PERFORMANCE BUDGET TAMIL NADU SMALL INDUSTRIES DEVELOPMENT CORPORATION LIMITED (TANSIDCO)

Transcription

1 PERFORMANCE BUDGET TAMIL NADU SMALL INDUSTRIES DEVELOPMENT CORPORATION LIMITED (TANSIDCO) Tamilnadu Small Industries Development Corporation Limited (TANSIDCO), a Govt. of Tamilnadu Undertaking has been established in the year 1970 with the specific objective of playing a catalytic role in the promotion and development of Micro and Small Enterprises (MSEs) and to hasten uniform industrial dispersal in the state. 2.0 SIDCO performs the following important functions. a) Formation and Maintenance of Industrial Estates (b)raw Materials Distribution (c) Assistance in Marketing through Marketing Assistance Scheme. (d) Guidance to Entrepreneurs The performance of SIDCO during and the programmes for the year on various activities are detailed below: 2.1.Formation of Industrial Estate: Prior to establishment of SIDCO, Govt. of Tamil Nadu established 35 Industrial Estates through Directorate of Industries and Commerce. Later SIDCO developed 59 Industrial Estates on its own. At present totally 94 Industrial Estates(Annexure-I) are functioning under the control of SIDCO. (a) New Industrial Estates: It was announced during the last Budget that in the following places New Indl. Estates would be established.

2 2 Sl.No. Name of Indl. Estate District Area (acres) 1 Rasathavalsu Tirupur Venmaniathur Villupuram Vaniambadi Vellore Marikundu Theni Pidaneri Thuthukudi Mathur Pudukottai Palayapatti Thanjavur Virudhunagar (Urban) Virudhunagar Out of the 8 locations, Industrial Estates have been established in 2 locations viz. Venmaniathur and Rasathavalasu. For the remaining 6 locations, lands have been taken possession and the development work will be taken up during this year. In addition to the 6 locations, it is proposed to establish new Indl. Estates at the following 7 locations. Sl.No. Name of Indl. Estate District Area (acres) 1 Kurukkalpatti Tirunelveli Minnur Vellore Pattnam Villupuram A.Sathanur Villupuram Ponnukudi Tirunelveli Chengarai Thiruvallur Asanur(Phase-II) Villupuram Apart from this, at Kurichi an extent of 1.51 acres Common Facility Centre under MSE CDP Scheme will be established.

3 3 (b) Land Identification: To promote industrial estates continuously land identification has to be a continuous process. Lands measuring acres have been identified in another 15 places and the process of alienation/ acquisition are under progress. Sl.No. Name of the Name of the District Extent Village/Taluk (In acres) 1 Kalakurichi Karur Aravakurichi 2 Vazhkai Tiruvarur Nannilam 3 Sedapatti Madurai Peraiyur 4 Kattamaduvu Thiruvannamalai Chengam 5 Sadayampalayam Tiruppur Dharapuram 6 Kandiyan Koil Tiruppur Tiruppur 7 Nanjai Uthukuli (Ph 2) Erode Erode 8 Thandarai Kancheepuram Chingleput 9 Vaipur Tiruvarur Tiruvarur Mullu-vadi and Vellore Allalacheri Nagaleri Arcot 11 Kaverirajapuram Thiruvallur Uthukkottai 12 Enambakkam Thiruvallur Uthukkottai 13 Pappambadi & Thiruvannamalai Murugapadi Polur 14 Kasthuripatti Salem Sankagiri 15 Vadamugam Erode Kangeyampalayam Perundurai Total

4 4 2.2 SALE OF WORKSHEDS / DEVELOPED PLOTS DURING AND TARGET FOR Value (Rs. in Lakhs) Sl. No Particulars Target for the year Achievement for the year (Upto Feb-2012) Target for the year Nos Value Nos Value Nos Value 1 Development of Plots Sale of Dev Plots Sale of Work sheds Creation / Upgradation of Infrastructure facilities in new / existing Industrial Estates: SIDCO has created / upgraded infrastructure facilities in new / existing industrial estates under Micro, Small Enterprises - Cluster Development Programme (Infrastructure Development) Scheme (MSE-CDP) a) Creation of Infrastructure facilities in new Industrial Estates Under this scheme, Govt. of India have approved projects up to worth of Rs lakhs for creation of infrastructure facilities in 12 new Industrial Estates. Out of the 12 projects, 8 projects have been completed, 3 projects (Asanur, Arakkonam and Pollupalli), are under implementation and in one project (Karaikudi), Govt. of India approved the project and work will be taken up after receipt of the Govt. of India sanction order. During SIDCO has proposed to take up infrastructure works in 7 new industrial estates as follows.

5 5 Sl. No. Name of the Industrial Estate 1 Palayapatti Phase-I Thanjavore District 2 Vaniyambadi, Vellore District 3 Mathur (New), Pudukottai District. 4 Virudhunagar (Urban) Virudhunagar District Project cost (Rs. in lakhs) Funding Pattern Grant from GOI (60%) SIDCO (40%) Stage Sanction order awaited from Government of India Sanction order awaited from Government of India Sanction order awaited from Government of India Proposals sent to Govt. of India for sanction 5 Pidaneri, Thoothukudi District Proposals will be sent to Government of India 6 Marikundu, Theni Dist Proposals will be sent to Govt. of India for sanction 7 Kurukkalpatti, do- Tirunelveli Dist. Total b)upgradation of Infrastructure in the existing industrial estates Govt. of India approved projects worth of Rs lakhs for the upgradation of Infrastructure facilities in 12 existing industrial estates. Out of the 12 Industrial Estates, in 6 existing industrial estates upgradation works have been completed, and in 6 industrial estates(alathur, Kakkalur, Kovilpatti, Athur,( Karur) Mettur and Ganapathipalayam), upgradation works are under progress.

6 6 During , SIDCO has proposed to upgrade infrastructure facilities in 2 existing industrial estates as follows. Sl. No. Name of the Industrial Estate Project cost Grant from GOI 60% (Rs. in lakhs) Funding Pattern Grant from GOTN 30% Beneficiaries Contribution 10% 1 Malumichampatti Coimbatore District 2 Thiruverumbur, Trichy Dist. TOTAL STATE GOVT. PART II SCHEME SIDCO has been availing grant from Government of Tamil Nadu under Part II towards strengthening of infrastructure in the existing industrial estates and so far availed Rs lakhs as follows: Rupees in lakhs Sl. No. Year No. of Industrial Estates benefitted Approved project cost Govt. of Tamil Nadu grant Completed Completed Completed (Marthandam, Gummidipoondi, R.K.Pet, Thiurmudivakkam, Urapuli) Total Remarks During it has been proposed to strengthen the infrastructure facilities of the following 3 Industrial Estates at a total project of Rs lakhs as follows.

7 7 Sl. No. Name of the Industrial Estate Year of Establi shment Extent in acres Project Cost (Rs.in lakhs) improvement SIDCO s contribution 75% Govt. of Tamilnadu Grant 25% 1. Thoothukudi Phase I, Tuticorin Dist. 2. Keelanagachi, Ramnad Dist. 3. Gudimangalam Thiruppur Total Assistance to States for Infrastructure Development of Export and Allied Activities: (ASIDE) The Special Purpose Vehicle (SPV) called Guindy Industrial Estate Infrastructure Upgradation Company (GIEIUC) which was formed for the purpose of upgradation of infrastructure facilities in Thiru-vi-ka Industrial Estate, Guindy is implementing the project at a project cost of Rs lakhs sanctioned under the Govt. of India ASIDE scheme during The project is nearing completion. 2.6 Industrial Infrastructure Upgradation Scheme (IIUS) The ongoing upgradation works at Ambattur, Thirumudivakkam and Thirumazhisai Industrial Estates under the Industrial Infrastructure Upgradation Scheme was sanctioned by Government of India at a project cost of Rs crores during A Special Purpose Vehicle called M/s. Chennai Auto Ancillary Industrial Infrastructure Upgradation Company (CAAIIUC) has been created for the purpose of implementing the project and it is nearing completion, Government of India is directly monitoring works under IIUS. Further a sum of Rs crores has been sanctioned under Govt. of India ASIDE scheme as gap funding for the project. SIDCO is monitoring the works.

8 8 2.7 Common Facility Centre SIDCO has been nominated as implementing Agency for establishing Common Facility Centres in Tamilnadu under MSE-CDP scheme vide G.O.Ms.NO.24(MSME) Dept. dated In total 50 Projects were identified in Tamilnadu for implementation. Out of which 15 projects at a total project cost of Rs crores have got sanctioned from Government of India with a maximum of 70% grant for a sum of Rs crores. The Government of Tamilnadu have sanctioned a grant of (maximum 10%) Rs.4.97 crores. Out of the above 15 projects, 7 projects were already completed. The balance 8 Common Facility Centres are under implementation. Tamilnadu. During , SIDCO has proposed to take up 20 Common Facilities Centers in The status of the above clusters is summarized as follows. S.No. Description Nos. 1 Projects Implemented 7 2 Projects under implementation 8 3 Sanctioned and order awaited 1 4 Govt. of India sought clarification from SIDBI 1 5 To be taken by the Steering Committee 8 6 Under process with Govt. of India 6 7 Under process with Govt. of Tamilnadu 4 8 Projects ready for State Steering Committee 10 9 DPR s under preparation 5 Total 50

9 9 2.8 Raw Materials Distribution : One of the main functions of SIDCO is to distribute quality raw materials to Micro and Small Enterprises at competitive prices. SIDCO is distributing raw materials from its depots situated at Ambattur, Coimbatore, Madurai, Trichy, Sattur, Sivakasi and from its branch offices located at Erode, Salem, Thanjavur, and Vellore. The details of raw materials supplied are 1. Iron & Steel 2. Wax 3. Potassium Chlorate and 4. TNPL Paper The details of target and achievements for the year and Target for the year are as follows:- Sl N0 Name of the Material Target for Quantity in MT Value Rupees in Lakhs Achievement for (Upto Feb-2012) Target for Qty Value Qty Value Qty Value 1 Iron & steel Wax TNPL (Direct Sales) 3 TNPL (Agency Sales) 4 Potassium Chlorate 5 Essar Steel Total * supply started during the month of Nov. 2011

10 Assistance rendered under Marketing: Under this scheme, the SIDCO approaches the government departments / local bodies on behalf of Micro and Small Entrepreneurs units which are registered with SIDCO. The orders received are distributed among Micro and Small Enterprises and execution of orders is monitored to effect quality and timely supply. Payments are received from the Departments / Undertakings / local bodies for the supplies effected and payment released to Micro and Small Enterprises after deducting 3% Consultation fees. SIDCO has executed orders worth Rs Lakhs upto February For target has been fixed as Rs lakhs to make a substantial progress. 3.0 e-governance : SIDCO has initiated action to computerise all its activities so as to have a good E. Governance. At present downloading of application forms for allotment are made available in its website. A software is being developed with the assistance of National Informatic Centre to file the application for allotment of plots online. 3.1 FINANCIAL PERFORMANCE [ Rs. in lakhs ] Sl.No Particulars (Provisional) 1 Revenue By sale of Plots & Sheds 2 Other Revenue Total Profit Dividend paid to Govt

11 11 Sl.No ANNEXURE I SIDCO is currently managing the following 94 Industrial Estates:- Name of the District Name of the Industrial Estate Year of formation Total Extent (in acres) 1 (1) Chennai Guindy (G) Arumbakkam (S) Villivakkam (S) Kodungaiyur (S) (2) Thiruvallur Ambattur (G) Kakkalur (G) Kakkalur-Phase II (G) Thirumazhisai (S) Gummidipoondi (S) R.K.Pet (S) Vichoor (S) Thirumullaivoyal (WIP) (S) (3) Kancheepuram Kancheepuram (G) Maraimalainagar (S) Alathur (S) Thirumudivakkam (S) (4) Vellore Katpadi (G) Arakonam (G) Arakonam- Phase II (G) Ranipet (S) Mukuntharayapuram (S) Vannivedu (S) Vinnamangalam (S) (5) Thiruvannamalai (G) 1968 Thiruvannamalai (6) Krishnagiri Krishnagiri (G) Uthangarai (S) Hosur(SIPCOT) (S) Hosur (New) (S) Bargur (S) Bargur Phase II (S) Pollupalli (S)

12 12 32 (7) Dharmapurai Dharmapuri (G) Kadagathur (S) (8) Salem Salem (G) Mettur (G) Karuppur (WIP) (S) Veerapandi (S) (9) Namakkal Namakkal (S) Thiruchengodu (S) (10)Erode Erode (G) Nanjaiuthukuli (S) (11) Coimbatore Kurichi (G) Malumichampatti (S) (12) Tiruppur Ganapathipalayam (S) Tiruppur (S) Gudimangalam (S) Rasathavalasu (S) (13) Nilgiris Ooty (S) (14) Cuddalore Cuddalore (G) Vadalur (G) (15) Villupuram Asanur (S) Venmaniathur (S) (16) Peramablur Elambalur (S) (17) Thanjavur Kumbakonam (G) Thanjavur (G) Pillayarpatti (S) Nanjikottai (S) (18) Nagapattinam Nagapatinam (G) Mayiladuthurai (S) (19) Tiruchirapalli Thuvakudi (G) Thiruvarambur (G) Ariyamangalam (G) Valavanthankottai(WIP) (S) Valavanthankottai (P- II) (S) Valavanthankottai (P- III) 2009 (S) Kumbakudy (S) (20) Karur Karur (G) Karur (Athur) (S) (21) Pudukottai Pudukkottai (G) Pudukkottai (SIPCOT) (S) Mathur (S)

13 13 72 (22) Theni Theni (G) Andipatty (S) (23) Dindigul Dinidigul (G) Batlagundu (G) (24) Madurai Madurai K.Pudur (G) Kappalur (G) Kappalur- WIP (S) (25) Paramakudi (S) 1976 Ramnathapuram Keezhanagachi (S) Urapuli (S) (26)Sivagangai Karaikudi (G) Sivagangai (G) Kirungakottai (S) (27) Virudhunagar Virudhunagar (G) Rajapalayam (S) (28) Tirunelveli Pettai (G) Kadayanallur (S) Valliyur (S) Valliyur- Phase- II (S) (29) Thoothukudi Kovilpatti (G) Thoothukudi (S) (30)Kanyakumari Konam (G) Marthandam (G) TOTAL (G) - Government Estates (S) - SIDCO Developed Estates. ( WIP ) Women Industrial Park

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