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Commerce & Industries Department Achievements Under Annual Plan 2011-12 And Action Plan for 2012-13. PROGRESS UNDER ANNUAL PLAN, 2011-12. (Rs. In lakh ). Financia l. - PowerPoint PPT Presentation
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Sl. No.
Heads of Development Approved Outlay
Revised Outlay
Expenditure % of Expdtr
I. Village & Small Enterprises 2,630.00 2335.59 88.81
a) Small Scale Industries 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
d) Food Processing Ind. 1,337.00 896.00 669.25 *
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
Total 3,120.00 2,692.00 2,397.59 89.06
PROGRESS UNDER ANNUAL PLAN, 2011-12
Financial (Rs. In lakh)
* 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 204 T/C, Crp, Wvg, C&B,Carpet, Emb, W/K and D&T
2 Jiribam 27 T/C, Wvg
3 Thoubal 128 T/C, Crp, Wvg, C&B,Carpet, Fou, W/K and B/S
4 Moirang 44 T/C, Wvg and C&B
5 Churachandpur 104 T/C, Crap, B/S, Wvg and C&B
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
Total: 727 Physical Achievement:- 486
Plan Outlay – 25.00 Lakh Expenditure – 22.96 Lakh
Plan Outlay Rs. 20.00 lakh Expenditure 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
Entrepreneur Development Programme (EDP)
Outlay Rs. 25.00Expenditure 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 Subsidy1 (one) Iron & Steel Industries for Interest & Insurance subsidy
Policy implementation - District wise awareness programme on Industrial Policy
Sanctioned Rs. 9.43
Small Scale Industries (Incentive & Publicity)
Handloom Industries
SL Schemes Outlay Expdt
District Level:
1 Integrated Handloom Cluster Development Scheme
500.00 500.00
2 Handloom Export Scheme 250.00 250.00
3 Mahatma Gandhi Bunkar Bima Yojana 60.00 60.00
4 Health Insurance Scheme 100.00 100.00
5 Publicity & Exhibition 150.00 150.00
State Level:
6 Raw Material Bank 10.00 9.99
7 Survey, Research & Development 50.00 47.63
8 Mechanised Dye House 20.00 20.00
9 Powerloom 50.00 44.08
TOTAL: 1,190.00 1,181.80
Major Physical AchievementSL Scheme Physical Financial
1. Integrated Handloom Development Scheme(CSS)
Assisted Societies 2787 459.00
Cluster developed 66 1303.00
Group formed 347 140.00
Handloom Industries
Handicrafts IndustriesSL 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
Total: 31.40 31.10
Major Physical Achievement
SL Scheme Physical
1 Assistance to Individual Artisans: selected
60 No
2 State Awards to Master Craftspersons selected
41 No
3 Modernisation of Nungbi Pottery unit of Ukhrul District selected
40 No
4 Original Works: Training on Hand Block Printing & Safee Lanphee: Lashing pheeSelected trainees
40 No
5 Handicraft Artisans selected for Study Tours outside Manipur
14 No
6 Publicity & Exhibition (to be conducted)Documentation (Radio documentary)
230
NoNo
Handicrafts Industries
Khadi & Village IndustriesSL Schemes Outlay Expdtr
1 Grant-in-aid Contribution for establishment of
(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
129.82 90.27
2 Establishment of a Multidisciplinary Training Centres at Hiyangthang.
57.00 54.00
Total: 186.82 144.27
Food Processing Industries
SL Schemes Outlay Expdt
1 Food Processing Training Centre 28.50 27.67
2 Training on FPI 6.00 6.00
3 Strengthening of Nodal Agency 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
10 Food Park at the project cost of 3172.40 lakh is targeted to complete during Dec., 2011. DPR for Additional work is ready.
200.00 -
Food Processing Industries
SL Schemes Outlay Expdt
11 Efforts for Quality Assurance and Codex Standard
5.00 1.54
12 Promotional activities in Food Processing Industries
7.00 7.00
13 Assistance for Ex-trainees in setting up of FPI units
1.00 1.00
14 Establishment of Common Facility Centre /Cold Chain(Senapati & Ukhrul) (DPR under preparation, Land identified for Senapati, Land being identified for Ukhrul)
600.00 600.00
Total: 896.00 669.25
Food Park
Fair & Exhibition:
India International Trade Fair (IITF), NE Business submits, Expos
64.00 64.00
Trade & Commerce:
Training for Local Traders, Entrepreneurs, Interaction programmes, Trade visits, Awareness programme, survey etc. under Indo-Myanmar Border Trade and neighbouring countries
30.00 30.00
Schemes Outlay Expdt
Bamboo Processing Industries
SL Training Programme No. of Trainees
Duration Remarks(products)
1. Making bamboo utility and strip coiling at TAMBAC, Tamenglong.
20 10 days(completed)
2. Bamboo furniture making at M/s Khwai Crafts, Sega Road, Imphal.
20 1 month(completed)
3. Product development of Bamboo Mat Board, Bamboo Mat Veneer composites, Bamboo Laminates etc. at IPIRTI, Bangalore.
8 25 days(Undergoing)
4. Bamboo Charcoal Briquette making at TAMBAC, Tamenglong. (Exclusively for women in hills)
20 1 week Commencing from 23/4/2012
Outlay: Rs. 10.00 Expenditure: Rs. 10.00
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 programmerenovation, repairs etc.
25.00 25.00
Total: 50.00 50.00
Industries Other than VSE
Scheme Outlay Expdt
1.
Mineral Administration & ExplorationWorks 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.
12.00 12.00
Mineral Development
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
34
Marketing Promotion for HandloomsPublicity & Documentation of Handicrafts
30.00
3.00
Adjusted to DCC
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
89.99 44.99 withdrawn from 8449
8. Consultancy fee to IIE for FPI 4 Clusters
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
11
Annual Geological Programme 2010-11Census & Survey oh Handicrafts
7.22
3.00
Deposited to 8449
Adjusted to DCC Bill
12 Const. of Multi Disciplinary Trg. Centre, Hiyangthang (State Share)
52.80 Deposited to 8449Rs. 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
796.59
Withdrawn from 8449
Adjustment of AC Bills to DCC Bills, 2009-10 & 2010-11
Status of Internal Audit of PSUs
PSU Balance Sheet Preparation Auditor Remarks
Prepared up to
Pending PendingReason
Target for Completion
MANIDCO 2010-11 Nil N A N A RKP Silcher Under Winding
MAPAP 2010-11 Nil N A N A 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 PSUsPSUs Balance Sheet Preparation Remarks
Prepared up to
Pending PendingReason
Auditor Adoption by AGM
MANIDCO 2005-062006 -07
to 2010-11Delay in appnt. of SA
DK Borah & Co
Up to 1969-90
Audit2006-07 to 2009-10 going on.
MAPAP 1997-981998-99 – 2010-11
Delay in appnt. of SA
S.L.Gangwal & Co
- Under Winding process
MFICL 2009-10 2010-11 -Purkaryatha & Asso.
Fixed in April,2012
Comments of CAG awaiting
MHHDCL 1993-94 to
2006-07
2007-08 to 2010-11
Auditor appointed up to 2010-11
DK Borah & Co
1987-88
ACTION PLAN FOR 2012-13
Sl. No.
Major Heads/Minor Heads of Development
Twelfth Plan 2012-17 Tentative
ProjectedOutlay
Annual Plan 2012-13
Proposed Outlay
I 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
FOOD PROCESSING INDUSTRIES 12,075.00 4,237.00
TRADE & COMMERCE 417.18 252.18
Total: VSE 26,083.18 7,300.18
II: INDUSTRIES OTHER THAN VSE 5,130.70 2,090.70
III: MINERAL DEVELOPMENT 630.00 85.00
INDUSTRIES AND MINERALS 31,843.88 9,475.88
THRUST AREA
Incentives under Industrial Policy To provide incentives to attract entrepreneursHandloomsTo continue the Clustirization of Handloom SegmentRecapitilization and Waiving of Loan under Revival and Reform Packages of HandloomsMarket Promotion: Domestic and Outside Marketing Health Care and Life InsurancePowerloom/Textile ParkTo provide incentives for powerloom weavingTo construct common workshed for powerloom weavingTo provide funding for Integrated Textile ParkHandicraftsTo encourage Handicraft Clusters and Handicraft Villages
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.
THRUST AREA (Contd)