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12 th Five Year Plan, 2012-17 & Annual Plan, 2012-13 proposals

12 th Five Year Plan, 2012-17 & Annual Plan, 2012-13 proposals. Preparation of Annual Plan 2012 - 13.

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12 th Five Year Plan, 2012-17 & Annual Plan, 2012-13 proposals

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  1. 12th Five Year Plan, 2012-17 & Annual Plan, 2012-13 proposals

  2. Preparation of Annual Plan 2012 - 13 • Based on the proposals submitted by the departments, Draft Annual Plan 2012-13 proposals aggregates to Rs.3680.75 Crores without SPA/SCA. With SPA/SCA provision of Rs.1500 cr, it aggregates to Rs.5180.75 • Increase of plan proposal over 2011-12 is 14.67%. • Increase of plan proposal (with SPA provision of Rs.1500 cr) over 2011-12 is 61%. • Plan proposal of Rs.5180.75 Crores for 2012-13 (with SPA provision of Rs.1500 cr) includes : • Rs.1890.10 Crores under other ACA. • Rs.1500 Crores under SPA • Rs.74.20 Cores for Negotiated loan 2 Planning Department, Govt. of Manipur

  3. Thrust Areas for 12th Plan & Annual Plan 2012-13 proposals – Agriculture : • Increase in food grain production to reduce food grain deficit from present 20% to 10%. Horticulture : • Expansion of horticulture area from 24% of total horticultural potential area to at least 30% (passion fruit, orange, lemon, pineapple, banana, kiwi, spices) Irrigation : • Increase irrigation potential from 50.51 thousand hectares to 75.14 thousand hectares. Vety & A.H. : • To increase milk production from the present level of 79 thousand mt to 150 thousand mt, egg production from 1114.86 lakh to 5000 lakh and meat production from 28 thousand MT to 60 thousand MT. Fisheries : • To achieve self sufficiency in fish production by increasing from the present level of 20,000MT to 32,000MT. 3 Planning Department, Govt. of Manipur

  4. Thrust Areas for 12th Plan & Annual Plan 2012-13 proposals – • Health : • Health care to all…infra + staffing • Completion of all medical buildings – JNIMS / District Hospitals/ PHSC/ PHC/ CHC. • Reduce spread of aids. Education: • Provision of all school buildings in hill districts – 39 schools without classroom. • Reduction of children outside the schools from 42,681 to 10,000 . • Improving science and mathematics teaching facilities in hill area schools. • Drop-out rate in eleme level/ schools to be reduced from 11.87% to 5.00% Poverty alleviation: • Reduce BPL families from 17 % to about 12 % • Increase per capita income from Rs.25,494 to all India level. 4 Planning Department, Govt. of Manipur

  5. Thrust Areas for 12th Plan & Annual Plan 2012-13 proposals – Roads : • Increase of road length by 660 km from 1212.17 km to 1870.17 km. • To provide better connectivity, starting with National Highways • Airport : • Complete expansion of Imphal Airport to International Status Power : • To provide electrification to all household. • Power sector reforms. • To bring down at & c losses by 3% per year. Water supply : • Reduce the gap between demand & supply of water. • To fully cover all the 2870 habitation by covering the remaining 1481 habitation. Forest : • Consolidation of forest cover at present level of 70%. 5 Planning Department, Govt. of Manipur

  6. Big increase sought for 2012 - 13 • Most of the plan departments have given a hike of more than 100 %. • Departments/Sector which have increased their plan size more than 300 % are listed below : (Rs. In lakhs) 6 Planning Department, Govt. of Manipur

  7. Big increase sought for 2012 - 13 (Rs. In lakhs) Main reasons for increase of plan proposal is due to (i) strengthening of existing schemes, ii) New schemes/project and (iii) construction of office buildings etc. 7 Planning Department, Govt. of Manipur

  8. AP 2012-13 proposal: ACAs (Rs. Crore) 8 Planning Department, Govt. of Manipur

  9. Break-up of AP 2012-13 proposal 9 Planning Department, Govt. of Manipur

  10. Proposed %age allocation of 12th Plan 2012-17 (Rs. In Crore) 10 Planning Department, Govt. of Manipur

  11. Proposed %age allocation of AP 2012-13 without SPA (Rs. In Crore) 11 Planning Department, Govt. of Manipur

  12. Of the total proposed outlay of Rs.3680.75 crores without SPA of Rs.1000 crores. Sector-wise priority in the preparation of Annual Plan 2012-13 • Economic Services accounts for Rs.2278.49 crores (61.9 %) • Social Services Sector for Rs.1345.88 crores (36.57%) • General Services Sector for Rs. 56.38 crores (1.53%) 12 Planning Department, Govt. of Manipur

  13. Salient Features of AP 2012-13 • More than 60 % of proposed outlay constitutes for capital work. • Roads & Bridges (4.4% against total proposed Outlay. • Energy/Power (7.3%), Water Supply (3.82%) • Social Service Sector (36.57%) • Services Sector (1.52%) • Entrepreneurs (3.08%) • State Share for CSS – Rs.544.48 Crore (14.8 %) 13 Planning Department, Govt. of Manipur

  14. Thank You

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