL, Hindustan Zinc Ltd., Hindustan Copper Ltd etc.
28 Exhibitions & Buyer Seller Meets 1. To help MSEs to exhibit their products in national and International exhibitionsAbout 60 exhibitions organised/participated in a year.Assiatance granted as per Government rulesi) Upto 60% concession on stall rental.ii) Upto 75% reimbursement in fareupto Rs.40,000/-.iii) Freight reimbursement upto Rs.15,000/-(Total Assistance not to exceed Rs.1.25 lac)
29 4. Buyer Seller Meets organized between Govt. Deptts./ PSUs and MSEs. 5. Vendor development of Micro and Small Enterprises for Govt. Deptts. / PSUs.
30 TECHNOLOGY SUPPORT NSIC offers small units the following technology support services through its Technical ServicesCentres and Extension Centres:Material equipment testing facilities through accredited laboratoriesTraining on Product design through CADCommon facility support in machining through CNC.Energy and environment services at selected centresTesting facility for electrical equipmentsClassroom and practical training for skill upgradation
31 TRAINING PROGRAMMES - Training Courses conducted by NSIC Technical Services Centres ChennaiFootwear Manufacturing, Electrical Gadgets Maintenance, Motor Rewinding etc.HowrahRefrigeration & AC repair, Welding, Fitter, Automobile repairing, Material Testing etc.HyderabadElectronic assembly line, PC Hardware Maintenance, High end software development courses,New DelhiCAD/CAM, CNC operations, Material testing, Draftsman, Machinist, Turner, S/W courses etc.RajkotEnergy Audit, Diesel Engine Testing, CNC milling, Office Automation etc.
32 Credit Support 1. Tie-ups with various banks for sanction of loans (United Bank of India, UCO Bank, Oriental Bank of Commerce, Bank of Maharashtra, Central Bank of India, HSBC, AXIS Bank and YES Bank)2. Help provided in preparation of credit proposals of MSEs for onward submission to banks for sanction of loan3. Raw Material provided on easy credit terms against Bank Guarantee and advance against bills under tender marketing
33 Coverage under KVI sector ---UP X Plan50 regd instns of KVIC/B15.06 lakh jobs (3.43 lakh in Khadi & lakh in VI)Production :Rs cr9062 projects assisted & lakh jobs created under REGP
35 Merger of PMRY and REGP to form PMEGP PMRY (introduced in 1993) extended to cover rural areas in No more exclusivity of PMRY. There is overlap with REGP.Subsidy levels too low in PMRY – illustrated in separate slide/s.Higher unit cost of projects permissible under REGP (Rs.25 lakh as against Rs.5 lakh under PMRY, that too from )Many States have schemes with more attractive benefits/assistance/interventionsSome examplesBangla Swanirbhar Karma Sansthan Prakalpa (West Bengal)Sri Vajpayee Bankable Yojana (Gujarat)Chief Minister’s Rozgar Yojana (Uttar Pradesh)Recovery rates of Bank loans are much lower in PMRY (32-38%) as compared to REGP (68 to 88%)3535
36 Merger of PMRY and REGP to form PMEGP Salient Modifications Scheme Design‘apriori’ allocation of targets of margin money subsidy amongst marginalised sections of beneficiaries.Higher subsidy to lowest cost range of projects/units to marginalised sections.Earmarking higher proportion of projects for marginalised sections of beneficiaries.Projects costing above Rs.5 lakh can be set up in urban areas.3636
37 Merger of PMRY and REGP to form PMEGP Salient Modifications (…contd.)Scheme Design (…contd.)Subsidy as per cent of project cost to various categories of beneficiaries in manufacturing sector.Category of BeneficiaryExistingPMEGPPMRY*(max. amount)REGPProject cost rangesUpto Rs.2 lakhAbove Rs.2 lakh and upto Rs.5 lakhAbove Rs.5 lakh and upto Rs.25 lakhGeneral1250025%20%10%SC/ST30%40%15%OBC*Rs.15000/- per entrepreneurs for NER, HP, UA and J&K.3737
38 Merger of PMRY and REGP to form PMEGP Salient Modifications (…contd.)Implementation & MonitoringInvolvement of Gram Panchayats in publicity and identification of beneficiaries at the grass root level.Provision for availing the services of NGOs/Voluntary Organisations for improved targetting and selection of beneficiaries.Updating of Project Profiles in consultation with senior officers of participating Banks.Enlarging the scope of Entrepreneurship Development Programme.Making the District Level Selection Committee collectively responsible for ensuring proper selection of beneficiaries.3838
39 Merger of PMRY and REGP to form PMEGP Salient Modifications (…contd.)Implementation & MonitoringPutting in place a uniform verification and reporting process of units set up.Aggressive publicity of CGTMSME amongst Banks, beneficiaries and State Government agencies.Providing more attractive marketing linkages by tying up the units with exhibitions/fairs at District/Zonal/State/National level.Working out MIS and tracking system of monitoring the application of beneficiaries, employment actually generated and performance of the units.Monthly/Quarterly/Half Yearly Reviews of performance at operational/Ministry level, with participation by Planning Commission in the monitoring at Ministry level.Targets to be allotted to States/DICs (like in PMRY) - 40%, and KVIC (as in REGP) – 60%.3939
40 KVIC - XI Plan New Schemes Workshed Scheme for Khadi ArtisansObjectives:To provide Worksheds to Khadi artisans for better work environment38,000 khadi artisans proposed to be covered during the XI Plan.A maximum assistance of Rs. 25,000 (per unit) is proposedTotal Plan Outlay - Rs. 127 croreGovernment Grant - Rs. 95 croreRs. 25 crore earmarked in BEApproval of Finance Ministry being obtained.Guidelines are under preparation40
41 KVIC - XI Plan New Schemes Strengthening of infrastructure of existing weak Khadi Institutions and assistance for marketing infrastructureObjectives:To assist 200 weak khadi institutions and 30 marketing outlets for renovation and creating other marketing infrastructureTo provide higher levels of wages to artisans and upliftment of the Below Poverty Line (BPL) families in backward districts through Khadi activitiesTotal Plan Outlay - Rs croreGovernment Grant – Rs croreToken provision of Rs crore earmarked in BESFC Note circulated.41
42 KVIC - XI Plan New Schemes Scheme for Enhancing Productivity & Competitiveness of Khadi Industries and ArtisansObjective:To assist 200 khadi institutions (including 50 new institutions managed by SC/ST) towards enhancing their productivity and competitiveness.To improve the productivity of the sector through replacement of charkhas / looms, to add value to khadi products by encouraging conversion from fabric to readymade garments and to make the khadi industry competitive with more market driven, profitable production and higher wages to artisansTotal Plan Outlay - Rs. 90 croreGovernment Grant – Rs croreRs. 10 crore earmarked in BEEFC has approved and recommended the scheme.42