SMALL SCALE INDUSTRIES INDIAN SCENARIO
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Transcript SMALL SCALE INDUSTRIES INDIAN SCENARIO
Micro, Small & Medium Enterprises (MSME)
NMCP SCHEMES
Jawhar Sircar
Additional Secretary & Development Commissioner
Ministry of Micro, Small & Medium Enterprises
Government of India
09 May 2008
MEETING OF DIRECTORS OF MSME DIs
New Delhi
1
NATIONAL MANUFACTURING
COMPETITIVENESS PROGRAMME - COMPONENTS
Full Name of the Scheme
Short Name
Marketing Support/Assistance to MSMEs
BAR CODE
Support for Entrepreneurial and Managerial Dev
INCUBATORS
Enabling Manufacturing Sector to be competitive
thru Quality Mgt. Standard & Quality Tech. Tools
QMS/QTT
National Campaign for Investment in Intellectual Property
IPR
National Programme on Application on Lean Mnf.
LEAN
Mini Tool Rooms proposed to be set up by Min. of MSME
MTR
Promotion of ICT in Indian Manufacturing Sector
ICT
Technology & Quality Upgradation Support
TECH UP
Design Clinic Scheme for design expertise to Mnf. sector
DESIGN
Marketing Assistance/SMEs and Technology Upgradation
Activities - Ministry of SSI in co-operation with TIFAC/CSIR
MARKETING
2
NMCP – New Activities
(Over next 4 years)
No
Name of the
Component
Rs. Crore
4 years
Total Project Cost
GOI Share
2008-09
GOI Share (BE)
1
BAR CODE
1.50
1.50
0.20
2
INCUBATORS
79.45
66.50
8.00
3
QMS / QTT
50.00
40.00
7.00
4
IPR
55.00
50.00
8.00
5
LEAN
230.00
185.20
20.00
6
MTR
350.00
135.00
20.00
7
ICT
100.00
65.50
10.00
8
TECH UP
214.56
78.60
10.00
9
DESIGN
50.00
41.00
5.00
10
MARKETING
53.00
26.50
4.00
1183.51
689.80
92.20
TOTAL
3
STATUS OF NMCP SCHEMES
Rs. in Crore
S.
No.
Name of Scheme
(Cost of Scheme / Rs Cr.)
EFC
Clearance
RE
2007- 08
BE
2008 - 09
i
Bar Coding (1. 5)
Operational
from 01/6/07
0.1
0.20
ii
Incubators (79.45)
0.1
8.00
iii
QMS / QTT (50)
0.1
7.00
iv
IPR (55)
0.1
8.00
v
Lean (280.80)
0.1
20.00
vi
MTR (210)
0.1
20.00
vii
ICT (100)
0.1
10.00
viii
TECH UP (93.50)
0.1
10.00
ix
Design (50)
0.1
5.00
x
C Watch (53)
0.1
4.00
01.0
92.20
Total
4
1. BAR CODE
Existing MDA Scheme modified to popularize Bar Coding
Bar Coding an effective Tool to improve marketability
Reimbursement allowed :
One Time Registration Fee
75% of Annual Fee for 1st 3 years (Bar Code Certificate)
1400 SMEs to be Benefitted during 11th FY Plan
Need to Ramp-up Scheme
In the Context of Retail Boom / Exports
Guidelines on www.dcmsme.gov.in
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2. INCUBATORS (E & MD)
Object :
Assist Incubation of Innovative Ideas
Encourage Ideas to Become SMEs
Total Project cost – Rs. 79.45 cr
GOI Share – Rs. 66.50 cr
2008-09 BE – Rs. 8.00 cr
Final Approval Awaited
Guidelines on www.dcmsme.gov.in
Forms under Issue
Rs. 80 cr Project for 100 Business Incubators (BIs)
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2. INCUBATORS (E & MD)
100 BIs to be Located in R&D Institutes @ 25 p.a
Govt. Grant (Max. 85%) = Rs. 4 to 8 lakhs per Idea
Each BI to Assist 10 Ideas / Units
R&D Institutions and BIs to Suggest & Nurture
Can also be Dovetailed with other Schemes
Tie Up ‘Successes’ with VC / Angel Funds
Publicity & Proposals Essential for Success
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3. MINI TOOL ROOMS ON PPP MODE
10 Major Tool Rooms set up - German, Dutch, etc.
They are essential for MSMEs for Tools & Industrial Trng.
Tooling & Training Needs of MSMEs rising rapidly
As Govt. Funding is Limited, PPP is Emphasised
Total Project cost – Rs. 210.00 cr.
GOI Share – Rs. 135.00 cr.
2008-09 BE – Rs. 20.00 cr.
EFC and FM have Cleared. CCEA Note with CAB SECT
ILFS appointed Transactional Advisor
Guidelines by early June
8
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3. MINI TOOL ROOMS ON PPP MODE
MTR cost may range from Rs. 2 cr. to Rs. 25 cr.
Govt’s VGF @ 40% maximum
Expected Govt. Funding = Rs. 135 cr.
Total Cost of Projects : Rs. 350 cr. in 4 years
To be Managed by Private Partners only
Local Industry to gain from Services / Skills
Traditional Centre-State Option also open
GoI - Rs. 9 cr.
and
State - 6 cr.
Another Option
GoI – Rs. 9 cr. and
State + Pvt. (Rs. 6 cr.)
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4. IPR CAMPAIGN
IPR Tools
Trade Secret
Patents
Indl. Design
Copyrights
G.I.
Trademark
Most MSMEs unaware of IPR Benefits / Norms
Total Project cost – Rs. 55.00 cr. (GoI = Rs. 50.00 cr.)
2008-09 BE – Rs. 8.00 cr.
EFC has Cleared. Details Thrashed with Stakeholders
Scheme Ready. Guidelines Awaiting Approval
7 FOCUSSED ACTIVITIES :
Immediate Publicity Required
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4. IPR CAMPAIGN
1) 150 Awareness & Sensitization Programmes
Rs. 1 lakh per Programme, by Assn etc. = Rs. 1.5 cr.
2) 30 Pilot Studies with Assns./Clusters = Rs. 75 Lakh
Rs. 2.5 lakh each for Diagnosis & Actions
3) 50 Interactive Seminars / Workshops
To Discuss Study Reports and Implementation
@ Rs. 2 lakh = Rs. 1 cr.
4) Short / Long Term Training of IPR Cadre for MSMEs
50 ST (2-3 weeks) and 10 LT (6 months)
@ Rs. 6 lakh (ST) and Rs. 45 lakh (LT) = Rs. 7.5 cr.
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4. IPR CAMPAIGN
5) 40 IP Facilitation Centres by SPV on PPP
For Handholding SMEs in IPR, on Low Fees
@ Rs. 65 lakh = Rs. 26 cr.
6) Financial Assistance for Patents and GIs (Rs. 10 cr.)
Patent @ Rs. 25,000 for Domestic, Rs. 2 lakh for Int’l
GI Regn. – Rs. 1 lakh per case
7) Activities with International Agencies (Rs. 2 cr.)
Best Practices, Capacity Building, Exchanges
25 nos. Domestic @ Rs. 5 lakh / 10 Int’l @ Rs. 7.5 lakh
8) Miscellaneous and Contingency (Rs. 1.25 cr)
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5. QUALITY MGT. SYSTEMS / TOOLS
( QMS / QTT )
MSME’s ISO Reimbursement Scheme Successful
QMS: ISO-22000 (Food), ISO-18000 (Health) etc.
QTT:
Introduce proven Tools like 6-Sigma, 5-S,
Kaizen, TPM, TQM etc.
Total Project cost – Rs. 50.00 cr (GoI = 80%)
2008-09 BE – Rs. 7.00 cr
Scheme Ready. Guidelines Awaiting Approval
13
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5. QUALITY MGT. SYSTEMS / TOOLS
( QMS / QTT )
5 Activities to Further Propagate Quality Mgt:
1) Compulsory Courses in ITIs / Polytechnics
QCI/NPC to prepare Course Curricula
1800 ITIs / Rs. 4.25 cr p.a = Rs. 17 cr
2) Assist International Study Missions
For Detailed Study of Best QM Institutions
2 missions / Rs. 1 cr p.a = Rs. 4 cr
3) Special Programmes for Threatened Products
Detailed Analysis of Selected Imports
Leading to Improved Indian Products
2 Sectors / Rs. 0.6 cr p.a = Rs. 4 cr
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5. QUALITY MGT. SYSTEMS / TOOLS
( QMS / QTT )
4) Implement Quality Mgt Techniques in Clusters
400 Units (in Clusters) to be Studied for QM
Relevant QMS/QTT to be Implemented
100 Units / Rs. 2.5 cr p.a = Rs. 10 cr
5) QM Awareness Programmes among MSMEs
400 Programmes in 4 years in Selected Areas
To Address Both Middle Mgt. & Shop Floor Levels
100 nos. p.a @ Rs. 1.25 lakh x 4 years = Rs. 5 cr
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6. LEAN MANUFACTURING
Lean Manufacturing (LM) is Production of Goods
Using less of all Inputs
SMEs either Don’t Know or Can’t Afford
This, Flagship Scheme of NMCP
Total Project cost – Rs. 230.00 cr.
GOI Share – Rs. 185.20 cr.
Rs. 224 cr. for 700 Mini Clusters (80% by GoI)
Rs. 2 cr. Admn./Monitoring
Rs. 4 cr. For Awareness/ Publicity
2008-09 BE – Rs. 20.00 cr.
EFC Cleared. Discussion with FM (?)
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6. LEAN MANUFACTURING
LMP to Cover 7,000 to 10,000 units in 4 years
Thru Mini Clusters @ 10 units per LM Consultant
100 to 300 LM Consultants required p.a. – Expensive
Govt : Private Funding = 80 : 20 (1st Yr), 0 : 100 (2nd Yr)
Rs. 32 lakh per Mini Cluster / Rs. 24 lakh per Consultant
Industry Associations to Execute, thru IAs & SPVs
Lead / Locate / Appoint / Pay / Monitor
IAs to be paid Rs. 8 lakh for Project Management Services
Industry to Drive & Create Capacities in Private Sector
EFC has ordered Review/Stop Work after 1st 100 !
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OTHER NMCP COMPONENTS:
UNDER FORMULATION
7) TECH UP
Scheme
under Total Redrafting
8) MARKETING
Scheme
under Total Redrafting
9) ICT
Scheme
under Total Redrafting
10) DESIGN
Adviser
appointed. Guidelines by June 08
18
THANK YOU
19
OTHER SCHEMES
RAJIV GANDHI UDYAMI MITRA YOJANA
RGUMY to Handhold New Entrepreneurs
Support thru Lead Agencies – Udyami Mitras, i.e:
-- To Link Entrepreneurs, Projects, Banks & Admn.
UMs to assist Project Selection & Preparation
Pursue with Banks and Government Agencies
UMs to Receive Payment Per Case – Rs. 6000 & above
Support to 1.5 lakh entrepreneurs
Awareness & UM Identification are Essential.
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7. TECHNOLOGY UPGRADATION
Total Project cost – Rs. 93.50 cr.
GOI Share – Rs. 76.54 cr.
2008-09 BE – Rs. 10.00 cr.
Revised EFC Finalised. Under Submission
Focuses on Energy and Certification
6 Activities Proposed:
1) Renewable Energy : 5 Demonstration Projects in 4 yrs
UNIDO / GEF Programme on Bio Fuel / Gas
R&D Centre of Excellence at IISC Bangalore
Training / Website / Propagation
Rs. 1 cr. p.a = Rs. 4 cr.
GEF Funding – Rs. 0.8 cr.
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7. TECHNOLOGY UPGRADATION
2) Implement Energy Audit Advice in 1200 units
Based on PCRA’s Audit of 2000 units (own cost)
Rs. 9 cr. (on 60% Government Aid) p.a. = Rs. 36 cr.
3) Assessment Study & SPV for CDM
To set up 4 SPVs p.a
Rs. 0.15 cr. per SPV = Rs. 2.4 cr. for 16 SPVs
4) Awareness Progs. For CER/CDM (Carbon Credits)
150 Progs. p.a @ Rs. 33,000 each = Rs. 2 cr. (4 yrs)
May revise CDM Intervention, if successful
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7. TECHNOLOGY UPGRADATION
5) Voluntary Product Cert. Reimbursement (Rs. 47.10 cr.)
800 Units/Licences (ISI Mark) p.a
Rs. 1 lakh (max.) per Unit/Licence = Rs. 27.52 cr. (4 yrs)
325 Units/Licences for Int’l Cert. for CE, ANSI etc. p.a
Rs. 2 lakh (max.) per Unit/Licence = Rs. 19.58 cr. (4 yrs)
6) Continuous Appraisal & Miscellaneous (Rs. 2.0 cr.)
For Mid-Course Changes
Outsourcing / Hiring Experts etc.
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8. MARKET ASSISTANCE & TECH. UPGRADATION
(MARKETING)
To Survive competition, Indian MSMEs need
Modern Packaging & Marketing Techniques
To Technically Study Competitors’ Products and
Counter-respond
NER Requires integration in Mainstream Markets
Wide Ranging exposure to be Encouraged
Total Project cost – Rs. 53.00 cr.
GOI Share – Rs. 26.50 cr.
2008-09 BE – Rs. 4.00 cr.
Preparing Revised EFC by 15th April
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8. MARKET ASSISTANCE & TECH. UPGRADATION
(MARKETING)
Activities Proposed (Still under Preparation):
1) Tech. Upgradation in Packaging with IIP, NID, IITs
Exposure to Best Technologies
Cluster-based Studies for Status/Actions
Unit-based Interventions on Cost Sharing
2) Study Competition for Self-improvement
Exposure to Competitors’ Products in India &
Abroad
Detailed study of specific ‘Defeats’, with reasons
Enterprise-led Improvement Programmes
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8. MARKET ASSISTANCE & TECH. UPGRADATION
(MARKETING)
3) Modern Management Techniques Adoption
Basically Skill Development in Latest Technologies
4) NER Exposure and Marketing Assistance
Connect NER Entrepreneurs to Mainstream
Through Subsidised Exposure Visits to India’s best
Participation in National Fairs, Study Missions and
Workshops
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9. PROMOTING ICT IN SMEs
Low ICT Usage by SMEs – A Cause of Concern
Most ICT Cos. Focusing on SMEs – but Slow Progress
Intensive Discussions with Stakeholders of Major ICT Cos.
Final EFC Draft being Finalised – Costing being Worked Out
Total Project cost – Rs. 100.00 cr.
GOI Share – Rs. 60.00 cr.
2008-09 BE – Rs. 10.00 cr.
Original Project Cost – Rs. 207.00 cr.
GOI Share – Rs. 104.00 cr.
2008-09 BE – Rs. 10 cr.
Proposal for PPP / Cost-sharing on Most Activities
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9. PROMOTING ICT IN SMEs
Activities under Consideration:
No.
1
Activities
25 Clusters
a. Diagnostic Studies
b. E-Readiness Infrastructure (25 locations)
c. Web Portals (25)
d. HRD
e. Training
Sub Total (Rs. 68.50 cr)
GoI
Cluster
2.00
13.00
15.00
7.00
5.00
0.00
4.50
10.00
3.00
9.00
42.00
26.50
2
Association Websites (@ Rs. 8L per Assn for 40 Assn.)
8.40
6.00
3
E-Catalogue Building & Hosting (10,000 units)
3.50
3.50
4
SME Networking Portals (PPP)
6.00
4.00
5
Project Office
0.10
0.00
60.00
40.00
TOTAL (Rs. 100 cr.)
Hosted Models & Rolling Fund – Under Consideration
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10. DESIGN CLINICS / SUPPORT
Designs make SME Products Competitive
Ballpoint Pens, Tooth-brushes, etc.
Design Input Essential for Survival of MSMEs
Cluster-based Design “Clinics” Proposed
Suggestions / Specific Packages Required
Need to Work Out Cost and Sharing Formula
Previous Proposal mainly Governmental
One National Centre with NID
6 Regional Centres and 225 Design Clinics
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10. DESIGN CLINICS / SUPPORT
Total Project cost – Rs. 50.00 cr.
GOI Share – Rs. 41.00 cr.
2008-09 BE – Rs. 5.00 cr.
Scheme held up due to lack of Specificities
Discussions with FICCI, CII etc. on
DPR has been Insisted. Bids called.
Thereafter, EFC and CCEA to follow
3 months target
30