GOVERNMENT OF HIMACHAL PRADESH INDUSTRIES DEPARTMENT ANNUAL ADMINISTRATIVE REPORT 2013-14 1 FOREWORD Today,the economy of Himachal Pradesh has transformed rapidly from one of the backward States of India to one of the most advanced State.The Investment in the education, health, horticulture and other infrastructure in the state over the years has dramatically changed the socio-economic indicators of the state. The pace of such transformation has made Himachal Pradesh a leader in Hill Area Development..For investors, Himachal is an ideal destination for investment. Responsive administration, Conducive policy framework and Business friendly enviornment have induced a competitive growth oriented environment in Himachal Pradesh. The pace of industrialisation has got a big boost because of incentives and proactive decision making and has been stimulated by the entry of well known industrial houses in our State . A lot of attention is being paid to attract private investment in the vital sectors such as industry, power, tourism and urban development in the State. The guiding principle of the present State Government is to ensure higher rate of economic growth and to create more employment opportunities to local youths by launching focused efforts in these areas. Our endeavour is to achieve an average annual industrial growth rate of 15% per annum, aligned with the target of 9% per annum growth in State GDP as envisaged in the 12th Five Year Plan, with the manufacturing sector contribution of at least 25% of the State GDP by the year 2022 & encourage eco-friendly and environmentally sustainable industrial growth through adoption of cleaner technologies and environmental management systems and promoting public disclosure of pollution status at the unit and cluster level. This Annual Administrative Report for 2013-14 is a sincere attempt of the Deptt. to present an overall picture of its working & schemes. To make it more meaningful suggestions are invited. R.D Dhiman(IAS) Principal Secy.(Inds.) to the Govt. Of HP. 2 Preface Designated as one of the favourite destinations for Investment, Himachal Pradesh has come a long way in its pace of Industrialisation.. Our State offers ample scope to investors in Pharmaceutical, Horticulture, Agro, Food & Fruits Processing, Textiles, Tourism, Light engineering, Cement, Hydro-energy etc. Besides, there exist vast opportunities in emerging knowledge based sectors like Bio-technology, Electronics & IT. The State has emerged as hub of Textiles, Light engineering, Pharma and Packaging Industries.Our draft Indl.Policy-2013 proposes to achieve uniform growth of industry and service sector throughout the State, disperse industries and service sector activities to all parts of the State and facilitate generation of employment opportunities for local resource owners and stakeholders.With the revival of Central Capital Investment Subsidy Scheme in March 2014 and enhancement of its limit to 50 lacs, it is hoped that Industrialisation in our State will get a further boost. , Our Hon'ble Chief Minister in his budget speech in Feb.2014, made some crucial announcements to invite more investment in State,which include reduction in electricity duty, simplified proceduratee for land purchase, creation of State of Art Indl. Areas, setting up of H.P Investment promotion Cell' & an 'Industry Advisory Council,etc. As on 31/03/2013, there are 494 Medium & Large Scale industries registered in the State having an investment of Rs 11009.53 crore and have provided employment to about 59,143 persons. In addition, there are 39018 registered Small Scale Industries having an investment of about Rs. 6156.01 crore and have provided employment to about 2,16,612 persons. I hope that this publication of Annual Administrative Report for 2013-14,reflecting Programmes & Schemes of Deptt. will certainly be useful to various Govt. agencies, investors,research scholars and for common people. Rajender Singh (IAS) Director Of Industries,HP. . 3 CONTENTS Sr. CHAPTER TITLE Page No. 1. INTRODUCTION 5-9 2. DEPARTMENT AND ITS ORGANISATIONAL SET UP 10-17 3. INCENTIVES TO INDUSTRIAL UNITS 18-24 4. MAJOR PROGRAMMES AND SCHEMES 25-75 5. OBJECTIVES AND ACTIVITIES OF CORPORATIONS 76-104 /BOARD 6. 11th PLAN 2012-17 AND ANNUAL PLAN 2013-14 105-117 7. THE RIGHT TO INFORMATION ACT, 2005 118-146 8. ANNEXURE-A 147 9. ANNEXURE-B 148-152 10. ANNEXURE-C 153 4 CHAPTER-1 INTRODUCTION Himachal Pradesh derives its economic strength primarily from agriculture/ Horticulture and allied activities. Industrialisation in the State is a recant old phenomenon. It attained momentum after getting Statehood in 1971. With a view to offset the topographical disadvantages & boost industrial development special incentives/ packages were given to this hilly state for creating quality industrial Infrastructure and motivating entrepreneurs to invest in the State in order to create more employment oppurtunities and gear up the economy of the State. Share of Industries in the Gross State Domestic Product is approx. 16%. As on 31/3/2014, there are 39648 Small scale units with an investment of Rs. 6530.199 Crore employing about 221842 persons. In addition, there are 497 Medium & Large scale enterprises having an investment of Rs. 11170.746 Crores employing about 59927 persons. The grant of Special Package of Incentives by the Central Govt. for setting up of Industries in the State which was notified on 07-01-2003 together with the Package of Incentives provided by the State Govt. in the Industrial Policy & Incentive Rules, 2004 has resulted in high investment in both MSE and Medium & Large Scale Sectors in the State on 4/03/2014, Govt. of Industries. The Ministry of Commerce & Industry (DIPP) on 4.3.2014 has notified Central Capital Investment Subsidy Scheme-2013 under Special Package for Industrial Units in H.P. All new industrial units and existing units undertaken substantial expansion after 7/1/13 up to 31/3/2017 would be eligible for Central Capital Investment subsidy @ 15% of investment in plant & machinery. Further the cap of amount of subsidy raised from Rs. 30.00 lakh to Rs. 50.00 lakh for Micro, Small & Medium Enterprise Subsidy would be available to all new and existing units on substantial expansion located in notified areas as well as to Trust Industries throughout the State. 5 After the notification of the incentive package by GOI for our State on 7/1/2003, there has been a perceptible increase in the number of proposals received for setting up industries in the State. In all, upto 31/3/2014, 14616 new proposals and 426 expansion proposals with an indicated total investment of Rs 4631.84 Crore and employment potential of 527231 persons have been approved/ provisionally registered in MSME & Large scale industrial sector. With a view to provide umbrella support to existing and new ventures, the State Govt. had notified a State Level Single Window Clearance and Monitoring Authority (SLSWC&MA). This Authority had 5 meetings during 31/3/2014 and has approved 20 new projects envisaging an investment of Rs 4758.00 Crore and employment potential of 2541 persons. Besides, approval for 35 expansion proposals with an investment of 1323.45 Crore and employment potential of 3785 was also given during this period. The main emphasis of the Government is to take industries to interiors of the State. For this purpose, availability of good quality infrastructure is very important to attract Industry and ensure that these projects are sustainable in the long run. The State Government is, therefore, laying emphasis on development of self contained Industrial Areas/Estates where basic amenities like roads, power, sewerage, water and communications etc. are provided. Presently, 42 Industrial Areas and 17 Industrial Estates have been developed across the State. On 7/2/2014, during his budget speech Hon'ble Chief Minister Himachal Pradesh announced following provisions for attracting more Industrial investment and create a congenial investment climate in State: “H.P Investment promotion Cell' to be set up to drive new investment in the State. An 'Industry Advisory Council' to be set up for Industrial development in the State. New 'State of Art' Industrial Areas to be developed at Pandoga in District Una and Kandrori in District Kangra with an investment of Rs. 219 Crore. 6 A Tool Room at Baddi with an estimated cost of about Rs. 147 Crore to be established. Approval for purchase of land for industrial units under Section-118 of H.P Tenancy and Land Reforms Act simplified. Specified EHT industrial units to pay electricity Duty at reduced rate of 15%. Existing Medium and large industries to pay electricity duty at a reduced rate of 13%. Such new units to pay only 5% electricity duty for five years. Existing small industry to pay electricity duty at a reduced rate of 7% and new unit to pay only 2% for five years. Any new industry, employing more than 300 Himachalis, will be charged only 2% electricity duty for five years. For setting up a new industrial enterprise in the State, only 50% stamp duty to be charged. Conversion of land use charges for the new industries to be reduced by 50% from the existing rates. Exports have been recognized to spur economic growth, especially in this era of opening up of our economy, its liberalization and structural reforms within the economy. A steady growth in exports is, however, not possible in the absence of proper and adequate infrastructure. Thus, high quality infrastructure comparable to international standards is essential to facilitate unhindered production, cut down the cost of production and make our exports internationally competitive. Hence the Assistance to States for Developing Export Infrastructure and other Allied Activities (ASIDE) Scheme which has been launched by the Ministry of Commerce and Industry, Department of Commerce, Govt. of India from the year 2002-03 has been made full use of by the State Govt. in creating infrastructure for exports. During the year 2013-14, an amount of Rs.527 lakh was received from the Govt. of India under the scheme which is being spent on improvement of roads to remove transport bottlenecks and on power infrastructure to provide adequate and uninterrupted power supply to 7 exporting industrial units in Kala-Amb- Parwanoo -Baddi- BarotiwalaNalagarh industrial corridor which is main export zone of the State. In order to develop entrepreneurship, a Centre for Entrepreneur Development (CED) has been set up at Parwanoo in collaboration with the Government of India. To create more employment opportunities, various employment generation programmes like Prime Minister’s Employment Generation Programme (PMEGP), Rural Industries/Rural Artisans Programme, Entrepreneurship Development Programmes (EDPs), Rural Engineer Based Traning Programmer (REBTP), etc. are being implemented. In compliance with the accourtment of Hon'ble Chief Minister Investment promotion cell has been set with an objective of Industrial Advisory Council have also been notified under the Chairmanship of Hon'ble Cheif Minister, which will look in to all aspects pertaining to Indsutries at Top level. Handicrafts and Handloom Industries have a huge potential in the State. To fully tap this potential, the State Govt. is availing the Central Assistance available for promotion of these activities in the form of Centrally Sponsored Schemes such as Integrated Handloom Development (IHDS), Handloom Weavers Comprehensive Welfare Scheme (Health Insurance Scheme and Mahatma Gandhi Bunkar Bima Yojana) and Marketing and Export Promotion and revival, reform & restructuring package for Handloom sector which are primarily targeted to benefit handloom weavers. Under Revival, Reform & Restructuring Package for Handloom sector, financial assistance as loan waiver and for recapitalisation of Apex and primary weaver co-operatives has been provided by Govt. of India and State Government, Under the Weavers Credit card Scheme, a credit card is issued by the Bank to a handloom weaver to avail credit facilities up to Rs. 2.00 lacs. The validity of the Card is upto 3 years and is renewed on the basis of repayment made by the borrower. No margin money is required to avail credit facilities upto Rs. 25,000/-. For higher credit, margin money upto 20% is required 8 The promotion of Sericulture becomes attractive in context of the State's development priorities due to its eco-friendly character as it favours environmental conservation, makes use of locally available resources, increases equitable development through distribution of its income, entails high employment generation and has high export earning potential. Major concentration of sericulture is in the District of Bilaspur, Kangra, Mandi, Hamirpur, Una and Sirmour that altogether account for 99.6% share of silk production in the State. At present sericulture related activities provide gainful employment to about 9286 persons, out of which 9116 persons are engaged in subsidiary occupation of silk cocoons production in the State. 9 CHAPTER-2 DEPARTMENT AND ITS ORGANISATIONAL SET-UP Brief History of the Department:During the period 1948-52, Himachal Pradesh was Chief Commissioner’s Province with 4 Districts i.e. Chamba, Mahasu, Mandi & Sirmaur. In 1952, it became a Part "C" State under Lt. Governor and elected Legislative Assembly. Bilaspur became the fifth District of the State. A Development Officer from erstwhile Punjab had the additional charge of Industries Department in Chief Commissioner's Office. Nahan Foundry at Nahan, Mohan Meakins breweries at Kasauli and Solan, Salt Mines at Drang (Mandi) and Rosin & Turpentine Factories at Nahan and Bilaspur were the main industrial units functioning in the State even before grant of Statehood. Nahan Foundry was established in 1875 by the then Maharaja of Sirmaur State. It was later made a Joint Sector Enterprise of the Government of India. In the year 1952, this Company was taken over fully by the Government of India and it was registered as a Public Limited Company under the Companies Act on 25.10.1952. In September, 1964 its ownership was transferred by the Government of India to the Himachal Pradesh Government. In SSI sector, four small gun factories were functioning in Mandi District, manufacturing high quality single barrel/double barrel guns. The State remained a Union Territory during the period 1957 to 1971. The department was looking after other functions like ITIs, Employment Exchanges, Weights and Measures, Rural Industrial Training Institutes, Tea and Sericulture. The District Industries Offices were started in 1957 with one office 10 catering to more than three Districts. Extension Officers (Industries) were also appointed at block level. After reorganization of the State in 1966, District Industries Officers were appointed for newly created Districts of Kinnaur, Kangra and Kullu. The State Aid to Industries Act-1968 was formulated. Himachal Pradesh got full Statehood in 1971. Thereafter, the stress was laid on infrastructure development and industrial areas were developed at Parwanoo, Barotiwala, Bilaspur, Shamshi, Nagrota Bagwan, Mehatpur & Chambaghat. The District Industries Officers were posted in each District. The Rules regarding Grant of Incentives to Industries, 1971 were formulated. The Labour & Employment Wing was separated from the Department in 1972. District Industries Centres came into being in 1978 as a 100% Centrally Sponsored Scheme and the District Industries Officers were replaced with General Managers, District Industries Centres. The Technical Education and Weights & Measures Wings were also separated from the Department in 1982. Rural Industrial Training Institutes (RITIs) for girls were transferred to Department of Technical Education & Tailoring Centres were transferred to Rural Development Department. The Tea Wing of the Department was also transferred to Agriculture Department in 1998. In 1984, funding pattern under District Industries Centres Scheme was changed to 50:50 ratio and the Scheme was completely transferred to State in 1994. The Incentives Rules were revised in the year 1980 & thereafter in 1984, 1991, 1996, 1999 and 2004. The Industries Minister heads the Industries Department. At the Secretariat level, there is a two tier structure with the Pr. Secretary (Industries) and the Joint/Deputy/Under Secretary (Industries). 11 The Directorate is headed by the Director of Industries. The Directorate is broadly divided into six functional categories. These are as detailed below:(i) Store Purchase Organisation The Store Purchase Organisation is headed by the Additional Controller of Stores. He reports to the Controller of Stores (Director of Industries) in the matters concerning Store Purchase Organisation. He is assisted by Addl. Director (Ind.), Store Inspection Officer (Textile), Superintendent(s) Gr.-I & II, ministerial and other staff. He is further assisted by the Tehsildar (Recovery), Naib Tehsildar in the matters of recovery of loans and land acquisition. (ii) Administration and Accounts Wing The Administrative and Accounts Wings is headed by the Joint Director (Admn.). He reports in administrative/accounts matters to the Director of Industries. He is further assisted by Assistant Controller (F&A), Superintendent(s) Gr.-I & II and by ministerial and other staff. (iii) Industrial Development Wing In this wing Sr. Industrial Advisor, Joint Director of Industries and Deputy Directors, report to the Director of Industries for the development of industries in the State. The Officers of these wings are further assisted by Managers, Industrial Promotion Officers, Superintendent (s) Gr.-II, ministerial and other staff. 12 (iv) Sericulture Wing The Sericulture Wing is headed by the Deputy/Joint Director of Industries (Sericulture) at the Directorate level. He reports to the Director of Industries for Sericulture development. He is further assisted by Silk Seed Production Officer, Sericulture officer, Development officer and Sericulture Inspectors. (v) Handloom Wing The Handloom Wing is headed by a Sr. Industrial Advisor who reports to the Director for Handloom (Director of Industries) and is further assisted by SIO (Textiles), Superintendent Gr.-II, ministerial and other staff. (vi) Geological & Mining Wing The Geological and Mining Wing is headed by the State Geologist. He reports to the Director of Industries for mineral exploration/regulation works. He is further assisted by Geologists, Assistant Geologists, Superintendent Gr.- I & II, ministerial and other staff. The organisational set up in the field offices of the Department of Industries is as under:— (i) District Industries Centres The District Industries Centres are headed by General Managers. They are further assisted by Managers, Industrial Promotion Officers, Economic Investigators, Extension Officers (Industries) at Block level, ministerial and other staff. 13 In order to provide facilities to entrepreneurs close to their places of work, Single Window Clearance Agencies were functioning at Parwanoo, Baddi Nalagarh in Solan District, Paonta Sahib, Kala Amb in Sirmaur District, Gwalthai in Bilaspur District and Sansarpur Terrace & Damtal in Kangra District. (ii) Mining Offices The Mining Office is headed by a Mining Officer. He is assisted by Mining Inspectors, Asstt. Mining Inspectors, Mining Guards and ministerial and other staff. Furthermore, the drilling operations are supervised by Drillers who are assisted by Asstt. Drillers and Laboratory Assistants. (iii) Sericulture Offices The Department has set up seven sericulture divisions viz Ghuamrwain, Mandi, Palampur, Dehra, Nadaun, Sirmaur and Shimla under which 72 sericulture centres are functioning in the State. Deputy Director of Industries (Sericulture) coordinates and controls sericulture activities at the Directorate level. Each sericulture division is headed by the Silk Seed Production Officers/ Sericulture Officers who look after sericulture development activities under their respective sericulture divisions. These divisional sericulture officers are further assisted by the Development officers, Technical officers, Senior Sericulture inspectors, Extension officers (Tasar), Sericulture Inspectors, Mali/Beldars, ministerial staff etc. 14 Organizational chart:The organizational chart of the Industries Department is as indicated below:— ORGANISATIONAL CHART INDUSTRIES MINISTER Joint/Deputy/ Under Secretary (Inds) PRINCIPAL SECRETARY ( INDUSTRIES) Director of Industries-cum- Controller of Stores/ Commissioner of Handlooms/Director of Sericulture/Export Commissioner Store Purchase Organisation Administration Industrial Development Additional. Stores Addl. Director of Industries (Admn.) Sr. Industrial Advisor Controller of Joint Director Controller Industries Joint Director of Industries Deputy Director of Industries Assistant (F&A) Tehsildar Superintendent Gr.-I Naib Tehsildar Superintendent Gr.-II Store Inspection Officers Sr. Assistants Superintendent Gr.-I Clerks S.O. (Audit) 15 of Deputy Directors of Industries Geological & Mining Sericulture State Geologist Joint Director Industries(Seri.) Geologists Handloom of Sr. Industrial Advisor Store Inspection Officer Assistant Geologists Driller Superintendent Gr.-I S.O (Audit) Assistant Driller Lab Assistant Field Offices District Industries Centre Mining Sericulture General Managers Mining Officers Managers/ Member Secretaries, SWCAs, Parwanoo, Baddi, Nalagarh,Paonta Sahib, Kala Amb,Sansarpur Terrace, Damtal& Gwalthai Mining Inspectors Deputy/Joint Director of Industries. (Seri)/ GMDICs /Managers Assistant Inspectors Silk Seed Officers Mining Mining Guards Production Sericulture Officers Development Officers(Sericulture) Industrial Promotion Officers Economic Investigators Technical (Tassar) Extension Officer (Industries) (Block Level) Officer Sr. Sericulture Inspectors Extension (Tassar) Officer Technical Assistant (Tassar)/Sericulture Inspectors/Mali/Beldars. 16 The total sanctioned strength of officers & employees in the Department of Industries is given at Annexure - A. The contact details of the Officers of the Department are at Annexure-B. The following six Board/Corporations are functioning under the administrative control of the Industries Department: — I . H.P. State Industrial Development Corporation Ltd. (HPSIDC). II. H.P. Financial Corporation Ltd. (HPFC). III. H.P. State Handicrafts & Handloom Corporation Ltd.(HPSH&HC) IV. H.P. General Industries Corporation Ltd.(HPGIC) V. H.P. Khadi and Village Industries Board.(HPKVIB) 17 CHAPTER – 3 INDUSTRIAL POLICY FRAMEWORK INDUSTRIAL POLICY HIGHLIGHTS The State Government has consciously adopted an approach to selectively encourage industrial development in the State so as to generate employment opportunities for local persons. The State Government has announced its strategy for industrial development in the form of its Industrial Policy statement 2004 which is currently in force, and has also been modified from time to time in line with requirement of changing times. The State Government on 7th February 2009 has also again amended Incentive Rules, 2004 to include Biotechnology process based industrial & non-industrial products, Processing Laboratories and R&D facilities as Thrust Industries and has since also liberalized the process of transfer of industrial plots/sheds in the Industrial Areas/Estates. The main highlights of the State Industrial Policy are as under:— Objectives of the Industrial Policy: The present Industrial policy intends to : 1. Serve as a guideline for achieving the objective of uniform growth of industry and service sector throughout the State. 2. Disperse industries and service sector activities. 3. Cull together ingredients of an Industrial Policy so as to facilitate generation of employment opportunities for local resource owners and stakeholders. 4. Clearly state Government's commitment and approach to the development of key infrastructural sectors like Power, Housing, Social Infrastructure Development, Human Resource Development and Vocational Education so as to create a congenial investment climate for existing industry to grow as well as to attract further investments in the State. 5. Clearly spell out Industrial Incentives of fiscal nature. 6. Specifically address the issues impeding industrial growth such as procedures for setting up of industry, obtaining permissions required under various Labour Laws, addressing issues related to transportation 18 of industrial produce so to lay the foundation of strong consistent growth of the Industrial sector. CATEGORISATION OF THE STATE Presently, the State has been categorized into three categories 'A', 'B' & 'C' depending upon the location, distance from the border of the State, extent of industrial development, extent of overall backwardness resource availability & potential for employment generation for local people. Category "A" areas are partly included in four Development Blocks of Poanta Sahib and Nahan in Sirmaur District and Dharampur and Nalagarh in Solan District excluding backward panchayats notified by the State Govt. Category "B" areas include 49 full Development Blocks located in 10 non-Tribal Districts and part of the four Development Blocks included in Category A areas excluding backward panchayats located in these areas. Category "C" areas (Tax Free Zones) include 24 Development Blocks including all the seven Tribal Development Blocks in Kinnaur, Lahaul & Spiti and Chamba Districts and 17 other Development Blocks in Chamba, Kullu, Mandi, Shimla and Sirmaur Districts and also includes all Backward Panchayats located in Development Blocks under the 'A' and ‘B’ Category areas. Graded incentives have been provided for Industry in the New Industrial Policy in terms of fiscal such as Sales Tax, Electricity Duty Concessions Concessions . Under Sales Tax Incentives 1% CST is being charged from all industrial enterprises upto 31.03.2013 or till the CST is not phased out, 100 % deferment or payment of 65 % of the applicable rate of VAT has been provided in 'A' and 'B' category areas for a period of 5/8 years respectively whereas it is exempted in 'C' category areas for 10 years. Additional incentives have been provided for Thrust sector industries in 'B' & 'C' category blocks in terms of allotment of land at concessional rates & interest subsidy. These include out of turn allotment of plots/land /sheds in industrial areas/estates, exemption from payment of State Excise Duty for a period of 7 years for units manufacturing wine/ cider out of locally produced fruits and Interest subsidy @5 % P.A with a ceiling of Rs. 2 lakhs P. A. for a period of 3 years for Horticulture produce, 19 Vegetable produce, Maize based and herbal based industries. Category 'C' areas of the State have been declared as Tax Free Zones, which are exempted from the payment of any State Taxes & Duties excluding levies in the shape of cess, fees, royalties etc. for a period of 10 years. THRUST SECTOR The following categories of industrial units have been kept in the Priority Sector:— 1. Units based directly on horticulture produce including hops and tea. 2. Mineral water bottling. 3. Automobile manufacturing units including assembly units which have a minimum of 5 ancillary units substantially dependant on it. 4. Cold storage units/chain. 5. Fruit/vegetable/herbs/ honey/spices based wineries. 6. Production of Ciders/ale/ liqueurs. 7. Sericulture /Handlooms/Khadi industry related manufacturing industrial activities. 8. Electronic units including computer software and information technology except assembling units where value addition is less than 15%. 9. Floriculture. 10. Medicinal herbs and aromatic herbs etc. processing. 11. Horticulture, Maize based industries, herbal based industries and Agro Based Industries excluding those included in the negative list. 12. Food Processing Industry excluding those included in the negative list. 13. Sugar and its by-products. 14. Silk and silk products. 15. Wool and wool products 16. Woven fabrics (Excisable garments) 17. Sports goods and articles and equipment for general physical exercise and equipment for adventure sports/activities, tourism. 18. Paper & paper products excluding those in negative list (as per excise classification) 19. Pharma products. 20 20. Information & Communication Technology Industry, Computer hardware, Call Centres, I.T. Software and services. 21. Eco-tourism- Hotels, resorts in locations other than those located in the Municipal limits/NAC /Nagar Panchayats/Special Area Development Authority limits, as the case may be of Shimla, Dalhousie, Macleodganj and Manali. 22. Spa, entertainment/amusement parks ropeways etc. 23. Industrial gases (based on atmospheric fraction). 24. Handicrafts. 25. Non-timber forest product based industries. 26. Precision Industries. 27. Enterprises to manufacture industrial products by any biotechnology process and Processing Laboratories or Research & Development activity related to processing, scale-up, other innovations and products in the field of Biotechnology, as approved by State Level Single Window Clearance and Monitoring Authority on the recommendation of the Department of Environment, Science and Technology of the State Government. Note:— Products listed from Serial No. 9 to 24 are as reflected in Government of India, Ministry of Industry and Commerce O.M. dated 7/01/03 and as defined by Government of India from time to time. PACKAGE OF CONCESSIONS, INCENTIVES & FACILITIES TO SMALL SCALE ENTERPRISES IN THRUST SECTOR (EXCLUDING UNITS IN NEGATIVE LIST) New Thrust Industrial Enterprises located in "B" and "C" category areas are be eligible for:— i) Out of turn allotment of land/plot/ industrial sheds. ii) Allotment of land/plot/ industrial sheds @50% of the normally applicable premium as may be determined by the Government from time to time for the general category of industries. iii) Exemption from the payment of State Excise Duty for a period of 7 years to New Thrust Industrial Enterprises manufacturing wine/cider by using locally produced fruits. New Thrust Industrial Enterprises based on Horticulture/Vegetable /Maize/ herbal produce enterprises and located in ‘B’ and ‘C’ category areas are entitled for the following additional incentives such Interest subsidy @5 % p.a. on term loan, with a ceiling of Rs. 2 lakh p.a. for a period of 3 years. 21 Biotechnology related Thrust Enterprise(s) are also governed by the procedure of the Department, as applicable to other Industrial Enterprises with regard to approval/acknowledgment, processing of applications for the purchase of private land, allotment and transfer of industrial plots/land/sheds in the Industrial Areas/ Estate including Biotechnology Parks/ Estates etc. of the State, release of electricity & water connections and other infrastructural requirements. The Department of Environment, Science and Technology of the State Government is the Nodal Department for receiving, processing and recommending the applications of such Thrust Enterprise(s) to concerned Departments/ Boards/ Corporations of the State and Central Government, as the case may be, wherever required. The Scheme of Incentives, Concessions and Facilities under Incentive Rules-2004 as provided to other Industrial Enterprises are also available to Biotechnology related Thrust Enterprise(s). Such New Thrust Enterprise(s) located in ‘B’ and ‘C’ category area are eligible for the following additional incentives:i) Out of turn allotment of land/plot/ industrial sheds. ii) Allotment of land/plot/ industrial sheds @50% of the normally applicable premium as may be determined by the Government from time to time for the general category of industries. iii) Interest subsidy @5 % p.a. on term loan, with a ceiling of Rs. 2 lakh p.a. for a period of 3 years. ADDITIONAL INCENTIVES TO SPECIAL CATEGORY OF ENTREPRENEURS FOR SETTING UP OF NEW INDUSTRIAL ENTERPRISE(S) IN MICRO AND SMALL SECTORS: Special Category Entrepreneurs means entrepreneurs belonging to the Scheduled Castes, Schedule Tribes, Women, Ex-servicemen, Physically Handicapped persons (with a disability of more than 50%), BPL family category who set up new industrial unit(s) themselves. Such entrepreneurs are entitled to the following additional concessions/ facilities:— a) Reimbursement of 90% expenditure incurred towards the cost of preparation of feasibility report with a ceiling of Rs.25, 000/- in each case. b) 100% subsidy on the carriage and installation cost of the plant and machinery. c) Special Investment Subsidy @ 10% on Fixed Capital Investment (FCI) subject to a maximum of Rs. 1,00,000/-. 22 d) Interest subsidy @ 5 % on term loan availed from the Financial Institution(s) as per original repayment schedule with a ceiling of Rs. 50,000 p.a. for a period of 3 years. This interest subsidy will be made available for “Specified Category of Activities" (as listed in Annexure-IV) with FCI upto Rs. 25 lakhs. No interest subsidy will be paid on defaulted installments and the period of default will be counted for determining the ceiling of 3 years viz. interest subsidy will be admissible for the first 3 years of the original repayment schedule finalized by the Financial Institution at the time of sanctioning of loan. SCHEME FOR REGISTRATION OF AGRO/ HORTICULTURE PRODUCE/ TOURISM AND OTHER ALLIED SECTORS AS 'SPECIFIED CATEGORY OF ACTIVITIES': The exploitation Department and value register addition certain of activities related to commercial Agro/Horticulture/Animal Husbandry/ Pisciculture /Sericulture/ Floriculture/Bio-Technology/Agri-business/Tourism and other allied sectors as 'Specified Category of Activities' promoted by bonafide Himachalis and certified as such by the concerned Government Department(s). The following incentives and concessions will be available to such New Enterprises registered on permanent basis as a Specified Category of Activities: i) Concessional rate of Electricity Duty. ii) Interest subsidy @5 % p.a. on term loan and working capital with a ceiling of Rs. 1 lakhs p.a. for a period of 3 years. iii) Fixed Capital Investment Subsidy @ 15% subject to a maximum of Rs. 5 lakhs on cost of structure, building, plant and machinery. iv) Sanction of water and electricity connection on priority. v) Exemption from the payment of Luxury Tax and Entertainment Tax (as applicable) for a period of 5 years from the date of commencement of commercial production. CENTRAL GOVERNMENT INCENTIVES:— The Ministry of Commerce & Industry, Department of Industrial Policy & Promotion (DIP&P) notified the following Package of Incentives for the States of Uttarakhand and Himachal Pradesh on 7/1/03. The main highlights of the Package admissible are as under:— 23 15% Capital Investment Subsidy on the investment made in plant & machinery subject to a ceiling of Rs. 30 lakh per unit. This incentive is presently applicable to the units, which commence commercial production or undertake substantial exemption on or after 7.1.2003 and ending on or before 6.1.2013. 100% Income Tax Exemption for initial period of 5 years and thereafter 30% for companies and 25% for other than companies for a further period of 5 years from the date of commencement of commercial production. This incentive is presently applicable to the units, which commence commercial production or undertake substantial exemption on or after 7th day of January, 2003 and ending before 1st day of April 2012. The incentive of outright Central Excise Duty exemption which had also been granted as a part of this package has now expired on 31st March,2010, (These incentives are admissible for all locations in case of thrust industries and in specified locations for other industries except 20 categories of industries falling in the negative list) Central Transport Subsidy : Industrial units located in the State are reimbursed 75% of the cost of transportation of their raw materials/ finished goods to and from the location of their units anywhere in the State to the nearest specified broad gauge rail head under the Central Transport Subsidy scheme. This subsidy is available for a period of the 5 years from the date of commencement of production The H.P. State Industrial Development Corporation Ltd. has been designated as Nodal Agency for channelising funds to the State under the Scheme. 24 CHAPTER – 4 MAJOR PROGRAMMES AND SCHEMES SMALL SCALE INDUSTRIES The spectrum of industries in the country extends from the organized Large Scale industries to modern Micro, Small & Medium Enterprises (MSME) and unorganized traditional industries. The last two i.e. modern MSME and unorganized traditional industries earlier known as Village and Small Industries (V&SI) constitute an important segment of the State economy. The Village and Small Industries Sector provides maximum employment which is next only to the agricultural sector in the State. In terms of value added, it is estimated to contribute about 50% of value added in the manufacturing sector. The growth in this sector, besides resulting in self-employment and wider dispersal of industrial and economic activities, ensures maximum utilization of local resources both human and material. The Micro, Small & Medium Enterprises Development Act, 2006 received the accent of the President on 16-6-2006. This Act was made applicable from 2-10-2006 as notified vide notification no. 2(3)/2006(F)SSI dated 187-2006. The definitions of Micro, Small and Medium Scale Industrial enterprises in manufacturing and services sectors were notified vide notification no. 4(1)/2006-MSME Policy I dated 29-9-2006. As per the new definitions, the classification of enterprises is as under:- Sr. No. 1 2 3. Classification industrial enterprises of Limit for manufacturing enterprises.(In plant & Machinery) Micro enterprises is up to Rs. 25 lakh Small enterprises Above Rs. 25 lakh and up to Rs.5 crore. Medium enterprises Limit for services enterprises.(In plant & Machinery) up to Rs.10 lakh Above Rs. 10 lakh and up to Rs.2 crore. Above Rs. 5 crore and Above Rs. 2 crore up to Rs.10 crore. and up to Rs.5 crore. 25 4. Large enterprises More than Rs.10 More than Rs.5 crore. crore. The Act also replaces provisional and permanent registrations with filing of Entrepreneur’s Memoranda Part-I & part-II. The Authorities competent to accept Entrepreneur’s Memoranda Part-I are as under:— Sr. No. Classification of Authorities competent to accept Entrepreneur’s industrial enterprises Memoranda Part-I 1. Micro enterprises Extension Officers/ Economical Investigators (at block level) 2. Small enterprises General Managers/Managers/ Industrial Promotion Officers at District level, Dy. Director/Member Secretaries, Single Window Clearance Agencies at SWCA level. 3. Medium enterprises General Managers at District level and Dy. Director/Member Secretaries, Single Window Clearance Agencies at SWCA level. The Entrepreneur will also apply for the approval of State Level Single Window Clearance & Monitoring Authority. 4. Large enterprises The Director of Industries at State level. The approval of State Level Single Window Clearance & Monitoring Authority is also required. However the filing of Entrepreneur’s Memorandum is not compulsory in all cases. The following table gives details where filing of Entrepreneur’s Memorandum is optional/ compulsory. of Filing of Entrepreneur’s Memoranda for various enterprises Manufacturing Service enterprises enterprises Sr. No. Classification industrial enterprises 1. Micro enterprises Optional Optional 2. Small enterprises Optional Optional 3. Medium enterprises Compulsory Optional 4. Large enterprises Compulsory Compulsory 26 Approval by State Level Single Window Clearance and Authority (SLSWC& MA) Monitoring In order to ensure expeditious clearances from the respective Departments for the setting up of new enterprises, a State Level Single Window Clearance and Monitoring Authority (SLSWC&MA) has been constituted under the Chairmanship of Hon’ble Chief Minister to clear projects inprinciple and ensure speedy approval from various Departments or Agencies. Approval of large scale enterprises, Negative listed enterprises, Forest based enterprises, Extensive power consumption enterprises (power consumption more than 1000 KW is done by SLSWC &MA. Authorities competent to accept Entrepreneur’s Memoranda Part-II:An entrepreneur who has set up a micro/small enterprise and medium enterprise in service sector may file an entrepreneur’s memorandum Part-II at the SWCA level or District level depending upon the location where such enterprise has been set up. An entrepreneur who has set up a medium enterprise in manufacturing sector /large enterprise shall file an entrepreneur’s memorandum at the SWCA level or District level depending upon the location where such enterprise has been set up as per details given below:- Sr. No. 1. 2. Classification of enterprises Micro and Small enterprises Authorities competent to accept Entrepreneur’s Memoranda Part-II General Managers at District level, Dy. Director/Member Secretary, Single Window Clearance Agencies at SWCA level. Medium & Large General Managers at District level, Dy. enterprises Director/Member Secretaries, Single Window Clearance Agencies at SWCA level. After the enterprise is about to go into production it may/shall as the case may be depending upon the type of enterprise, file Part-II of the Memorandum EM-II. An existing and functioning enterprise is eligible to apply to file Part-II of the Memorandum EM-II without first filing EM-I. While filing EM Form Part-II the entrepreneur is required to submit a copy of loan 27 sanctioned, date of electricity connection, a copy of the electricity bill, machinery bills, first bill of production of goods/rendering of services, details of employees & their bonafide certificate etc. The achievements in setting up of Small Scale Industries during the last four years are as under:- Sr. No. Year No of units set up Investment (Rs. in Crore) Employment generated 1. 2. 3. 4. 5. 6. 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 909 1032 963 856 798 630 10939 110011 10002 7732 8998 5230 73795.48 75320.01 96539.36 61909.00 96331.71 374.19 District-wise details of these units set up during 2013-14 alongwith their investment and employment is given in the table below:— Sr. No. District No of units Investment (Rs. in crore) Employment generated 1 2 Bilaspur Chamba 35 3.23 82 3 4 5 6 7 8 9 10 11 12 Hamirpur Kangra Kullu Kinnaur Lahaul& Spiti Mandi Shimla Solan Sirmour Una Total 8 40 96 7 32 5 50 50 168 69 70 630 0.16 7.77 11.01 0.62 10.59 0.08 8.92 2.87 224.64 91.98 12.32 374.19 31 114 339 36 303 17 318 124 3070 555 241 5230 28 At present about 39648 Small Scale Industrial units have been set up in the Pradesh having capital investment of about Rs. 6530.20 crore and providing employment to about 2,21,842 persons. District wise distribution of SSI units, investment & employment therein is as under:( up to 31-3-2014) Sr. District No of Investment Employment No. units (Rs. in crore) generated 1 2 3 4 5 6 7 8 9 10 11 12 Bilaspur Chamba Hamirpur Kangra Kullu Kinnaur Lahaul& Spiti Mandi Shimla Solan Sirmour Una Total 2380 1802 2907 9164 2604 594 588 4011 3553 5253 3291 81.8745 38.0947 72.9833 372.009 85.232 6.3306 3.6528 121.222 90.5103 3932.83 1220.79 8574 6281 10383 40767 14399 1878 1629 16516 12575 68486 22459 3501 39648 504.67 6530.20 17895 221842 Impact of Special Package of Industries:With a view to accelerate the pace of industrialization and to generate more employment opportunities in the Industrial Sector in the State, the Govt. of India had notified a New Package of Incentives for the States of Himachal Pradesh & Uttarakhand on 7th January, 2003. The special package of incentives includes fiscal incentives e.g. Investment Subsidy on Plant & Machinery @ 15% subject to a maximum of Rs. 30 lakh, 100% outright excise duty exemption for a period of 10 years (This component of the package has been withdrawan from 31.3.2014) and 100% Income Tax exemption for a initial period of 5 years and thereafter 30% exemption for Companies and 25% for individuals for another period of 5 years to new units as well as units undertaking substantial expansion. After the notification of Special Package in January 2003, the State has provisionally registered 16293 proposals in Micro/ Small Scale Sector 29 with proposed investment of Rs. 15657.21crores and employment potential of 361416 persons up to 31/3/2014. Table below gives District-wise details of units provisionally registered units since the inception of package up to 31/3/2014. During 2013-14 Cumulative since 7-1-03 to 31-3-2014 District No of Investment units (Rs in Proposed employm No of Investment Proposed units (Rs in Crore) employment ent Crore) Bilaspur 34 25.83 313 665 241.46 9714 Chamba 4 1.2621 82 299 86.41 4659 Hamirpur 35 12.1481 529 492 74.92 4659 Kangra 123 59.8445 1587 1461 716.92 20674 Kullu 2 0.196 13 676 230.59 6419 Kinnaur 59 25.6761 644 143 30.11 1313 Lahaul & Spiti 3 0.116 31 30 1.41 166 Mandi 73 34.7114 779 1021 174.66 9964 Shimla 36 3547.572 1179 717 3784.40 8762 Solan 293 156.9251 4450 6949 7049.62 191321 Sirmaur 96 74.3775 1230 1787 1546.02 45025 Una 126 189.69 1966 2053 1720.70 58740 Total: 884 4128.349 12803 16293 15657.21 361416 30 The year- wise summary of the provisionally registered cases w.e.f.7-12003 is as under:Sl. No. Year No of units 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12 7-1-03 to 31-3-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Total 406 1734 2018 1937 1867 1810 1010 1679 833 1322 793 884 16293 Proposed Investment (Rs in Crore) 15637.88 67531.88 162095.8 98405.83 140981.61 141030.97 104187.39 199554.77 71207.35 90724 61528.81 4128.349 15657.21 Proposed employment 8908 39351 39522 39606 47568 48077 34672 44029 12584 21272 13024 12803 361416 Expansion Proposals approved:- Besides, since the notification of special Package of Incentives, 260 expansion proposals have been approved. The year- wise details of these proposals are given below:Sl. No. Year 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Up to 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Total No of units Proposed Investment (Rs in Crore) 104 1722.78 81 4293.8 42 869.24 10 499.47 7 113.42 10 15702.29 3 85.20 2 50.00 0 0 1 0.35 260 233.71 31 Proposed employment 1138 1845 294 86 34 105 33 41 0 9 3552 MEDIUM AND LARGE (M&L) SCALE ENTERPRISES An industrial undertaking in which the investment in fixed assets in Plant & Machinery is above Rs. 5 Cr. And up to Rs. 10 Cr. in manufacturing Sector and above Rs. 2 Cr. Up to Rs 5 Cr. in Service Sector is classified as Medium scale industry. An industrial undertaking in which the investment in fixed assets in Plant & Machinery exceeds the limit for medium enterprises is classified as large scale industry. At present there are 497 Medium & Large Scale units registered in the State having capital investment of about Rs 11170.746 crore and providing employment to about 59927 persons. Major National Industrial houses like ACC, Gujarat Ambuja Cements Ltd., Birla, Dabur, Vardhman, Mohan Meakin, Eicher, HFCL, Godrej, Lucky Star Entertainments, Wipro, Hindustan Lever Ltd., Cipla Ltd., Unichem Laboratories, Wodkhardt Ltd., Havell’s India Ltd. , Ajanta India Ltd., Alembic Ltd., Johnson & Johnson, Titan Industries, Colgate Palmolive India Ltd., Dabur India Ltd. , Indo-Asian Switchgear, Cadbury, Steelbird, Cadila Healthcare and franchises of various electrical appliances/sports shoes manufacturers such as LG, Bajaj, Philips, Phoenix Udyog, Maharaja, Kapkon Electronics, Revere Pentland, Lee Cooper, Action etc. have already started commercial production. More and more Industrial Houses have opted for investment in the State. The State Government would welcome projects, which generate employment for our people, add revenue to the State, are non-polluting in nature and are based on gainful exploitation of local resources. After the notification of Special Package in January 2003, the State has approved 1074 investment proposals in Medium & Large Scale Sector with proposed investment of Rs. 34428.67crore and employment potential of 179774 persons up to 31/3/2014. During the year 2013-14, 29 projects were approved in Medium & Large-Scale Sector having capital investment of Rs. 558.99 crore and employment potential of 2884 persons. The details for the last nine years is given in the table below:- 32 Sl. No Year No. of projects Investment (Rs in crore) Proposed employment 1 2 2002-03 2003-04 37 247 385.2 3561 5624 38867 3 4 5. 6. 7. 8. 9. 10. 11. 12. 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL 225 3355.44 28208 244 145 28 48 30 15 20 6 29 1074 5411.3 6728.8 2746.69 6230.91 1321.64 1436.59 2193.26 498.81 558.99 34428.67 37390 27004 4996 14612 7721 5619 5300 1549 2884 179774 In addition, 235 proposals of substantial expansion involving an investment of Rs 4836.18 crore and employment potential of 18666 persons were also approved. The details for the last nine years is given in the table below:— Sl. No Year No. of Investment projects (Rs in crore) Proposed employment 1 2 2002-03 2003-04 3 4 5. 6. 7. 8. 9. 10. 11. 12. 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 TOTAL 0 15 37 0 21.18 356.21 0 384 1735 15 9 3 27 35 13 13 6 62 235 277.4 181.3 24.52 951.02 506.07 562.20 234.18 84.64 1637.46 4836.18 1158 429 126 3437 2758 1907 824 776 5132 18666 33 Total investment approved from 7/1/2003 to 31/03/2014 Sl. No Sector 1 Micro and Scale M&L 2 No. projects of Investment (Rs in crore) Proposed employment Small 3 M&L-Expansion Micro and small 4 scale-Expansion TOTAL new Total Expansion Grand Total 16293 1074 (235) 15657.21 34428.67 4836.18 361416 179774 18666 (260) 17367 (495) 17862 233.71 50085.88 5096.89 55155.769 3552 541190 22218 563408 State Level Single Window Clearance and Monitoring Authority (SLSWC&MA):-With a view to provide umbrella support to existing and new ventures, the State Govt. had notified a State Level Single Window Clearance and Monitoring Authority during 2003-04. Five meetings of this Authority were held during the year 2013-14 and 20 proposals with an investment of Rs. 4758.00 crore and employment potential of 2541 were approved. The meetings of this Authority are being held frequently so as to ensure that the pending proposals lying with the Industries Department are approved expeditiously. In all, the State Level Single Window Clearance & Monitoring Authority (SLSWC & MA) till 03/03/14 72 meetings have been held in which 977 proposals (Including Expansion) with an investment of Rs 37083.30 crore & with an employment potential of 192848 persons upto 31-3-2014. Sl no. Year No. of No. of units Proposed meetings approved. investment (Rs in crore) Proposed employment 1. 2. 2003-04 2004-05 2 9 30 232 541 3625 4459 28083 3. 2005-06 8 227 5441 36857 4. 5. 2006-07 2007-08 7 3 160 28 4971 3269.31 25283 4712 34 6. 2008-09 7 76 6848.01 21255 7. 2009-10 11 79 1649.22 11286 8. 2010-11 4 32 1505.97 6189 9. 2011-12 9 34 2154.32 45662 10. 2012-13 7 24 997.02 2736 11 2013-14 5 55 6081.45 6326 Total 72 977 37083.3 192848 Achievements during the last Six years in actually setting up of Medium & Large Scale Enterprises:Sr. No. Year No of units set Investment up ( Rs. In crore) Employment generated 1. 2008-09 46 1141.03 4225 2. 2009-10 23 1343.82 2703 3. 2010-11 27 2118.33 3740 4. 2011-12 16 187929.00 2981 5. 2012-13 7 21168.97 339 6. 2013-14 3 161.21 784 35 INFRASTRUCTURE DEVELOPMENT Assistance to States for Infrastructure Development of Exports and Allied Activities (ASIDE Scheme): Export have come to be regarded as an engine of economic growth in the wake of liberalisation and structural reform in the economy. A sustained growth in export is, however, not possible in the absence of proper and adequate infrastructure. Adequate and reliable infrastructure is essential to facilitate unhindered production, cut down the cost of production and make our exports internationally competitive. Hence, ASIDE Scheme was launced by the Ministry of Commerce and Industry, Department of Commerce, Govt. of India, from the year 2002-03 to assist State Governments in creating infrastructure for the development and growth of exports. During the year 2013-14 an amount of Rs. 527.00 lakh was made available by the Govt. of India under State Component of ASIDE Scheme thereby total amount of Rs. 7007.00 lacs has been released by the Govt. of India to the State since inception of scheme .In addition to this the ASIDE Grant of Rs. 5796.00 lacs has been sanctioned for five Projects detailed in para 4.3.6 below out of which Rs. 2899.00 lacs have been released under Central Component of ASIDE during 2013-14. The detail of funds received and amount utilised under State Component are given in table below:(Rs.in lakh) Sl. No. 1. Year 2002-03 Funds received from GOI 700.00 Expenditure incurred 314.47 Interest accrued on funds 8.67 2. 2003-04 750.00 387.39 9.57 3. 2004-05 500.00 685.00 36.30 4. 2005-06 553.00 687.30 32.03 5. 2006-07 600.00 551.51 46.19 6. 2007-08 600.00 589.51 31.06 7. 2008-09 600.00 471.71 60.30 8 2009-10 570.00 676.97 17.55 9 2010-11 570.00 487.48 35.95 10 2011-12 510.00 1042.01 47.06 36 11 2012-13 527.00 572.35 15.61 12 2013-14 527.00 253-65 56.85 7007.00 6719.35 397.14 Total The status of ongoing/sanctioned Projects/works of ASIDE is as under:Sr. Name of Work Status of Project/works No. 1 This project STATE COMPONENT has been completed and made a) Modernization of Barrier at operational. Parwanoo, District Solan, H.P.(2010-11) Project cost Rs. 89.02 lakh ASIDE Contrib.Rs. 89.02 lakh Amt. released Rs. 89.02 lakh b) Electrical lighting work at barrier Amt released Rs. 14.27 lakh Implementing Agency HPPWD Status of work Completed 2. CENTRAL COMPONENT In order to give a common platform to Setting up of Baddi Trade exporters, a Trade Centre is being set up with an Centre at Baddi (2008-09) estimated Project cost of Rs.1081.00 The scope of Project cost Rs. 1081 lakh the work included a spacious hall with seating ASIDE Share Rs. 540 lakh capacity of 300-400 persons, two conference ASIDE Contri Rs. 540 lakh halls with seating capacity of 50 persons each State share(land) Rs. 320 lakh with teleconference/internet facility, restaurant BBNIA share: Rs. 221 lakh with seating capacity of 100 persons, 20 single BBNIA Contribution: Rs. 0 rooms with attached toilets, 4 Nos. huts with Implementing BBNDA Agency: provision of drawing/dining room, two toilets. The Centre would also have facility of indoor 37 games/gymnasium, The Residential Block consisting of 20 Nos rooms and 4 Nos. of cottages has been completed except sanitary, fixtures, railing, painting, polishing and flush doors only. The work of aluminum glazing for windows is in progress. 2. In the Multipurpose hall & conference rooms flooring, railing, painting, polishing and shutters is still to be done. 3. The work of false ceiling, air conditioning work and aluminum glazing for windows is in progress. 4. In restaurant & bar at Ist floor RCC structural work has been completed. The roofing work is in progress. The Chief Executive Officer, BBNDA, Baddi has been requested to expedite the construction work and complete the same at the earliest so that it could be made functional. 3. The construction of two blocks comprising 112 State Component Construction of working rooms along-with one common facility room, Women Hostel at Baddi (PPP Dining Hall, store and kitchen have been format)(2008-09) completedand and total amount of Rs. 560 lakh Total project cost Rs.1100 lakh had been utilized. The Hostel Building has been ASIDE contrib. Rs. 550 lakh inaugurated by the Hon'ble Chief Minister and State contrib. same is being put to use. Rs. 275 lakh (in the form of land) HDMA Share Rs. 275 lakh HDMA contribution Rs. 0.00 Implementing Agency HPSIDC No. of Blocks 5 38 Rooms in each block 64 Total No. of room 320 ASIDE Funds Rs.550 lakh released: 4. The Project has been completed and made STATE COMPONENT C/o Multi Purpose Barrier at operational Barotiwala, District Solan. Total project cost Rs. 138 lakh Amount released Rs. 138 lakh I. A : 5 BBNDA The construction work has been completed in all STATE COMPONENT Development of site for setting respects. An expenditure of Rs. 275.39 lacs had up of Inland Container Depot been utilised. The ICD was yet to be made (ICD) at Baddi: functional as the Ministry of Finance, CBEC had Project Cost Rs. 275.39 lakh not issued necessary notification under the Amt. sanctione Rs.275.39 lacs relevant Act of Central Board of Excise and & Released Custom and posting of staff was not made. The I. A HPSIDC Stated Govt ./Department has taken up the matter with CBEC, MOF, GOI regarding operation of ICD Baddi vide DO dated 6.6.2013 of Chief Secy., HP Govt. and with ED, CONCOR, New Delhi vide DO dated 31.5.13 & 18.6.13 of Pr. Secy. (Inds.) and same is being followed up. 6. The Executing Agency (M/S Doon Infrastructure STATE COMPONENT Construction Men’s Working Ltd. Baddi) has executed the works as per detail of Hostel at Baddi, given as under:- District Solan: Overhead water tank completed, underground Project cost storage tank, Bore well, Block A (Common wash Rs. 1200 lakh ASIDE contrib. Rs. 600 lakh rooms 66 Nos.) : 90 % work completed, Block-B ASIDE Fund 433 lakh ( 72 Nos.) and mess block :70 % work completed, released: Rs. Boundary wall: 90 %, Warden house: 80 % 39 State share Rs. 300 lakh completed, Panel Room, internal roads and STP: (in the form of land) 60 % work completed. This BBNIA share Rs. 300 lakh completed by September, 2014 and would be BBNIA funds made operational . Rs. 70 lakh Project will be received Total funds Rs. 503 lakh available: Funds utilised: Rs. 465 lakh Implementing Agency: M/s Doon Infrastructure Ltd. (SPV) No. of Blocks 5 No. of rooms with common Toilets 272 No. of rooms with attached toilets 74 Total No. of rooms 7 346 The construction work is in progress and will be STATE COMPONENT Link road taking off from NH- completed by August, 2014. 21A at Kharuni to Manpura via Macleaods Pharma to link Manpura-Dharmpur road, Nalagarh, District Solan (201011) Project cost Rs. 175.41 lakh Amount Rs.175. 41 lakh Sanctioned &released Date of release: Implementing 27-10-10 Agency HPSIDC 40 8. The construction of Bridge is completed STATE COMPONENT and C/o 70.00 mtrs. Span high level improvement & strengthening of 1.00Km road is bridge Bane-di-Hatti- in progress. on Andora road near Luminous Power Technologies Ltd. improving and Including strengthening approach of road 1.00 km from NH- 70(2010-11) Project cost: Rs. 231.07 lakh Amt. released Rs. 231.07 lakh Implementing Agency HPPWD, Una 9. The work has been completed STATE COMPONENT and made Construction of approach road operational . to ICD at Baddi, District Solan.(2011-12) Project cost: I. A Rs.320.93 Lacs HPSIDC The STATE COMPONENT 10. work is in progress and will be completed Widening and strengthening by Sptember, 2014. of Kheri –Churan road upto Meerpur Gurudwara off from Trilokpur Kala road, – taking Amb Kala-Amb District Sirmour(2011-12)Project cost Rs. 220.49 lakh Sanctioned Rs. 220.49 lakh &released Executing Agency- HPSIDC Detail of works sanctioned during the year 2013-14 under Central Component : 41 (a) The following detailed Projects have been sanctioned by the Department of Commerce, Govt. of India under the Central Component of ASIDE Scheme during 2013-14 which were approved in the meeting of SLEPC held on 18.8.2012 and 16.3.2013:Sl. Name of Work ATR/Status as on 16.1.2014 No. 1 Improvement & strengthening of road The funds have been transferred to from Ajoli to Santokhgarh Tahliwal Indl. IA i.e. SE HPPWD, Una. The work Area upto Laluwal in Una Distt. 0/0 KM to has been started and in progress. PMIC has been constituted vide 14/150 KM Total Project Cost . Rs.15.15 Crore i)ASIDE grant: . Rs.13.00 crores ii)State share: Rs.2.15 crore letter dated 17.10.13. iii)State share released: Rs.1.75 crores iv)DoR: 22.7.2013) v)Central grant released:Rs. 6.50 crores (DoR: 22.7.13) Executing Agency: HPPWD 2 Setting up Container Parking Facility for The funds have been transferred to exporting units in BBN Area(Baddi) E.A. The wok of preparing DNIT is i)Total Project Cost Rs. 14.42 crores in progress. Project Implementation ii) ASIDE Grant: Rs. 11.13 crores &Monitoring Committee (PIMC) has iii) State Share: Rs. 3.29 crores (In the form been constituted vide notification of land) dated 28.11.13. iv) ASIDE release: Rs.5.57 crores DoR: 21.10.13) Executing Agency: HPSIDC 3 Development of Electrical Infrastructure The funds have been transferred to at I.A. Kala-Amb, District Sirmaur. E.A. The wok of preparing DNIT is i) Total Project Cost Rs. 12.34 crores in progress. Project Implementation ii) ASIDE Grant: Rs. 12.34 crores &Monitoring Committee (PIMC) has iii)State Share: been constituted vide notification Nil 42 iv)ASIDE release: Rs. 6.17 crores dated DOR: work/project is in progress. 21.10.13) 28.11.2013 and Executing Agency: HPSEBL (Funds released to HPSEBL on 28.12.13) 4 Ware House Project for exporting units The funds have been transferred to located Baddi- Barotiwala- Nalagarh Area E.A. The wok of preparing DNIT is i) Project Cost Rs. 26.89 crores in progress. Project Implementation ii)ASIDE Grant: Rs. 15.00 crores &Monitoring Committee (PIMC) has iii)State share: Rs. 9.40 crores (In the form been constituted vide notification of land) dated 22.2.2014 and steps are iv )ASIDE release: Rs. 7.50 crores being taken to start the construction DOR: (1.1.14) work by Executing Agency. Balance amount of Rs. 2.49 crores will be met from state funds Executing Agency: HPSIDC 5. Composite Pharma Lab for Exporting Project Implementation &Monitoring units in BBN Area: Committee (PIMC) i) Project Cost Rs. 8.09 Crores constituted vide notification dated ii) ASIDE Grant Rs. 6.49 Crores 26.3.2014 and has been steps are being iii) State Shasre: Rs. 1.60 Crores(In the form taken to start the construction work of land) by Executing Agency. iv)ASIDE Release: 3.25 Crores DOR: Executing Agency: HPSIDC (b) Shelf of New Works Approved by SLEPC under State Component of ASIDE Scheme during 2013-14: The following new Projects/Works have been sanctioned State Component of ASIDE scheme during 2013-14:Sl. Name of work No. Executing Estimated Cost Amount Agency (Rs. In lacs.) proposed to be released (Rs. In lacs.) 43 1. 2. 3. 4. 5. 1. Strengthening & re-carpeting of HPSIDC 103.48 50.00 Area HPSIDC 236.73 50.00 Area HPSIDC 392.44 50.00 92.97 50.00 36.36 36.36 162.32 100.00 1024.30 336.36 road from Coca Cola Company to boundary of M/S Vardhman Industries & upto Indoco Health care at Katha, Baddi 2. Dev. Of Industrial Lodhimajra Phase-II,Baddi 3 Dev. Of Industrial Lodhimajra Phase-III(Baddi) 2. C/O Badripur Krishanpura Road HPSIDC taking off at RD 1250.00 to 1900.00 upto Mankind Unit at Paonta Sahib, Sirmour 3. Improvement, strengthening & HPSIDC re-carpeting of road side drain and berms at Indl. Area Bain Attarian,Distt. Kangra 4. Improvement, strengthening & HPSIDC re-carpeting of road, road side berms and culverts at Indl. Area Gagret Ph-I,II & III, Distt. Una TOTAL: Pharmaceuticals & Allied Industries Cluster Developmen Project, Baddi Under IIUS: i) Common Effluent Treatment Plant (CETP) Baddi : The status of execution of component-wise progress of CETP Baddi is as under:Sr. Description of Components No. 44 Progress %age 1 Development of site 55% work has been completed 2. B/Wall 98 % work has been completed 3. Equalisation Tanks 90.5% work has been has been has been has been has been has been has been completed 4. Aeration Tank-Cat-1 95% works completed 5 Pre Settler Tanks 100% works completed 6. Staff Quarters 95% works completed 7. Tube Settler 100% works completed 8. Aeration Tank at Cat.III 95% works completed 9. Secondary Clarifier-Cat-I&II 40% works completed 10 RCC Culvert 1 No. RCC Culvert completed 11 Chemical House Building 70% works has been has been has been has been completed 12. Aeration Tank Cat-II 95% works completed 13. Secondary Clarifier-Cat-III 82.5% works completed 14. Tertiary Clariflofcculaltor Cat-III 100% works completed 45 15 MBBR/Aeration Tank-II for Cat-I 95% works has been has been completed 16. Conveyance Piping Work 65% works completed Note: 85% civil work of effluent tanks at the CETP Site of Kenduwal complelted. The work of conveyance Piping network in progress. Over all is 65%. I) Skill Development Centre , Baddi : The construction work of infrastructure has been completed and the Centre is being made functional. II). Widening & Strengthening of 3 Roads:(13.73Km) The windening & strenthening of following three roads in Baddi area have been completed. i) Circular Road Jharmajri (2.69 Km.) ii) Anpurna Road (5.88Km.) iii) Unichem Road5.16 Km.) Setting Up of Technology Centre(Previously named as Tool Room) at Baddi: The Technology Centre is to be set up by the Ministry of MS&ME, Govt of India. The State Government and possession of Director(Development same Institute) allotted the land measuring 100 Bighas has been Ministry of handed over MSME.Govt. to of the India, Chambaghat Solan,H.P for above said purpose. Opening of Regional Centreof Indian Institute of Foreign Trade(IIFT) Shimla; The Ministry of Commerce of Industry, Govt. of India has sancntioned opening of Regional Centre of Indian Institute of Foreign Trade (IIFT) for MSME Sector at Shimla with an initial cost of Rs. 30.00 Crore and State 46 Govt. has agreed to provide about 5 acre of land for this Centre. This Centre will benefit the exporting activities and enterprises of the State as well as help expose the local existing potential industries to identify export potential areas and contribute to export promotion. The Department has identified a piece of land measuring 2-10-76 Hect.(27.18 Bighas) comprised in Khara No. 180, 181/1 and 182, situated at Jundla, Tehsil & District Shimla Shimla and adjacent to NH Shimla- Bilaspur and just 20 KM far from a request was sent to the IIFT authorities to visit the site and finalize the same. H.P. INVESTMENT PROMOTION CELL: In pursuance of the Government for driving new investments in the State, Himachal Pradesh has set up the H.P. Investment resolve the Government of Promotion Cell in the Directorate of Industries consisting of the following Offficers/officials at Directorate level vide Notification No.:Ind-A(F)19-31/2009-I dated 1.3.2014 :a) Senior Industrial Advisor who would co-ordinate the working of this Cell. b) One Joint Director c) One Dy. Director d) One Manager e) Supporting Staff such as Data Entry Operators. FUNCTIONS: The function of this cell at the Directorate would be to coordinate the working of different wings at the Directorate especially for processing of the approval/registration of Medium and Large scale projects as well as cases of setting up or SSI units through the respective General Managers. It will also generate proposal under Centrally sponsored Schemes related to strengthening of industrial infrastructure, industrial townships etc. and monitor their implementation, sanctioning and follow up. 2) At the field level this Cell would consist of the following officers/officials:a) One officer not below the rank of Deputy Director who will coordinate and monitor works at the field level. 47 b) One officer of the rank of Manager c) One Industrial Promotion Officer d) Two Clerks e) Need based data entry operator. f) One officer of the rank of SDO to be attached from HPSIDC. FUNCTION: The Deputy Director would report to the Directorate through Senior Industrial Advisor with regards to all works related to Investment Promotion and Infrastructure Development. They would also plan conducting of road shows and personally visit, participate in investor meets and also plan one to one interactions with potential investor and entrepreneurs.. The Director of Industries would review the progress of this wing on a regular basis. The field office of the cell would be located at Parwanoo. The Committee headed by the Hon'ble Industries Minister, Pr. Secretary Industries and Director of Industries would be Reviewing Authority of this cell and review its work periodically. The Committee is at its discretion to invite other persons representing Industry, Government Departments as well as experts to its meeting. The Director of Industries will be Member Secretary of this Committee. 48 HANDLOOM INDUSTRIES (i) Revival, Reform & Restructuring Package for Handloom Sector:Under this Scheme, an amount of Rs. 3,21,58,849/- has been sanctioned by National Bank for Agriculture & Rural Development Bank (NABARD) as recapitalisation assistance to 100 primary weavers co-operatives of Kullu, Mandi and Lahaul Spiti districts of the State. This includes Rs. 2,82,37,037/as Govt. of India share and Rs. 39,21,812/- as State share respectively. (ii) Integrated Handloom Dev. Scheme:- Under this Scheme, an amount of Rs. 29.85 lacs has been released towards implementation of 3 rd. Phase of handloom clusters at Janjehali (Mandi), Jawali (Kangra) and Tissa (Chamba) for benefit of 1400 handloom weavers of these clusters. In addition, a sum of Rs. 18.05 lacs has been released towards implementation of 1st. Phase of Ghumarvin (Bilaspur) handloom cluster for benefit of 247 handloom weavers. This scheme is being implemented by H.P. State Handicrafts & Handloom Corporation. An amount of Rs. 143.79 lacs sanctioned by GOI under Marketing Incentive component has also been released to 60 handloom agencies of the State. (iii) Health Insurance Scheme:- Due to extension of Scheme during this year, 15900 handloom weavers of 9 districts have been covered under the Scheme. (iv) Mahatma Gandhi Bunkar Bima Yojna:- Under this scheme, 5160 handloom weavers of 10 districts have been covered during this year. (v) GIA to H.P. Handloom Corporation & H.P. Khadi Board:- During this year, an amount of Rs. 320.48 lacs has been released to H.P. State Handicrafts & Handloom Corporation for opening 74 training centres to train 745 weavers/artisans of tribal and non tribal areas of the State for undertaking various handicrafts/handloom activities. A sum of Rs. 542.45 lacs has been released to H.P. Khadi Board as administrative grant and for developmental activities being undertaken by them. 49 List of International/National/State/District level fairs held in the State During the year funds were released for organizing exhibitions at the following International/National/State/District level fairs:Sr. No. 1. Name of the Fair Held during 2. 3. 4. State Level Shoolini Fair,Solan State Level Minjar Mela,Chamba State Level Hamir Utsav, Hamirpur Rs. 25,000/Rs. 45,000/Rs. 15,000/- 5. 6. Sambhadra Mahotsava Inter-National Level Dushara fair, Kullu International Level Renuka Fair, Sirmour State level Nalwari fair, District Bilaspur Republic day, Shimla State Level Holi fair, Sujanpur District Hamirpur International Lavi fair Total:- Rs. 25000.00 Rs. 50,000/- 14th 27thNovember every year. June,2013 July,2013 October, 2013 November,2013 October,2013 Rs. 35,000/- November,2013 Rs.25,000/- March,2014 Rs.35,000/Rs. 25,000/- January,2014 March,2014 Rs. 50000.00 Rs. 3,30,000.00 November,2013 7. 8. 9. 10. 11. Amount Released. India International Trade Fair, New As per needs. Delhi SERICULTURE INDUSTRY Importance : Sericulture is an agro- based labour intensive rural cottage industry, which is providing gainful employment to some 9286 rural families. Large rural base in the state-implies an opportunity to generate rural employment under sericulture. The Department has set up the Sericulture wing with the following of objectives : To generate self- employment in rural areas and develop human resources for sericulture and silk sector. To promote extension & development, guidance and strengthening of support systems for sericulture and silk industry. To Promote for value addition of the silk produces within the state for added livelihood and higher earnings to the people. 50 Introduction and imparting latest technologies on sericulture. Support for marketing of sericulture produces. 4.6.2 The functioning of ‘sericulture wing’ of this Department has been organized into seven sericulture divisions viz. Ghumarwin, Mandi, Palampur,,Dehra,Nadaun, Dhaulkuan,Shimla under which 72 Sericulture centers. 83 departmental mulberry farms and 28 mulberry nurseries are functioning in the State. These sericulture centers conduct incubation of silkworm eggs, young age rearing and distribute chawki-reared silkworms to the farmers for late age rearing for production of silk cocoons. Besides distributing mulberry saplings and providing technical guidance to the sericulturists. Currently sericulture is spread over in about 1928 villages and its major concentration is in the district Bilaspur, Kangra, Mandi, Hamirpur, Una and Sirmour. Total nine silk reeling units one in Govt. sector at Nurpur( District Kangra) and eight under private sector have been set up in District Kangra (3), Hamirpur(1), Mandi (1) and Bilaspur(3). State Government programmes for sericulture development are being implementing as under:— i) Maintenance of departmental mulberry farms and nurseries. ii) Distribution of silkworm mulberry food plants; iii) Distribution of chawki ( young age ) silkworms to the sericulturists; iv) Free supply of disinfecting material and rodenticide to the sericulturists for prevention of silkworms diseases and pests; v) Technical assistance and guidance to the sericulturists/ entrepreneurs vi) Marketing arrangement involving the stakeholders are made to fetch a fair price of silk cocoon produce; vi) Financial assistance to individuals under various central sponsored programmes for adoption of sericulture & silk industry. Production Performance: During the year, approx. 1458-hectates mulberry plantation area was put to use for sericulture purpose to produce silk cocoons 183.76 m.ton that was converted into 23.20 metric tons raw silk of value Rs. 5.75 Crores by 9286 families, besides it generated other 51 intangible incomes and achieved generation of 7.28 lakh mandays from the industry. Total mulberry saplings 3.47 lakh were disbursed and planted under various programmes Major Initiatives: The Department has undertaken following new initiatives to fillip to the sericulture industry in the State:i) The silk reeling unit of the Nurpur Silk Mill has been got revived with financial assistance of the Department where silk yarn and silk fabric production has been re-started during year 2011-12. ii) The Silk Seed production centre at Palampur is revived where production of hybrid silk seed has been restarted from the month Sept.2011. iii) MNREGS is supporting SCs/STs or BPLs and Small & Marginal farmers who represent a sizable proportion amongst the sericulturists in creating mulberry wealth on their private lands to give a fillip to sericulture industry in the State. During the year, 3.577 lakh mulberry saplings have been got planted. iv) Filed trails started for introduction of third cocoon crop of cross breed (CB) silkworm race during summer in the State to increase crop frequency and thereby generating more earning for the sericulturists . v) Private sector investment is being encouraged in sericulture and silk industries. Seven silk reeling units in private sector have already been set up and got functional in District Kangra(3), Hamirpur(1) Mandi(1) and Bilaspur (2).During the year for financial support to set up seven more silk reeling unit has been given, which are in the process of being set up. STORE PURCHASE PROGRAMME The Store Purchase Organisation came into existence during the year 1971 when Himachal Pradesh attained Statehood and the arrangement for the Purchase through D.G.S.& D which were available to this territory ceased to 52 be operative. This Organisation was set up under the Department of Industries and its ex-officio Controller of Stores for the Purchase of Stores. The Store Purchase Organisation is playing a vital role in the industrialization of the State by providing marketing facilities to the local industrial units for the products being manufactured by them which are being purchased for use in Government Departments and autonomous bodies, Corporation etc. against rate contracts issued by this Organisation. Besides, the locally manufactured goods, the Store Purchase Organisation is also entering into rate contracts for other items, which are not being manufactured within the State with outside parties and local suppliers for arranging purchase of quality products at reasonable rates. This Organisation ensures bulk purchases of products of local industrial units. It is also giving price preference to ensure their growth and economical viability in future. The Small Scale Industrial Units and Cottage Industries, which are located in this Pradesh are being given price preference up to the extent of 15% on their products and medium and large scale industrial units located in the Pradesh are being given price preference to the extent of 3%. The Government of Himachal Pradesh vide Notification No.Fin ©A(3)5/2005 dated 12-08-2009 issued by the Principal Secretary (Finance) has notified Himachal Pradesh Financial Rules ,2009. Rule 192 of said Rules empowers the Controller of Stores in Department of Industries to issue detailed instructions and guidelines for procurement of goods and services from time to time in consultation with the Govt. for implementation by different Departments of the State. In exercise of the powers vested under Rule 192 of HPFR, 2009 and in consultation with the Govt., detailed instructions and guidelines forprocurement of goods were issued for implementation by different Departments of the State on 24.10.2013.All the Heads of the Department/Boards/Corporations /Autonomous bodies are required to follow these instructions and guidelines while doing the procurement of goods and also issue instructions to their respective subordinate offices to follow the same in letter and spirit. These Rules shall not apply to the State Govt. undertakings/Corporations who have their own Purchase rules duly approved 53 by the Finance Department. The controller of Stores, Himachal Pradesh has started e-procurement/ e- tendering in the month of September, 2011. All items within the purview of Controller of Stores have been covered under etendering. The Achievements of the Controller of Stores for last Five years are as under:— Sl. No. Year No. of rate contracts finalised. No. of firms No. of renewal of registered for rate registration. contract with Industries. Deptt. 1. 2009-10 42 43 219 2. 2010-11 44 32 218 3. 2011-12 38 18 179 4. 2012-13 38 19 167 5 2013-14 46 32 162 TWENTY POINT PROGRAMME The new 20 Point Economic Programme was announced by the then Prime Minister on 14th January, 1982. It focused attention on some of the most important social and economic programmes included in the sixth plan and sought to impart greater dynamism to them. The 20 Point Programme is the real agenda for action before the nation and needs to be implemented in letter and spirit, whole heatedly and with dedication. This programme was again revised in the year 1986 in order to implement this programme more efficiently. While the thrust of the new programme continued to be on providing better living conditions for the less privileged sections of the society, it also aimed at all around improvement in productivity. The Industries Department is implementing two of the points of this programme which are as under: Point No. 1 ( c ) – Permanent Registration of SSI Units(now discontinued). 54 Point No. 11 (a) – Assistance to Scheduled Caste families. Point No. 11 (b) – Assistance to Scheduled Tribe families. Achievements during the last three years:— Sl. No. Year No. of Scheduled Caste families assisted-11 (a) No. of Scheduled Tribe families assisted-11 (b) Target Ach. Target Ach. 1. 2008-2009 2500 2465 300 420 2. 2009-2010 2500 2772 330 339 3. 2010-11 2500 3965 350 430 4 2011-12 3000 3337 380 690 5 2012-13 3300 3605 485 689 6 2013-14 180 231 485 76 TRAINING PROGRAMMES/EMPLOYMENT GENERATION PROGRAMMES With a view to introducing the entrepreneurial culture at the grass root level and to promote self-employment through establishment of tiny/cottage industries, Entrepreneurship Development Programmes/ Industrial Awareness Programmes are organized at various places across the State for the benefit of rural educated unemployed youth. The main objective of such industrial promotion programmes is to develop the entrepreneurial traits amongst the local rural educated unemployed youth to take up selfemployment ventures. The establishments of self-employment ventures have the potential to generate vast employment opportunities for the rural youth near their habitations. In Entrepreneurship Development Programmes women are given special preference and some times special Entrepreneurship Development Programmes (EDPs) are especially for the women candidates. Name of training programme and duration: Industrial Awareness Programme 55 - 3 days. organized 1. Short term EDP - 7 days. Short term product specific EDP - 14 days. Long term product specific EDP - 30 days. Industrial Awareness Programmes (IAPs) Industrial Awareness Programmes are organized in different parts of the State to generate industrial/business awareness and to educate the prospective entrepreneurs about the latest incentives and facilities offered by the support system. The duration of each programme is three days. 2. Short Term Entrepreneurship Development Programme (EDPs) The short term Entrepreneurship development programmes are conducted so that the message of industrialization is carried to the general masses especially to the rural educated youth, who are unaware of the self employment opportunities provided by the industries. The duration of Short Term Entrepreneurship Development Programme is one week. 3. Short term product specific EDP The short term product specific EDPs are organized for a duration of 2 weeks in which practical training is provided to the trainees in respect of product specific trades such as computer application, mobile repair, fruit and vegetable processing, bag making etc. 4. Long term product specific EDP Long term EDPs are organized for a period of one month in which detailed practical training is provided to the participants in the trades of Screen Printing, beauty parlours, auto repairs Fashion designing etc. Indicative list of Training Programmes: 56 General Awareness Fruit & Vegetable Processing Computer Application Mobile Repair Soft Toys Artificial Flowers Bag manufacturing (School bags, ladies purse and fancy bags) Dhoop manufacturing. Namkeen manufacturing Candle making Umbrella repair and assembling Beauty parlours Tyre repairs & servicing Cushion making Screen Printing Auto repairs Fashion designing Tally course for maintaining accounts The following agencies/organizations are engaged to impart training programmes: 1. Himachal Pradesh Centre for Entrepreneurship Development (HPCED): 2. Himachal Consultancy Organisation (HIMCON): 3. Himachal Productivity Council (HPC): 4. Small Industries Service Institute (SISI) : Detail of EDPs/IAPs organized during the last three years are as under: Year Budget Allocation (Rs. in lakhs) TASP Total Expenditur e incurred on EDPs/IAPs No. of EDP organiz ed Total No. of persons trained Normal Plan SCP 2009-10 12.965 5.00 3.96 21.925 19.40 49 1253 2010-11 13.00 5.00 3.96 21.96 21.96 65 1479 2011-12 14.00 5.50 3.96 23.46 23.46 70 1600 2012-13 17.00 5.99 3.96 26.95 26.95 73 1780 2013-14 14.98 5.50 3.96 24.44 24.44 51 1228 (Rs. lakhs) 57 in Prime Minister’s Employment Generation Programme ( PMEGP) 1. The Scheme: The Government of India has approved the introduction of a new credit linked subsidy programme called Prime Minister’s Employment Generation Programme (PMEGP) by merging the two schemes that were in operation till 31.03.2008 namely Prime Minister’s Rojgar Yojana (PMRY) and Rural Employment Generation Programme (REGP) for generation of employment opportunities through establishment of micro enterprises in rural as well as urban areas. PMEGP will be a central sector scheme to be administered by the Ministry of Micro, Small and Medium Enterprises (MoMSME). The Scheme will be implemented by Khadi and Village Industries Commission (KVIC), a statutory organization under the administrative control of the Ministry of MSME as the single nodal agency at the National level. At the State level, the Scheme will be implemented through State KVIC Directorates, State Khadi and Village Industries Boards (KVIBs) and District Industries Centres (DICs) and banks. 2. Objectives: To generate employment opportunities in rural as well as urban areas of the country through setting up of new self-employment ventures/projects/micro enterprises. To bring together widely dispersed traditional artisans/ rural and urban unemployed youth and give them self-employment opportunities to the extent possible, at their place. To provide continuous and sustainable employment to a large segment of traditional and prospective artisans and rural and urban unemployed youth in the country, so as to help arrest migration of rural youth to urban areas. To increase the wage earning capacity of artisans and contribute to 58 increase in the growth rate of rural and urban employment. 3. Quantum and Nature of Financial Assistance Levels of funding under PMEGP Categories of beneficiaries under Beneficiary’s Rate of Subsidy PMEGP contribution (of project cost) (of project cost) Area (location of project/unit) Urban Rural 10% 15% 25% Special (including SC/ST/OBC/ 05% Minorities/Women, Ex-servicemen, Physically handicapped, NER, Hill and Border areas etc. 25% 35% General Category Note: 4. (i) The maximum cost of the project/unit admissible under manufacturing sector is Rs. 25 lakh. (ii) The maximum cost of the project/unit admissible under business/service sector is Rs. 10 lakh. (iii) The balance amount of the total project cost will be provided by Banks as term loan Eligibility Conditions of Beneficiaries: 1. Any individual, above 18 years of age. 2. There will be no income ceiling for assistance for setting up projects under PMEGP. 3. For setting up of project costing above Rs.10 lakh in the manufacturing sector and above Rs. 5 lakh in the business /service sector, the beneficiaries should possess at least VIII standard pass educational qualification. 4. Assistance under the Scheme is available only for new projects sanctioned specifically under the PMEGP. 5. Self Help Groups (including those belonging to BPL provided that they have not availed benefits under any other Scheme) are also eligible for assistance under PMEGP. 6. Institutions registered under Societies Registration 59 Act, 1860; 7. Production Co-operative Societies, and 8. Charitable Trusts. 9. Existing Units (under PMRY, REGP or any other scheme of Government of India or State Government) and the units that have already availed Government Subsidy under any other scheme of Government of India or State Government are not eligible. Achievements during the last three years under the Scheme is as under:Target Cases sanctioned (Nos) Amount sanctioned (Rs in lakh) Cases Disbursed by Nodal Bank M.M. Disbursed by Nodal Bank ( Rs. in lacs.) Sl. No. Program me year 1. 2009-10 151 260 244.01 209 178.09 2. 2010-11 278 504 546.62 475 525.10 3. 2011-12 266 502 584.60 402 456.52 4. 2012-13 252 456 560.23 460 551.7312 5. 2013-14 up to 31.03.14 649 765 939.85 434 550.54 Rural Industrial Programme/Rural Artisans Programme (a) The main objective of Rural Industries Programme/Rural Artisans Programme is the up gradation of skills of rural artisans by providing them required training in improved techniques and tools and settling them in their trades, so that they are able to increase their earnings. The following categories of persons are eligible for assistance under this programme:(i) All Rural Artisans and their family members. (ii) All farmers who have less than 5 acres of land and their family members. (4) All landless labourers who are willing to become artisans. (iv) All Scheduled castes and Scheduled Tribes people. 60 (b) Achievements during the last three years Sl. No. Financial year Target (Nos) Achievement No. Of beneficiaries 1. 2009-10 6200 7636 2. 2010-11 6200 6904 3. 2011-12 6400 6822 4. 2012-13 6600 8074 5. 2013-14 7200 8302 Employment Generation Programme Under Employment Generation Programme, employment is provided to the entrepreneurs under various schemes being implemented by the Department. During the year 2011-12, against the target of 29000 persons, employment was provided to 32273 persons. The data for the last three years is as under:- Sl No. Year Target Achievement 1. 2009-10 29000 33015 2. 2010-11 29000 32273 3. 2011-12 29000 31810 4. 2012-13 29500 28050 5. 2013-14 23000 26259 61 Structure of the State Food Processing Mission ( SFPM ) & the District Food Processing Mission (DFPM). BACKGROUND The objective of forming the State Food Processing Mission & the District Food Processing Mission is to augment the food processing capacity especially in the unorganized sector by way of encouraging capital infusion, technology transfer & skill Upgradation. The objective is also to involve Self Help Group (SHG) in this sector and upgrade their status to Small & Medium enterprise. The mission also intends to focus on Capacity Development and Skill Upgradation through institutional training to raise the standard of food safety & hygiene especially by adopting HACCP and ISO certification. It also intends to focus on augmenting farm gate infrastructure, supply chain, logistics including storage & processing capacity. OBJECTIVES I. To augment the capacity of food processors working in the organised sector to upscale their operations through capital infusion, technology transfer, skill Upgradation and handholding support. II. To support established self help groups working in food processing sector to facilitate them to achieve SME status. III. Capacity development and skill Upgradation through institutional training to ensure sustainable employment opportunities to the people and also to reduce the gap in requirement and availability of skilled manpower in food processing sector. IV. To raise the standards of food safety and hygiene to the globally accepted norms. 62 V. To facilitate the food processing industries to adopt HACCP and ISO certification norms. VI. To augment farm gate infrastructure, supply chain logistic, storage & processing capacity. VII. To provide better support system to organized food processing sector. Details of the Scheme The schemes which are to be implemented under the Food Processing Mission are:(i) Scheme for Technology Up-gradation/Setting up /Modernisation / Expansion of Food Processing Industries. (ii) Scheme for Supporting Cold Chain Facilities for Non Horticulture Products and Refer Vehicles. (iii) Scheme for Modernisation of Abattoirs. (iv) Scheme for Human Resource Development. (a) Creation of Infrastructure Facilities for running Degree /Diploma/Certificate Courses in Food Processing Technology. (b) Entrepreneur Development Programme (EDP) (c) Food Processing Training Centre. (v) Scheme for Promotional Activities. (a) Organizing seminars/Workshops. (b) Conducting studies/Surveys. (c) Support to exhibitions/fairs. (d) Advertisement & Publicity. 63 (vi) Modernisation of meat shops. (vii) Reefer Vehicles. How these schemes are to be implemented: At the Central Level (GOI) the Mission is to be governed by a Governing Council, which will be the policy making body giving over all directions and guidance to the Mission. It will also monitor and review its progress and performance and will meet twice a year. Below this Council, there will be a National Executive Committee headed by Secretary Ministry of Food Processing Industry (MOFPI), Government of India. This Committee will carry out administration of the NFPM & MOFPI will provide support to this NEC and Governing Council to administer NMFP. This NEC will ensure smooth functional linkage among different agencies and meet every quarters. At the State level the SLEC has been notified by notification No.IndA(F)-19-29/2007-I dated 28.5.2013 under the Chairmanship of the Additional Chief Secretary/ Principal Secretary (Industries) to the Govt. of Himachal Pradesh which also includes a representative of GOI. The SLEC in its 4th meeting held on 26.02.2014 has approved 53 proposals which involved Grant-in-Aid of Rs. 3.46 Crores. The Food Processing Cell has been formed in the Directorate of Industries and this office is also acting as Mission Directorate for the State Food Processing Mission (SFPM). 64 THE DEPARTMENT OF INDUSTRIES, HIMACHAL PRADESH is implementing National Mission on Food Processing, A scheme of Ministry of Food Processing Industries, Govt. of India with the objective to create an enabling enviorment for growth and industrialization resulting in generation of more employment opportunities in Himachal Pradesh. Scheme Assistance provided Extent of Assistance Establishment& Technology Upgradation of Food Processing Industries For establishment and technology upgradation of food processing industries in sector like fruit and vegetable, milk/ meat/ poultry/ fish products, cereal and other consumer food products etc. 33.33 % of cost of Plant & Machinery and Technical Civil works subjects to a maximum of Rs. 75 lacs. Integrated Cold Establishment of Cold Chain for Non horticulture product processing Chain units such as diary, Meat, Aquaculture, and marine Etc. @ 50% of Project cost Including Intrests during construction (IDC), subject to maximum of Rs. 5 Cr. Per project. Human Resource Development Scheme For expenditure made on infrastructure running degree/ diploma courses and entrepreneurship Development Programme etc. Maximum eligible amount up to Rs. 100 Lacs. For EDP, Maximum eligible amount would be 3 Lacs. Promotion Activities For Organising conference/ Up to 50 % of the cost Seminar, Study, Survey, Exebition subject to a maximum of and fair and Study tours Rs. 4 Lacs. Primarry Processing Centres/ Collection Centres For running primary processing 75 % of Project cost centres/ collection centres for subject to max. Rs. 2.50 horticulture and non horticulture Cr. produce. Mordernisation of Meat Shop For mordenization of existing meat 75% of cost of machinery, equipment and technical shops civil works, subject to a maximum of Rs. 5 Lacs. Reefer Vehicle For purchase of reefer vehicle, @ 50% of the cost up to mobile pre-cooling van(S) max of Rs. 50 Lacs. 65 Format for release of second/subsequent instalment of funds (GOI Share) under National Mission on Food Processing (NMFP) to the States/UTs Date 31.03.2014 State: Himachal Pradesh (Rs. in lakh) S. Item No. Amount Corresponding Total released Share by State as 1st Govt. during Amount Utilized Proposal for release as on date 01.04.2014 of next instalment 2012-13 by instalment GOI GOI during State Total 2012-13 1. Preparatory 112.50 37.50 150.00 34.09701 269.25 89.75 359.00 138.76875 46.25625 185.02500 381.75 127.25 509.00 172.86576 57.62192 11.36567 45.46268 Activities under NMFP 2. NMFP Schemes Total 66 230.48768 Mines and Minerals 1. Major Achievements: Sr. Item 2010-2011 2011-2012 2012-13 2013-14 Revenue 101.12 crore 109.12 crore 147.90 crore 100.00cr No. 1. received 2. No. of mining 1 PL leases/ Prospecting License granted/ renewed a) Under Major Minerals 1 under Major 2 under Major 02 under Major mineral mineral mineral granted/renewal granted/renewal granted/renewal b) Under minor minerals 121 mining 83 leases mining 01 leases mining leases granted/renewal granted/renewal granted/renewal 3. Drilling work 622.80mtrs 659.85 mtrs done 67 - 644.15 mtrs 151.00mtrs 4. No. of illegal 1709 no’s 2564 no’s 5389 no’s 7593 Rs. 75.83 lacs Rs. 214.3 lacs Rs. 4.13 cr Rs. 7.13 lacs Rs. 5.81 lacs Rs. 11.2 lacs Rs. 82.96 lacs Rs. 220.11 lacs Rs. 4.2 cr cases detected a) Rs. 37.85 lacs Compounding fee b) Fine imposed Rs. 6.13 lacs by Court Total (a+b) Rs. 43.98 lacs Significant Achievements: i. Out of total of 31(app.) Nos. of draft copies of Working-cum-Environment Management Plans received in the office during 2013-14, for scrutiny and physical verification, 20 Working Plans have been approved till date and remaining draft Working Plans are either forwarded to Mining Offices for physical verification and remaining to the concerned Registered Qualified Persons for corrections/amendments ii. The Department has filled up the vacant post of one Geologist at headquarter level and filling of other post of Geologist is in pipeline. iii. In order to check menace of illegal mining in the state, the Department has taken initiative to fill up the vacant post of one Asstt. Geologist, one Mining Officer, 3 posts of Mining Inspector, seven post of Asstt. Mining Inspector and ten posts of Mining guards. 68 Court Cases: a) Supreme Court Cases: Special Leave Petitions filed by the Department = 14 Pending cases of previous year = 67 Fresh Cases filed = 13 Cases Decided = 1 Pending Cases = 79 b) High Court Cases: Geo-technical/Geo-environmental investigations: (A) Geological Exploration 1. Cement grade limestone of Gumma-Rohana area (Tehsil Chopal) Distt. Shimla. Drilling work for exploration of cement grade limestone was continued on payment basis on the request of M/s India Cements Ltd. in Gumma-Rohana block of Tehsil Chopal, Distt. Shimla. Drilling = 34.8 mtrs. 2 Cement grade limestone of Dara Badu area( Tehsil Sunder nagar Distt Mandi HP 69 Drilling work of exploration of cement grade limestone on payment basis on request of M/S ACC ltd in Dhara badu Drilling = 00.00 mtrs 3 Drilling for foundation testing: Drilling for Geo Technical investigations were carried out in different parts of the state. Drilling = 116.2 mtrs. 4. Total drilling done during the year 2013-2014(1+2+3) = 151 mtrs. (B) Geotechnical Investigations During the financial year 2013-2014, --- No.’s of Geo-Technical studies were undertaken as per the request made by different Govt. Departments & District Administration. Geo-Technical Reports w.e.f. up to 01.04.2013 to 31-3-2014 are as follows: 1. A Geological Report on the site proposed for construction of road from Labna –Sadana (Koti Kainchi to Molgi) in Rampur of Distt. Shimla-H. P. 2. A Geological Report on the site proposed for construction of two roads from Viz. Plazara-Gincha-Shingral-Pei road (RD-0/000 to 8/147 Km.)and Brenidhar to Khaneoli road (RD 0/000 to 2/322 Km.) in Tehsil Rampur, Distt. Shimla-H. P. 3. Report on the erosion affected land of Housing Colony, Phase-III, SectorVI, New Shimla, Distt. Shimla, H. P. 4. Geotechnical evaluations on sites (three) proposed for the construction of New Bus Stand at Theog in Distt. Shimla-H.P. 70 5. Revised Geological Note on the site proposed for construction of School Building of govt. High School at Krishna Nagar, Shimla-H.P. 6. Geotechnical report in respect of Establishment of Central University of H. P. at Dharamshala, Distt. Kangra, H. P. 7. Revised Geological Report on the study of land slide/soil erosion at Nichar in Distt. Kinnaur, H. P. 8. A Geological Report on the land slide at Karchham Sangla Chitkul road at RD 3/120 to 4/200, Distt. Kinnaur, H. P. 9. Interim report 10. A Geological Report on the site proposed for C/o Residential Colony for Judicial employee at Rampur in Shimla Distt. H. P. 11. A Geological Report on the site proposed for C/o Foot bridge over Nogli Khad near Matelni (Darshal-Chaladi) Tehsil Rampur, Distt. Shimla, H. P. 12. Geological Report in respect of site proposed for C/o Ambulance Road from Rampur Jeori Road, towards Kandi at Dugiriuni Villages M. C. Rampur, Distt. Shimla, H. P. 13. Geotechnical Report on the C/o Dansa-Panoli-Damni-Shandal road in Rampur, Distt. Shimla, H. P. 14. Geotechnical Report on the C/o Naltinal to Balna road in Rampur, Distt. Shimla, H. P. 15. A Geological Report on the site proposed for construction of road from Mashon-Diur via Sultanpur to Kumarhatti-Oachghat, Distt. Solan, H. P. 16. Geotechnical Report on the construction of Multi Car Parking at Tutikandi by pass opposite Tourist Information Center in Distt. Shimla, H. P. 17. Geotechnical report on the site proposed for the C/o the RCC bridge (Approx. 30-48 Mtr. Span)over the Mohri Khad on Jai Samber Rehan road, Tehsil Theog, Distt. Shimla, H. P. 18. Geological Report on the sliding of Bhunter Garsa Road on the left bank of River Beas in the jurisdiction of Kullu Division No.-I, H. P. 19. Geological investigation of sinking/sliding road stretch at Km. 409/20 to 41/0 on Kullu Manali left bank road in the jurisdiction of Kullu Division No.II, H. P. 71 20. Geotechnical Report in respect of damages caused to dwelling Houses, Crops and other structures due to construction activities of the upper Nanti , Hydro Electric Project in Distt. Shimla, H. P. 21. Geological final report on the site proposed for the C/o the Tourism Expo behind Indira Gandhi Sports Complex Shimla, H. P. 22. A Report on the constructed building of Industrial Training Institute (ITI) Rajgarh, Distt. Sirmour, H. P. 23. A Geological note on the C/o Steel Foot over Bridge proposed at Km/RD 147/570 on Kalka Shimla road near the Junction of the road leading to the AG Office, near H. P. Vidhan Sabha, Shimla. 24. A Joint Inspection in comprising Geological studies w.r.t. Sal-II Hydro Electric Project (3 MW)of M/s Himgiri Inst. Dev. Pvt. Ltd. at Tehsil & Distt. Chamba, H. P. 25. Geotechnical/Geological report in respect of damage caused to Sh. Shoba Ram house due to construction activities of Parbati-III, Hydro Electric Project in Distt. Kullu, H. P. Central Govt. Incentives :Central Transport Subsidy Scheme:Industrial units set up prior to 22/1/2013 are eligible for grant of 75% transport subsidy for a period of five years from the date of commencement of commercial production. The claims of the eligible units which have yet to compete the five years period of operation are being processed under this scheme. The Central Government has been providing funds to the Nodal Agency i.e. HPSIDC 72 ltd. for disbursement on behalf of GOI to the Industrial Units. The financial achievements under the Scheme for the last five years are as under:Sr.No Year Amount released by the Amount GOI to Nodal Agency spent/released to (HPSIDC) (Rs. In lacs) Industrial Units. (Rs. in lacse) 1 2 3 4 5 2009-10 2010-11 2011-12 2012-13 2013-14 1574.00 --651.00 1955.00 0.00 -1574.00 576.00 1955.00 Freight Subsidy Scheme-2013 The Ministry of Commerce & Industry on 22/1/2013 has notified "Freight Subsidy Scheme, 2013” to new Industrial unit to be set up in the State or undertaken substantial expansion on or after 22.1.2013. Eligible enterprises are entitled for grant of 75% Freight Subsidy for a period of five years from the date of commencement of commercial production or undertaking substantial expansion. The cases under FSS, 2013 would be processed as per the modalities and procedure laid-down by GOI under the provisions of the Scheme. The Scheme would be operational till 21.01.2018. Central Capital Investment Subsidy Scheme:The central Govt. on 8/1/2003 had notified the Central Capital Investment Subsidy Scheme 2003. The eligible unit set up or undertaking substation expansion between 7/1/2003 to 6/1/2013 are entitled for grant of 15% Capital Investment Subsidy on Plant and Machinery under Special Package of Incentives notified for our State of H.P. Funds are being provided by the Govt. of India, Department of Industrial Policy & promotion (DIP&P) for disbursement to units as per norms of the scheme. The financial achievements under this Scheme are as under:73 Sr.No. Amount released by the GOI (Rs. In lakh) Upto 2004- 250.00 05 Amount Amount disbursed approved (Rs. In lakh) (Rs. In lakh) 219.40 171.90 2. 2005-06 700.00 1595.46 778.10 3. 2006-07 1200.00 2043.02 600.00 4. 2007-08 2000.00 2063.54 2455.54 5. 2008-09 2257.00 2855.82 2144.46 6. 2009-10 1900.00 3933.70 2157.00 7. 2010-11 2984.00 6254.18 2984.00 8. 2011-12 10137.00 3592.88 7583.00 9. 2012-13 2505.82 2728.62 5026.95 10. 2013-14 2065.63 3024.11 1880.82 1. Year Central Capital Investment Scheme, 2013 The Ministry of Commerce & Industry (DIPP) on 4.3.2014 has notified Central Capital Investment Subsidy Scheme-2013 under Special Package for Industrial Units in H.P. All new industrial units and existing units undertaken substantial expansion after 7/1/13 up to 31/3/2017 would be eligible for Central Capital Investment subsidy @ 15% of investment in plant & machinery. Further the cap of amount of subsidy raised from Rs. 30.00 lakh to Rs. 50.00 lakh for Micro, Small & Medium Enterprise Subsidy would be available to all new and existing units on substantial expansion located in notified areas as well as to Trust Industries throughout the State. Only those enterprises that pre-registered under the Scheme commence commercial production/operation before 31 March, 2017 74 and files claims within one year of commencement of commercial production shall be eligible for subsidy under the scheme. Industrial enterprises notified in the Enterprise negative list of purchase/procurement/installation Industries; expenditure on of second hand plant & machinery and in cases subsidy has already been availed under the State Government Schemes for the same purpose are not eligible for the incentive of capital Investment Subsidy under this Scheme. Sr.No Year Amount released by the Amount spent GOI to Nodal Agency (HPSIDC) (Rs. In Crore) (Rs. in Crore) 1 2004-05 600 0.00 2 2005-06 450 1001 3 2006-07 650 698 4 2007-08 1420 1421 5 2008-09 000 000 6 2009-10 1574 000 7 2010-11 0 0 8 2011-12 0 1574 9 2012-13 651 576 10 2013-14 1955 1955 7300 7225 Total 75 CHAPTER – 5 OBJECTIVES AND ACTIVITIES OF CORPORATIONS/ BOARDS In order to give a boost to Industrialization in the State, the State Government has established a number of Corporations/Board. The details of these Corporations/ Board are given in the following paragraphs. THE HIMACHAL PRADESH STATE INDUSTRIAL DEVELOPMENT CORPORATION LTD. (HPSIDC) The Himachal Pradesh State Industrial Development Corporation Limited (HPSIDC) was incorporated in November, 1966 as a Company wholly owned by the State Government. The Corporation is, inter-alia, engaged in carrying out activities towards the advancement of industrial development of the State, and also acting as the State level financial institution for providing term loans to small & medium Industrial units in the State. Erstwhile M/s HP State Small Industries & Export Corporation (HPSSI&EC) & M/s Nahan Foundry Ltd has been merged with this Corporation with vesting date as 1-04-2009. The main development activities of the Corporation are:a) Term loan assistance to industrial units being set up in the State. b) Development of Industrial Infrastructure. c) Execution of civil works as deposit work of various State Departments. d) The activities of the HPSSI&EC like Renting of Industrial sheds, Marketing of Bitumen & Steel is also being carried out by this Corporation. M/s Nahan Foundry has no activities. 2. In furtherance to its primary role of promotion and development of medium and large scale industrial units, the Corporation provides long term finance upto Rs.500 Lac per project, besides equity participation in selective cases, to industrial units in the medium and large scale sectors. The loan assistance could be over and above the assistance being provided by other State Government Corporations. The Corporation has provided financial assistance to 76 229 projects to set up industrial units in the State since inception. Total term loan component of Rs.160.69 crore as on 31.03.2014 has been sanctioned and Rs.158.69 crore has been disbursed by the Corporation to such assisted companies. The Corporation has assisted 49 companies by way of equity contribution and Rs.8.76 crore has been sanctioned & disbursed to these companies as equity. The Corporation has also received income from marketing of Steel, Bitumen & renting of industrial sheds amounting to Rs. 19.20 lac, Rs. 68.25 lac & Rs. 30.43 lac respectively during the year 2013-2014 3. The Corporation has been declared as Nodal agency for routing the disbursement of Central Capital Investment subsidy (CCIS) and Central Transport Subsidy (CTS) by the Govt. of India. The disbursement of these subsidies are made by the Corporation to the eligible industrial units on the recommendations of Director of Industries, G.O. H.P., and as per the funds placed by the G.O.I. with the Corporation, from time to time. The disbursements made during 2013-14 are as under :- Subsidy scheme Disbursed (Rs. In Lakhs) 1880.82 CCIS 2184.32 CTS 4. During the financial year 2013-14, the Corporation published its schemes alongwith the policies/incentives of the Government of Himachal Pradesh, in order to attract investment to the state. 5. The Corporation has executed works for the development of the Industrial Infrastructure amounting to Rs.1526.13 lac (approx.) during the year 2013-14 of various Departments, Public Undertaking and Project under Centrally Sponsored Scheme ASIDE. At present valuing Rs.8805.42 lac are in progress:- 77 the execution of the following works (Rs.in Lac) Deptt. /Corporation Works/Location Estimated Cost Industries Deptt. ASIDE/Indl. Areas, HPCED & IITF, Delhi 6184.49 Fishries Deptt. Works at Deoli – Bilaspur, Una,Nalagarh, 1000.47 Shamti, Solan & Alsu(Mandi) Other Deptts. Welfare Deptt., Prison Deptt- Residential Qrtrs 134.15 Nahan, HP Forensic Deptt- I/o Lift; Health Deptt.-NRHM office Shimla, Transport Deptt- egovernance hall at Shimla Excise & Taxation Work at Parwanoo. 100.96 Deptt. Technical Education ITI at Solan, Rampur Bsr., Bilaspur, Qtrs.at 572.65 Dari, & TEB Dharamsala Labour & Emp. Exchange at Nalagarh,; Labour Hostel 446.11 Employment Deptt. Bathu(Una) HP Police Deptt. Works at Baddi. Animal Husbandry Works at Nahan, Hamirpur, Shimla, Solan, 132.84 135.18 Una, Kangra, Mandi, Kullu & Bilaspur Prosecution Deptt. Office/Residence ADA Paonta, Kandaghat & 98.57 Karsog TOTAL 6. 8805.42 The Corporation under its development and financing portfolio is providing due assistance to prospective entrepreneurs. At present the term loan lending rate is 12.00% p.a. with provision of rebate of 0.5% p.a. for timely payment by the 78 borrower on due date, and for project satisfying high safety parameters, the rebate provision is 1% p.a. In order to improve the term loan recovery and revive sick/potentially sick units, the Corporation has taken the following steps which has yielded satisfactory results:(a) Proposals from the promoter/directors are invited for the rehabilitation of the units and steps are taken to revive those units which are found technically and economically viable by giving various relief’s and concessions. (b) In case the unit is found non-viable, the promoters are advised to submit One Time Settlement (OTS) proposals to settle the dues of the Corporation. A good number of units have been able to settle their accounts through OTS route. ( c) In case the Promoters are not in a position to pay the dues of the Corporation, the assets of the Company are taken over u/s 29 of SFC’s Act and the taken over assets disposed off to recover the dues. Recovery suits are also filed against the Promoter-Directors by evoking personal guarantees. (d) In cases where units are running but the assets cannot be taken over for one or another reason, recovery suits under section 30 of SFC’s Act are initiated. (e) In case of closed/sick units, change of management proposals are also considered to revive such unit by handing over the management to other financially sound Promoters. 7. As per the guidelines of the Advisory Committee and decisions of the Board of Directors, stress has been laid for one time settlement of buying back of equity yielding good results. 79 8. The targets and achievements of the Corporation in the field of loan assistance and infrastructure development during the year 2013-14 are as under: (Rs. In Lac) S.No Particulars . Target Achievements 2013-14 2013-2014 1. Term loan sanctioned 250.00 180.00 2. Term loan disbursed 100.00 12.28 3. Recovery of Principal & Interest 600.00 446.96 Term Loan 4. Execution of Civil Works 2000.00 1526.13 5. -Steel Trading Income 29.70 19.20 - Bitumen Trading Income 67.64 68.25 - Renting of Shed Income 25.54 30.43 9. The Corporation had developed new Industrial Area at Davni, District Solan (HP) by acquiring private land measuring 426.12bighas in 2007-09. The project on acquired land has been completed at an investment of Rs.48 crore during 2007-2011. The Corporation had raised a loan of Rs.20 crore from HPIDB to part finance the project in the year 2007-08 and entire loan has been repaid. The sale of plots had commenced from Jan,2008 & the Corporation has received Rs.3056 lac upto 31-3-2014. 10. The Corporation is earning profits and has earned a profit of Appx. Rs.356.00 lac (before dividend) during the year 2013-14 ( subject to audit ). 80 HIMACHAL PRADESH FINANCIAL CORPORATION (HPFC) The Himachal Pradesh Financial Corporation (HPFC) is a State Level Development Financial Institution setup under the provisions of State Financial Corporations Act. 1951 on 1st April 1967 for the development of small and medium enterprises in Himachal Pradesh for achieving balanced regional growth, catalyze investment, generate employment opportunities and to widen the ownership base of industry. During about 47 Years of its operation upto 31.03.2014, the H.P. Financial Corporation disbursed total loans of Rs. 543.40 crore to about 4521 entreprenuers in the State. Hotels, Chemicals, Textiles, Food manufacturing, rubber & rubber Products, metal Products and transport operators are the major sectors in which assistance has been provided by the HPFC. Achievements for the last three years period are as under:- Achievements of the Corporation for the last three years are given below: Sr. Particulars No Years 2011-12 2012-13 2013-14@ 1 Laon sanctions* -Nil- -Nil- -Nil- 2 Loan disbursement* 1.40 -Nil- -Nil- 3 Refinance availed -Nil- -Nil- -Nil- 4 Refinance repaid 5.50 8.00 8.00 5 Bonds Raised -Nil- -Nil- -Nil- 6 Bonds redeemed 12.18 20.84 11.39 7.1 Recovery( Principal) 26.67 16.40 10.70 7.2 Recovery (Interest) 11.53 7.46 5.05 7 Total recovery 38.20 23.86 15.75 *not-1: Lending activity of the Corporation has been stopped, hence there are no fresh loan sanction or loan disbursements. @note-2: figures of the year 2013-14 are unaudited 81 HIMACHAL PRADESH STATE HANDICRAFTS & HANDLOOM CORPORATION LIMITED NOTE ON THE ACTIVITIES OF CORPORATION The H.P. State Handicrafts & Handloom Corporation Limited was set up in the year 1974 for the development of Handicrafts & Handloom sector and facilitates the upliftment of the weavers and artisans of the Pradesh. More than 60% beneficiaries belong to the scheduled castes/scheduled tribes and are located in the remote and far-flung areas of the Pradesh. The main activities of the Corporation are as under: Revival of extinct crafts. Design Development. Skill Generation. Pre-loom, loom and post loom facilities to weavers and artisans. Production in workshops. Marketing of Handloom and Handicrafts items through a chain of the emporia, exhibitions and expos. EMPORIA/ SALES OUTLETS. The Corporation is running 14 emporia/sales outlets throughout the country (ANNEXURE-A). The 12 emporia within the State are located at Shimla, Solan, Bilaspur, Dharmshala, Chamba, Kullu, Manali, Mandi, Nahan, Reckong Peo, IEC (Toys), Palampur and Furniture Unit, Paonta Sahib. The two emporia outside the State are located at New Delhi and Bangalore. The emporia of the Corporation facilitate the marketing of Handicrafts & Handloom items of the Pradesh. PRODUCTION CENTRES: The Corporation is running 12 Production Centres in the Pradesh. The centres are located at Chamba (04), Kangra (03), Kullu (01), Kinnaur (01, Mandi (01), Shimla (01), and Sirmour (01). The list is enclosed 82 (ANNEXURE-B). The production centres provide pre-loom, and post loom facilities to the poor weavers/artisans of the Pradesh. The production is undertaken in house as well as got carried out from weavers on piece rate basis. Presently, the production activities of the Corporation have been curtailed because of shortage of working capital. TRAINING: The training activity of the Corporation is dependent on the budget made available by the Government of India and the State Government. Presently, the Corporation is running 45 training centres for the up gradation of skills in various crafts. Normally, training is being provided in the crafts of carpet weaving, shawl weaving, hand-knitting, Chamba Rumal Embroidery, Bamboo Craft and Metal craft etc. Grants for meeting expenditure on training are provided in the regular budget by the State Govt under Scheduled Castes Sub Plan (SCA)and Tribal Area Sub Plan (SCA) etc. The list of training centres is enclosed at ANNEXURE-C PROCUREMENT The strength of the Corporation is the network of sales outlets within and outside the State. In order to fully utilize sales infrastructure, the Corporation resorts to procurement activities from the artisans/weavers, small-scale units and dealers within and outside the Pradesh. The 83 Corporation is also affecting bulk supplies through ACASH [Association of Corporations & Apex Societies of Handlooms], Govt. of India by procuring the goods from the co-operative societies of the State. Consignment trading has now emerged as a major source of income for the Corporation. TURNOVER i. Turnover during 2013-14 is to the tune of Rs. 2476.64 lacs as compared to Rs. 2385.21 lacs during the year 2012-13. ii During the year 2013-14 758 trainees trained as compared to 618 trainees during the year 2012-13. PROJECTS The corporation is also implementing various projects funded by Govt. of India as per detail given below:- i Handloom Cluster, Reckong Peo(Kinnaur) The Corporation is implementing Handloom Cluster at Reckong Peo, District Kinnaur to benefit 350 weavers with the financial outlay of Rs. 55.15 lacs. This is the 3rd year of the cluster. ii Handloom Cluster. Tissa (Chamba) The Corporation is implementing Handloom Cluster at Tissa, District Chamba to benefit 429 weavers with the financial outlay of Rs. 59.45 lacs. This is the 3rd year of the cluster. iii Handloom Cluster. Janjehali (Mandi) 84 The Corporation is implementing Handloom Cluster at Janjehali, District Mandi to benefit 513 weavers with the financial outlay of Rs. 59.45 lacs. This is the 3rd year of the cluster. vi Handloom Cluster. Jawali (Kangra) The Corporation is implementing Handloom Cluster at Jawali, District Kangra to benefit 484 weavers with the financial outlay of Rs. 59.45 lacs. This is the 3rd year of the cluster. vi Silk Cluster. Ghumarwin (Bilaspur The Govt.of India has sanctioned a Silk Cluster for Ghumarwin in Bilaspur District to benefit 234 weavers with the financial outlay of Rs. 60.00 lacs. This is the 1st year of the cluster. 85 ANNEXURE – A LIST OF SALES OUT-LETS/EMPORIA BEING RUN BY THE CORPORATION 1. Himachal Emporium, SHIMLA. 2. Himachal Emporium, SOLAN. 3. Himachal Emporium, BILASPUR. 4. Himachal Emporium, CHAMBA. 5. Himachal Emporium, DHARMSHALA. 6. Himachal Emporium, KULLU. 7. Himachal Emporium, MANALI. 8. Himachal Emporium, MANDI. 9. Himachal Emporium, NAHAN. 10. Himachal Emporium, RECKONG PEO. 11. Industrial Extension Centre (Toys), PALAMPUR. 12. Furniture Unit, PAONTA SAHIB. 13. Himachal Emporium, DELHI 14. Himachal Emporium, BANGALORE 86 ANNEXURE-B LIST OF PRODUCTION CENTRES BEING RUN BY THE CORPORATION 1. CHAMBA DISTRICT (a) Chamba Textiles, Chamba. (b) Tissa Textiles, Tissa. (c) Footwear Factory, Chamba. (d) Chamba Rumal Embroidery Centre, Chamba 2. KANGRA DISTRICT (a) Jawali Textiles, Jawali. (b) Carpet Centre, Jawali. (c) I.E.C.(Toys), Palampur. 3. KULLU DISTRICT (a) Procurement Unit, Kullu. 4. KINNAUR DISTRICT. (a) Kalpa Textiles, Kalpa 5. MANDI DISTRICT. (a) Mandi Textiles, Mandi. 6. SHIMLA DISTRICT. (a) Procurement Unit, Shimla 7. SIRMOUR DISTRICT. (a) Furniture Unit, Paonta Sahib. 87 DETAILED LIST OF TRAINING CENTRES As on March,2014 District Wise Name of the Scheme / Training Centres No. of Date of Date of trainees opening Close 10 1.3.14 28.2.15 10 1.3.14 28.2.15 BILASPUR Hand Knitting Training Centre at Kuddi Village District 1 Bilaspur HAND 2 KNITTING TRAINING CENTRE, KUDDI [SADAR] CHAMBA 1 Handloom Weaving Training Centre, Jalwas [Pangi] 10 1.8.13 31.7.14 2 Handloom Weaving Training Centre, Punto [Pangi] 10 1.8.13 31.7.14 3 Handloom Weaving Training Centre, Gawad (Tunda) 10 4.3.14 3.3.15 4 Handloom Weaving Training Centre, Kuleth 10 4.3.14 3.3.15 5 Wooden Utensil Making Training Centre, Jagti, 10 4.3.14 3.3.15 4.3.14 3.3.15 10 4.3.14 3.3.15 10 4.3.14 3.3.15 Traditional Gaddi Dress Making Training Centre, 10 6 Sunchvi 7 Traditional Gaddi Dress Making Training Centre, Khani STONE CARVING TRAINING CENTRE, DUSARKA, 8 CHAMBA 88 HAMIRPUR Hand Knitting T. C. at Basunni Village District 1 Hamirpur 10 1.3.14 28.2.15 Training Centre at Dharerr 10 1.5.13 30.4.14 KANGRA 1 Hand Knitting [Baijnath] 2 Handloom W T C, Bandla [Palampur] 10 21.5.13 20.5.14 3 Hand Knitting Training Center, Kareri 10 1.7.13 30.6.14 4 Handloom W T C, Naddi 10 16.11.13 15.5.14 5 H W Trg Centre at BANGOTU, Kangra 10 12.10.13 11.04.14 6 Handloom Weaving Training Centre, Dari 10 16.12.13 15.06.14 10 1.3.14 28.2.15 10 1.3.14 28.2.15 10 1.3.14 28.2.15 Traditional Gaddi Dress Making T. C. Bhattoo 7 [Baijnath] Hand Knitting Training Centre at Dharer District 8 Kangra KULLU Handloom Weaving Training Centre at Jagat 1 Sukh Village, KINNAUR 1 Metal Craft Training Centre,Yungthung [Leo] 10 1.12.2013 31.5.14 2 Wood Craft Training Centre, Sangla 10 1.12.2013 31.5.14 89 LAHAUL & SPITI 1 Hand Knitting Training Centre at Lara 10 1.10.13 30.9.14 2 Hand Knitting Training Centre at Giyu 10 1.10.13 30.9.14 10 1.3.14 28.2.15 10 15.3.14 14.3.15 10 1.3.14 28.2.15 10 1.3.14 28.2.15 10 15.3.14 14.3.15 1.5.13 30.04.14 2.9.13 1.8.14 1.11.13 31.10.14 10 21.2.14 20.2.15 10 1.3.14 28.2.15 MANDI Handloom Weaving Training Centre at Merra 1 maseet Hand Knitting T. C. at Randharra Village District 2 Mandi HANDLOOM WEAVING TRAINING CENTRE, 3 BAGGI [BALAH] METAL CRAFT TRAINING CENTRE, DUDHALA 4 [MANDI] HANDLOOM WEAVING TRAINING CENTRE, 5 JANJEHALI SHIMLA 1 Bushehari Caps Making T C at 10 RAMPUR/SARAHAN 2 Hand Knitting Training Center, Halog (Dhami) 10 3 Hand Knitting Training Center, Khorvi (Baghar) 10 Kotkhai 4 Handloom Weaving Training Centre at Badhal Village [Rampur] 5 H W TRAINING CENTRE, HARIJAN BASTI, , THANDAN[CHOPAL] 90 6 HAND KNITTING T. C, NAGAR PANCHAYAT AREA OF SUNI 7 HAND KNITTING T. C. 10 5.3.14 4.3.15 10 5.3.14 4.3.15 JAMOG,JUNNI PANCHAYAT, SUNI SOLAN 1 HWT Center, Shiv Shankar garh, Solan 10 5.7.13 4.7.14 2 Hand Knitting Training Center, Bania Devi 10 24.7.13 23.7.14 10 1.2.14 31.3.15 Hand Knitting Training Centre at Shamati / 3 Khundi Dhar,Solan HAND KNITTING TRAINING CENTRE, 4 SAYAWAN [KUNIHAR 10 1.3.14 28.2.15 5 HAND KNITTING TRAINING CENTRE, MAMLIG 10 4.3.14 3.3.15 10 1.3.14 28.2.15 10 1.3.14 28.2.15 10 1.3.14 28.2.15 [UNA] 10 1.3.14 28.2.15 TOTAL 450 UNA Handloom Weaving T.C. at 1 Beetan Village District Una Handloom Weaving Training Centre at 2 Ishpur District Una HANDLOOM WEAVING TRAINING CENTRE, 3 GHALLUWAL HAND KNITTING TRAINING CENTRE, KHADD 4 91 TARGETS AND ACHIEVEMENTS DURING THE YEAR 2013-2014 [Amt.] SN Particulars Targets Achievements 1 Production (Rs. in lacs) 73.00 lacs 71.77 lacs 2 Sales (Rs. in lacs) 1547.00 lacs 2476.68 lacs 3 No. of Persons trained During the year 2013-14 No. of Persons under going training as on 31.03.2014 No. of Training centres as on 31.03.2014 No. of sales outlets as on 31.03.2014 No. of Production centres as on 31.03.2014 - 758 Nos. - 450 Nos. 4 5 6 7 45Nos. - 14 No. - 11 No. HIMACHAL PRADESH GENERAL INDUSTRIES CORPORATION LIMITED. (HPGIC) Himachal Pradesh General Industries Corporation Ltd. (HPGIC) came into being in the year 1988 on restructuring of HPSIDC when its industrial units were transferred to Himalaya Fertilizers Limited., (Subsidiary of HPSIDC Ltd.). In September 1988, the Subsidiary status was done away with and the HFL was renamed as HPGIC Ltd., and made an independent undertaking of the H.P. State Government. At the time of formation of the Corporation in 1988, the total staff strength was 456, which has now been reduced to 122 employees working with the Corporation and 70 nos. more employees have been deployed with other State Govt. Deptts. onsecondment basis. 92 (a) SHARE CAPITAL: The authorised share capital of the Corporation is Rs. 900.00 Lac. The paid up capital as on 31st march, 2014 Rs. 716.27 Lac. (b) ACCOUNTS: there are no arrears on this account. The Balance Sheet for the year 2012-13 has since been laid on the table of the Himachal Pradesh VidhanSabha. (c) CONTRIBUTION OF STATE EXCHEQUER: The Corporation contributes around Rs. 507 lac annually by way of Excise duty, sales tax to State Exchequer. (c) ACTIVITIES: The Corporation is at present engaged in manufacturing activities in its various units. The performance of the Corporation during the year is as under (subject to audit): Year 2013-14 SALES PROFIT (+)/Loss(-) Rs. In lacs Rs. in lacs Estimated Actual Estimated Actual 4364.96 4753.70 (+)496.75 (+)730.36 The Corporation is running following units, which are engaged in the manufacturing of Country Liquor, Wooden and Steel furniture and silk fabric and trading items. The actual figures for the year 2013-14 are tentative and subject to audit. 93 1. COUNTRY LIQUOR BOTTLING PLANT, MEHATPUR/PARWANOO: These unit is engaged in the production of country liquor for sale in the State of Himachal Pradesh. These units depend heavily on the share of permits issued in favour of HPGIC Ltd. by the State Excise Deptt. along with other private Bottling plants in the State. The number of bottling plants in the State has gone up to eleven. Even though the quality of liquor manufactured by this unit is good but it is facing stiff competition from other Bottling Plants of the State. The Corporation has also taken Bottling Plant from HIMFED at Parwanoow.e.f. May 2006 on lease basis for bottling of Una No. 1. Keeping in view the market scenario combinded target of 38.00 lakh proof litres was fixed. However in existence of stiff competition in the market, the unit has been able to sell 43.09 lakh proof litres by 31 st march, 2014 against the same. The Production, Sales and Profit (+) /Loss (-) position during the year 2013-14 is as under:Year PRODUCTION SALES PROFIT(+)/LOSS(-) (Rs. In Lac Pls) (Rs. In Lacs) (Rs. In Lacs) (with Head Office Exp.) Estimated Actual Estimated Actual 2013-14 38.00 43.56 3594.96 4037.55 Estimated Actual (+)594.64 (+)709.60 2. NURPUR SILK MILL’S NURPUR This was a composite unit for the reeling of Silk Yarn from cocoon and production of Silk fabric. The activity of reeling of Silk Yarn was closed in March, 2000 as it had become un viable due to competition from the Chinese Silk Yarn as well as sudden increase in wages due to regularization of daily wages workers in the State Govt. pay scales. 94 As regards production of Silk fabric, this unit has been traditionally producing chiffon cloth. In the past years, efforts have been made to introduce new varieties of silk fabric with a view to produce value added products. The production of silk cloth in the years 2013-14 was 11633 meters against the target of 10,800 meters and the sales were Rs. 47.00 lac compared to the target of Rs. 50.00 lac. During this year the unit suffered a loss of Rs. 5.93 lac against the earlier estimate of Rs.9.87 lac. Year PRODUCTION SALES PROFIT(+)/LOSS(-) (Rs. In meters) (Rs. In Lacs) (Rs. In Lacs) (with Head Office Exp.) Estimated Actual Estimated Actual 2013-14 10800 FURNITURE FACTORY, 11633 50.00 47.00 BILASPUR/FURNITURE Estimated Actual (-)9.87 & (-)5.93 FURNISHING DIVISION,SHIMLA AND FURNITURE FACTORY, CHAMBAGHAT, SOLAN. The Furniture Factory Bilaspur was initially established as training cum production centre by the Department of Industries Himachal Pradesh. It was transferred to HPSIDC in the year 1971 and to this Corporation w.e.f. 1.4.1998. Even since the transfer of this unit to this Corporation, it is being run of commercial lines. It mainly caters to the demand of Furniture and related furnishing items from State Government Departments and has established a name for itself by producing quality products. Two shops and one work shop have been purchased at SDA Complex, Kasumpti to cater the requirement of the Government 95 Departments located in and around Shimla and also have its statewide presence in other Departments of State Govt.. All these units are doing well. From 2008-09 the Corporation also started manufacturing/ Trading activity of Furniture and Furnishing items at Furniture Factory, Chambaghat, Solan. The sales and Profit (+)/ Loss (-) figures during the year 201314 are given below:Year SALES PROFIT(+)/LOSS(-) (Rs. In Lacs) (with Head Office Exp.) (Rs. In Lacs) Estimated 2013-14 720.00 Actual Estimated Actual 669.15 18.91 26.66 Employment: The total number of employees in the Corporation are 122. The Corporation has given regular pay scale at par with the State Govt. employees. Out of above.strength 70 nos. of employees have been deployed with the other Govt. Deptt. and 38 nos. of employees have been engaged on contract/daily wage/piece rat basis in its different units. Statutory Compliance: The Corporation has been regularly depositing, Excise duty, Sales tax, Income Tax, Service Tax, Goods Tax, Provident Fund and all other statutory payments. 96 HIMACHAL PRADESH KHADI & VILLAGE INDUSTRIES BOARD (HPKVIB) : With the promulgation of Act No.LXI of 1956, the Khadi and Village Industries Commission came into existence in April,1956. The Commission and the Govt. of India persuaded the State Govt. to set up Khadi and Village Industries Boards, in order to receive grants and loans from the Commission. The H.P.Khadi & Village Industries Board was created/constituted on 8th January, 1968 under H.P.Khadi & Village Industries Board Act, 1966. Presently the Khadi and Village Industries Board has an important role to play in economic development of Villages providing employment opportunities at the low capital cost in the hilly rural areas of the Pradesh. These industries help the artisans to preserve their cultural heritage besides earning livelihood by getting opportunities at their doorsteps and also help in utilizing the unemployed youth for the processing of locally available raw material by adoption of simple & improved techniques. The aim and objective of the Board are as under: (i) To promote encourage and assist in the development of Khadi and Village Industries to carry on trade or business in the products of such industries. (ii) To provide employment to persons who have been professionally engaged in Khadi and Village Industries. (iii) To finance the individual units, Co-operative societies and Registered Associations at the rate and norms fixed by Khadi and Village Industries Commission for setting up Village Industries. 97 The function of the Board can be divided into the following broad areas:I. Development II. Trading . (I). DEVELOPMENT (a). Financing (b) Promotion & Publicity (a) Financing Prime Minister Employment Generation Programme (PMEGP) flagship programme of Ministry of Micro, Small & Medium Enterprises(MSME), Govt. of India is aimed at for generation of employment opportunities through establishment of micro enterprises. It is being implemented by the Khadi & Village Industries Commission (KVIC)-Mumbai as a Nodal Agency at the National level, which is a statutory organization under the administrative control of Ministry of MSME, Govt. of India. However at the field level in the States it is being implemented by the State offices of KVIC and State KVIB’s in rural areas and DIC’s in the rural as well as urban areas of the State. Therefore, Board is presently implementing the PMEGP in the rural areas of the State. The main objectives of the scheme are:- 1. To generate employment opportunities in Rural as well as Urban Areas of the Country through setting up of new self-employment ventures/micro enterprises /projects. 2. To bring together widely dispersed traditional artisans/rural and urban unemployed youth and give them self-employment opportunities to extent possible, at their place. 98 the 3. To provide continuous and sustainable employment to a large segment of traditional and prospective artisans and rural & urban unemployed youth in the country, so as to help arrest migration of rural youth to urban areas. 4. To increase the wage earning capacity of artisans and contribute to increase in the youth rate of rural & urban employment. Under the scheme the project proposals of the selected beneficiaries are forwarded to Banks for sanction. The bank after taking its own credit decision will sanction 90% of the project in case of General category of beneficiary/institution and 95% of the Project cost in case of Special category(SC/ST/OBC/Min ./Women/PHC/Ex-Ser-Man) and disburse full sanctioned amount suitable for setting up of the Project. Rest i.e. 10% in case of the General Category & 5% in case of special category is the share of beneficiary/institution, as the case may be, initially to be deposited with the Bank as own contribution, which subsequently is to be released & invested in the project. The Board is to provide/release the Margin Money (subsidy) to the beneficiary at the rate prescribed under the scheme. The Board provides/releases the Margin Money (Middle Ended subsidy) @ 25% of the sanctioned project cost(i.e.90% bank loan & 10% own contribution) in case of Gen. category beneficiary/institution and @ 35% of the sanctioned project cost(i.e. 95% bank loan & 5% own contribution) in case of Special category (i.e. SC/ST /OBC /Min. /Women/PHC/Ex-ser-man etc.)beneficiary/institution out of the funds received from the KVIC. The amount of margin money is further released through our designated Nodal Branch where Board has placed lumsum amount for further releases to the financing branches of the bank. The amount of Margin Money released by the Board through Nodal Branch to the financing bank branches in favour of the beneficiary/institution is to be kept in the shape of TDR for 3(three) years in the name of beneficiary which is credited in their loan account after three years on account of proper utilization of funds failing which Margin 99 Money amount is recoverable along with interest. No interest will be paid on the TDR amount and no interest will be charged on the loan to the corresponding amount of TDR (Margin Money). FINANCIAL AND PHYSICAL TARGETS FOR THE YEAR 2013-14 UNDER PMEGP SCHEME ALLOCATED TO THE BOARD TARGETS:(Rs. In lacs) No. No. of Project cost Margin Money Employment 444 1730.00 519.30 3552 persons ACHIEVEMENTS:Sr. No. No (Rs. In lacs) of Project project be provided (In Nos.) projects 1 to cost No. Project Margin Projects cost Money Employment sponsore sanctione involved/ d d released to Banks by Banks by envisaged the Board. 1 2 3 4. 5. 6 7 1 475 3250.80 355 2361.50 752.40 2244 persons 100 MARGIN MONEY RELEASED:No (Rs. In lacs) No. of Cases Project Cost Margin Money Employment Envisaged (In Nos) 1 2 3 4 247 1643.10 519.30 1524 persons Promotion & Publicity:-Backward & Forward Linkages (b) During the year 2013-14 the KVIC has allocated Rs.9.60 lacs & released funds for the following purpose to the Board. The targets & achievements thereof is given as under: Targets Achievements (Rs. In lac) Sr Particulars Nos. Amt Nos. Amt. 2 3 4. 5. 6 1 5.00 - - Distt. Level REGP /PMEGP 4 4.00 4 4.00 0.60 2 0.40 6 4.40 S.N. 1 1. 2. State level Exhibition Exhibition 3. Awareness Camp 3 Total 8 101 9.60 Distt. Level REGP/PMEGP Exhibition:- The Board has organised 4 No. District Level REGP/PMEGP Exhibition in Distt. Sirmour (Nahan), Solan at Solan,Kullu at Kullu & Kinnaur at Reckong-Peo during the year 2013-14 in which 58 rural artisan/entrepreneurs displayed their products. The Board could not organize State Level Exhibition as the District administration Mandi did not provide the space for the same. With regard to 1 No.District Level Awareness Camp at Kaza in Distr ict Lahaul & Spiti it could not be organized due to bad weather & heavy snow fall in the area. TRADING H.P..Khadi and Village Industries Board has under taken following departmental trading activities during the year under report :I. SERVICE UNITS: Wool Carding, Oil extraction services & facilities for finishing of woollen goods have been provided to the people in Tribal & Non-Tribal areas through 14 Wool Carding & Oil Extraction Centres and Finishing Plant on nominal rates at following places:i) Distt. Chamba 1. Holi 2. Killar ii) Distt. Lahaul & Spiti: 1. Keylong 2. Udaipur 3. Kaza. iii) Distt. Kinnaur: 1. Pooh 2. Sangla 3. Skibba (Wool Carding & Oil Extraction) 4. Reckong- Peo (Wool Carding, Mini Finishing Plant & Oil Extraction) 5. Cholling (Wool Carding & Oil Extraction) 6. Bhavanagar 7. Katgaon. iv) Distt. Shimla: Jeori. v) Distt. Mandi: Balichowki ( Out sourced) 102 The targets/achievements of these Service Units for the year 201314 is as under:S.No. 1. Targets (Physical) Achievements(upto 31.3.14) 10450 beneficiaries 3611 beneficiaries. A total of 32085.5 Kgs of wool was carded & 526 pieces of woolen cloth & 9805 mts have been finished and an amount of Rs.8,68,348 was earned there from as service charges in these centres during the year. II.SALE SHOPS: The Board conducted sale of Khadi & V.I goods through Sale Shops at following places:i)Kangra , ii) Kullu, iii) Kaza , iv) Mandi v) Manali, vi) Reckong Peo, vii) Shimla, viii) Hamirpur. The consumers are also being provided with the facilities of K&VI products/articals at reasonable rates. A special rebate/discount upto 108 days was allowed to the customers. The targets/achievements are as under:S.No. 1. Targets ( 2013-14) 415.00 lacs Achievements( upto 31.3.14) Rs. 103 600 .00 lacs. III. PRODUCTION CENTRES: The Production activities were taken-up in the following Centres:1. Cotton Carding/Production Centre Arki, Distt. Solan. 2. Oil Extraction/Production Centre Mandi. The Production target of Rs.30.00 lacs was fixed for the year 2013-14 against which a production of Rs.5.23 lacs has been done during the year. The State Govt. has taken over the possession of the land in possession of the Board for the development of Commercial-Cum-Parking Complex resultantly the Oil Extraction/Production Centre has been closed and the production has come down. 104 CHAPTER-6 TWELVETH PLAN 2012-17 AND ANNUAL PLAN 2013-14 The Plan outlays for the 12th Plan are given in the table below Plan outlays (Rs. in crore) SL HEAD OF DEVELOPMENT NO. 1. Village & Small Industries 2. Medium & Large Industries Mineral Development 3. Approved outlay 11th 11TH Plan Plan 2007-12 Expenditure 2007-2011 205.49 68.84 Scale 18.56 TOTAL 6.44 0.37 0.12 224.42 75.4 Annual Plan 2013 -2014 Sr. No. Head of Development Village & Small Industries 1 Indl. Promotion & Training 2. Industrial Estate/Area 3. District Industries Centre i DIC Bldgs ii Indl. Schemes iii 4. 5 6 8 9 RIP/RAP Cluster Development Scheme Sericulture Industry. Integrated Handloom Development Scheme Subsidy to SSI units Development of Handloom Inds. ( Un- Reconciled) (Rs. in lakh). Annual Plan 2013-14 Approved outlay Revised outlay Expenditure 26.99 1491.81 26.99 1490.26 26.95 1470.15 154.00 90.32 154.00 90.32 153.46 81.36 118.70 2.00 118.99 2.00 115.20 0.00 268.00 5.01 168.00 8.45 164.95 22.35 28.90 195.68 27.08 220.68 13.12 220.48 105 10 11 13 B 1 2 3 C Development of Khadi Inds. Health Insurance Scheme to Weavers Food Processing Industries Revival, Reforms and Restructuring of Handloom Sector GIA to BBNDA Apparel and Textile design centre TOTAL V&SI Large & Medium Industries Direction & Administration. Industrial Area Development. & Promotion Creation of State-of-Art Industrial Area Arts & Exhibition Total L&M Mineral Development. Industry & Minerals 34.00 6.00 34.00 6.00 34.00 3.80 85.00 1.58 85.00 39.22 79.25 39.22 1020.00 0.01 1020.00 0.01 1020.00 0.00 3528.00 3491.00 3444.29 10.00 256.00 10.00 256.00 10.00 256.00 1000.00 1000.00 0.00 81.00 1347.00 6.00 4881.00 81.85 1347.85 6.00 4844.00 80.27 346.27 5.78 3796.34 BUDGET AND EXPENDITURE STATEMENT : BUDGET AND EXPENDITURE STATEMENT (UNDER DEMAND NO. 18) FOR THE YEAR 2013-2014) Sl. Head Of Account No. (Rs. In Thousands) Sanctioned Revised Budget for Budget for the Year the Year 2013-14 2013-14 1 2 3 4 Actual Expenditure for the Year 2013-14 (unReconciled) 5 1 2057-Supplies and Disposal 101-Purchase 01-S00N-Estt. Of Store Purchase Organisation Non-Plan Plan Total: 2057 17035 0 17035 12559 0 12559 12559 0 12559 106 2 3 4 5 6 7 8 1 9 2059- Public works-01-Office Building 053-Maintenance & Repair 16-S00N- Maint. Exp. on Ind. Deptt. Non-Plan Plan Total :2059 1 0 1 0 0 0 0 0 0 2216- Housing-05-General Pool Accomodation 053-Maintenance & Repair 16-S00N-Other Maintenance Expenditure Non-Plan Plan Total : 2216 268 0 268 268 0 268 268 0 268 2851-Village & Small Industries 001-Direction & Administration 01-S00N-Directorate Non-Plan Plan Total : 01 6114 0 6114 4935 0 4935 4935 0 4935 0 2321 2321 8435 0 2305 2305 7240 0 2305 2305 7240 0 1000 1000 0 845 845 0 845 845 10000 102000 112000 113000 10000 102000 112000 112845 10000 102000 112000 112845 1 0 1 3 0 0 0 4 0 0 0 5 0 0 0 03-C00N-Establishment of Nucleus Cell Non-Plan Plan Total : 03 Total:001 101-Industrial Estate 02-S00N-Exp. On Dev. Of Industrial Estates Non-Plan Plan Total : 02 05-S00N-Baddi Barotiwala Nalagarh Dev. Authority Non-Plan Plan Total : 05 Total:101 102-Small Scale industries 05-S00N-Subsidy to SSI's Non-Plan Plan Total : 05 2 10-S00N-Industrial Promotion and Training Non-Plan 107 Plan 1700 1700 1700 1700 1700 1700 13-S00N-District Industries Centre Non-Plan Plan Total : 13 138309 12500 150809 118218 11636 129854 118219 11636 129855 20-C90N-Cluster Development Programme Non-Plan Plan Total : 20-C90N 0 1 1 0 0 0 0 0 0 20-S10N-Cluster Development Programme Non-Plan Plan Total : 20-S10N Total:20 0 200 200 201 0 0 0 0 0 0 0 0 22-C90N-National Mission for Food Processing Non-Plan Plan Total : 22-C90N 0 1 1 0 0 0 0 0 0 22-S10N-National Mission for Food Processing Non-Plan Plan Total : 22-S10N 0 8000 8000 0 0 0 0 0 0 0 0 0 8001 160712 0 8000 8000 8000 139554 0 7925 7925 7925 139480 2 0 2 1801 0 1801 1800 0 1800 0 200 200 0 180 180 0 180 180 Total : 10 10 11 12 13 14 15 16 17 22-S25N-National Mission for Food Processing Non-Plan Plan Total : 22-S25N Total:22 Total:102 103-Handloom Industries 01-S00N-Development of Handloom Industries Non-Plan Plan Total : 01 20-S20N-Health Package Scheme to Weavers Non-Plan Plan Total : 20 108 18 19 1 20 21 22 23 24 25 22-C80N-Integrated Handloom Scheme Non-Plan Plan Total : 22-C80N 22-S20N-Integrated Handloom Scheme Non-Plan Plan Total : 22-S20N Total:22 Development 0 1 1 0 12892 12892 0 12891 12891 0 200 200 201 0 2046 2047 14939 0 2046 2046 14937 4 5 0 3764 3764 3764 0 3764 3764 3764 0 1 1 404 0 0 0 20684 0 0 0 20681 322 0 322 547 0 547 547 0 547 39501 0 39501 39501 0 39501 39501 0 39501 57189 3000 60189 47540 2833 50373 47538 2833 50371 0 7528 0 7528 Development 2 3 23-S10N-Revival Reforms and Restructuring of Handloom Industries Non-Plan 0 Plan 0 Total : 23-S10N 0 Total : 23 0 24-S00N-Apparel and Textile Centre Non-Plan Plan Total : 24-S00N Total : 103 104-Handicraft Industries 05-S00N-Survey of Handicraft Industries Non-Plan Plan Total : 104 105-Khadi Industries 01-S00N-Development of Khadi Industries Non-Plan Plan Total : 105 107-Sericulture Industries 01-S00N-Development of Sericulture Industries Non-Plan Plan Total:01 02-S00NA-Development of Sericulture Industries under RKVY Non-Plan 0 Plan 15000 109 26 27 28 29 1 30 31 32 Total:02 Total : 107 2852-Industries-80-General 001- Direction & Administration 01-S00N-Directorate Non-Plan Plan Total : 001 102-Industrial Productivity 01-S00N-Development of Industrial Areas Non-Plan Plan Total : 01 08-S00N-Creation of State of Art Industrial Area Non-Plan Plan Total : 08 Total : 102 800-Other Expenditure 01-S00N-Arts, Product & Exhibition Non-Plan Plan Total : 800 Total : 2852 2 2853-Non Ferrous Mining and Metallurgical Industries 02-Regulation & Development of Mines 102-Mineral Exploration 01-S00N-Mineral Exploration Staff & Other Activities Non-Plan Plan Total : 2853 4059- Capital outlay on Public Works 60-Other Buildings-051-Construction 01-S00N-Industries Non-Plan Plan Total : 4059 4851-Capital outlay on Village & Small Industries 102-Small Scale Industries 110 15000 75189 7528 57901 7528 57899 32399 0 32399 28299 0 28299 28299 0 28299 7045 25600 32645 6680 25600 32280 6680 25600 32280 0 63000 63000 95645 0 0 0 32280 0 0 0 32280 575 8000 8575 136619 3 649 7859 8508 69087 4 649 7859 8508 69087 5 75278 200 75478 68489 200 68689 68489 200 68689 0 1000 1000 0 1000 1000 0 1000 1000 33 34 35 02-S00N-District Industries Centre-Building Non-Plan Plan Total :102 1 15400 15401 1 15346 15347 0 15346 15346 107-Sericulture Industries 01-S00N-Development of Sericulture Industries Non-Plan Plan Total :107 0 2000 2000 0 1929 1929 0 1929 1929 800-Other Expenditure 01-S00N-Exp. on Development of Indl. Area/ Estate Non-Plan Plan Total :800 G.Total:4851 0 145499 145499 162901 0 145499 145499 321876 0 145499 145499 321874 159101 0 159101 159100 0 159100 498588 353162 851750 498584 353086 851670 6885-Loans to Other Industries & Minerals 01-S00N-Loans to HP Financial Corporation Non-Plan 1 Plan 0 Total :6885 1 G. Total:D.No.18-Industries, Mineral, Supplies & IT Non-Plan 384041 Plan 406824 G. Total:D.No.18(Non-Plan & Plan) 790865 BUDGET AND EXPENDITURE STATEMENT (UNDER DEMAND NO. 31-TASP) FOR THE YEAR 2013-2014) Sl. Head Of Account No. (Rs. In Thousands) Sanctioned Revised Budget for Budget for the Year the Year 2013-14 2013-14 1 2 3 4 Actual Expenditure for the Year 2013-14 (unReconciled) 5 2851-Village & Small Industries 796-Tribal Area Sub Plan 01-S00N-Expenditure on Industrial Schemes Non-Plan Plan Total: 01 4793 990 5783 0 1036 1036 0 1036 1036 1 2 02-S00N-Expenditure on Industrial Schemes 111 Non-Plan Plan Total: 02 11527 832 12359 7750 747 8497 7750 747 8497 03-S00N-Expenditure on RAP/RIP Programme Non-Plan Plan Total: 03 0 3370 3370 0 3128 3128 0 3128 3128 08-C80N-Integrated Hnadloom Dev. Scheme Non-Plan Plan Total: 04 0 1225 1225 0 1255 1255 0 1225 1225 08-S20N-Integrated Handloom Dev. Scheme Non-Plan Plan Total: 08 0 300 300 0 0 0 0 0 0 09-S00N-Health Insurance Scheme Non-Plan Plan Total: 09 0 200 200 0 0 0 0 0 0 10-S00N-Expenditure on Khadi Industries Non-Plan Plan Total: 10 242 0 242 242 0 242 242 0 242 11-S00N-Expenditure on Handicraft Industries Non-Plan Plan Total: 11 121 0 121 0 0 0 0 0 0 12-S00N-Expenditure on GIA to Carpet Centres Non-Plan Plan Total: 12 121 0 121 0 0 0 0 0 0 1 2 3 4 5 10 13-S00N-Expenditure on GIA to Gandhi Jayanti Non-Plan Plan 800 0 800 0 800 0 3 4 5 6 7 8 9 112 Total: 13 11 12 13 14 15 16 17 800 800 800 15-S00N-Expenditure on GIA to Khadi & Village Industries Non-Plan 3509 Plan 0 Total: 15 3509 10302 0 10302 10302 0 10302 16-A00S-Grants under Central Plan Schemes(SCA) Non-Plan Plan Total: 16 0 3400 3400 0 3400 3400 0 3400 3400 17-A00S-Grants under Central Plan Schemes(SCA) Non-Plan Plan Total: 17 0 19568 19568 0 22048 22048 0 22048 22048 18-S10N-Exp. On Revival Reforms Restructuring of Handloom Industries Non-Plan Plan Total: 18 0 158 158 0 158 158 0 158 158 0 100 100 0 167 167 0 168 168 3989 378 4367 3989 378 4367 0 282 282 0 272 272 0 272 272 24177 30825 23083 32589 23083 32560 and 2852-Industries-80-General 01-S00N-Expenditure on Industrial Schemes Non-Plan Plan Total: 01 2853-Non-Ferrous Mining & Metallurgical Industries 01-S00N-Expenditure on Mineral Development Non-Plan 3064 Plan 400 Total: 01 3464 4851-Capital Outlay on Village & Small Industries 05-S00N-Construction of Industrial Buildings Non-Plan Plan Total: 01 G. Total:D.No.31-TASP Non-Plan Plan 113 G. Total:D.No.31-TASP 55002 BUDGET AND EXPENDITURE STATEMENT (UNDER DEMAND NO. 32-SCSP) FOR THE YEAR 2013-2014) 55672 55643 Sl. Head Of Account No. (Rs. In Thousands) Sanctioned Budget for the Year Revised 2013-14 Budget for the Year 2013-14 1 3 4 Actual Expenditure for the Year 2013-14 (unReconciled) 5 0 599 599 0 599 599 0 599 599 0 4200 4200 0 4145 4145 0 4145 4145 06-A00N-Grants Under Central Plan Scheme(SCA) Non-Plan 0 Plan 10000 Total: 06 10000 0 10000 10000 0 10000 10000 06-C80N-Grants Under Central Plan Scheme(SCA) Non-Plan 0 Plan 0 Total: 10-A00N 0 0 4708 4708 0 4708 4708 10-A00N-Development Handloom Industries Non-Plan Plan Total: 10-A00N of 0 2000 2000 0 2000 2000 0 2000 2000 10-S00N-Development Sericulture Industries Non-Plan Plan of 0 1800 0 1777 0 1777 1 2 3 4 5 6 2 2851-Village & Small Industries 789-Schedule Caste Sub Plan 03-S00N-Industrial Promotion & Trianing Non-Plan Plan Total: 03 04-S00N-District Industries Centre Non-Plan Plan Total: 04 114 Total: 10-S00N 7 8 9 10 1 11 12 13 14 1800 1777 1777 0 5000 5000 0 2428 2428 0 2428 2428 0 200 200 0 200 200 0 200 200 0 1 1 0 189 189 0 189 189 0 4000 4000 3 0 4000 4000 4 0 4000 4000 5 0 2700 2700 0 1071 1071 0 1071 1071 21-S25N-National Mission for Food Processing Industry Non-Plan 0 Plan 500 Total: 21-S25N 500 0 0 0 0 0 0 22-A00N-Common Facility Centre for Bamboo Craft Non-Plan 0 Plan 1 Total: 22-A00N 1 0 0 0 0 0 0 2852-Industries-80-General 789-Schedule Caste Sub Plan 01-S00N-Exp. On Creation of State Art Industrial Areaa Non-Plan 0 0 0 10-S00NA-Development Sericulture Industries Non-Plan Plan Total: 10-S00N of 14-S20N-Health Insurance to Weavers Non-Plan Plan Total: 14 15-S20N-integrated Handloom Development Scheme Non-Plan Plan Total: 15 19-A00N-Grants Under Central Plan Scheme(SCA) Non-Plan Plan Total: 19-A00N 2 20-S00N-Subsidy to Small Scale Industries Non-Plan Plan Total: 20-S00N 115 Plan Total: 22-A00N Non-Plan Plan G. Total:D.No.32-SCSP 37000 37000 0 68001 68001 0 0 0 31117 31117 0 0 0 31117 31117 BUDGET AND EXPENDITURE STATEMENT (UNDER DEMAND NO. 15-BASP) FOR THE YEAR 2013-2014) (Rs. In Thousands) Sanctioned Revised Budget for Budget for the Year the Year 2013-14 2013-14 Sl. Head Of Account No. 1 2 3 4 Actual Expenditure for the Year 2013-14 (unReconciled) 2851-Village & Small Industries 102-Small Scale Industries 05-S00B-Subsidy to SSI's Non-Plan Plan Total: 05 500 0 500 160 0 160 160 0 160 10-S00B-Industrial Promotion & Training Non-Plan Plan Total: 10 1870 0 1870 1742 0 1742 1742 0 1742 13-S00B-Dictrict Industries Centre Non-Plan Plan Total: 13 3800 0 3800 3742 0 3742 3742 0 3742 68 0 68 48 0 48 48 0 48 6238 0 6238 5692 0 5692 5692 0 5692 107-Sericulture Industries 01-S00B-Development of Sericulture Industries Non-Plan Plan Total: 01 G. Total:D.No.15-BASP Non-Plan Plan G. Total:D.No.15-BASP 116 BUDGET AND EXPENDITURE STATEMENT (UNDER D.NO. 19-Social Justice & Empowerment) FOR THE YEAR 2013-2014) (Rs. In Thousands) Sl. Head Of Account Sanctioned Revised No. Budget for Budget for the Year the Year 2013-14 2013-14 Actual Expenditure for the Year 2013-14 (unReconciled) 2235-Social Security & Welfare 60-Other Social Security & Welfare Programme 800-Other Expenditure 1 16-S00N-Pensioners of Industries Department(NonPlan) Non-Plan Plan Total: 05 117 1600 8300 8289 0 0 0 1600 8300 8289 CHAPTER – 7 (Information under Sub-Clause (II) of Section 4 (1)(b) of the Right to Information Act, 2005) 1. Particulars of Organisation, functions and duties : Industries Department is primarily engaged in equitable industrial development of the State, generating employment to its people while maintaining ecological balance and making goods/services of high quality available to people at reasonable prices, promoting entrepreneurship among the people in the State, supplementing the income of rural artisans by their skill development, providing subsidiary employment to the farmers by way of rearing of silkworms, framing policies and programmes for the growth and development of tiny/SSI and large industries, creating environment for achieving excellence in conditions that ensures competitive industrial development of industries in the State. The Organizational Structure of the Department indicating Directorate and its field Offices is as under:- Overall Incharge of the Department Hon'ble Industries Minister Himachal Pradesh Administrative Secretary of Department The Principal Secretary (Industries) Head of Department Director of Industries-cumController of Stores/ Commissioner of Handlooms/ Director of Sericulture 118 Store Purchase Organization Administration Additional. Controller of Stores Addl. Director of Industries Senior Industrial Advisor Joint Director of Industries Deputy Director of Industries Tehsildar (Admn.) Industrial Development Joint Director of Industries Assistant Controller (F&A) Deputy Directors of Industries Superintendent Gr.-I Naib Tehsildar Store Inspection Officers Superintendent Gr.-I S.O. (Audit) Geological & Mining Sericulture State Geologist Joint Director of Industries Senior Industrial Advisor Geologists (Seri.) Assistant Geologists Driller Superintendent Gr.-I S.O (Audit) Assistant Driller Lab Assistant Field Offices 119 Handloom District Industries Centres Mining Sericulture General Managers Mining Officers Deputy Director of Industries Managers/ Member Mining Inspectors Secretaries, SWCAs, Parwanoo, Paonta Baddi, Sahib, Nalagarh, Kala Assistant Mining Inspectors Amb, Mining Guards Sansarpur Terrace, Damtal & (Seri)/ GMDICs /Managers Silk Seed Production Officers Sericulture Officers Development Officers Gwalthai Technical Officer (Tassar) Industrial Promotion Officers Sr. Sericulture Inspectors Economic Investigators Extension Officer (Tassar) Extension Officer (Industries) Technical (Block Level) Assistant (Tassar)/Sericulture Inspector. Functions and Duties Sl.No. Particulars (i) Particulars Organization Functions and Duties Details of Industries Department, H.P. Functions: To Formulate, Review and Monitor the Development of Industrial / Sericulture and Mining Mineral Activities Duties: 120 To implement policies formulated by the Government with regard to development of Industrialisation, for the regulation of Geological activities, development of Sericulture activities and for the acquisition of Stores by the Government agencies. (ii) Powers and duties of Director of Industries: its officers Head of the Department Additional Controller of Stores-cum-Additional Director of Industries: 1. Store Purchase Organization & other works relating with Store Purchase Organization. 2. Entire Coordination of Directorate of Industries in important matters assigned to him from time to time. 3. Disposal of routine cases, meetings and general control of Directorate in the absence of Director of Industries. 4. Collector Recoveries. 5. Vigilance cases of the Directorate. 6. All revenue related and Land acquisition Matters. 7. Any other matter as entrusted by the Director of Industries from time to time. Senior Industrial Advisor: 1. Industrial Policy and related issues including policy guidelines for MSME sector by Ministry of MSME, Industries Facilitation Council. 2. He will Co-ordinate working of H.P. Investment Promotion Cell. 3. All type of allotment/cancellation of Plots/sheds/shops, Transfer of lease hold rights, Rent permission for Govt. Plots, Determination of premium of plots/sheds. 4. All Industrial Developmental Schemes of GOI, its supervision control, evolution, monitoring such as IID’s/MIIUS/SEZ/ Growth Centre/ASIDE/ Industrial Estates and other schemes of Infrastructure Development of Govt. of India. 5. Development of Industrial Areas/Estates. 121 6. All matters concerning BBNDA. 7. State Level Single Window Clearance & Monitoring Authority and approval of projects by the Authority. 8. Cements Plants and related issues. 9. Executive Director, HPCED. 10. Any other matter as entrusted by the Director of Industries from time to time. Joint Director of Industries (Admn) 1. Establishment of Gazetted/ Non-Gazetted officers cases. 2. Budget & Planning Result Frame Documents (RFD). 3. Follow up of Public Service Guarantee Act, 2011. 4. Follow up of Inspections reports of DIC's. 5. All matters relating to Budget, reconciliation, accounts, stores, record, Diary and Dispatch. 6. Monitoring of all Vidhan Sabha Matters, Budget Assurances and CM Announcements. 7. Fairs and Exhibitions Including IITF. 8. Maintenance of Directorate Building. 9. Monitoring of Court Cases on monthly basis. 10. Controlling Officer for Vehicles. 11. All residual matter not assigned to any other officer. 12. Nodal officer for implementation of PMIS. 13. All Branch heads will coordinate with JDI (Admn.) who shall report to DI on these critical issues. 14. Issuance of lubricating oil License. 15. Store Purchase. 16. Essentiality Certificate for the purchase of private land. 17. Nodal Officer for Strengthening of coordination & Monitoring Mechanism under PWD Act, 1995. 18. Implementation of Household electrical appliances quality control order, 1981. 19. Nodal officer / Training Manager for trainings. 20. Nodal Officer for implementation of Right to Information Act, 2005. 21. Any other matter as entrusted by the Director of Industries from time to time. 122 Joint Director of Industries (Seri) 1. Development of Sericulture in the State. 2. Formulation of new Sericulture Projects Project and implementation of Centrally sponsored Sericulture projects. 3. Any other matter as entrusted by the Director of Industries from time to time Deputy Director of Industries (Nucleus Cell) 1. All matter related to employment and Vocational Training including maintaining statistics excluding VIP references on employment generation and follow up action on reports received from Labour Department, Organization of Jobs and Job Career Fairs. 2. Nucleus Cell and all matters concerning data reporting to Ministry of MSME (except the Policy guidelines), Industrial Census, Cluster Development, Annual Administrative Report of the Department, Industrial sickness and BFR/AAIFR. 3. G.M Meeting and follow up, DICs’s including DIC building. 4. Matters relating to all Boards and Corp. expect KVIB, KVIC and H.P., State Handloom & Handicrafts Corporations. 5. PMEGP/Rajiv Gandhi Uyami Mitra Yojana Monthly report/Quarterly Progress reports to be sent to Director (PMEGP), New Delhi, Banks and Financial Institution. 6. EDP/IAP, Industrial/Rural Development Programmes including RIP/RAP. 7. Rural Planning Committee, Estimate Committee, 20 Point Economic Programme and Governor Secretariat Report including coordination of the work related to all the H.P. Vidhan Sabha Committee and work related to all the Committees. 8. Public Information Officer at Directorate. 9. All matters concerning different Industrial Association and coordination with these Associations in the State of H.P. 10. Any other matter as entrusted by the Director of Industries from time to time Dy. Director of Industries(Incentive):- 123 1. Industrial Policy and related issues including policy guidelines for MSME sector by Ministry of MSME, Industries Facilitation Council. 2. Administration of incentives and subsidies, Central Transport Subsidy/Freight Subsidy Scheme/Capital Investment Subsidy. 3. All matters relating to Food Processing and coordination with the Govt. of India projects. 4. E- Governance, Computerization, Information and Technology, Lok Mitra Kendra and Nodal officer for complaint received under E-samadhan. 5. Implementation & monitoring of centrally sponsored Schemes relating to Handicrafts and Handloom Sector, Matter relating with H.P. State Khadi & Village Industries Board and all India Khadi Commission, Administration of Central/ State Awards pertaining to Handlooms and Handicrafts) and National awards to Small Scale entrepreneurs. 6. Any other matter as entrusted by the Director of Industries from time to time. Deputy Director of Industries (Industrial Promotion Cell): 1. All type of allotment/cancellation of Plots/sheds/ shops, transfer of lease hold rights, rent permission for Govt. Plots, determination of premium of plots/sheds undeveloped land. 2. Link officer as PIO in absence of designated PIO. 3. All Industrial Developmental Schemes of GOI, its supervision control, evaluation, monitoring such as IID's/Growth Centre/EPIP/ASIDE/Industrial Estates and other schemes of Infrastructure Development of Govt. of India, Tool room their supervision, control evaluation, monitoring etc. 4. Development of Industrial Area / Estates. 5. Capacity Assessment. 6. All correspondence relating to BBNDA. 7. PMEGP (upto31.03.2013) 8. State level Single Window Clearance & Monitoring Authority. 9. Cement Plants and related issues. 10. Any other matter as entrusted by the Director of Industries from time to time. 124 Tehsildar: I. Loan Recovery and to assist the Additional Director of Industries in exercising powers of Collector. II. III. All Revenue related matters and Acquisition matters through Additional Director of Industries. Disaster Management/ Damage caused by floods. Assistant Controller (F&A): Draft replies to PAC/CAG reports. Drawing & Disbursing Officer. Coordination of all correspondence with the Accountant General, Himachal Pradesh relating to Audit & Inspection Reports/Integrated Audit/Draft paras etc. V. Internal Audit of Field Officers and Assistance in office inspection. Store Inspection Officer (Textile): I. II. III. IV. I. Technical Member of Technical Scrutiny Committee in codes: C-01,C-02(3), C-20, C-25, C-26,C-40, M-38,M39, M-44,M-44(02), M-58, M-59, M-65, M-78, M-84, M115, M-118, T-04, T-05, T-27(01), T-34. II. Store Inspection Officer of all the sample articles deposited in Sample Store. IV. V. Finalization of Schedule-A of various codes. Files pertaining to Store Purchase Rules shall be routed through him to JDI/ ACS. VI. All matters pertaining to Handloom and Handicraft, Khadi Board and other correspondence of Handloom Section through Industrial Advisor. Law Officer: 1. Maintenance of record of Court Cases of Department and their follow up. II To pursue the Court Cases of Hon'ble H.P. High Court, H.P. Administrative Tribunal and subordinate Courts for preparing, vetting and filing replies thereof and 125 assisting Advocate General, Dy. Advocate General etc. during the hearing of cases. III. Preparation of status of Court matters for quarterly review. (ii) Powers & duties of the officers and employees All the officers and employees perform their duties and exercise powers in accordance with the delegation made by the Government in general with regard to duties and responsibilities common in nature and being performed in all the Departments. For the purpose, delegation of power as made under different set of rules viz. H.P.F.R., F.R., S.R., CCS(CCA) Rules and Conduct Rules can be referred to. As regards specific activities of Industries Department, duties and powers of the officers and employees have been prescribed in the rules and regulations in vogue for regulating the activities. (iii) Procedure followed in the decision making process, including channels of supervisions and accountability There is a hierarchy of officers and officials to accomplish the activities. In the field, Department has a functionary at the lowest level in each Development Blocks, namely Extension Officer and Mining guard for mining activities and Sericulture Inspectors at Sericulture Centre level. They are responsible to get the policies implemented at the grass root level. They work under the overall control of General Managers, District Industries Centres/Dy. Director (Sericulture)/Silk Seed Production Officers /Mining Officers. There is a hierarchy of Officers which is shown in the Organisational Structure. 126 Periodic inspections are conducted by the Supervisory Officers to have effective control on the Field Offices. As regards the decision making process, and conduct of Govt. business, procedure laid down under the Office Manual for Govt. Offices is followed. (iv) Norms set by the Department for the discharge of its functions Different functions of the Department at various levels are performed in accordance with the Policies and as per delegation of powers made by the Government. Norms for discharge of various functions are as provided in the Office Manual for Govt. Offices. (v) Rules, Regulations, Instructions, Manual and records held by Department under its control Following Rules, Regulations and Manuals have been prescribed to regulate the activities of the Department:- Sr. Activity Act/Policy or Rules in vogue No. 1. Setting up of Industries and 1. Industries (Development & Regulation) Act, 1957 2. IADA Rules. administration 3. Central Transport Subsidy Scheme. 4. Industrial Policy and Incentive Rules, 2004 of incentives, allotment of 5. Central Capital Investment Subsidy Manual. land in industrial areas. 127 2. 3. Mining Activities 1. H.P Minor Mineral Concessions Revised Rules, Procurement of the Stores 1971 2. Mineral Conservation and Development Rules, 1958. 3. H.P. Vesting of Mineral Rights Act-1983 4. Mineral Concession Rules, 1960. 5. H.P. General Sales Tax Act,1968 6. The Himachal Pradesh Minerals (Prevention of Illegal Mining, Transportation and Storage) Rules, 2004”. 7. Instructions pertaining to mineral development and regulations. 8. Forest Conservation Act, 1980. 9. Payment of wages(Mines) Rules 1956. Procedure and Rules for the Purchase of Stores by all Departments and Offices of Government of H.P. H.P.F.R. 2009. 4. Firm Registration Indian Partnership Act-1932 5. Self employment. Guidelines under Prime Minister Rojgar Yojana issued by the Govt. of India, Ministry of ARI. 6. Development of Sericulture Guidelines for the implementation of Catalytic Activities. 7. Rural Development Programme in H.P. Artisan/Industries Guidelines under the Scheme Programme 8. Promotion Development Handloom 1. Rules for regulating the payment of Grant-in Aid to H.P. State Handloom & Handicrafts Corporation, 1956. 2. Handlooms(Reservation of articles for production) Act-1985. of Export Guidelines for Central Assistance to States for Infrastructure Developing Export Infrastructure and other Allied activities. 9. of Activities. 10. Development of Khadi Village Industries. 11. Quality Control/Safety & 1. H.P. Khadi & Village Industries Act,1966 2. Rules for regulating the payment of Grant-in Aid to H.P. Khadi & Village Industries Board, 1972. 1. 2. 3. 4. The Indian Boilers Act, 1923 Indian Explosive Act, 1988. The Environment Protection Act,1986. Household Electrical Appliances (Quality Control) Order, 1981 128 11. Land Acquisition/grant Essentiality Certificate. 12. Lubricants Control Order Cement Control Order. Land Acquisition Act,1894. H.P. Tenancy and Land Reforms Act,1972 Recruitment & Promotion of Recruitment Staff. 13. 5. 6. of 1. 2. Allotment & Promotion Rules for various categories of staff of Govt. H.P. Allotment of Govt. Residences (General Pool) Accommodation. Rules, 1994. (vi) Statement of categories of the documents that are held by the Department or under its control. 1. Case files relating to setting up of Industrial Units. i) Provisional Registration ii) Approval of expansion proposals in SSI sector. iii) Permanent Registration iv) Approval of proposals under Medium & Large Scale Sector. v) Approval of expansion proposals in M&L sector. vi) Records pertaining to grant of Essentiality Certificate for purchase of land. vii) Records pertaining to inspection of Boilers. Records pertaining to provisional registration done/expansion proposals approved at District level is available at the District level. Records pertaining to Permanent Registration of SSI units and Grant of Certificate of Commencement of Commercial Production is available at the District level. However, records pertaining to approval of projects in Medium & Large Scale Sector including cases in SSI sector approved by the State Level Single Window Clearance Authority at Directorate level and grant of Essentiality Certificate, Inspection of Boilers are available at the Directorate level. 2. Case files relating to allotment of Industrial plots/ Sheds in Industrial Areas. 129 3. PMGEP:- Record of applications received of the applicants under PMGEP is available at the District level Offices. Record of progress reports supplied under the Scheme is available at Directorate level. 4. RIP/RAP:- Record of applications received of the applicants/ Master-craftsmen under Rural Industries/Artisan Programme is available at the District level Offices. Record of progress reports supplied under the Scheme is available at Directorate level. 5. Case files relating to grant of mineral concessions for :- i) Short Term Permits ii) Mining Leases iii) Contracts. iv) Illegal Mining v) Court cases. vi) Public Complaints. vii) Mineral Exploration ( prospecting and proving of mineral deposit ) viii) Geo-technical Studies ( Geotechnical studies of roads, bridges, land slides as and when referred by some agency like PWD, IPH, Administration and other geo technical studies) Records of Short Term Permits issued by the Mining Officers are available at district level. Record of Short Term Permits issued by the State Geologist is available at State level. Records pertaining to illegal mining is also available at the District level. 6 Case files and papers concerning Registration of Firms for:i) Store Purchase. ii) Approval of NIT. iii) Bids offered by the participating firms, acceptance of rates offered and award of rate contracts. 7. Case files pertaining to allotment of Budget to field Offices. 8. Case files pertaining to sanctions issued for construction/repairs of Office building/residential buildings. 9. Annual Confidential Reports of the Staff. 10. Case files pertaining to monitoring of various schemes such as 20 Point Programme, Employment Generation Programme, registration of SSI units etc. 130 11. Correspondence pertaining to formulation of Industrial Policy, Industrial Policies & Incentive Rules, Special Package of incentives etc. 12. Case files pertaining to Transport Subsidy. 13. Case files pertaining to Central Investment Subsidy. 14. Case files pertaining to monitoring of Sericulture activities. 15. Case files pertaining to monitoring of land acquisition. 16. Case files pertaining to monitoring of Recovery of industrial loans. 17. Case files pertaining to disciplinary action/ departmental enquiries. 18. Case files pertaining to Audit Paras and Reports. 19. Case files pertaining to various exhibitions. 20. Case files pertaining to training of educated youth for self employment and utilization of funds for the same. 21. Correspondence pertaining to Vidhan Sabha Matters/Reports. 22. Annual Administrative Report of the Department. (vii) Particulars of any arrangement that exists for consultation with, or representation by, the members of the public in relation to the formulation of its policy or administration thereof. For Industrial policy formulation Department consults PHD Chamber of Commerce & Industry, Confederation of Indian Industry and other Industrial Associations. Under Rural Artisan Programme/Rural Industries Programme, recommendations of the representatives of the concerned local bodies are taken with account while opening training centres for the beneficiaries. For granting mineral concessions, recommendations of the concerned Gram Sabhas have been made mandatory. Under Entrepreneurship Development Programmes, the selection of beneficiaries is done in consultation with the local bodies. (viii) Statement of the Boards, Councils, Committees and other bodies consisting of two or more persons constituted as its part of or for the purpose of its advice and as to whether meetings of those Boards, Councils, Committees and other bodies are open to the public or the minutes of such meetings are accessible for public The Department has provided representation to the Industrial Associations/Industrial Units in the State Level Export Promotion Committee (SLEPC) and its proceedings are accessible to its Members/public. The representation has also been provided to the Industrial Associations in Small Scale Industries & Services Board. A new scheme by the name of Prime Minister Employment Generation Programme (PMEGP) was launched by Government of 131 India on 15.8.2008 in which District Task Force has been constituted in each district under the chairmanship of Deputy Commissioner in which three members from Panchayat are to be nominated by the concerned Deputy Commissioner. The representatives of the Industrial Associations are included in the Industrial Area Development Agencies set up in Industrial Areas in the Districts. Representation has also been given to the representatives of Cocoon Rearers Associations in the Purchase Committees constituted for the purchase of cocoon from the rearers. In addition, Non-Official Members have been made director on the Board of Directors of H.P. State Industrial Development Corporation, H.P. General Industries Corporation, H.P. State Handloom and Handicraft Corporation and H.P. State Khadi and Village Industries Board who are under the administrative control of the Department (ix)&(x) Directory of Officers/employees and pay scale of the Department. Name of Department: Industries Department, H.P. Sl. Designation Pay Scale 1. Director of Industries 37400-67000+8700 2. Addl. Director of Industries-cum-Addl. Controller 37400-67000+6000 No. of Stores 3. Sr. Industrial Advisor 37400-67000+8700 4. State Geologist 15600-39100+7800 5. Joint Director of Industries 15600-39100+6600 6. Joint. Director of Industries (Seri.) 15600-39100+6600 7. Geologist 15600-39100+6600 8. Sr. Technical Officer 15600-39100+6000 9. Joint Director of Industries (Admn)(HAS) 10300-34800+5400 10. General Manager (HAS) 15600-39100+5400 132 11. General Manager (DIC)/ Dy. Director of Industries 15600-39100+5400 12. Private Secretary 15600-39100+5400 13. Superintendent Gr-I 15600-39100+5400 14. Asstt. Controller (F&A) 15600-39100+5400 15. Asstt. Geologist 10300-34800+5000 16. Chemist 10300-34800+5000 17. Tehsildar 10300-34800+5000 18. Manager (DIC) 10300-34800+5000 19. Section Officer (Audit) 10300-34800+5000 20. Driller 10300-34800+4400 21. Sr. Draughtsman 10300-34800+4400 22. Head Draughtsman 10300-34800+4200 23. Store Inspection Officer 10300-34800+4200 24. Research Officer 10300-34800+4200 25. SSPO/SO 10300-34800+4200 26. Naib Tehsildar 10300-34800+4800 27. Mining Officer 10300-34800+4200 28. Supdt. Gr-II 10300-34800+4800 29. Law Officer 10300-34800+4200 30. Industrial Promotion Officer 10300-34800+4200 31. Personal Assistant 10300-34800+4800 32. Senior Assistant 10300-34800+4400 33. Sr. Scale Stenographer 10300-34800+4400 133 34. Administrative Officer(IA) 10300-34800+3800 35. Economic Investigator 10300-34800+3800 36. Store Examiner 10300-34800+3800 37. Junior Engineer 10300-34800+3800 38. Dev. Officer (Seri.) 10300-34800+3800 39. Draughtsman 10300-34800+4200 40. Investigator 10300-34800+3600 41. Extension Officer (Inds.) 10300-34800+3600 42. Kanungo 10300-34800+3600 43. Senior Surveyor 10300-34800+3600 44. Techometrist 10300-34800+3600 45. Technical Assistant (Geology/Chemistry) 10300-34800+3600 46. Asstt. Driller 10300-34800+3600 47. Computer Operator 10300-34800+3200 48. Manager (Indl. Area) 10300-34800+3200 49. Lab Assistant (Patriology) 10300-34800+3200 50. Jr. Scale Stenographer 10300-34800+3600 51. Technical Officer (Tassar) 5910-20200+2800 52. Demonstrator 5910-20200+2800 53. Mulberry Superintendent 5910-20200+2800 54. Research Assistant 5910-20200+2800 55. Technical Supervisor 5910-20200+2800 56. Sr. Sericulture Inspector 5910-20200+2800 134 57. Extension Officer (Tassar) 5910-20200+2800 58. Tech. Asstt.(Tassar) 5910-20200+2800 59. Mining Inspector 5910-20200+2800 60. Lab.Asstt.(Chemistry) 5910-20200+2800 61. Library Assistant 5910-20200+2400 62. Reeling Demo. 5910-20200+2400 63. Surveyor 5910-20200+2400 64. Drilling Assistant 5910-20200+2400 65. Asstt. Mining Inspector 5910-20200+2400 66. Junior Draughtsman 5910-20200+2400 67. Stenotypist 10300-34800+3200 68. Driver 5910-20200+2400 69. Patwari 10300-34800+3200 70. Junior Assistant 10300-34800+3600 71. Clerk 10300-34800+3200 72. Seri. Inspector/ Farm Asstt./Moth Tester/ 5910-20200+1900 Grainage Supervisor 73. Seri. Operator(Tassar) 5910-20200+1900 74. Ferro Printer 5910-20200+1900 75. Rigman 5910-20200+1900 76. Gestetner Operator 4900-10680+1650 77. Jamadar 4900-10680+1800 78. Daftari 4900-10680+1650 135 79. Technical Bearer 4900-10680+1400 80. Field Attendant 4900-10680+1400 81. Mulbery Sub-Insp./ Seed Examiner/ Fieldman/ 4900-10680+1400 Budder 82. Process Server 4900-10680+1400 83. Peon 4900-10680+1650 84. Mali-cum-Chowkidar/Peon-cum-Chowkidar/ 4900-10680+1650 Chowkidar 85. Sweeper/Sweeper-cum-Chowkidar 4900-10680+1650 86. Laboratory Attendant 4900-10680+1300 87. Khalasi 4900-10680+1300 88. Unskilled Worker 4900-10680+1300 89. Mining Guard 4900-10680+1300 90. Mali/ Beldar 4900-10680+1650 91. Rearing Asstt (Tassar) 4900-10680+1300 92. Mannual Asstt..-cum-Chowkidar 4900-10680+1300 (xi) Budget allocated to each of its agency, indicating the particulars of all plans, proposed expenditures and reports on disbursement made As per details at annexure-A (xii) The Manner of execution of subsidy programmes, including the amount allocated and the details of beneficiaries of such programmes 136 1) PMEGP:- Back-End subsidy is provided under the Prime Minister Employment Generation Programme after a period of three years by Reserve Bank of India through the concerned banks to the beneficiaries of different categories in the different areas as per following rates:Category Urban Area Rural Area 1. General 15% 25% 2. Reserved 25% 35% 2) RIP/RAP:- Tool-kit after their training is to be provided on 100% subsidy basis with a subsidy ceiling of Rs. 500.00 to the beneficiaries. 3) Capital Investment Subsidy:- All new Industries in the notified locations are eligible for Capital Investment Subsidy @ 15% of their investment in Plant and Machinery subject to the ceiling of Rs. 30 lakhs. The existing units are also entitled to this subsidy on their substantial expansion. 4) Central Transport Subsidy:- Industrial Units location in Himachal Pradesh are entitled for 75% of the cost of the transportation of their finished goods and for raw materials from the location of their units any where in the State to the nearest specified broad gauge rail road. 5) Subsidy under Catalytic Development Programme is provided as per the guidelines provided by the Govt. of India. 6) Subsidy under Handloom Sector Schemes are also being provided as per the guidelines under these schemes. (xiii) Particulars of recipients of concessions, permits or authorizations granted by the Department Farmers, weavers, artisans, workers, educated unemployed youth, entrepreneurs, industrialists who are engaged/interested to engage in the production of cocoons, processing, weaving, crafting and designing of textiles and clothing in the organized and unorganized sectors, production of goods and services, self employment ventures in urban and rural areas in the State, public in general and various other agencies interested in getting mineral concessions and requiring geo-technical studies/investigations of bridges, buildings, land-slides, road alignments, hydro-electric projects, I&PH schemes etc. in the State. The details of recipient of concessions are available with the respective District Offices and can be had from the concerned Public Information Officers. 137 (xiv) Details in respect of the information available to or held by the Department reduced in an electronic form Information of public interest has been provided in the Website www.himachal nic/.industry of the Department. In addition, the Department is also implementing various Centrally Sponsored Schemes and the details about these schemes are also available in the websites of the concerned Ministries. (xv) The particulars of facilities available to citizens for obtaining information, including the working of a library or reading room, if maintained, for public use. The Public can have information from the concerned Public Information Officers of the Department. The information of common interest can also be had from the website www.himachal nic/.industry of the Department under the Official Website of the State Govt. which is being updated from time to time to provide additional information to public. (xvi) The names, designations and other particulars of the Public information Officers. List of Public Information Officers in respect of Industries Department is given as under:STATE LEVEL PROFORMA DEPARTMENT/PUBLIC AUTHORITY Sl. Name No. PIO/APIO DIRECTOR OF INDUSTRIES H.P. of Designation & Office Jurisdiction address [area/ subject] e-mail (if any) Telephone/ Fax number (Office) (Resi.) Directorate of Industries 138 1. Sh. Sanjay Dy. Sharma Director of Directorate Industries Directorate Industries of of ddind1-hp@nic. and 2650659 Industries, Himachal Himachal Pradesh, Pavilion, Delhi. Udyog Bhawan, 0177/ Shimla Geological Wing 1. Sh. Puneet Geologist, Geological Gularia g1ind-hp@nic.in Wing, H.P. 01772652499 Shimla-1. DISTRICT LEVEL PROFORMA DEPARTMENT/PUBLIC AUTHORITY DIRECTOR OF INDUSTRIES H.P. Sl. Name No. PIO/APIO of Designation & Office Jurisdiction address e-mail [area/subject] (if any) Telephone/ Fax number (Office) Name of the Public Information Officers (PIOs) 1. Sh. Ramesh General Manager O/o the Area falling under gmdicsmlChand General Manager, Distt. DIC, Shimla. hp@nic.in Industries Centre, Shimla, 0177/ 2803486 Udyog Bhawan, Shimla (H.P.) 2. Sh. Yashpal General Manager O/o the Area falling under gmdicslnSharma General Manager, Distt. DIC, (HAS) Industries Centre, Solan, excluding under 139 Solan hp@nic.in area SWCA, 01792/ 230528 Distt. Solan, (H.P.) Parwanoo & Baddi. 3. Sh. Rajinder General Manager O/o the Area falling under gmdicnhn- 01702/ Singh General Manager, Distt. DIC, Dhaulta Industries Nahan hp@nic.in Centre, excluding area Sirmour at Nahan, Distt. under Sirmour 4. Sh. ( H.P.) SWCA, Paonta Sahib. Gian Manager O/o the General Area falling under gmdicblp- Singh Manager, Distt. Industries DIC, Centre, Bilaspur, 222259 Bilaspur hp@nic.in Distt. excluding Bilaspur ( H.P.) under area 01978/ 224248 SWCA, Goalthai. 5. Sh. A.N General Manager O/o the Area falling under gmdichmr- 01972/ Dhiman General Manager, Distt. DIC, Hamirpur Industries hp@nic.in Centre, 222309 Hamirpur, Distt. Hamirpur ( H.P.) 6. Sh. Tilak General Manager O/o the Area falling under gmdicuna- 01975/ Raj Sharma General Manager, Distt. DIC, Una hp@nic.in Industries Centre, Una, 223002 Distt. Una ( H.P.) 7. Sh. Prakash Om General Manager O/o the Area falling under gmdickgaGeneral Manager, Distt. DIC, Industries Dharmashala, hp@nic.in Centre, Dharamshala Distt. excluding Kangra ( H.P.) under Sansarpur 140 area SWCA, 01892/ 223242 Terrace. 8. Sh. Vijay General Manager O/o the Area falling under gmdiccba- Kumar General Manager, Distt. DIC, Chamba Chaudhary Industries hp@nic.in Centre, 01899/ 222257 Chamba. 9. Sh. Thakur General Manager O/o the Area falling under gmdicmnd Singh Negi General Manager, Distt. DIC, Mandi. - Industries Centre, Mandi, hp@nic.in Distt. Mandi 10 Sh. Rajinder General Manager O/o the Area falling under gmdickluSingh, General Manager, Distt. DIC, Kullu Manager Industries Centre, Kullu, Sh. hp@nic.in Manager, Distt. Industries DIC, Kinnaur at hp@nic.in Centre, 01902/ 222532 ( H.P.) Anil Manager O/o the General Area falling under gmdicknr- Thakur 222161 ( H.P.) Distt. Kullu 11. 01905/ Reckong-Peo Reckong Peo 01786/ 222276 Distt. Kinnaur ( H.P.) 12 13. Sh. Uttam Manager O/o the General Area falling under gmdicls- Ram Manager, Distt. Industries DIC, Lahaul Spiti hp@nic.in Verma, Centre, Manager Lahaul & Spiti ( H.P.) Sh. Keylong, Ajay Deputy Industries Kulshreshth Sericulture Shimla of Area falling under ddis- (Sericulture), Sericulture Division Division, Shimla. Directorate Industries, 222265 Distt. at Keylong Director Kumar 01900/ of Himachal Pradesh, Udyog Bhawan, 141 hp@nic.in 0177/ 2658127 Shimla. 14 Sh. Baldev Silk Chauhan Seed Production Area falling under ddserisir- Officer, Sericulture Sericulture Division, Dhalakuan, Distt Division Sirmour, (H.P.) 15. Sh. Om Silk Seed hp@nic.in Sirmour 01702/ 222259 District. Production Area falling under ddseriplp- Prakash, Officer O/o the Silk Seed Sericulture General Production Manager Palampur, Distt.Kangra hp@nic.in Officer Division, Palampur, 01894/ 231157 Distt. Kangra. 16. Sh. Rajesh Sericulture Officer, Dehra Area falling under 01970/ Kumar, O/o 233679 Manager Officer, the Sericulture Sericulture Dehra Distt. Division, Dehra Kangra (H.P.) 17. Sh. A.N Silk Dhiman Officer Seed O/o Production Area falling under ssponadSilk Production Seed Sericulture hp@nic.in Office, Division, Nadaun 01972/ 232635 Nadaun, Distt. Hamirpur (H.P.) 18. Sh. Baldev Silk Chauhan Officer Seed O/o Production Area falling under sspobilSilk Production Ghumarwin, Seed Sericulture hp@nic.in Office, Division, 01978/ 224248 Distt. Ghumarwin Bilaspur (H.P. 19. Sh. Thakur Sericulture Singh Negi Officer Area falling under seroman- (Tassar) O/o Sericulture Sericulture Officer (Tassar) Mandi, Division, Mandi. Distt. Mandi (H.P.) 142 hp@nic.in 01905/ 222933 20. Sh. Atul Mining Officer O/o the Area falling under mosml- Kuamr Mining Geologist) Sh. Shimla, Mining Office, hp@nic.in Udyog Bhawan, Shimla Shimla (Asstt. 21. Officer, 0177/ 2652499 (H.P.) Sarit Mining Officer O/o the Area falling under mosln- Chander Mining Officer, (Asstt. Distt. Solan (H.P.) Solan, Mining Office hp@nic.in Solan 01792/ 230528 Geologist) 22. Sh. Suresh Mining Officer O/o the Area falling under monhnKumar, Mining Officer, Nahan, Mining (Asstt. Distt. Sirmour (H.P.) Office, hp@nic.in Nahan 01702/ 222259 Geologist) 23. Sh. Neeraj Manager, Kant Industries District Area falling under moblpCentre, Mining Bilaspur, H.P. 24. Bilaspur Sh. Rajeev Mining Officer O/o the Area falling under mohmrKalia, Mining Officer, Hamirpur Mining Distt. Hamirpur (H.P.) 25. 26. Office, hp@nic.in Office, hp@nic.in Hamirpur Sh. Mining Officer O/o the Area falling under mouna- Parmjeet Mining Officer, Una, Distt. Mining Singh, Una (H.P.) Sh. Office, hp@nic.in Una Jyoti Mining Officer O/o the Area falling under mokga- Kumar Puri Mining Dharamshala, Officer, Mining Office, hp@nic.in Distt. Dharamshala 01978/ 224248 01972/ 221520 01975/ 223002 01892/ 223242 Kangra 27. Sh. Vijay Mining Officer O/o the Area falling under mocba- 143 01899/ Kumar Mining Officer, Chamba, Mining Distt. Chamba (H.P.) 28. 29. Mining Officer O/o the Area falling under momnd- Kulbhushan Mining Sharma Distt. Mandi (H.P.) Officer, Mandi, Mining Mandi Officer, Kullu, Mining Distt. Kullu (H.P.) Sh. Anil General Kumar Manager-cum- Area falling under moknr- Mining Officer O/o the Mining Reckong Peo, (H.P.) Sh. Peo, Uttam Mining Officer O/o the Area falling under mols- Ram Mining Officer, Lahaul & Mining Verma, Spiti at Keylong, (H.P.) Sh. Office, hp@nic.in 223342 01902/ 222532 01786/ 222253 Keylong, Office, hp@nic.in Distt. 01900/ 222265 Lahaul & Spiti Anshul Deputy Dhiman 01905/ Distt. Kinnaur. Manager 32. Office, hp@nic.in Kullu Mining Officer, Kinnaur at Reckong 31. Office, hp@nic.in Sh. Suresh Mining Officer O/o the Area falling under mokluMining 222257 Chamba Sh. Kumar 30. Office, hp@nic.in Director Industries, Deputy O/o Director of Area falling under swcbdithe SWCA, Baddi. hp@nic.in of 01795/ 244222 Industries Single Window Clearance Agency, Baddi, District Solan (H.P.) 33. Sh. Raj Member Secretary, Single Area falling under swcpwn- Kumar Window Rana Agency Clearance SWCA, O/o Member Parwanoo. Secretary, Single Window Clearance 144 hp@nic.in 01792/ 233586 Agency, Parwanoo, District Solan 34. Sh. Kapil Member Secretary, Single Area falling under swcpta- Kumar Sood Window Clearance SWCA, Agency O/o Paonta hp@nic.in Member Sahib. 01704/ 222410 Secretary, Single Window Clearance Paonta Agency, Sahib, District Sirmour(H.P.) 35. Sh. Sakshi Member Secretary, Single Area falling under Satti Window -- Clearance SWCA, Kala-Amb 01702238031 Agency O/o Member Secretary, Single Window Clearance Agency, Kala-Amb, District Sirmour 36. Sh. Om Member Secretary, Single Area falling under -- Prakash, Window General Agency Manager Secretary, Clearance SWCA, O/o Damtal, 01970256480 Member Distt. Kangra. Single Window Clearance Agency, Damtal District Kangra (H.P.) 37. Sh. Om Member Secretary, Single Area falling under swast- Prakash, Window General Agency Manager Secretary, Clearance SWCA, O/o Member Sansarpur Terrace. Single Window Clearance 145 hp@nic.in 01970256480 Agency, Sansarpur Terrace District Kangra (H.P.) 38. Sh. Gian Member Secretary, Single Area falling under swcgt- Singh, Window Clearance SWCA, Goalthai General Agency Manager Secretary, Single Window O/o hp@nic.in 98160/ 56946 Member Clearance Agency, Goalthai, District Bilaspur(H.P.) 39 Sh. Rajesh Member Secretary, Single Area falling under -Sharma Window Agency Clearance SWCA, Nalagarh O/o Member 01795/ 220175 Secretary, Single Window Clearance Agency, Nalagarh, District Solan(H.P.) During the year 2010-11, 675 applications were received by the Industries Department including the Board and Corporations under its Administrative control from the public for the supply of information. In 46 cases, the information was refused and in 18 cases the applicants filed appeals with the Appellate Authority out of which all 14 appeals were accepted. In 5 cases appeals were filed with the State Chief Information Commissioner out of which both 4 appeals were accepted. An amount of Rs 38424 was received as fee for the supply of documents during the year. The Department/Board/Corporation wise position of applications received, information provided, fee recovered etc. is at Annexure-C 146 ANNEXURE – A Staff position in respect of Industries Department As on 30-4-2014 Posts vacant Sl. Category Sanctioned posts Posts Filled No. Hq Field Total HQ Feild Total Hq Field Total 1 Class-I 35 14 49 17 14 31 18 2. Class-II 20 88 108 19 59 78 1 29 30 3. Class-III 182 418 600 101 217 318 81 201 282 4. Class-IV 56 387 443 48 303 351 8 84 92 293 907 1200 185 593 778 108 314 Total 18 422 Note: Twelve Data Entry Operators { 7- Directorate, 1- Solan, 1-Chamba, 1-DIC Kullu and 1- DIC Nahan} has been filed against the vacant post of clerk in the Department vide Govt. Letter No. Ind. II(B) 1-1 dated 15.06.2013. 147 ANNEXURE B Contact Telephone Numbes of Officers/ Staff of the Indsutries Department :1 Director of Indus. 101 2813414 2629771 Rajender Singh 2 P.A. to DI 09993 102 2813414 94189- Bhajan Dass 3 38701 PA to DI 102 2813414 98161- Ravinder Gupta 4 Sr.Indl. Advisor. Rajinder 03030 201 2653069 2804704 Chauhan 5 94180- 9816016000 ACS 301 2812613 94181- Hans Raj 80001 Sharma 6 Addl.Dir. (Admn.) R.R.Patyal 209 2657624 9418309643 7 Jt.Director (Seri) A.K.Kulshreshtha 104 2658127 9418493125 8 -do- A.N.Dhiman Not 94189- joined 54588 yet 9 -do- T.S.Negi Not 94185- joined 92392 yet 10 Deputy Director Sanjay Sharma 204 2652637 2670634 9418481174 11 -do- 106 2658310 Deepika Khatri 12 9418455285 -do- 104 Sar Chander 2658310 9418233988 Negi 148 13 Supdt.(SP) Dev Kaur 311 2652637 9816-73404 14 Supdt. (E/A) 212 D.D.Sharma 15 AC(F&A) 206 2658027 Paramjeet 9418001215 S.Dogra 16 Law Officer Vijay Kapila 214 2652399 9418669928 17 Manager (Planning) 18 207 2658310 Yogesh Gupta 9418062696 -do- Food Process 107 2653124 Rajeshwer 9418034161 Thakur 19 -do- (DIC) 210 2658310 Ashok Kumar 20 30326 -do- (Invst. Cell) 107 98051- Jai Lal 21 15529 S.O.(SP) 303 98160- Sandeep Sharma 22 N.Tehsildar 94180- Mohan Lal 75409 307 2653124 9418438343 23 SIO(Textiles) 207 2653124 2622515 Navneet Gupta 24 State Geologist Indresh Dhiman 9816673655 401 2657339 2670479 9418455765 25 Geologist Rajneesh 403 2652499 2640686 Sharma 26 9418166721 -do- 406 Anil Kumar Rana 149 2652499 9805504593 27 -do- 405 - 94181- Puneet Guleria 28 Asstt. Geologist 23329 407 - 98166- Sunil Kumar 29 86165 -do- 407 - 94186- Suresh Kumar 25341 DIC 1 2 GM,DIC, Shimla. -do- Solan Ramesh Verma Yash Pal 0177 01792 2628270 230528 gmdicsml- 98160- hp@nic.in 56946 sln 9418383400 3 -do- Una Tilak Raj 01975 223002 225135una 9418088078 4 -do-Bilaspur G.S.Chauhan 01978 224248 blp 9418132670 5 -do- Chamba Vijay Kumar 01899 222257 222341cba 9418417171 6 -do-Mandi T.S.Negi 01905 222161 225467mnd 9418592392 7 -do- Kullu 8 -do- Nahan Rajinder Dhaulta 01902 222532 klu 01702 222259 nhn 9418071320 9 -do- Kinnaur Anil Thakur 01786 222276 knr 9418018764 10 -do- L&S Uttam Verma 01900 222265 94180- Mngr 11 -do- Hamirpur 37230 A.N.Dhiman 01972 150 222309 hmr 94189- 54588 12 -do- Kangra O.P.Jaryal 01892 223242 kga 9418077126 13 Baddi Anshul Dhiman 01795 244222 swebdi 9418074622 14 M.Secy.Parwanoo. Raj Kumar Rana 01792 233586 pwn 76653 (NJ) 15 -do- Paonta Sahib 94185- Kapil Sood 01702 265014 pta 9418003020 16 -do- Kala Amb. Sakshi Satti 01702 238031 9418173459 17 -do- Nalagarh. Rajesh Kumar 01795 220613 9418479679 18 -do-S/pur Terrace Chuni Lal,EI 01970 256480 ast 9418220505 19 -do-Gwalthai Ajay Sr.Asstt. 01978 239600 gt 9418457013 20 -do- Damtal Gobind Ram 01893 209571 94184- Sr.Asstt. 75612 SERICULTURE 1 S.O. Dehra GM Kangra 01970 233679 2 Mandi GM Mandi 01905 222933 3 Ghumarwin Baldev Thakur 01978 255590 Seriman-hp 9816336978 4 Nadaun GM Hamirpur 01972 232635 sponad- 5 Palampur GM Kangra 01894 231157 ddseriplp- 151 MINING OFFICERS 1 M.O.Chamba. Vijay, GM,DIC 01899 223943 222257Fax 9418417171 2 M.O.Sirmour Sanjeev Kumar 01702 222330 Monhn-hp 9418465200 3 M.O.Una Paramjeet Singh 01975 224002 @nic.in 9418491133 4 M.O.Hamirpur Rajiv Kalia 01972 222309 9418656450 5 M.O.Solan Sarit Chander 01792 230024 9817034233 6 M.O.Mandi Kulbhushan 01905 222342 9459072819 7 M.O.Shimla Atul Sharma 0177 2653176 9816433460 8 M.O.Bilaspur Neeraj Kant 01978 224248 9816519502 9 M.O.Kullu Suresh Kumar 01902 222532 9418439966 10 M.O.Kinnaur Addl.Ch to GM 01786 222276 9418018764 11 M.O.Kangra Jayoti Puri 01892 224428 9418017154 12 M.O.L&S Addl.Charg 01900 toGM. 152 223002 Sr. No. 1. 1. 2. 3. Annexure 'C' PROFORMA FOR FURNISHING OF INFORMATION TO STATE INFORMATION COMMISSION HIMACHAL PRADESH FOR THE ANNUAL REPORT 2010-2011. Na m e of th e pu bli c au th ori ty un de r th e de pa rt m en t 2. Dir ec tor of In du str ies No. of requ ests recei ved 3. 1004 M. D., H. P. F. C M. D. H. P. S m all In du str ies De As on March 31, 2014 Decisions where requests Appeals filed before were rejected the Appellate Authorities. No. No. of times various of provisions were dec invoked. No. of Outcome of isio appeal Appeals ns Se Sec Sec Sec. s App App c. 8 .9 .11 24 4. 3 5. 3 6. -- 7. -- 8. -- 41 1 1 -- -- 49 49 49 -- -- Appeals filed before the State Information Commission No. of appe als Outcome of Appeals Appeal Appe s als accept reject ed ed No. of cases where disciplinary action was taken against any Officer in respect of administr-ation of this Act. Amount of charges c eals acce pted eals rejec ted 9. 22 10. 21 11. 1 12. -- 13. -- 14. -- 15. -- 16. 24500 -- -- -- -- -- -- -- -- 2780/- -- 2 -- 2 1 1 -- -- 3661/- 153 4. 5. 6. vel op m en t Co rp or ati on C. E. O. , H. P. Kh ad i& Vil la ge In du str ies Bo ar d M. D., G en er al In du str ies Co rp or ati on , Lt d. M. D., St at e Ha nd lo o m & Ha nd icr aft Co rp or 13 -- -- -- -- -- -- -- -- -- -- -- -- 202/- 17 1 -- -- yes -- 1 Acce pt-ed -- -- -- -- -- 1535/- 26 -- -- -- -- -- -- -- -- -- -- -- -- 817/- 154 TOTAL ati on Lt d. 1150 54 53 -- yes -- 25 21 3 1 155 1 -- -- 33,495/-