Government of Karnataka DEPARTMENT OF INDUSTRIES AND COMMERCE ANNUAL REPORT 2012- 2013

INTRODUCTION Karnataka is considered as one of the most desired industrial location for setting industries in the country. State has been consistently pursuing progressive outlook to meet the changing needs of the State's economy and industry. Karnataka is also considered one of the countries Industrialists State comprising large public sector industrial undertakings, large privately owned industries like steel sugar, textiles etc., in recent times, Karnataka has emerged as the leader in IT & BT and knowledge based industrial sector, making rapid strides in IT & computer related industries and biotechnology with a strong research and development base. The State has a number of traditional cottage, Handicrafts, Micro Enterprises like Handlooms, Power looms, silk weavers, Khadi and village industries etc., With all these, the State also felt the urgency of providing stimulus measures for industries and service sector to combat the ill effects of the financial crisis prevailing globally. The State is committed to initiate certain measures to provide temporary relief to the industry and service sector to overcome the present situation. Karnataka Government with an objective of increasing GSDP, strengthening the manufacturing sector, generation of additional employment in different sectors, to promote diversified Industrial base and to reduce regional imbalances and also to increase the share of exports from Karnataka in the national exports, has taken up number of initiatives like New Industrial Policy 2009-2014, State Special Economic Zone Policy 2009 and Suvarna Karnataka Textile Policy, and Karnataka Mineral Policy. The main mission of Industrial Policy 2009-14 is to: 1) To create environment for robust industrial growth 2) To ensure inclusive industrial development in the State. 3) To provide additional employment for about 10 lakhs persons by 2014. 4) To enhance the contribution of manufacturing sector to the States GDP from the current level of 17% to 20% by the end of policy period.

1)

INVESTMENT APPROVALS: a) SHLC Clearance:

During the year 2012-13, the State High Level Clearance Committee has approved 100 Projects with an investment of Rs.126169.17crores with expected employment generation to 1158001 people. 1

b) Small, Medium and Large Projects (SLSWCC Clearance): Hon ble Minister for Large & Medium Industries, Government of Karnataka is the chairman of State Level Single Window Clearance Committee (SLSWCC). The said clears projects with investments between Rs.3.00 crores to Rs.50.00 crores. SLSWCC during 2012-13 has approved 675 Projects with a total investment of Rs 9179.49 crores. These projects are likely to create employment to 141854 people.

c)

Micro, Small & medium Enterprises (MSME) Part II Registration:

Micro, Small & Medium Enterprises( MSMEs) form an important and growing segment of Karnatakas industrial sector. As per MSME Act 2006, MSMEnterprises have been categorized broadly into those engaged in Manufacturing and providing /Rendering Services, based on their investment on plant and Machinery. MSMEs are defined as enterprises having investment in plant & Machinery up to Rs.10 crore for manufacturing enterprises, and investment on equipments up to Rs. 5 crore for Service enterprises.

They represent largely the modern enterprises. MSMEs spread across both registered/organized industrial sectors. Statistics on MSMEs are based on registration of enterprises made with the Directorate of Industries and Commerce through District Industries Centres.

In the current year 2012-13, 24208, MSME units have been registered in the State with an investment of Rs.216513 lakhs by providing employment to 155609 persons. When compared to the same period of previous year 2011-12 there is 15.16% increase in No.of Units registered, 35.62% increase in Investment and 21.20% increase in no.of persons employed. Under this, 22185 Micro units, 1966 Small and 57 Medium industries have been registered with an investment of Rs.66087 lakhs, Rs.115935 lakhs and Rs.34491 lakhs respectively by providing employment to105220, 45778 and 4611 persons respectively.

District-wise Number of Entrepreneur Memorandum (Part-I) and (Part-II) issued to Micro, Small and Medium Enterprises is given in Annexure-1.

d) Investment Subsidy: The provision has been made under the Industrial Policies to sanction and releases the investment promotion subsidy for tiny, small and medium industries. On 31/03/2012 the government has released Rs. 43.62 for the year 2011-12 and Rs 60.00 crores for the year 2012-13. A sum of Rs. 103.92 crores available for the year 2012-13 and this amount has been released towards the various sanctioned subsidies i.e. Investment promotion subsidy, Interest Subsidy, Land Conversion fee reimbursement, ETP Subsidy etc.

During the year 2012-13, Rs.96.27 crores has been released for 4072 industrial units as Investment promotion subsidy. In the respect, releases for the units sanctioned in the Year 200809 has been completed and part subsidy amount has been released for the units sanctioned in the year 2009-10 and 2010-11 and 50% of the sanctioned subsidy released towards SC , ST Entrepreneurs units pertaining to the year 2011-12.

2. a)

INDUSTRIAL INFRASTRUCTURE DEVELOPMENT INITIATIVES: Karnataka Industrial Areas Development Board (KIADB):

Karnataka Industrial Areas Development Board (KIADB) is a statutory body, playing an important role in development of industries in the state. Since inception, the KIADB has developed 136 Industrial Areas in 28 districts of the state covering an area of about 41983.95 acres. In all the industrial areas developed by KIADB, basic infrastructural facilities like internal roads, water supply, power supply, street lights, common facilities centers buildings, housing and offsite infrastructure like widening & improvement of approach roads and among others are provided.

Financial and Physical Targets and Achievements (from 1.4.2012 to 31.03.2013)

a)

Acquisition of land: i) Extent notified (Acres) ii) Extent acquired (acres) iii) Compensation paid (Rs in crores) Development i) Extent Developed (Acres) ii) No of Industrial Areas iii) Developmental expenditure incurred (Rs in crores) Allotment i) Extent allotted (Acres) ii) No of units

6846.45 acres 8853.16 acres Rs. 1826.00 crores

b)

3600 acres 12 Nos Rs. 225.00 crores

c)

893 acres 235 Nos.

Details of funds received from Govt and expenditure details for the year 2012-13.

i) ii)

iii)

Grants received for land subsidy under SCP/TCP Scheme Rs. 100 lakhs Grants received from Govt under Special Development Plan for development of IA at Nandur Kesartagi, Gulbarga Rs. 260 lakhs Grants received from State Govt under Kaigarika Vikasa Scheme for development of IA at Bilagi, Bagalkot Dist and Kolhar Bidar District. Rs, 125 lakhs Total 3 Rs.485.00 lakhs

b)

Karnataka Small Scale Industries Development Corporation (KSSIDC):

KSSIDC has been a catalyst in the development of small scale industries in the State. Establishment of Industrial Estates, construction of Industrial sheds and formation of Industrial plots are the major functions of the Corporation. So far 171 Industrial Estates have been established all over the State. In these Estates 6,163 sheds have been constructed and 6,073 sheds have been allotted and 7,164 of different size plots have been developed and 6,370 plots have been allotted. In the current year, Industrial Estates are being developed at ShahabadGulbarga District, Sindagi-Bijapur District, Bommasandra 2nd stage, Bykampady 1st stage and the developmental works are completed. In respect of Industrial Estate Hospet-Bellary District development works have been dropped. During 2012-13, the Industrial Estates are being developed at the following places: 1. 2. 3. 4. 5. 6. 7. Nelamangala, Bangalore Rural District. Kudumulakunte, Gauribidanur Taluk, Chikkaballapur Dist. Challakere, Chitradurga Dist. Bykampady-Mangalore, South Canara Dist (Existing-IE)II Phase. Bijapur(Old) (Existing Indl.Estate) Ranebennur 2nd Stage, Haveri District. Humnabad 2nd Stage, Bidar District.

Details Of Funds Received From Govt. And Expenditure Details For The Year 2012-13.

Sl. No 1 2

Name Of The Project Humnabad Kudumalakunte

Govt.Order No & Date

No. I&C/ Msme /Adi/Sds/ 07/2012-13, Dt. 21.03.2013 No. I&C/ Msme /Adi /Sds/ 07/2012-13,Dt. 21.03.2013

Released Scheme Rs. In Lakhs 208.00 Spl Dev. Scheme 314.00 Spl Dev. Scheme

Remarks

Work Order Issued. Work Is Under Progress Work Order Issued. Work Is Under Progress

c)

Assistance to State for Development of Export Infrastructure and Allied Activities (ASIDE)

Since 2002-03, Ministry of Commerce, Government of India introduced a scheme for Assistance to States for Developing Export Infrastructure and other Allied Activities (ASIDE), based on the export performance of each State and also its growth rate. The objective of the scheme is to involve the States in the export effort by providing assistance to the State Governments for creating appropriate infrastructure for the development and growth of exports. VITC is the Nodal Agency for implementation of ASIDE Scheme. The project proposals received from implementing agencies for developing critical export infrastructure in the State will be approved by the State Level Export Promotion Committee (SLEPC) for ASIDE, chaired by the Chief Secretary to Govt. of Karnataka as per the guidelines of the ASIDE scheme.

Implementation of ASIDE: During 2012-13, 13 projects have been sanctioned by SLEPC with a total project cost of Rs.164.80 Crs and ASIDE share of Rs.71.50 Crs. 9 projects with a total project cost of Rs.142.82 Crs and ASIDE share of Rs.76.73 Crs have been completed during the year. An amount of Rs.45.77 Crs. has been released by Govt. of India for the year 2012-13 and out of which Rs. 13.99 Crs has been released to various implementing agencies. 82 projects have been completed since 2002-03 in the State with a total project cost of Rs.763.14 Crs and ASIDE share of Rs.327.68 Crs. 34 projects with project cost of Rs.448.67 Crs and ASIDE share of Rs.221.54 Crs are under various stages of implementation. Evaluation of ASIDE projects: a) M/s. IL & FS, New Delhi has conducted a evaluation of ASIDE projects on best practices and success stories in Karnataka. IL & FS has evaluated five projects in Karnataka and recommended to Dept., of Commerce, Govt. of India for inclusion in the success stories under ASIDE scheme. b) TECSOK has been entrusted with evaluation of 76 nos. of ASIDE projects which are completed and the report is awaited. Export performance of the State is given in Annexure-2 d) Karnataka State Industrial and Infrastructure Development Corporation Limited (KSIIDC) Karnataka State Industrial and Infrastructure Development Corporation (KSIIDC) earlier known as Karnataka State Industrial Investment and Development Corporation, was established in the year 1964, as a wholly owned undertaking of the Government of Karnataka. The main objective of KSIIDC was promotion & development of medium and large scale industries in Karnataka. KSIIDC has assisted 135 start up ventures through equity participation and has extended long term financial assistance to core sector industries like Steel, Cement, Mining and Textiles and modern sector industries like Information Technology, Aviation, Tele-communication and other infrastructure projects to the extent of Rs.3100 crores. KSIIDC has been instrumental in establishing Jindal Vijayanagar Limited (presently JSW Steels Limited), Vikrant Tyres Limited, Karnataka Antibiotics and Pharmaceuticals Limited, etc. At present, KSIIDC is aiming at infrastructure growth in the State based on the infrastructure policy of the state and currently involved in the following activities: 1) In the operation area, recovery from loan and equity portfolios 2) In the Infrastructure area, following are the activities: a) Nodal Agency Role in PPP Projects. b) Advisory role in PPP Projects. c) Developing Projects with Investments.

The organization is steered by the Managing Director of I.A.S. cadre assisted by an Executive Director and a General Manager. The Board of Directors have decision making role.

e) Food Karnataka Ltd., Food Processing Industries (Food Parks) Under the 10th five year plan, the Ministry of Food Processing Industries, Govt. of India have approved establishment of food parks in Malur, Kolar District, Hiriyur at Chithradurga District Bagalkot and Jewargi at Gulbarga District. The status of implementation of these food parks are as detailed below: M/S. Innova Agri Bio Tech Park Limited, Malur: i) Physical Progress: Food Park is being developed in an area of 87 acres of land in Malur, Kolar District. Development of land including roads, drains etc, have been completed as well as common facilities like cold storage, ware house, sorting, grading, dal processing, packaging and the gamma radiation plant have been developed. Refrigerated Van/LCVs have been procured for collection & transporting of vegetables and fruits to transport processed produce to the market. It has allotted 39.91 acres to 11 food processing industries. The balance land available for allotment is 10.57 acres. The company has started the operations in a small way ii) Financial Progress: The total project cost is Rs.1800.00 lakhs. The Government of India and Government of Karnataka have sanctioned and disbursed grant of Rs.400 lakhs each respectively. The implementing agency has mobilized the balance amount including loan from bank.

M/S. Green Food Park Limited, Bagalkot: i) Physical Progress: Food Park is being developed in an area of 100 acres of land at Navnagar Industrial Area, Bagalkot. It has completed the land development including roads, drains, bore wells etc. as well as developed cold storage facilities. The civil works for the buildings (ware house, administrative block and R&D centre) are in advanced stage of progress. The implementing agency has allotted 53 acres of land for 7 companies and the balance land available for allotment is 1.75 acres ii) Financial Progress: The total project cost is Rs.1859.00 lakhs. The Government of Karnataka and Government of India have provided grants of Rs.300 lakhs and 200 lakhs respectively as against the total sanctioned amount of Rs. 800 lakhs. The implementing agency has mobilizes the balance amount including the loan from the bank. The project is under implementation. M/S. Akshay Good Park Limited, Hiriyur: i) Physical Progress: Food Park is being developed in an area 106 acres and 37 guntas of land at Huchavanahally village, Hiriyur Taluk, Chithradurga District. It has completed the land development including roads, drains etc, as well as developed common facilities like cold storage, ware house, sorting, grading, Dal 6

processing, packaging and two lines of packaging machines for food-grains, oilseeds and spices with a total capacity of 16 MTs per hour. A refrigerated Van/LCVs have been procured for transporting the vegetables and fruits and to transport processed produce to the market. The implementing agency has allotted 18.35 acres of land for 6 companies and the balance land available for allotment is 38.65 acres. ii) Financial Progress: The total project cost is Rs1639.00lakhs. The Government of India and Government of Karnataka have sanctioned and disbursed grant of Rs.400 lakhs each respectively. The implementing agency has mobilizes the balance amount including the loan from the bank. The company has started the operations in small way.

M/S. Jewargi Agro Food Park Limited, Jewargi: i) Physical Progress: Food Park is being developed in an area 105 acres of land. It has completed land development including roads, drains and dug 2 bore wells. It has completed the civil works for the site office Security block, weigh bridge room etc. The ware house is under construction. The project is under implementation. ii) Financial Progress: The total project cost is Rs.1972.25 lakhs. The Government of Karnataka and Government of India have released grants of Rs.200 lakhs each as against the sanctioned amount of Rs. 400 lakhs each. The balance amount has been mobilized by the implementing agency. Food Parks under the State Scheme: The Government of Karnataka has approved for establishing the food parks in another six districts ie., at Bangalore (Rural), Tumkur, Shimoga, Davanagere, Bijapur and Belgaum in its budget 2008-09. These parks are in various stages of development. i) Tumkur Food Park: M/s. Ramky Infrastructure Limited has been selected for the development of food Park at Tumkur. Allotment of land at Vasanthanarasapura industrial area, Tumkur is in progress. ii) Shimoga Food Park. M/s. LMJ International Limited is selected as the developer for establishing the food park an area of 100 acres of land at Sogane Village in Nidhige Hobli, Shimoga District. KIADB is forming a connecting road from Nidhige industrial area to the food park site and the developer is to commence the development activities. iii) Belgaum Food Park: M/s. LMJ International Limited is selected as the developer for establishing the food park at Belgaum. KIADB is to allot 100 acres of land for the development of the Food Park. iv) Davanagere Food Park: there was no response to the notification issued for selection of the private developer for implementing the food project at Davanagere and as KIADB is still to identify the land. v) Bangalore Rural Food Park: The food park project at Bangalore (Rural) would be taken up after allotment of land by KIADB along with the details of cost of land. 7

vi) Bijapur Food Park: 75 acres of land at Ittangihala in Bijapur District has been allotted for the food park proposed. The tendering process for selection of developers to be taken up. Spice Park at Byadagi Haveri District: The state Government has approved for establishing a Spice Park at Byadagi in Haveri district. No proposals were received for the two notifications issued for selection of developer for the development of a Spice Park at Byadgi. As no proposal was received, the board of FKL had desired that to initiate the retendering process for selection of the developer, only after considering the prevailing cost of the land and verifying the viability of the project. 3. a) INDUSTRIAL DEVELOPMENT INITIATIVES Kaigarika Vikasa:

Under the Kaigarika Vikasa Scheme, As per Report of the High Power Committee for Redressal of Regional imbalances headed by Dr. D.M.Nanjundappa, grant of Rs. 500.00 lakhs has been released to KIADB and KSSIDC during the year 2012-13 for development of Industrial Estate & Industrial Areas. Sl.No Agency 1 KSSIDC (Rs.in lakhs) Released Amount Remarks 174.00 Development of infrastructure and upgradation of Chincholi Industrial Estate, Gulbarga District. 201.00 Development of infrastructure for Industrial Area, Gunvanthi Village Humnabad Tq., Bidar District. 125.00 Development of infrastructure for Industrial Area, Kaduchur Yadgir District. 500.00

KIADB

KIADB Total

b) Prime Ministers Employment Generation Programme (PMEGP): Government of India had launched the Prime Ministers Employment Generation Programme (PMEGP) on September 24th of 2008 by merging erstwhile two schemes Prime Ministers Rojgar Yojana (PMRY) and Rural Employment Generation Programme (REGP). The main objective of the scheme is to generate the employment in rural as well as urban areas through establishing Micro Enterprises under manufacturing and service sectors. The Target for the year 2012-13 for DIC agency and progress upto March 2013 is as follows: Target No. of Projects 629 Achievement No. of Projects 836

Margin Money (` in lakhs) 1242.54

Employment

4243

Margin Money (` in lakhs) 1943.05

Employment

4101

Margin Money: An amount of Rs.1223.48 lakhs margin money was released to 468 beneficiaries, who were sanctioned PMEGP loan during previous years. During March 2013, 368 units corresponding to margin money of Rs.719.57 Lakhs have been sanctioned by different banks and the release of this margin money to the beneficiaries is in progress.

c) Special Development Programme (S.D.P): New Industrial Clusters During the year 2012-13 an allocation of Rs.2000.00 lakhs provided and out of which a sum of Rs.1103.50 lakhs released to as approved by the planning department. Sl.No Agency 1 KSSIDC Released Amt. Remarks 208.00 Development of infrastructure to Humnabad Indl. Estate Bidar Dist., Gulbarga Division 314.00 Development of infrastructure to Kudmalkunte Indl. Estate Gowribidnur Taluk, Chikkaballapur Dist., Bangalore Division 403.00 Development of New Indl. Area at Nadur Kesaratagi, Gulbarga 133.50 Providing infrastructure to Coir production centre, machineries & electrifications in the District of Ramanagar, Chitradurga, Mandya, Chamarajanagar & Hassan 45.00 Establishment of Cotton Khadi yarn Centre at Badnavalu Khadi Composite Centre, Nanjangud Taluk, Mysore District

2 3

KIADB KSCDC

KVIB

4.

HUMAN RESOURCE DEVELOPMENT INITIATIVES:

a)

Suvarna Kayaka Koushalya Abhivrudhi Yojane:

This scheme encourages institutions to set up Specialised Training Centres in the State through Public Private Partnership (PPP) model. This scheme has twin objects of increasing the employability of educated unemployed youth by providing required vocational training and at the same time to provide ready to use manpower to the industrial and service sector. During 2012-13 an allocation of Rs.400.00 lakhs has been provided under this scheme. A sum of Rs.400.00 lakhs has been released to 09 Institutions being 50% grants towards creation of infrastructure facilities for skill training programmes.

b)

Karnataka Institute for Leather Technology:

Karnataka Institute for Leather Technology is an autonomous institute with the main objective of human resources development in leather technology. The institute main objectives are: To develop Manpower & Skills in Leather Technology. To provide quality education and specialized practical training in leather technology. To provide implant training and orientation courses. To motivate the incumbents for self employment ventures. To provide common facility and infrastructure for use by individuals and industries in the leather sector. To provide assistance in computer aided design (CAD) and data development. To co-ordinate with leather based industries in product development and modernization of machineries. To provide placement assistance to students and trainees. To provide quality control and material testing facility to manufactures.

The institute is imparting programmes such as 6 semesters Diploma course in Leather Technology, 10 months Diploma course in Leather Garment Manufacturing as per the norms of Central Leather Research Institute, Chennai, 6 months course in Footwear manufacturing and 6 months course in Leather Goods Manufacturing.

Annual Target Programmes Traning 01) 6 Months Training (SCP) (TSP) 02) 3 Years Diploma Course 01) Production : Training / Practicals 32 45 500 5.96 69.50 3.00 Phy. Fin

Achivement Phy. 32 10 120 Fin Note

5.96 Rs.5.96 Lakhs released from the government 69.50 Rs.69.50 Lakhs released from the government 1.80

(1) During the academic year 2012-13, 10 students are studying in Diploma Course the amount of Rs. 69.50 released from the government has been spent towards maintainance of training centres, administrative expenditure of the Institute. (2) Under SCP Programme during the year 2012-13 20 students have been trained in Leather Garments for a period of 6 months an amount of Rs. 3.76 lakhs released from the government has been spent. (3) Under TSP Programme during the year 2012-13 20 students have been trained in Leather Garments for a period of 6 months an amount of Rs. 3.76 lakhs released from the government has been spent. 10

c) Government Tool Room and Training Centre (GTTC): The objectives of GTTC are: To manufacture jigs, fixture cutting tools, gauges, press tools, plastic moulds, forging dies and other tooling for Small Scale industries advanced tool making process using CAD/CAM techniques are to be adopted. To provide training facility in tool manufacturing and tool design to generate a work force of skilled workers, supervisors, Engineers / designers etc., To work as a Nucleus Centre for providing Consultancy, information service, documentation etc; for solving the problems related to tooling of industries in the region. Top act as a common facility centre for small industries and to assist them in product and prototype development.

Training Activities: The centre conducts specific long term AICTE recognized training courses such as 4 years Diploma in Tool and Die making, 4 years Diploma in Mechatronics, 4 years Diploma in Precision Manufacturing, 3 years Diploma in Electronics and Telecommunications, 1 year Post Diploma in Tool Design, 2 years M.Tech in Tool Engineering. The centre conducts regular Short Term Training programmes with certification of its own in the following areas for all courses; CAD Drafting, CAD Design CNC Milling Machine Programming and Machine Operation CNC Turning programming and Machine Operation Computer Aided Machining Metrology GTTC has trained 6023 candidates in various employment oriented training programmes during the year 2012-13 to provide skilled manpower to various industries. Long-Term courses Short-Term courses Sponsored Skill Development Training Programs 3251 Candidates 1850 Candidates 922 Candidates

b] Service Centres Sales Rs.Lakhs 440.83 11

Year 2012-13

620 final year Diploma students are placed for In-Plant Training at following Industries for the academic year 2012-13 Toyota Kirloskar, Tyco Electronics, Electroplast, Stanzen Toyota, Ducom, Augen Technology, Bangalore, Terminal Technology, Pune, Wellmade, Pune, Precious Products, Pune, Prism Tools,Pune, Associated Tools,Pune, Denso Kirloskar-Bangalore, InterplexBangalore, Rajmane Electrix-Bangalore, Incite Cam-Bangalore, Able Designers-Hubli Pune, Polymers-Pune etc, Manufacturing and Supply of Solar Array Development Mechanism [SADM] components for INSAT, GSAT, IRS-M/s Larsen & Toubro. Design & Development of Fixtures for Primary Heat Exchanger, Secondary Heat Exchanger for Intermediate Change units for Aeronautical Development Agency [ADA]. Manufacture and Assembly of OIL Testing Booster & Sustainer casing for Bharat Dynamics Limited Manufacturing of LAP assembly for LEOS. Manufacturing of X-Ray Polari-meter for Raman Research Institute. Manufacturing of Star Sensor, Earth Sensor components for M/s. SLOECTRON CENTUM. Manufacturing of critical/precision components for ISRO,ADA,VSSC etc., GTTC trained more than 100 Engineers from M/s. General Electric company [GE] in Skill Development Training programs. MOU with Acharya Group of Institutions, Bangalore for Short-term Skill Development Training programs. d) Rural Development and Self Employment Training Institutes (RUDSETIs) The Department has supported for the establishment of Rudseti in all the districts with the support of banks. Training is given by the Rudsetis under different schemes of the different department . Department is giving one time capital grant of Rs 20.00 lakhs per institution for creation of infrastructure facilities. During 2012-13 Rs 25.00 lakhs was provided. Upto the end of March 2013 progress is as under.

Sl. No. 1. 2.

Amount released (Rs. In lakhs) Director, Gadag Self Employment and Rural 5.00 Development Institution, Hulkote, Gadag Director, Canara Bank Rural Self Employment 10.00 Training Institution, Chikkaballapur

Name of the Institution

12

5.

ARTISAN INITIATIVES:

a) Special Component Plan (SCP) and Tribal Sub Plan(TSP) State Sector During 2012-13 Govt. has allotted / released Rs.1035.31 lakhs under special component plan and Rs.1331.00 lakhs under Tribal sub plan scheme. The details of programme under each scheme and achievements are explained as below. (Rs. in laksh)
Sl. No. Name of the Scheme & Head of A/c Details of Programme Special Component Plan Physical Financial Tribal Sub Plan Physical Financial

1 1

2
Modernisation/Technology Training

3
Modernisation / Technology Training 3-6 months training programme by DICs/Board and Corporations Koushalyabhivridhi Training 3-6 months training programme by DIC/Board and Corporatios 1. Soft Seed Capital assistance to Small/Tiny Industry 2. Infrastructure assistance to M/s. The Raibagh Taluk Grape Growers Processing and Exporters Co-operative Society Kudachi, Raibagh(Tq), Belgaum Dist. - do 1) Living cum workshed 2) Shipping of Toolkits 3) Rebate on land/shed alloted by KIADB 4) Separate Indl. Estate to ST Industrialist by KSSIDC 5) Infrastructural assistance to M/s. The Raibagh Taluk Grape Growers Processing and Exporters Co-operative Society Kudachi, Raibagh(Tq), Belgaum Dist.

4 1345

5 285.31

6 -

2851-00-102-0-69422

Koushalyabhivridhi Yojane

237

50.00

2851-00-102-0-73423

Infrastructure Support and Trade Promotion

2852-80-102-0-02422

225

500.00

2852-80-102-0-02423

115 460 974 15 20 284

300.00 414.00 48.70 100.00 91.30 250.00

Establishment of Industrial clusters

New

2852-80-003-0-12423

Rebate on Khadi & Village Industries Products

2851-00-102-0-74422 2851-00-102-0-74423

Living cum workshed to the artisans from KVIB - do Skilled Development Training Centre/Common Facility Centres by the SC Cooperative Society/ Institutions/Trust

166 09

150.00 100.00

55 -

50.00 -

Village (LIDKAR)

Industries

4851-00-200-0-02422

1754
13

1035.31

2160

1331.00

(a)

The Karnataka State Handicraft Development Corporation (KSHDC):

The Corporation is a nodal agency for handicrafts promotion programmes in the State. KSHDC is implementing various programmes for the development, promotion and marketing of handicrafts, procuring directly from the artisans. The Corporation has 13 craft complexes and 1,222 living cum work sheds. During 2012-13 a sum of Rs.20.00 lakhs was released to the Corporation towards 50% subsidy rebate on raw materials distribution (Silver & Zinc) to 150 no. of Bidriware artisans, 20% rebate on sales of lesser known crafts (Physical achievement 702) and welfare schemes to artisans (333).

b) Urban Haat: Govt. of India envisages setting up of Urban Haats at prime locations in the country to enable the artisans to sell Handicrafts/Handloom products directly to the customers by craftpersons/weavers Ministry of Textiles, GOI provides 70% of the cost of project subject to maximum of Rs.210 .00 lakhs and the remaining 30% of the project cost up to Rs.90.00 lakhs shall be borne by the State Gov/S.P.V.

Establishment of Permanent Exhibition Centre at Hubli-Dharwad: As announced in the Budget speech of 2007-08 infrastructure facilities to market the essential micro and small industrial products of local artisans around hubli, Government has granted post-facto sanction for establishment of Hubli-Dharwad Permanent Exhibition Centre with an expenditure of Rs.700.00 lakhs. The State Government share of 85% amounting to Rs.595.00 lakhs and SPV share of 15% amounting to Rs.105.00 lakhs. The State Government has released Rs.372.40 lakhs and Karnataka Chamber of Commerce, Hubli (SPV) has contributed Rs.25.30 lakhs. Honble Chief Minister has inaugurated the first stage of Exhibition centre on 09.12.2012.

c)

Handicrafts Gurukula Training Institute Construction

Objectives: To act as centre of excellence to impart training in traditional crafts. To enhance interest on craft amongst youth. Capacity building and creation of Master Crafts persons. Developments of traditional wood and stone crafts. Facilitation for self employment through skill development. Rehabilitation of local sandalwood artisans and their wards. Effective utilization of existing facilities at Sandalwood complex. During 2012-13 Rs.75.00 lakhs has been released to KSHDC, Bangalore towards 2nd phase of implementation of Shilpagurukula scheme in Sagar taluk of Shimoga District. 14

d) Khadi & Village Industries Board: The main objective of the KVIB is to give priority for Khadi and Village Industries in rural areas in developing and regulating Khadi sector and to provide assistance for the cottage Industries to generate employment opportunities to improve upon the economic status of the rural artisans. 160 Institutions are working under Khadi sector, providing employment for 29000 people, achieving production of 39.59 crores and sales worth of Rs.57.45 crores at the end of March 2010.

The main activities of the organization are: i) ii) iii) iv) v) vi) Implementation of Prime Minister employment generation programme Product development, design intervention and packaging Khadi development Kaigarika Vikasa. Rebate on retail sale of Khadi Products Bee-keeping

Rebate On Retail Sale Of Khadi Products: In order to promote the production and sale of Khadi and thereby to create more and more employment opportunities in Khadi sector, the Central as well as State Government has announced normal rebate of 10% by Central and 5% by State Government on retail sale of Khadi products throughout the year and special rebate of 15% for the year 2010-11. During the selected 108 days. Apart from this Government has extended incentive wages on par with wages earned by Spinning and Weaving Artisans. During the year 2012-13 Rs 1271.64 lakhs was allotted in the budget under the Head of Account 2851-00-102-0-74. The pending rebate claims of 160 KVIB / KVIC Institutions have been cleared.

Performance for the year 2012-13 under Khadi Sector:

Year

Industry

2012-13

Khadi Silk Wool Polyvastra Total

Production Rs.in Lakhs 1120.66 1272.45 360.24 251.37 3004.72

Retail Sales Rs.in Lakhs 1194.16 1012.80 387.08 346.80 2940.84

Employment Generated Nos. 11712

Wages Earned Rs.in Lakhs 392.31 343.56 126.84 87.97 950.68

962 12674

15

Construction of worksheds to Khadi artisans under SCP/TSP :During the year 2012-13 an amount Rs.200.00 lakhs has been released by the Government of Karnataka for the construction of worksheds to Khadi artisans under Special Component programme and Tribal Sub plan. Action is being taken to construct work sheds to artisans belonging to SC & ST working in khadi institutions.

Interest Subsidy Scheme The role of Khadi and Village Industries Board is to issue Eligibility Certificate to each unit as per KVIC guidelines during the financial year. This scheme is applicable only to the units established under Pattern Scheme. The KVIB Karnataka has renewed Interest Subsidy scheme certificates of 17 Khadi institutions amounting Rs.920.46 lakhs during the year 2012-13.

Achievements under PMEGP scheme during the year 2012-13. KVIB has established 477 units by utilizing Rs.1200.96 lakhs of Margin Money, providing employment to 5720 artisans during the year 2012-13.

Market Assistance: The Khadi institutions are being trained for the manufacture of garments as per the taste of consumers. The institutions/Entrepreneurs are being motivated to improve their technology by adopting latest technology to manufacture a variety of designed products and to make attractive packing, in order to compete with liberalized, globalised and modernized competitive market.

Exhibitions: The following Exhibitions were organized during the year 2012-13.

The Board has organized 04 State levels Exhibitions at Mysore (Dasara Exhibitions), Shimoga, Raichur and Bangalore City, in addition to 02 Distirict level Exhibitions at Tumkur and Mandya with the financial assistance of Rs.30.00 lakhs released by the State Government during the year 2012-13. Khadi and V.I. products worth of Rs.324.35 lakhs were sold in this exhibition.

07 District Level Exhbitions were also organized successfully at Bidar, Hoskote (Bangalore Rural), Koppal, Bijapur, Davanagere and Chitradurga districts with aid of KVIC. In all the 13 exhibitions, Khadi and V.I. products worth of Rs.750.78 lakhs were sold.

16

e) Karnataka State Coir Development Corporation Ltd: The Corporation was established with the main objective of developing Coir sector in the State. The main functions of the Corporation are to: 1) 2) 3) 4) 5) Carry on the business of developing, promoting and stabilizing the coir and coir based and coconut based industries in Karnataka To support, protect maintain increase and promote the production and sale of coir, coir products and coconut products To implement scheme of the Government of Karnataka and the Government of India for the development of coir and coconut based industries. To generate rural employment to women (including SC/STs) by providing training and engaging in production of coir products in the coir complexes To undertake and promote research and development of coir and its products.

Financial & Physical targets and Achievements. (From 01.04.2012 to 31.03.2013) (Rs. in Lakhs) Sl. No. 01 02 03 Particulars Sales Production Employment Target 500.00 400.00 Achievem ent 1002.03 798.08 1150 % 200% 199.5%

Details of Activities, Programmes, etc conducted during the year 2012-13:

Training imparted for 50 beneficiaries under Modernization and Technology Training

(Budget) in Yarn and Mat Making. Training imparted for 350 beneficiaries under Special Component Plan/Tribal Sub Plan in Yarn and Mat Making. Upgradation of D.F. Units by installing new Beater and Burster machines for more fibre productions at Navile Thimmalapura, Channarayapatna Taluk, Begur, Gundlupet Taluk, Banavara Arasikere Taluk, Kenchaghatta Tiptur and Vokwadi, Kundapura Taluk. Procurement of Dutch Mat Frames and pressing device for production of mats to Navile Thimmalapura and Padubidri Production Centres. Repairs and Maintenance of machineries and sheds of existing production centres. Participation in various State/ District Level Exhibitions, Melas etc. Upgradation of Coir Veener Board Unit at Kunthurdoddi, Channapatna taluk by enhancing hot press from 2 Daylight to 5 Daylights and installation of scissors lifts for lifting of boards, by this action taken for more production of boards. Setting up of Double Head 2 Ply Yarn Spinning Machines for more production of 2 Ply yarn for mat and matting weaving. Upgradation of Banavara and Vokwadi D.F.unit for more fibre production. The machineries were procured by following KTPP Act, 1999 through e- procurement portal by calling tenders. 17

Other achievements The Corporation has established Coir Veener Board Centre at Kunthurdoddi in Channapatna Coir Cluster under SFURTI Scheme. During the year, the Corporation has procured orders for supply of Coir Veneer Board Foldable Desks to residential schools run by Karnataka Regional Educational Institution Society of Social Welfare Department. And also, supplied the schools desks to the schools at Sandur Mining areas. Besides the Corporation has also taken action for supply of Geo Textiles to Mining Industries, for stabilizing the mining dump yards. By laying the geo textiles along with seeding of variety plants, mining areas can be converted in the greenery as well as conservation of environment. Further, the Corporation has been registered with DGS&D for supply of Rubberised Coir Mattress and Pillows and obtained Rate Contract under DGS&D and executing orders as per Rate Contract. During the year, the Corporation has supplied Mattresses and Pillows worth Rs.6.00 crores to Morarji Desai/Kittur Ranichennamma Residential Schools run by Karnataka Residential Educational Institution Society (KREIS) of Social Welfare Department. With all the above efforts, the Corporation has achieved a sales turnover of Rs.10.00 Crore during 2012-13. Karnataka State Coir Co-Operative Federation Ltd. The Karnataka State Coir Co-operative Federation was established in the year 1961. The Federation is having share capital of Rs.329.22 lks (99% State Govt.Share) From the date of establishment Federation is engaged in the manufacture of coir and its by-products and developing coir sector in the State through Co-operative movement. It is imparting training to poor women Artisans and providing permanent employment opportunities in the Coir Industry. It also markets the products manufactured by the poor Artisans through its sales outlets and also to the other countries. The Federation is having 60 coir primary Co-operative Societies as its affiliated Members. The Federation is also having 12 Sales outlets and 3 Mobile Sales Van. The Federation is also running 17 Production units in different parts of the State with 2 Central coir godowns for storing the coir products manufactured by the Federation.

The main objectives are as follows:1) To assist and support primary coir Co-op.Societies 2) To provide training & Technical guidance in the manufacturing of coir products 3) Supply of raw-materials to the Primary Coir Co-op.Societies 4) Marketing of coir products manufactured by the Primary Societies 5) Implementation of State and Central Govt. Schemes. During 2012-13 under SCP Rs.6.90 lakhs and under TSP Rs.1.38 lakhs was sanctioned and released to provide three months training to 100 SC candidates and & 20 ST candidates in Coir spinning and mats making.

18

As above, training programme has been commenced from 1st March, 2013 and training is being imparted to 90 SC & 20 ST candidates and the same will be completed on May,2013 and the remaining balance funds will be utilized during 2013-14.

Production Details of the Federation Year 2012-13 Production 96.28 Employment 300

6. (a)

INVESTMENT AND TRADE PROMOTION INITIATIVES: Karnataka Udyog Mitra:

Karnataka Udyog Mitra (KUM) is investment facilitation and promotion agency of Government of Karnataka under department of Industries & Commerce. It has been designated as the nodal agency at the State level to facilitate investments into State under Karnataka Industries Facilitation Act. It acts as Secretariat for State Level Single Window Clearance Committee and State High Level Clearance Committee which approves the projects with investment between Rs.3.00 Crores to Rs.50.00 crores and above Rs.50.00 Crores respectively. As a part of investment promotion Karnataka Udyog Mitra participates in various exhibitions, seminars, trade fairs, etc. to disseminate the investment potential of the State.

KUM also organizes various publicity propaganda programmes like Investor Meets, Roadshows to attract the Investors not only within the State but also from abroad.

Global Investors Meet-2012:

Encouraged by the response to Global Investors Meet 2010, it was decided to organize Global Investors Meet once in two years. Accordingly, Global Investors Meet 2012 was held in the month of June 2012 at Bangalore International Exhibition Centre, Tumkur Road, Bangalore. Karnataka Udyog Mitra was the nodal agency for organizing GIM 2012.

GIM 2012 was a grand success. Investments to the tune of Rs.7.2 lakh crores were attracted and MOUs/EOIs/ROIs were entered with about 751 companies. These investments are likely to create employment to about 18.91 lakh people and would contribute to overall development of the State. The event was successful in putting Karnataka in the global map as favorite investment destination.

19

As a part of GIM 2012, GIM Expo was also organized. In this expo about 500 companies had put up stalls and an exhibition area of 20,000 sq. mtrs was created. One on one meetings with the companies were organized in the Expo.

b)

Visveswaraya Industrial Trade Centre:

VITC is a registered society set up in 1965 with the main function of trade and export promotion It is engaged in conducting programmes in export management/ export awareness/export documentation and allied assistance for the community of exporters. Also trade promotion activities are taken up in the form of participation in exhibitions and trade fairs both within the State and outside the State and abroad. VITC has organized the following programmes during the year 2012-13 Export Awareness Programmes Eight export awareness programmes have been conducted in Gadag, Mysore, Yadgir, Bidar, Koppal, Haveri, Belgaum, Kumta, Davangere, Savanur & Raichur districts, wherein total No. of 817 beneficiaries participated.

Export Training Programmes: Export training programmes have been conducted in Bidar, Bangalore, Gulbarga, Bellary, and Belgaum districts, wherein total No. of 415 beneficiaries participated.

Export Management Training Programmes: VITC has conducted Export Management Training Programmes (EMTP) in Bangalore, Dharwad and Mysore Districts, wherein total No. of 184 beneficiaries participated.

Seminars/ Workshops : Place Date Physical (No. of Beneficiaries) 49 40 51 44 12

Workshop on supply chain managements Workshop on Export and Import process and Documentation in association with FIEO Seminar on Eco-Friendly packaging for Exports Strategic management of EOUs and SEZ Interactive session on Anti Dumping agreement and other Trade Remedy in association with FIEO

Bangalore Bangalore Hubli Bangalore Bangalore

27th April 2012 29th May 2012 5th Sept. 2012 18th Oct. 2012 19th Nov. 2012

20

Session on e-BRC and Interactive session on Duty drawback in association with FIEO Workshop on Strategic Management of International Trade, Payments, terms etc., Doing Business in US in association with FIEO Bidri Craft workshop in association with Exim bank Seminar on WTO- Implications for States & Stakeholders in association with Centre for WTO Studies, IIFT, New Delhi Seminar on WTO- Implications for States & Stakeholders in association with Centre for WTO Studies, IIFT, New Delhi Total

Bangalore Bangalore Bangalore Bidar Bangalore

23rd Nov. 2012 20th Dec. 2012 1st Feb. 2013 4th to 16th Feb.2013 14th March 2013

57 38 125 37 31

Mysore

15th March 2013

83

567

Interaction Meeting: Programme Place Date Physical (No. of Beneficiaries) 120 23 45

1. Open House meeting with DGFT in association with FIEO 2. Interaction meeting with exporters in association with KCC &I, Hubli 3. Interactive session on Export credit with Secretary Banking & Financial services in association with FIEO 4. Interaction meeting Foreign trade policy, Customs, Excise etc., 5. Interactive session on E-BRC in association with FIEO

Bangalore KCCI, Hubli Bangalore

23rd June 2012 18th July 2012 20th Nov. 2012 17th Dec. 2012 24th Jan 2013 12th Feb. 2013 27th Feb 2013 19th March 2013

Belgaum Bangalore

42 60 47 40 92 469

6. Interactive session on E-BRC in association Mangalore with FIEO 7. Interaction Meeting in association with KCCI, Hubli 8. Interactive session on Annual supplement to Foreign Trade Policy 2009-14 Total Hubli Bangalore

21

Market Development Assistance:

Programme

Place

Date

Simtos Exhibition by EEPC India Expert Group meeting on Southsouth collaboration for Technology and Innovation Big Seven Fair Taitronics 2012 and Hong Kong Electronic Fair by Clik Anuga Fair by Raichur Chamber of Commerce & Industry Delegation to Israel HKTDC Fashion Show Week by FKCCI India Engineering Sourcing Show (IESS) Total

South Korea Geneva, Switzerland South Africa Taiwan and Hong Kong Germany Israel Hong Kong Mumbai

17th to 22nd April 2012 3rd July 2012

Physical (No. of Beneficiaries) 14 1

15th to 17th July 2012 9th to 16th October 2012 8th to 12th Oct. 2012 24th to 27th Feb. 2013 14th to 18th January 2013 14th to 16th March 2013

1 19 8 7 20 24 94

Exhibitions: Programme Place Date Physical (No. of Beneficiaries) 1

Indiallia by World Trade Centre GIM Expo 2012 Exhibition India International Trade Fair 2012 2nd India Asean Business Fair & Business conclave 2012 6th Vibrant Gujarat Global Summit 2013 India Engineering Sourcing Show (IESS)

World Trade 23rd to 25th April 2012 Centre, Mumbai BIEC, Bangalore New Delhi New Delhi Gujarat Mumbai 6th to 8th June 2012 14th to 27th November 2012 18th to 20th December 2012 8th to 13th Jan 2013 14th to 16th March 2013

200 1 75 24

22

Export Promotion Meetings : 1. 22 nd Meeting of the Sub-Committee of SLEPC held on 10-7-2012, chaired by Commissioner for ID. 2. 82 nd GC Meeting of VITC held on 27-9-2012. 3. 23 rd Meeting of the Sub-Committee of SLEPC held on 8-11-2012, chaired by Commissioner for ID. 4. 15th SLEPC meeting of SLEPC held on 30-1-2013, chaired by Chief Secretary,GOK.

8)

TECHNOLOGY UPGRADATION INTIATIVES: Karnataka Council for Technology Upgradation:

Technology upgradation initiatives are implemented through the Karnataka Council for Technology Upgradation. Karnataka Council for Technological upgradation has commenced functioning from 1996. KCTU is a joint venture of Government of India, Government of Karnataka and Industries Associations. It functions as a Nodal Agency for Technology Transfer to MSEs. The Council functions under the Chairmanship of the Commissioner for Industrial Development and Director of Industries and Commerce, Government of Karnataka. The main objectives of the KCTU are to enhance competitive status of SMEs, catalyse technology upgradation through acquisition, adoption and modernization and to reduce cost of productivity, quality improvement to make the SMEs products more competitive both nationally and internationally. It assists the SMEs to obtain ISO 9001/14000 or any other Nationally and Internationally recognized Certification. The Council is a Nodal Agency for creating awareness and provides assistance for registration of Intellectual Property Rights, guidance in Plant Layout, diversification, modernization and expansion.

Progress of KCTU during the year 2012-13 KCTU has sanctioned Incentive to ISO/BIS 36 units, 7 units are sanctioned interest subsidy for technology Upgradation. 18 Patents has been sanctioned incentive amounting Rs. 9,35,590/-. 42 Seminar/ Workshop/ Awareness Programmes, 6 NID Design Programme and 1 - IMS Manthan Programme conducted. An amount of Rs. 20.00 lakhs is utilised. KCTU has recommended 31 proposals to Government of India for DSR, out of which 9 DSRs have been sanctioned by DC, MSME, New Delhi amounting for Rs. 18.75 lakhs . KCTU has recommended 17 Infrastructure Projects under IID Scheme to SIDBI for appraisal, (KSSIDC -13, KSHDC - 3 and KIADB -1). 8 Soft Interventions sanctioned by GoI amounting to Rs. 51.116 lakhs. KCTU recommended to GoI for sanctioning 2 clusters amounting for Rs. 30.00 Crores. 23

Technology Up-gradation Programme for Small Scale Industries During the year 2012-13, subsidy has been sanctioned amount to Rs.20.00 lakhs to 29 units who have obtained ISO & other international Quality accreditation certificates.

9.

ENTREPRENEUR DEVELOPMENT PROGRAMME INSTITUTIONS

a) Centre for Entrepreneurship Development of Karnataka, Dharwad (CEDOK) CEDOK was established by Government of Karnataka with an objective to contribute for the development and disbursal of Entrepreneurship by conducting various EDPs, Skill Development programmes to expand the social and economic base of entrepreneurial class. Main functions of CEDOK: To augment the number of entrepreneurs through entrepreneurship, training and research To Produce multiplier effect on opportunities for self-employment To improve the managerial capabilities of small entrepreneurs To contribute to the dispersal of entrepreneurship and thus expand the social base of the entrepreneurial class in urban/ rural areas To be centre of learning for trainer-motivation on entrepreneurship development. To contribute to growth of entrepreneurship cultures, spirit and entrepreneurship developing countries.

CEDOK is organizing the following Activities and Programmes. One day Entrepreneurship Awareness Programmes Two days Entrepreneurship Awareness Camps (EAC) for students. 2/4/8 Weeks Skill based EDP. EDP for PMEGP beneficiaries.

Highlights of 2012-13: During 2012-13, CEDOK has conducted 213 programmes in which 12,423 candidates participated under various programmes viz., Entrepreneurship Development Programmes, Entrepreneurship Awareness Programmes, Udyami Aagu Udyoga Needu, Skilled Development Programmes, Management Development Programmes, Workshops, Faculty Development Programmes, Trainers Training Programmes etc.,

Entrepreneurship Awareness Camps organized for 3 days 21 programmes and 1377 beneficiaries participated in Belgaum , Bellary (Sandur), Mandya, Mysore, Hubli , Mangalore, Udupi and Davanagere. CNC Operator Training conducted for 6 weeks wherein 30 beneficiaries participated in Dharwad. 24

MDP on Technology for Effective Office Management" programme was conducted for the Officers and Staff of I&C Dept., (124 participants) Bangalore for 3 days that is 4 No.of programmes in CEDOK Campus, Dharwad & Yellapur.

b) Technical Consultancy Services Organisation of Karnataka (TECSOK) TECSOK is a multi disciplinary consultancy organization engaged in providing consultancy services for entrepreneurs who wish to set up industries or service ventures in Karnataka. TECSOK provides basic information on potential products, suitable location, policy and procedures of the Government and other related organizations, incentives and facilities offered by the Government to the entrepreneurs. TECSOK focuses more on promotion of entrepreneurship amongst rural entrepreneurs and entrepreneurs belong to SC/ST/Backward Community and other under privileged classes utilizing various special schemes available for such entrepreneurs. In addition to the services to entrepreneurs, TECSOK is also providing professional services to various institutions and departments of State and Central Government. TECSOK offers technical assistance on various aspects to the Department of Commerce & Industries on regular basis, in addition to participating in the meetings of various committees of the Government.

Details of activities / programmes conducted during 2012-13: TECSOK has counseled and assisted over 450 prospective entrepreneurs. Officers of TECSOK participated in various awareness programmes, seminars and other training programmes conducted by various agencies at different places to motivate the entrepreneurs. During the year, 225 project reports / appraisals / valuation reports / profiles have been prepared. TECSOK participated in the meetings of State High Level Clearance Committee and State Level Single Window Clearance Committee and facilitates the Committee in the approval process of project proposals. TECSOK is a member of the Land Audit Committee constituted for taking appropriate decision on requirement of land for the project proponents. TECSOK has also prepared water assessment reports for 75 projects cleared by the SHLCC. Ministry of New & Renewable Energy (MNRE) has engaged TECSOK for third party inspection of solar installations made by seven channel partners under promotional scheme of MNRE. During the year, inspection of about 2,100 installation have been carried out and reports submitted to the Ministry. TECSOK has actively involved in organising Global Investors Meet held during June 2012 in Bangalore. TECSOK has organised messaging workshops and brand visioning seminars prior to the GIM. KUM has engaged TECSOK for monitoring the activities of Knowledge Partner appointed for the GIM 2012.

25

KHB has engaged TECSOK to scrutinise PQC documents submitted by the contractor, on regular basis. During the year, 25 such documents were scrutinised and submitted to KHB. TECSOK is co-ordinating the publication of Kaigarika Varthe, a bilingual magazine of the Department of C&I. TECSOK has undertaken and completed 110 assignments sponsored by different agencies and Government departments. Following are some of the major assignments: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Socio economic Mapping of Project Influence Area of Integrated Steel Plant in Kuduthini (For Arcelor Mittal India Ltd.) Apprasial Report of Sridevi Medical Institute (For District Registrar) Evaluation of 11th Plan Scheme for PESO (For PESO, GoI) Formulation of Karnataka Pharma Policy 2013 (For Drugs Control Department) Formulation of Karnataka Aerospace Policy 2013-2023 (For Dept. of I&C) Project Report on Warehousing & Logistic Services (For Bharani Hospitality Facilitation Services for Selection of TA for developing projects in PPP model at Suryanagar I Phase, Kengeri & Gulbarga (For KHB) Valuation of Property at Gandhinagar and Feasibility of Construction of office premises (For KIADB) DPR for establishment of permanent exhibition complex at Hassan Growth Centre (For KIADB) Feasibility Study of CETP at Bommasandra IV Phase (For KIADB) Facilitation services for Selection of Agencies for Empanelment to provide handholding support for clusters (For KCTU) Demand Survey for Establishment of Maize Technology Park (For APMC, Ranebennur) Report on Strategies for Promotion of Exports (For VITC) Facilitation services for selection of turn-key contractor for construction of Faade of Karnataka Pavilion (For VITC) Status Report on Implementation of Raisin Project of Raibagh Grape Growers' Co-op. Society (ASIDE Funding) (For VITC) Market assessment for Trade Point in Bangalore (For VITC) Selection of contractors for interior designing of Dr.Ambedkar Museum (For Ambedkar Research Institute) Benchmarking of MML with similar organisations (For MML) Feasibility Study for Establishment of Commercial complex at Bagalkot (For MML) Feasibility of Revival of Mysore Lamps (For MLW) Project Report for CFS at Mangalore for ASIDE Grant assistance (For CWC) Evaluation of XI Plan projects of CMTI (For CMTI) Project report on Rehabilitation of Badanavalu Khadi Kendra of KVIB (For Dept. of I&C) Evaluation of training programmes of GTTC under SCP/TSP (For Dept. of I&C) Evaluation of Incentives & Concessions offered to larger projects - 8 case studies (For Dept. of I&C) Evaluation of land/shed allotted under SCP/TSP scheme (For Dept. of I&C) Evaluation of projects funded under ASIDE Scheme (For Dept. of I&C) Evaluation of Power subsidy scheme for Powerlooms (For Dept. of H&T) 26

29 30 31 32

Evaluation of scheme - Bonus to cocoon of Mysore Seed Area (For Sericulture Department) Facilitation services for selection of agencies to maintain HVDTIs in Bangalore & Dharwad (For Transport Department) Marginal Costing of High Security Registration Plates (HSRP) (For Transport Department) Evaluation of Pension Scheme for Artists and Financial Assistance for Cultural organisations / associations (For Dept. of Kannada & Culture)

A budgetary support of Rs.30.00 lakhs has been sanctioned and released to TECSOK for the year 2012-13 for implementation of ongoing promotional schemes and publication of Kaigarika Varthe issues.

10.

MODERNISATION TECHNOLOGY TRAINING

a) Seminars, Training, Tours of Officers: A sum of Rs.60.00 lakhs has been released under this programme, out of which Rs.30.00 lakhs has been released to DICs to undertake Study, Seminar and Training, Rs.14.40 lakhs released to CEDOK to provide training to the Departmental Officers/Officials. A sum of Rs.15.60 lakhs has been released to Karnataka Udyoga Mitra for conducting Balanced score card training programme.

b) Modernisation & Computerisation of Dept. A sum of Rs.51.15 lakhs has been released under this programme. The details are as follows: Rs.11.00 lakhs has been utilized for annual maintenance/ repairs of existing computer systems, UPS, Printers, firewall, antivirus application, other office equipments, Stationery and computer consumables of Directorate, Rs.9.82 lakhs has been utilized by 30 district Industries Centre towards annual maintenance/ repairs of existing computer systems, UPS, Printers and other office equipments like Projector, Audio system and computer consumables and sum of Rs.30.33 lakhs has been utilized for procurement of Laptops, Xerox machines and Scanners Directorate and District Offices, relaying Network cable and renovation of existing Meeting hall of the Directorate .
*******

27

ANNEXURE-I

District-wise Number of Enterpreneur Memorandum (Part-1) & (Part-II) issued to Micro, Small and Medium Enterprises for the Month of March-2013 State/U.T: Karnataka Code:29

MANUFACTURE SERVICE Micro Small Medium Micro Small Medium Total EM EM EM EM EM EM EM EM EM EM EM EM Dist EM EM Name Part Part Part Part Part Part Part Part Part Part Part Part Part Part I II I II I II I II I II I II I II Sl.No Code of the District Bagalkot 1 2 26 17 15 2 5 46 46 65 Bangalore 2 20 143 347 31 91 2 93 162 24 37 2 3 293 642 Bangalore Rural 3 21 15 17 8 13 1 1 4 3 1 27 36 Belgaum 4 1 79 88 4 4 24 8 1 108 100 Bellary 5 12 32 88 6 3 2 1 1 40 93 Bidar 6 5 27 15 1 1 8 4 3 39 20 Bijapur 7 3 18 86 5 64 5 1 28 151 Chamarajanagar 8 27 8 11 2 6 12 16 23 Chikkaballapura 9 25 10 4 1 1 31 10 Chikmagalur 10 17 29 15 1 5 30 20 Chitradurga 11 13 35 14 2 17 36 54 50 D.Kannada 12 24 57 64 12 2 12 42 3 84 108 Davanagere 13 14 37 52 3 1 71 2 43 123 Dharwad 14 9 50 108 18 5 22 12 6 2 96 127 Gadag 15 8 12 54 1 1 1 14 55 Gulbarga 16 4 29 58 7 7 1 48 1 37 114 Hassan 17 23 29 40 1 1 36 31 76 Haveri 18 11 17 1 11 42 1 28 44 Kodagu 19 25 9 8 5 6 2 2 16 16 Kolar 20 19 29 6 12 4 2 43 10 Koppal 21 7 9 12 2 9 1 5 20 16 42 Mandya 22 22 26 28 5 1 4 62 1 35 92 Mysore 23 26 62 21 15 5 1 13 27 5 1 96 54 Raichur 24 6 13 2 14 2 6 27 10 Ramanagara 25 18 21 10 2 2 2 37 1 31 62 Shimoga 26 15 64 161 3 1 1 10 41 2 77 206 Tumkur 27 18 67 151 21 6 4 15 1 93 172 Udupi 28 16 100 39 3 3 6 39 1 110 81 Uttara Kannada 29 10 20 51 2 8 21 30 72 Yadgir 30 6 5 1 11 7 16 Total 1091 1589 199 163 5 8 268 878 60 49 3 3 1626 2690

28

VITC, Bangalore

EXPORT PERFORMANCE OF KARNATAKA STATE

(Value Rs. in Crores) Sl. Commodity No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Electronics & Computer Software Readymade Garments Petroleum & Petroleum products Engineering Iron Ore and Minerals (incl granites) Silk Products Coffee Products Basic Chemicals, Pharamaceuticals and Cosmetics Agriculture and Processed Food Products Gem and Jewellery Cashew and Cashew Kernels Handicrafts Leather Products Chemicals and Allied Products Marine Products Plastic Goods Spices Wool & Woollen Products Miscellaneous and Others Total 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 (April to Feb-13) 87668.7 5252 24847.2 5995.05 1694.3 772.92 3018.87 6458.66 1019.52 18734.01 748.26 371.9 421.8 426.O1 579.37 722.86 807.88 130.69 4160 163829.8

ANNEXURE-Il

56478.16 6773 11602.25 5461 8791.32 1273.94 1476.65 1839.05 398.36 7799.11 552.78 389.01 218.05 745.12 136.13 552.15 219.72 140.03 2529.76 107375.59

69517.5 4125 11232 8301 10197 912.12 1307.6 2069.76 415.51 9749 527.05 428.36 201.28 399.28 153.46 215.25 245.15 147.59 2559.52 122703.43

82153 5395 11642 6185.99 7274.77 896.87 1579.05 2530.64 712.34 10892.66 638.48 428.93 213.9 456.87 236.21 265.77 479.25 153.25 2120.39 134255.37

90734.57 5125 11041.41 4386.57 4692.97 701.56 1423.1 2760.91 662.57 17409.31 644.18 257.27 193.97 311.25 412.27 327.09 381.73 144.39 1261.29 142871.41

105350.77 6865.7 14602.47 7324.29 967.97 677.81 2184.04 2892.78 670.3 19896.82 586.76 292.75 202.18 338.8 527.72 562.78 449.75 90.96 1038.39 165523.04

135660.4 8142.56 23418.32 8262.93 1134.08 673.31 3173.31 5076.68 762.94 23728.06 882.21 267.33 319.65 479.88 604.5 603.69 700.11 128.75 4818.68 218837.39

29