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Assam Annual Plan 2012-13
Government of Assam.
A Presentation Before The Secretary,
Planning Commission
5th June, 2012, Yojana Bhavan, New Delhi.
1
Assam: Basic Abstract • Area 78,438 Sq.km
• Population 3.12 Crore
• Density of Population 397
• Sector wise Share Primary – 34.36% Secondary : 16.93% Tertiery : 48.72%
• Literacy Rate Overall – 73.18% Male : 78.81% Female : 67.27%
• Sex Ratio 957 females per 1000 males
• National Highway 2,841 km
• Domestic Airport Dibrugarh, Jorhat, Lakhimpur, Silchar
• International Airport Lokapriya Gopinath Bordoloi International Airport
• No. of Districts 27
• No. of Sub-Divisions 56
• No. of Towns 88
• No. of CD Blocks 219
• No. of Gaon Panchayat 2,202
• No. of Villages 26395 2
Assam – Growth Rate in GSDP and Per Capita
31198
35820
40,605 46,492
54527
19737
21290 24099
27464
30569
33633
0
10000
20000
30000
40000
50000
60000
Per Capita Income
All India
Assam
3
9.5 9.6 9.3
6.8
8.0 8.6
3.40
4.65 4.82
5.72
7.98 7.34
0
2
4
6
8
10
12
GSDP Growth Rate
11th Five Year Plan – Outlay and Expenditure: Year wise & Cumulative (Rs. in crore)
3,895.00
5,040.77 6,000.00
7,799.68
9,000.00
2,669.28
4,014.85
5,306.30
6,860.31
8,370.00
0.00
2000.00
4000.00
6000.00
8000.00
10000.00
2007-08 2008-09 2009-10 2010-11 2011-12
Outlay
Expenditure
Year 11th Plan Outlay Expenditure % of Expenditure
2007-08 3,895.00 2,669.28 69
2008-09 5,040.77 4,014.85 80
2009-10 6,000.00 5,306.30 88
2010-11 7,799.68 6,860.31 88
2011-12 9,000.00 8,370.00 93
11th Plan 31,735.45 27,220.74 86 4
Broad Sector-wise Plan Outlays Comparative Figures for 2011-12 and 2012-13 (proposed)
715.2 862.56
1,233.23 1,012.24 504.97
146.73
843.71
153.72 329.37
2,478.51
719.75
1,898.32
1,218.53
871.49
1,525.88 1,560.35
246.59
1,376.01
306.72
620.6
4,079.26
833.54
0
500
1000
1500
2000
2500
3000
3500
4000
4500
Annual Plan 2011-12
Proposed Annual Plan 2012-13
• Against an outlay of Rs. 9000.00 crore for 2011-12, total expenditure is Rs.8370.00 Crore (93%) . • Proposed Outlay for 2012-13 is Rs.14,537.33 Crore.
5
• Improvement and upgradation of rural economy which encompasses agriculture and allied sectors, small and medium industries, handloom and cottage industries.
• Human resource development through upgradation of educational infrastructure.
• Strengthening of health care facilities, sanitation, drinking water and nutrition.
• Welfare and development of Scheduled Tribes, Scheduled Castes, Other Backward Classes, Tea Tribes and Minorities.
• Development of skill on Mission Mode for generation of employment and employability.
12th Plan Thrust Areas
6 6
Economic growth:
• GSDP Growth Rate to be 9.38% at the end of 12th Plan. • Sectoral growth at the end of 12th Plan under Agriculture : 5.01,
Service:12.5% & Industry : 4.65%
Agriculture & Allied:
• Rice production to be increased to 75.00 lakh MT from 50 lakh MT at the end of 11th Plan.
• Increase in fish production to 3.00 Lakh MT from 2.43 lakh MT at the end of 12th Plan.
Health:
• MMR to be brought down to 210 by 2016 from 381 in 2007-09. • MR to be brought down to 38 by 2016 from 58 in 2010-11. • Anemia to be brought down to 40% from existing level of 45%.
Education • In case of Upper Primary Dropout rate to be decreased to 7.4% from 15.2% during 12th Plan.
• In case of Lower Primary Dropout rate to be decreased to 2.27% from 12.8% during 12th Plan.
Our Targets for the 12th Plan
Education:
Enrollment : • All Children of 6-14 years to be brought to School . • Intake capacity for Primary Schools teachers training will be increased
to 23,080 from 2,480. • Intake capacity for Secondary Schools teachers training will be
increased to 4,100 from 1,890.
Social Welfare
• Malnutrition among child population (0-3 years age group) to be reduced to 25% from 36% in 12th Plan
Secondary Education
• Science and Commerce Streams will be introduced in all the remaining 2,500 Secondary Schools
Skill Development
• 22 lakh individuals to be trained under Skill Development Mission by 2022 of which annual target will be around 2.20 lakh.
Our Targets for the 12th Plan
Connectivity • Remaining 20, 202 km length of gravel road to be blacktopped. • All Timber Bridges to be converted to RCC bridges.
Power
• Power availability to be increased 1,693 MW from 800 MW. • 2,250 remote villages to be electrified through Solar Voltaic
Home Lighting System.
Handloom & Textiles
• Cooperative coverage of weavers community to be increased to 50% from the existing level of 33%
• Handlooms production to be increased to 780 MM from the present level of 500 MM
Monitoring & Evaluation
• Online Monitoring Mechanism of major projects to be strengthened by establishing Geographical Information System index MIS based Monitoring.
• Perspective Infrastructure Development plan to be concluded within this financial year to identify the gap in infrastructure which will be addressed during 12th plan period.
• Preparation of Human Development Report including well being index for 12th plan progress monitoring as a baseline.
Our Targets for the 12th Plan
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