1 Jawhar Sircar Additional Secretary & Development Commissioner Ministry of Micro, Small & Medium Enterprises Government of India NMCP SCHEMES NMCP SCHEMES Micro, Small & Medium Enterprises (MSME) 09 May 2008 MEETING OF DIRECTORS OF MSME DIs New Delhi
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1 Jawhar Sircar Additional Secretary & Development Commissioner Ministry of Micro, Small & Medium Enterprises Government of India NMCP SCHEMES Micro, Small.
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Jawhar SircarAdditional Secretary & Development Commissioner
Ministry of Micro, Small & Medium Enterprises Government of India
NMCP SCHEMESNMCP SCHEMES
Micro, Small & Medium Enterprises (MSME)
09 May 2008 MEETING OF DIRECTORS OF MSME DIs New Delhi
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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
NATIONAL MANUFACTURING NATIONAL MANUFACTURING COMPETITIVENESS PROGRAMME - COMPONENTSCOMPETITIVENESS PROGRAMME - COMPONENTS
Full Name of the Scheme Short Name
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NMCP – New ActivitiesNMCP – New Activities(Over next 4 years)(Over next 4 years)
NoNo Name of the Name of the ComponentComponent
4 years4 years 2008-092008-09
GOI Share (BE)GOI Share (BE)Total Project CostTotal Project Cost GOI ShareGOI Share
viiiviii TECH UP (93.50)TECH UP (93.50) 0.10.1 10.0010.00
ixix Design (50)Design (50) 0.10.1 5.005.00
xx C Watch (53)C Watch (53) 0.10.1 4.004.00
Total Total 01.001.0 92.2092.20
Rs. in Crore
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Existing MDA Scheme modified to popularize Bar Coding Existing MDA Scheme modified to popularize Bar Coding
Bar Coding an effective Tool to improve marketabilityBar Coding an effective Tool to improve marketability
Reimbursement allowed :Reimbursement allowed :
One Time Registration FeeOne Time Registration Fee
75% of Annual Fee for 175% of Annual Fee for 1stst 3 years (Bar Code Certificate) 3 years (Bar Code Certificate)
1400 SMEs to be Benefitted during 11th FY Plan1400 SMEs to be Benefitted during 11th FY Plan
Need to Ramp-up Scheme Need to Ramp-up Scheme
In the Context of Retail Boom / ExportsIn the Context of Retail Boom / Exports
Guidelines on Guidelines on www.dcmsme.gov.in
1. BAR CODE1. BAR CODE
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Object : Object : Assist Incubation of Innovative IdeasAssist Incubation of Innovative Ideas Encourage Ideas to Become SMEsEncourage Ideas to Become SMEs
Total Project cost – Rs. 79.45 crTotal Project cost – Rs. 79.45 cr GOI Share – Rs. 66.50 cr GOI Share – Rs. 66.50 cr 2008-09 BE – Rs. 8.00 cr 2008-09 BE – Rs. 8.00 cr
Final Approval AwaitedFinal Approval Awaited Guidelines on Guidelines on www.dcmsme.gov.in Forms under IssueForms under Issue
Rs. 80 cr Project for 100 Business Incubators (BIs)Rs. 80 cr Project for 100 Business Incubators (BIs)
2. INCUBATORS (E & MD)2. INCUBATORS (E & MD)
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100 BIs to be Located in R&D Institutes @ 25 p.a100 BIs to be Located in R&D Institutes @ 25 p.a
Govt. Grant (Max. 85%) = Rs. 4 to 8 lakhs per IdeaGovt. Grant (Max. 85%) = Rs. 4 to 8 lakhs per Idea
Each BI to Assist 10 Ideas / UnitsEach BI to Assist 10 Ideas / Units
R&D Institutions and BIs to Suggest & NurtureR&D Institutions and BIs to Suggest & Nurture
Can also be Dovetailed with other SchemesCan also be Dovetailed with other Schemes
Tie Up ‘Successes’ with VC / Angel FundsTie Up ‘Successes’ with VC / Angel Funds
Publicity & Proposals Essential for SuccessPublicity & Proposals Essential for Success
2. INCUBATORS (E & MD)2. INCUBATORS (E & MD)
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10 Major Tool Rooms set up - German, Dutch, etc. 10 Major Tool Rooms set up - German, Dutch, etc. They are essential for MSMEs for Tools & Industrial Trng.They are essential for MSMEs for Tools & Industrial Trng. Tooling & Training Needs of MSMEs rising rapidly Tooling & Training Needs of MSMEs rising rapidly
As Govt. Funding is Limited, PPP is EmphasisedAs Govt. Funding is Limited, PPP is Emphasised Total Project cost – Rs. 210.00 cr.Total Project cost – Rs. 210.00 cr.
GOI Share – Rs. 135.00 cr.GOI Share – Rs. 135.00 cr. 2008-09 BE – Rs. 20.00 cr. 2008-09 BE – Rs. 20.00 cr.
EFC and FM have Cleared. CCEA Note with CAB SECTEFC and FM have Cleared. CCEA Note with CAB SECT ILFS appointed Transactional AdvisorILFS appointed Transactional Advisor
Guidelines by early JuneGuidelines by early June
3. MINI TOOL ROOMS ON PPP MODE3. MINI TOOL ROOMS ON PPP MODE
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MTR cost may range from Rs. 2 cr. to Rs. 25 cr. MTR cost may range from Rs. 2 cr. to Rs. 25 cr. Govt’s VGF @ 40% maximumGovt’s VGF @ 40% maximum
Expected Govt. Funding = Rs. 135 cr.Expected Govt. Funding = Rs. 135 cr. Total Cost of Projects : Rs. 350 cr. in 4 yearsTotal Cost of Projects : Rs. 350 cr. in 4 years
To be Managed by Private Partners onlyTo be Managed by Private Partners only Local Industry to gain from Services / SkillsLocal Industry to gain from Services / Skills Traditional Centre-State Option also open Traditional Centre-State Option also open
GoI - Rs. 9 cr. and State - 6 cr. GoI - Rs. 9 cr. and State - 6 cr. Another Option Another Option
GoI – Rs. 9 cr. and State + Pvt. (Rs. 6 cr.)GoI – Rs. 9 cr. and State + Pvt. (Rs. 6 cr.)
3. MINI TOOL ROOMS ON PPP MODE3. MINI TOOL ROOMS ON PPP MODE
5) 40 IP Facilitation Centres by SPV on PPP 5) 40 IP Facilitation Centres by SPV on PPP For Handholding SMEs in IPR, on Low FeesFor Handholding SMEs in IPR, on Low Fees @ Rs. 65 lakh = Rs. 26 cr.@ Rs. 65 lakh = Rs. 26 cr.
6) Financial Assistance for Patents and GIs (Rs. 10 cr.)6) Financial Assistance for Patents and GIs (Rs. 10 cr.)
Patent @ Rs. 25,000 for Domestic, Rs. 2 lakh for Int’lPatent @ Rs. 25,000 for Domestic, Rs. 2 lakh for Int’l
GI Regn. – Rs. 1 lakh per caseGI Regn. – Rs. 1 lakh per case
7) Activities with International Agencies (Rs. 2 cr.)7) Activities with International Agencies (Rs. 2 cr.)
Best Practices, Capacity Building, ExchangesBest Practices, Capacity Building, Exchanges
2) Assist International Study Missions2) Assist International Study Missions For Detailed Study of Best QM InstitutionsFor Detailed Study of Best QM Institutions 2 missions / Rs. 1 cr p.a = Rs. 4 cr2 missions / Rs. 1 cr p.a = Rs. 4 cr
3) Special Programmes for Threatened Products 3) Special Programmes for Threatened Products Detailed Analysis of Selected ImportsDetailed Analysis of Selected Imports Leading to Improved Indian ProductsLeading to Improved Indian Products 2 Sectors / Rs. 0.6 cr p.a = Rs. 4 cr2 Sectors / Rs. 0.6 cr p.a = Rs. 4 cr
5. QUALITY MGT. SYSTEMS / TOOLS5. QUALITY MGT. SYSTEMS / TOOLS( QMS / QTT )( QMS / QTT )
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4) Implement Quality Mgt Techniques in Clusters4) Implement Quality Mgt Techniques in Clusters
400 Units (in Clusters) to be Studied for QM400 Units (in Clusters) to be Studied for QM
Relevant QMS/QTT to be ImplementedRelevant QMS/QTT to be Implemented
5) QM Awareness Programmes among MSMEs5) QM Awareness Programmes among MSMEs
400 Programmes in 4 years in Selected Areas400 Programmes in 4 years in Selected Areas
To Address Both Middle Mgt. & Shop Floor LevelsTo Address Both Middle Mgt. & Shop Floor Levels
100 nos. p.a @ Rs. 1.25 lakh x 4 years = Rs. 5 cr100 nos. p.a @ Rs. 1.25 lakh x 4 years = Rs. 5 cr
5. QUALITY MGT. SYSTEMS / TOOLS5. QUALITY MGT. SYSTEMS / TOOLS( QMS / QTT )( QMS / QTT )
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Lean Manufacturing (LM) is Production of Goods Lean Manufacturing (LM) is Production of Goods Using less of all InputsUsing less of all Inputs
SMEs either Don’t Know or Can’t AffordSMEs either Don’t Know or Can’t Afford This, Flagship Scheme of NMCPThis, Flagship Scheme of NMCP Total Project cost – Rs. 230.00 cr.Total Project cost – Rs. 230.00 cr.
GOI Share – Rs. 185.20 cr. GOI Share – Rs. 185.20 cr. Rs. 224 cr. for 700 Mini Clusters (80% by GoI) Rs. 224 cr. for 700 Mini Clusters (80% by GoI) Rs. 2 cr. Admn./MonitoringRs. 2 cr. Admn./Monitoring Rs. 4 cr. For Awareness/ PublicityRs. 4 cr. For Awareness/ Publicity
2008-09 BE – Rs. 20.00 cr. 2008-09 BE – Rs. 20.00 cr. EFC Cleared. Discussion with FM (?)EFC Cleared. Discussion with FM (?)
6. LEAN MANUFACTURING6. LEAN MANUFACTURING
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LMP to Cover 7,000 to 10,000 units in 4 yearsLMP to Cover 7,000 to 10,000 units in 4 years
Thru Mini Clusters @ 10 units per LM ConsultantThru Mini Clusters @ 10 units per LM Consultant
100 to 300 LM Consultants required p.a. – Expensive100 to 300 LM Consultants required p.a. – Expensive
Total Project cost – Rs. 93.50 cr.Total Project cost – Rs. 93.50 cr. GOI Share – Rs. 76.54 cr. GOI Share – Rs. 76.54 cr. 2008-09 BE – Rs. 10.00 cr. 2008-09 BE – Rs. 10.00 cr.
Revised EFC Finalised. Under SubmissionRevised EFC Finalised. Under Submission Focuses on Energy and CertificationFocuses on Energy and Certification 6 Activities Proposed:6 Activities Proposed:
1) Renewable Energy : 5 Demonstration Projects in 4 yrs1) Renewable Energy : 5 Demonstration Projects in 4 yrs UNIDO / GEF Programme on Bio Fuel / GasUNIDO / GEF Programme on Bio Fuel / Gas R&D Centre of Excellence at IISC BangaloreR&D Centre of Excellence at IISC Bangalore Training / Website / PropagationTraining / Website / Propagation Rs. 1 cr. p.a = Rs. 4 cr.Rs. 1 cr. p.a = Rs. 4 cr. GEF Funding – Rs. 0.8 cr.GEF Funding – Rs. 0.8 cr.
2) Implement Energy Audit Advice in 1200 units 2) Implement Energy Audit Advice in 1200 units Based on PCRA’s Audit of 2000 units (own cost)Based on PCRA’s Audit of 2000 units (own cost) Rs. 9 cr. (on 60% Government Aid) p.a. = Rs. 36 cr.Rs. 9 cr. (on 60% Government Aid) p.a. = Rs. 36 cr.
3) Assessment Study & SPV for CDM3) Assessment Study & SPV for CDM To set up 4 SPVs p.aTo set up 4 SPVs p.a Rs. 0.15 cr. per SPV = Rs. 2.4 cr. for 16 SPVsRs. 0.15 cr. per SPV = Rs. 2.4 cr. for 16 SPVs
4) Awareness Progs. For CER/CDM (Carbon Credits)4) Awareness Progs. For CER/CDM (Carbon Credits)
To Survive competition, Indian MSMEs needTo Survive competition, Indian MSMEs need Modern Packaging & Marketing TechniquesModern Packaging & Marketing Techniques To Technically Study Competitors’ Products and To Technically Study Competitors’ Products and
Counter-respondCounter-respond NER Requires integration in Mainstream MarketsNER Requires integration in Mainstream Markets
Wide Ranging exposure to be EncouragedWide Ranging exposure to be Encouraged Total Project cost – Rs. 53.00 cr.Total Project cost – Rs. 53.00 cr.
GOI Share – Rs. 26.50 cr. GOI Share – Rs. 26.50 cr. 2008-09 BE – Rs. 4.00 cr. 2008-09 BE – Rs. 4.00 cr.
Preparing Revised EFC by 15th AprilPreparing Revised EFC by 15th April
Activities Proposed (Still under Preparation):Activities Proposed (Still under Preparation):
1) Tech. Upgradation in Packaging with IIP, NID, IITs1) Tech. Upgradation in Packaging with IIP, NID, IITs Exposure to Best TechnologiesExposure to Best Technologies Cluster-based Studies for Status/ActionsCluster-based Studies for Status/Actions Unit-based Interventions on Cost SharingUnit-based Interventions on Cost Sharing
2) Study Competition for Self-improvement2) Study Competition for Self-improvement Exposure to Competitors’ Products in India & Exposure to Competitors’ Products in India &
AbroadAbroad Detailed study of specific ‘Defeats’, with reasonsDetailed study of specific ‘Defeats’, with reasons Enterprise-led Improvement ProgrammesEnterprise-led Improvement Programmes
3) Modern Management Techniques Adoption3) Modern Management Techniques Adoption Basically Skill Development in Latest TechnologiesBasically Skill Development in Latest Technologies
4) NER Exposure and Marketing Assistance4) NER Exposure and Marketing Assistance Connect NER Entrepreneurs to MainstreamConnect NER Entrepreneurs to Mainstream Through Subsidised Exposure Visits to India’s bestThrough Subsidised Exposure Visits to India’s best Participation in National Fairs, Study Missions and Participation in National Fairs, Study Missions and
Low ICT Usage by SMEs – A Cause of ConcernLow ICT Usage by SMEs – A Cause of Concern Most ICT Cos. Focusing on SMEs – but Slow ProgressMost ICT Cos. Focusing on SMEs – but Slow Progress Intensive Discussions with Stakeholders of Major ICT Cos.Intensive Discussions with Stakeholders of Major ICT Cos. Final EFC Draft being Finalised – Costing being Worked OutFinal EFC Draft being Finalised – Costing being Worked Out Total Project cost – Rs. 100.00 cr.Total Project cost – Rs. 100.00 cr.
GOI Share – Rs. 60.00 cr. GOI Share – Rs. 60.00 cr. 2008-09 BE – Rs. 10.00 cr. 2008-09 BE – Rs. 10.00 cr.
Original Project Cost – Rs. 207.00 cr.Original Project Cost – Rs. 207.00 cr. GOI Share – Rs. 104.00 cr.GOI Share – Rs. 104.00 cr. 2008-09 BE – Rs. 10 cr.2008-09 BE – Rs. 10 cr.
Proposal for PPP / Cost-sharing on Most ActivitiesProposal for PPP / Cost-sharing on Most Activities
9. PROMOTING ICT IN SMEs9. PROMOTING ICT IN SMEs
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Activities under Consideration:Activities under Consideration:
9. PROMOTING ICT IN SMEs9. PROMOTING ICT IN SMEs
No.No. ActivitiesActivities GoIGoI ClusterCluster
11 25 Clusters25 Clusters
a. Diagnostic Studiesa. Diagnostic Studies
b. E-Readiness Infrastructure (25 locations)b. E-Readiness Infrastructure (25 locations)
c. Web Portals (25)c. Web Portals (25)
d. HRDd. HRD
e. Traininge. Training
2.002.00
13.0013.00
15.0015.00
7.007.00
5.005.00
0.000.00
4.504.50
10.0010.00
3.003.00
9.009.00
Sub Total (Rs. 68.50 cr)Sub Total (Rs. 68.50 cr) 42.0042.00 26.5026.50
22 Association Websites (@ Rs. 8L per Assn for 40 Assn.)Association Websites (@ Rs. 8L per Assn for 40 Assn.) 8.408.40 6.006.00
33 E-Catalogue Building & Hosting (10,000 units)E-Catalogue Building & Hosting (10,000 units) 3.503.50 3.503.50
44 SME Networking Portals (PPP)SME Networking Portals (PPP) 6.006.00 4.004.00
55 Project OfficeProject Office 0.100.10 0.000.00
TOTAL (Rs. 100 cr.)TOTAL (Rs. 100 cr.) 60.0060.00 40.0040.00
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Hosted Models & Rolling Fund – Under Consideration
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Designs make SME Products CompetitiveDesigns make SME Products Competitive
Ballpoint Pens, Tooth-brushes, etc.Ballpoint Pens, Tooth-brushes, etc.
Design Input Essential for Survival of MSMEsDesign Input Essential for Survival of MSMEs
One National Centre with NIDOne National Centre with NID
6 Regional Centres and 225 Design Clinics6 Regional Centres and 225 Design Clinics
10. DESIGN CLINICS / SUPPORT10. DESIGN CLINICS / SUPPORT
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Total Project cost – Rs. 50.00 cr.Total Project cost – Rs. 50.00 cr. GOI Share – Rs. 41.00 cr. GOI Share – Rs. 41.00 cr. 2008-09 BE – Rs. 5.00 cr. 2008-09 BE – Rs. 5.00 cr.
Scheme held up due to lack of SpecificitiesScheme held up due to lack of Specificities Discussions with FICCI, CII etc. onDiscussions with FICCI, CII etc. on
DPR has been Insisted. DPR has been Insisted. Bids called. Bids called. Thereafter, EFC and CCEA to follow Thereafter, EFC and CCEA to follow 3 months target3 months target
10. DESIGN CLINICS / SUPPORT10. DESIGN CLINICS / SUPPORT