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.

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• 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

Thank You