APPROVED ANNUAL PLAN MIZORAM 2012-13 Planning & Programme Implementation Department Government of Mizoram. CONTENTS 1. OVERVIEW OF ANNUAL PLANS ........................................................................... i 2. AGRICULTURE DEPARTMENT (CROP HUSBANDARY) ......................................... 1 3. AGRICULTURE RESEARCH & EDUCATION ........................................................... 4 4. HORTICULTURE .................................................................................................. 6 5. SOIL AND WATER CONSERVATION..................................................................... 9 6. ANIMAL HUSBANDRY,VETERINARY & DAIRY DEVELOPMENT ........................ 12 7. FISHERIES .......................................................................................................... 16 8. COOPERATION .................................................................................................. 20 9. ENVIRONMENT & FORESTS .............................................................................. 24 10. TRADE & COMMERCE....................................................................................... 26 11. RURAL DEVELOPMENT ..................................................................................... 27 12. SPECIAL AREA PROGRAMMES .......................................................................... 31 13. LAND REFORMS ................................................................................................ 32 14. SINLUNG HILLS DEVELOPMENT COUNCIL ........................................................ 34 15. MEDIUM IRRIGATION AND FLOOD CONTROL ................................................. 35 16. MINOR IRRIGATION & ...................................................................................... 36 17. COMMAND AREA DEVELOPMENT ................................................................... 36 18. ENERGY (POWER & ELECTRICITY)..................................................................... 39 19. INDUSTRIES ...................................................................................................... 41 20. SERICULTURE .................................................................................................... 45 21. MINES & MINERALS ......................................................................................... 47 22. CIVIL AVIATION ................................................................................................. 49 23. ROADS AND BRIDGES ....................................................................................... 52 24. ROAD TRANSPORT............................................................................................ 56 25. INLAND WATER TRANSPORT ............................................................................ 58 26. MOTOR VEHICLE .............................................................................................. 59 27. INFORMATION & COMMUNICATION TECHNOLOGY ....................................... 60 28. SCIENCE, TECHNOLOGY & ENVIRONMENT ...................................................... 63 29. PLANNING ........................................................................................................ 65 30. TOURISM .......................................................................................................... 67 31. ECONOMICS & STATISTICS ............................................................................... 69 32. FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS ................................................ 72 33. LAI AUTONOMOUS DISTRICT COUNCIL ............................................................ 73 34. MARA AUTONOMOUS DISTRICT COUNCIL ...................................................... 78 35. CHAKMA AUTONOMOUS DISTRICT COUNCIL .................................................. 82 36. LEGAL METROLOGY .......................................................................................... 89 37. LAW AND JUDICIAL ........................................................................................... 90 38. SCHOOL EDUCATION ........................................................................................ 93 39. STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING ............................ 96 40. HIGHER & TECHNICAL EDUCATION ................................................................ 100 41. MIZORAM SCHOLARSHIP BOARD ................................................................... 103 42. SPORTS AND YOUTH SERVICES ...................................................................... 105 43. ART & CULTURE .............................................................................................. 108 44. HEALTH SERVICES ........................................................................................... 112 45. HOSPITAL & MEDICAL EDUCATION ................................................................ 116 46. WATER SUPPLY & SANITATION ...................................................................... 120 47. HOUSING (LAD) .............................................................................................. 124 48. GOVERNMENT HOUSING(PWD) ..................................................................... 125 49. POLICE HOUSING ............................................................................................ 127 50. URBAN DEVELOPMENT (L.A.D) ...................................................................... 128 51. URBAN DEVELOPMENT (PWD) ....................................................................... 129 52. TOWN & COUNTRY PLANNING ...................................................................... 130 53. URBAN DEVELOPMENT & POVERTY ALLEVIATION ........................................ 132 54. INFORMATION & PUBLICITY........................................................................... 137 55. LABOUR, EMPLOYMENT & INDUSTRIAL TRAINING ........................................ 139 56. SOCIAL WELFARE ............................................................................................ 141 57. NUTRITION ..................................................................................................... 146 58. JAILS................................................................................................................ 148 59. PRINTING & STATIONERY ............................................................................... 149 60. PUBLIC WORKS BUILDING .............................................................................. 150 61. ADMINISTRATIVE TRAINING INSTITUTE ......................................................... 152 62. FORENSIC SCIENCE LABORATORY .................................................................. 155 63. FIRE & EMERGENCY SERVICES ........................................................................ 156 64. GENERAL ADMINISTRATION DEPARTMENT ................................................... 157 65. FINANCE DEPARTMENT .................................................................................. 158 66. SAINIK WELFARE & RESETTLEMENT ............................................................... 159 ANNEXURES : 1. Annexure – I (Financial) …………………………… 160 2. Annexure – II (EAP ) …………………………… 223 3. Annexure – III (CSS) …………………………… 228 4. Annexure – IV (Flagship) …………………………… 239 i OVERVIEW OF ANNUAL PLANS DURING 11TH FIVE YEAR PLAN The original approved outlay for the 11th Five Year Plan (2007-2012) was Rs.5534.00 crore. Approved outlay for the first Annual Plan (2007-2008) of the 11th Plan was Rs.850.00 crore against which the actual expenditure was Rs.780.86 crore. Approved outlay for 2008-2009 was Rs.1000.00 crore; and the actual expenditure was Plan size Rs. % GSDP Year Rs.838.14 crore. Approved Crore increase Growth outlay for 2009-2010 was 2005-06 685.00 11.11 6.99 Rs.1250.00 crore; the actual 2006-07 758.00 10.66 5.87 expenditure was Rs.1152.75 crore. Approved outlay for 2007-08 850.00 12.14 7.55 2010-2011 was Rs.1500.00 2008-09 1,000.00 17.65 8.97 crore and the actual 2009-10 1,250.00 25.00 9.25 expenditure was Rs.1289.87 2010-11 1,500.00 20.00 9.24 crore. Approved outlay for 2011-12 1,700.00 13.33 10.09 2011-12 was Rs 1700.00 crores and the actual expenditure was 2012-13 2,300.00 35.29 NA Rs 1534.09 crores. 1. Sectoral Allocation of Annual Plan 2012-13 :The size of the Annual Plan of Mizoram 2012-13 has been fixed by the Planning Commission at Rs2300.00 crores. The State Government allocated Rs2300.00 crores to the following 12 broad Sectors. ( See Table below) ANNUAL PLAN 2012 - 13 (Rs in lakh) Approved SECTOR HEAD % Share Outlay AGRI & ALLID ACTIVITIES 50,487.80 21.95 RURAL DEVELOPMENT 4,929.03 2.14 SPECIAL AREA PROGRAMME 9,421.00 4.10 IRRIGATION & FLOOD CONTROL 11,535.56 5.02 ENERGY 9,709.14 4.22 INDUSTRIES & MINERALS 9,384.55 4.08 TRANSPORT 33,522.60 14.58 COMMUNICATIONS 361.72 0.16 SCIENCE, TECH & ENVIRONMENT 127.84 0.06 GENERAL ECONOMIC SERVICES 18,149.40 7.89 SOCIAL SERVICES 71,583.23 31.12 GENERAL SERVICES 10,788.13 4.69 GRAND TOTAL 230,000.00 100.00 As evident from the above Table, Social Services has the highest allocation with 31.12% followed by Agri& Allied Sector with 21.95 %. 2. Special Plan Assistance : Out of the Rs2300.00 crores Annual Plan outlay allocated for the year 2012-13, Rs 370.00 is earmarked for New Land Use Policy (NLUP) the Flagship Programme of the State Government. NLUP fund of ii Rs370.00 crores has further been allotted to eight implementing Department as follows :- Sl Department Amount allocated (Rs lakh) 1 Agriculture (crop husbandry) 9756.00 2 Industry