12th Five Year Plan, 2012-17 &

Annual Plan, 2012-13 proposals

2

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

Preparation of Annual Plan 2012 - 13

Planning Department, Govt. of Manipur

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.3Planning Department, Govt. of Manipur

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.

4Planning Department, Govt. of Manipur

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%.

5Planning Department, Govt. of Manipur

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 :

Minor / Major Heads 2011-11 Outlay

2012-13 proposed

% age of increase

MGNREGA 2299.00 20928.83 810.34MSSRDA 100.00 1000.00 900.00Other than VSI 30.00 5423.33 17977.77Other than VSI 60.00 611.59 919.32Weight & Measures 25.00 361.00 1344.00Employment 22.00 807.10 3568.64Flood Control 8862.00 25683.62 900%MMI 26225.00 50111.81 220%

(Rs. In lakhs)

6Planning Department, Govt. of Manipur

Big increase sought for 2012 - 13

(Rs. In lakhs)

7Planning Department, Govt. of Manipur

Big increase sought for 2012 - 13

Minor / Major Heads 2011-12 Outlay

2012-13 proposed

% age of increase

DRDA (Admn) 78.52 359.32 357.62Land Reforms 50.00 222.00 345.00IREP 63.52 255.00 301.39Info Tech & E-Governance 746.00 3116.00 317.69Tech Education 1470.00 5100.00 246.94CD & Panchayat 201.42 999.07 396.01

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.

Items Approved Outlay 2011-12

Proposed Outlay 2012-13

AIBP 290.00 652.73Control of Shifting Cult. 8.33 12.50BADP 20.00 30.00TSP 10.84 13.90Article 275 (1) 8.96 9.37Roads & Bridges 11.23 9.36NSAP 16.25 28.85JNNURM 77.04 50.00BRGF 42.09 43.93RKVY 41.80 36.00NEGAP 3.46 3.46SPA 400.00 500.00SCA 400.00 500.00 Advance SPA 300.00 -Other ACA for EAP 100.00 -Total (ACAs) 1730.00 1890.10

(9.25% increase)

8Planning Department, Govt. of Manipur

AP 2012-13 proposal: ACAs (Rs. Crore)

Normal Plan Assistance 757.57 800.00

Other ACA 530 910.00

SPA 4001500.00

SCA 400

Advance SPA 300 -

EAP 100 -

Borrowings and SoR 1842.40

Negotiated Loan 60 74.20

TFC 102.34 54.13

Other resources 560.09 -

Approved Outlay 3210.00 5180.73

9Planning Department, Govt. of Manipur

Break-up of AP 2012-13 proposal

Sl. No.

Major Heads/ Minor Heads of Development

12th Plan 2012-17 Proposed Outlay

%age of allocation to total proposed

outlayI AGRICULTURE & ALLIED ACTIVITIES 630.95 3.08II RURAL DEVELOPMENT 929.17 4.54III SPECIAL AREA PROGRAMMES 332.24 1.62IV IRRIGATION & FLOOD CONTROL 3159.41 15.44V ENERGY 1533.75 7.50VI INDUSTRY & MINERALS 427.16 2.09VII TRANSPORT 1105.05 5.40VIII COMMUNICATION IX SCIENCE,TECHNOLOGY & ENV. 1126.80 5.51X GENERAL ECONOMIC SERVICES 394.45 1.93XI SOCIAL SERVICES 10554.25 51.59 XII GENERAL SERVICES 264.67 1.29

GRAND TOTAL 20457.91 100.00

10Planning Department, Govt. of Manipur

Proposed %age allocation of 12th Plan 2012-17

(Rs. In Crore)

Sl. No.

Major Heads/ Minor Heads of Development

Annual Plan 2012-13 Proposed Outlay

%age of allocation to total proposed

outlayI AGRICULTURE & ALLIED ACTIVITIES 115.19 3.13II RURAL DEVELOPMENT 281.93 7.66III SPECIAL AREA PROGRAMMES 101.59 2.76IV IRRIGATION & FLOOD CONTROL 865.95 23.53V ENERGY 279.80 7.60VI INDUSTRY & MINERALS 113.33 3.08VII TRANSPORT 264.49 7.19VIII COMMUNICATION IX SCIENCE,TECHNOLOGY & ENV. 182.48 4.96X GENERAL ECONOMIC SERVICES 73.71 2.00XI SOCIAL SERVICES 1345.88 36.57 XII GENERAL SERVICES 56.38 1.53

GRAND TOTAL 3680.75 100.00

(Rs. In Crore)

Proposed %age allocation of AP 2012-13 without SPA

11Planning Department, Govt. of Manipur

Of the total proposed outlay of Rs.3680.75 crores without SPA of Rs.1000 crores.

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%)

Sector-wise priority in the preparation of Annual Plan 2012-13

12Planning Department, Govt. of Manipur

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 %)

13Planning Department, Govt. of Manipur

Salient Features of AP 2012-13

Thank You