APPROVED ANNUAL PLAN MIZORAM 2011-12 Planning & Programme Implementation Department Government of Mizoram. CONTENTS 1. OVERVIEW OF ANNUAL PLANS ................................................................................................ i 2. AGRICULTURE DEPARTMENT (CROP HUSBANDARY) .............................................................. 1 3. AGRICULTURE RESEARCH & EDUCATION ................................................................................ 7 4. HORTICULTURE ..................................................................................................................... 10 5. SOIL AND WATER CONSERVATION........................................................................................ 12 6. ANIMAL HUSBANDRY,VETERINARY & DAIRY DEVELOPMENT ............................................. 16 7. FISHERIES ............................................................................................................................... 20 8. COOPERATION ....................................................................................................................... 24 9. ENVIRONMENT & FORESTS ................................................................................................... 28 10. TRADE & COMMERCE............................................................................................................ 31 11. RURAL DEVELOPMENT .......................................................................................................... 32 12. SPECIAL AREA PROGRAMMES ............................................................................................... 37 13. LAND REFORMS ..................................................................................................................... 38 14. SINLUNG HILLS DEVELOPMENT COUNCIL ............................................................................. 40 15. MEDIUM IRRIGATION AND FLOOD CONTROL ...................................................................... 41 16. MINOR IRRIGATION & ........................................................................................................... 42 17. COMMAND AREA DEVELOPMENT ........................................................................................ 42 18. ENERGY (POWER & ELECTRICITY).......................................................................................... 46 19. INDUSTRIES ........................................................................................................................... 51 20. SERICULTURE ......................................................................................................................... 60 21. MINES & MINERALS .............................................................................................................. 63 22. CIVIL AVIATION ...................................................................................................................... 64 23. ROADS AND BRIDGES ............................................................................................................ 65 24. ROAD TRANSPORT................................................................................................................. 68 25. INLAND WATER TRANSPORT ................................................................................................. 70 26. MOTOR VEHICLE ................................................................................................................... 71 27. INFORMATION & COMMUNICATION TECHNOLOGY ............................................................ 72 28. SCIENCE, TECHNOLOGY & ENVIRONMENT ........................................................................... 74 29. PLANNING ............................................................................................................................. 76 30. TOURISM ............................................................................................................................... 78 31. ECONOMICS & STATISTICS .................................................................................................... 80 32. FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS ..................................................................... 82 33. LAI AUTONOMOUS DISTRICT COUNCIL ................................................................................. 84 34. MARA AUTONOMOUS DISTRICT COUNCIL ........................................................................... 86 35. CHAKMA AUTONOMOUS DISTRICT COUNCIL ....................................................................... 90 36. LEGAL METROLOGY ............................................................................................................... 92 37. LAW AND JUDICIAL ................................................................................................................ 93 38. SCHOOL EDUCATION ............................................................................................................. 95 39. STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING ................................................. 99 40. HIGHER & TECHNICAL EDUCATION ..................................................................................... 101 41. MIZORAM SCHOLARSHIP BOARD ........................................................................................ 102 42. SPORTS AND YOUTH SERVICES ........................................................................................... 103 43. ART & CULTURE ................................................................................................................... 106 44. HEALTH SERVICES ................................................................................................................ 108 45. HOSPITAL & MEDICAL EDUCATION ..................................................................................... 114 46. WATER SUPPLY & SANITATION ........................................................................................... 118 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................................................................................................ 135 55. LABOUR, EMPLOYMENT & INDUSTRIAL TRAINING ............................................................. 136 56. SOCIAL WELFARE ................................................................................................................. 138 57. NUTRITION .......................................................................................................................... 145 58. JAILS..................................................................................................................................... 147 59. PRINTING & STATIONERY .................................................................................................... 149 60. PUBLIC WORKS BUILDING ................................................................................................... 150 61. ADMINISTRATIVE TRAINING INSTITUTE .............................................................................. 152 62. FORENSIC SCIENCE LABORATORY ....................................................................................... 154 63. FIRE & EMERGENCY SERVICES ............................................................................................. 155 64. GENERAL ADMINISTRATION DEPARTMENT ........................................................................ 156 65. FINANCE DEPARTMENT ....................................................................................................... 157 ANNEXURES : 1. Annexure – I (Financial) …………………………… 158 2. Annexure – II (CSS ) …………………………… 214 3. Annexure – III (EAP) …………………………… 230 4. Annexure – IV (Bharat Nirman) …………………………… 234 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 Rs.838.14 crore. Approved outlay for 2009-2010 was Rs.1250.00 crore; the actual expenditure was Rs.1152.75 Plan size (Rs % GSDP Year crore) increase Growth crore. Approved outlay for 2005-2006 685 11.11 6.99 2010-2011 was Rs.1500.00 2006-2007 758 10.66 5.87 crore and the actual 2007-2008 850 12.14 7.55 expenditure was Rs.1289.87 2008-2009 1,000.00 17.65 8.97 2009-2010 1,250.00 25 9.25 crore 2010-2011 1,500.00 20 9.24 2011-2012 1 ,700.00 13.33 NA 1. Sectoral Allocation of Annual Plan 2011-12 : The size of the Annual Plan of Mizoram 2011-12 has been fixed by the Planning Commission at Rs 1700.00 crores. The State