Transcript Slide 1

Commerce & Industries Department
Achievements
Under Annual Plan 2011-12
And
Action Plan for 2012-13
PROGRESS UNDER ANNUAL PLAN, 2011-12
(Rs. In lakh)
Financial
Sl.
No.
Heads of Development
Approved
Outlay
Revised
Outlay
Expenditure
% of
Expdtr
2,630.00
2335.59
88.81
443.00
482.60
423.54
b) Handlooms
1,190.00
1,190.00
1,181.70
c) Handicrafts
30.00
31.40
31.10
1,337.00
896.00
e) Trade & Commerce
30.00
30.00
30.00
II. Other Than VSE
60.00
50.00
50.00
100
III. Minerals
30.00
12.00
12.00
100
3,120.00 2,692.00 2,397.59
89.06
I. Village & Small Enterprises
a) Small Scale Industries
d) Food Processing Ind.
Total
669.25 *
* Sanctioned amt for cold chain in Senapati & Ukhrul Districts was Rs. 600.00
lakhs, against which FD has released 40% i.e. Rs. 237.45 lakh.
Departmental Training Centres
Sl
Centre
Intake
Trade
1
Porompat
2
Jiribam
3
Thoubal
4
Moirang
5
Churachandpur
6
Chandel
39 T/C, Crp and Wvg
7
Tamenglong
44 T/C, Crp and Wvg.
8
Tadubi
51 T/C, Crp and Wvg
9
Saikul
15 T/C
10
Ukhrul
56 T/C, Crp and Wvg.
11
Moreh
15 T/C
204 T/C, Crp, Wvg, C&B,Carpet, Emb, W/K and D&T
27 T/C, Wvg
128 T/C, Crp, Wvg, C&B,Carpet, Fou, W/K and B/S
44 T/C, Wvg and C&B
Total:
Plan Outlay – 25.00 Lakh
104 T/C, Crap, B/S, Wvg and C&B
727 Physical Achievement:- 486
Expenditure – 22.96 Lakh
Entrepreneur Development Programme (EDP)
Plan Outlay
Expenditure
Rs. 20.00 lakh
Rs. 20.00 Lakh
Organised

Exhibition-cum-Skill upgradation programmes (7-10 day)
covering 46 NGOs and SHGs
Sponsored

EDP for 30 youths by MIMS, MU

One month Rural EDP for prospective youths at HRDI, Imphal

1 (one) candidate on Footwear Technology at Agra
Small Scale Industries (Incentive & Publicity)
Outlay
Expenditure
Rs. 25.00
Rs. 13.60

Incentives under State Industrial Policy:
Rs. 4.17 sanctioned for 5 units.

Incentives under North-East Industrial & Investment Promotion
Policy (NEIIPP), 2007:
Recommended
1 (one) three Star hotel for Capital Subsidy
1 (one) Iron & Steel Industries for Interest
& Insurance subsidy

Policy implementation - District wise awareness programme on
Industrial Policy
Sanctioned Rs. 9.43
Handloom Industries
SL Schemes
Outlay
District Level:
1 Integrated Handloom Cluster
Development Scheme
2 Handloom Export Scheme
3 Mahatma Gandhi Bunkar Bima Yojana
4 Health Insurance Scheme
5 Publicity & Exhibition
State Level:
6 Raw Material Bank
7 Survey, Research & Development
8 Mechanised Dye House
9 Powerloom
TOTAL:
Expdt
500.00
500.00
250.00
60.00
100.00
150.00
250.00
60.00
100.00
150.00
10.00
50.00
20.00
50.00
9.99
47.63
20.00
44.08
1,190.00
1,181.80
Handloom Industries
Major Physical Achievement
Scheme
SL
1. Integrated Handloom
Development Scheme(CSS)
Physical
Financial
Assisted Societies
2787
459.00
Cluster developed
66
1303.00
347
140.00
Group formed
Handicrafts Industries
SL Schemes
Outlay
Expdtr
1 Assistance to Individual Artisans
3.00
3.00
2 State Awards to Master Craftspersons
5.00
5.00
3 Modernisation of Handicraft
4.00
4.00
4 Original Works
4.00
4.00
5 Study Tours of Handicraft Artisans
2.00
2.00
6 Publicity & Exhibition, Documentation
4.40
4.39
7 Surveys and Census of Handicrafts
3.00
2.88
8 Crafts Museum
3.00
2.85
9 EDP and Training (kouna etc)
3.00
2.98
31.40
31.10
Total:
Handicrafts Industries
Major Physical Achievement
SL
Scheme
Physical
1 Assistance to Individual Artisans:
selected
2 State Awards to Master Craftspersons
selected
3 Modernisation of Nungbi Pottery unit of
Ukhrul District selected
60 No
4 Original Works: Training on Hand Block
Printing & Safee Lanphee: Lashing phee
Selected trainees
40 No
5 Handicraft Artisans selected for Study
Tours outside Manipur
14 No
6 Publicity & Exhibition (to be conducted)
Documentation (Radio documentary)
2 No
30 No
41 No
40 No
Khadi & Village Industries
SL Schemes
1
Outlay Expdtr
Grant-in-aid Contribution for establishment of
129.82
90.27
57.00
54.00
(a) Khadi Plaza at Lamboikhongnangkhong
(b) Training -cum-production centre at Thongjao
(c) Modern Honey processing plant at Tapokpi
(d) Khadi Bhavan at BT Road
2
Establishment of a Multidisciplinary Training
Centres at Hiyangthang.
Total: 186.82 144.27
Food Processing Industries
SL
Schemes
Outlay
Expdt
28.50
27.67
6.00
6.00
11.49
10.43
4 Project report preparation
5.00
-
5 Agricultural & Processed Food Products
Export Development Authority(APEDA)
1.00
1.00
6 Regional Extension Service Centre(RM)
17.00
1.00
7 Insulated Box(Fish)
1.00
1.00
8 Publicity & Campaign
8.50
8.49
9 Food & Beverages
4.50
4.13
200.00
-
1 Food Processing Training Centre
2 Training on FPI
3 Strengthening of Nodal Agency
10 Food Park at the project cost of 3172.40 lakh
is targeted to complete during Dec., 2011.
DPR for Additional work is ready.
Food Processing Industries
SL
Schemes
11 Efforts for Quality Assurance and Codex
Standard
12 Promotional activities in Food Processing
Industries
13 Assistance for Ex-trainees in setting up of FPI
units
14 Establishment of Common Facility Centre
/Cold Chain(Senapati & Ukhrul) (DPR under
preparation, Land identified for Senapati, Land
being identified for Ukhrul)
Total:
Food Park
Outlay
Expdt
5.00
1.54
7.00
7.00
1.00
1.00
600.00
600.00
896.00
669.25
Schemes
Outlay
Expdt
Fair & Exhibition:
India International Trade Fair (IITF), NE
Business submits, Expos
64.00
64.00
30.00
30.00
Trade & Commerce:
Training for Local Traders, Entrepreneurs,
Interaction programmes, Trade visits,
Awareness programme, survey etc. under
Indo-Myanmar
Border
Trade
and
neighbouring countries
Bamboo Processing Industries
SL
Training Programme
1.
2.
3.
4.
No. of
Trainees
Duration
Making bamboo utility and strip
coiling at TAMBAC,
Tamenglong.
20
10 days
Bamboo furniture making at
M/s Khwai Crafts, Sega Road,
Imphal.
20
Product development of Bamboo
Mat Board, Bamboo Mat Veneer
composites, Bamboo Laminates
etc. at IPIRTI, Bangalore.
8
Bamboo Charcoal Briquette
making at TAMBAC, Tamenglong.
(Exclusively for women in hills)
20
Outlay: Rs. 10.00
Remarks
(products)
(completed)
1 month
(completed)
25 days
(Undergoing)
1 week
Commencing
from
23/4/2012
Expenditure: Rs. 10.00
Industries Other than VSE
Sl
Scheme
Outlay
Expdt
1.
Industrial Estate
construction of 2 (two) new sheds in the only
existing Industrial Estate, Takyelpat.
25.00
25.00
2.
Building programme
renovation, repairs etc.
25.00
25.00
Total:
50.00
50.00
Mineral Development
Scheme
1 Mineral Administration & Exploration
. Works taken up
 Detail Mapping in the scale of 1:
2,000 for an total approximate of 2
Sq.km. in Ukhrul District.
 Systematic/Large Scale Mapping in
scale 1: 25,000 and 1 : 12,500 in
Ukhrul and Chandel District in about
80 Sq. Km.
Outlay Expdt
12.00 12.00
Adjustment of AC Bills to DCC Bills, 2009-10 & 2010-11
SL Particulars
Amt drawn
Present Status
Year 2009-10
1.
Imphal Food Expo
16.00 Adjustment under process
Year 2010-11
2.
Regional Resource Centre for
Cluster Devt. for Handloom
33.00 16.50 Adjusted to DCC
3
4
Marketing Promotion for Handlooms
Publicity & Documentation of
Handicrafts
30.00 Adjusted to DCC
3.00 Adjusted to DCC Bill
5.
Establishment of Food Processing
Trg. Institute, Imphal
200.00 Deposited to 8449
6
Land Acquisition for Integrated Cold
Chain at Senapati District
200.00 Deposited to 8449
7
Urban Hut, Lamboi
Khongnangkhong, Imphal
8.
Consultancy fee to IIE for FPI 4
Clusters
89.99 44.99 withdrawn from 8449
7.50 Deposited to 8449
Adjustment of AC Bills to DCC Bills, 2009-10 & 2010-11
SL Particulars
Amt drawn
Present Status
Year 2010-11 (contd)
9.
Permanent Hoardings at 10
locations
5.24 Deposited to 8449
10
Annual Geological Programme
2010-11
Census & Survey oh Handicrafts
7.22 Deposited to 8449
11
3.00 Adjusted to DCC Bill
12
Const. of Multi Disciplinary Trg.
Centre, Hiyangthang (State Share)
52.80 Deposited to 8449
Rs. 21.00 lakh withdrawn
13
Imphal Food Expo 2010
24.00 Adjustment under process
14
Food Fair, 2011, Moreh
19.96 Deposited to 8449
15
.
NEC contribution for Panthoibi
Emporium, New Delhi
Grand Total
104.88 Withdrawn from 8449
796.59
Status of Internal Audit of PSUs
PSU
Balance Sheet Preparation
Auditor
Remarks
Prepared
up to
Pending
Pending
Reason
Target for
Completion
MANIDCO
2010-11
Nil
NA
NA
RKP Silcher
Under
Winding
MAPAP
2010-11
Nil
NA
NA
Kunjabi &
Co
Under
Winding
MFICL
2009-10
2010-11
April,2012
Kunjabi &
Co
Targeted by
April 2012
MHHDCL
2010-11
-
August,
2012
Jaswant &
Co
-----
----
Statutory Audit of PSUs
PSUs
Prepared
up to
MANIDCO
MAPAP
Remarks
Balance Sheet Preparation
2005-06
1997-98
MFICL
2009-10
MHHDCL
1993-94
to
2006-07
Pending
Auditor
Adoption
by AGM
2006 -07 Delay in
to 2010-11 appnt. of
SA
DK Borah &
Co
Up to
1969-90
Audit200607 to 200910 going on.
1998-99 –
2010-11
S.L.Gangwal
& Co
-
Under
Winding
process
Purkaryatha
& Asso.
Fixed in
April,2012
Comments
of CAG
awaiting
DK Borah &
Co
1987-88
2010-11
Pending
Reason
Delay in
appnt. of
SA
-
2007-08 to Auditor
2010-11 appointed
up to
2010-11
ACTION PLAN FOR 2012-13
Sl. Major Heads/Minor Heads of
No. Development
I
Twelfth Plan 2012- Annual Plan
17 Tentative
2012-13
Projected
Proposed
Outlay
Outlay
VILLAGE & SMALL ENTERPRISE(VSE)
SMALL SCALE INDUSTRIES
2,876.00
656.00
HANDLOOM INDUSTRIES
9,025.00
1,805.00
HANDICRAFT INDUSTRIES
1,690.00
350.00
12,075.00
4,237.00
417.18
252.18
26,083.18
7,300.18
5,130.70
2,090.70
630.00
85.00
31,843.88
9,475.88
FOOD PROCESSING INDUSTRIES
TRADE & COMMERCE
Total: VSE
II:
INDUSTRIES OTHER THAN VSE
III:
MINERAL DEVELOPMENT
INDUSTRIES AND MINERALS
THRUST AREA
Incentives under Industrial Policy
 To provide incentives to attract entrepreneurs
Handlooms
 To continue the Clustirization of Handloom Segment
 Recapitilization and Waiving of Loan under Revival and
Reform Packages of Handlooms
 Market Promotion: Domestic and Outside Marketing
 Health Care and Life Insurance
Powerloom/Textile Park
 To provide incentives for powerloom weaving
 To construct common workshed for powerloom weaving
 To provide funding for Integrated Textile Park
Handicrafts
 To encourage Handicraft Clusters and Handicraft Villages
THRUST AREA (Contd)
Food Processing Industries
 Upgradation of existing Training Centre at Porompat to
Multidisiplinary Institute
 Establishment of Common Facility Centre/Cold Chain at
Ukhrul and Senapati Districts
 Implementation of schemes under National Mission on
Food Processing Industries.
 To start working in Food Park at Nilakuthi
Bamboo Based Industries
 Bamboo Processors Conglomeration Zone at Jiribam to
provide Quality Infrastructure
 Integrated Bamboo Based Livelihood Development Project
for improving Socio Economic conditions of Communities of
Tamenglong Districts
THRUST AREA (Contd)
Industrial Estate
 Construction of new sheds and repair of Sheds in the
exiting Estate.
 Development of new Estates/Areas in all the districts
MINERAL
 Completion of ongoing works prospecting and
exploration of Limestone, Nickel and Platinum Group of
Elements(PGE).
 Geochemical mapping and sampling of the entire
Ophiolite terrain for prospecting and exploration of PGE,
Nickel, Copper, Zinc, Cobalt, Gold, etc.
Thank You