Workshop on 12th Five Year Plan (2012-17), and venue (Conference Hall, Secretariat, Imphal)
STATE PLAN

Annual Plan 2011-12 : The Plan size for Annual Plan 2011-12 for Manipur was finalized at Rs.3210.00 crore in the meeting held between the Deputy Chairman, Planning Commission and the Chief Minister, Manipur on 21st February, 2011 in Planning Commission. The Plan size of Rs.3210.00 crore for Annual Plan 2011-12 shows an increase of Rs.610.00 crore (23.46%) against the Approved Outlay of Rs.2600.00 crore for the year 2010-11. This is mainly due to higher allocation of i) Rs.50.63 crore of NCA Rs.706.94 crore in 2010-11 to Rs.757.57 crore in 2011-12, ii) Rs.175.87 crore in ACAs from Rs.1254.13 crore in 2010-11 to Rs.1430 crore in 2011-12, iii) additional allocation of Rs.300 crore under Special Advance Plan Assistance subject to MoF approval.

2. Sectoral Allocation of Rs.3210 crore for Annual Plan, 2011-12 has been finalized by the State Cabinet in its meeting held on 1st March, 2011. The following have been identified as the thrust areas for Annual Plan, 2011-12

GENERAL :
> To provide adequate state matching share for CSS i/c backlog SS.
EDUCATION
> Buildings for all schools.
> Training of teachers, especially primary school teachers.
> Improving science & mathematics teaching in hill areas.
> Establishment of residential model English-medium High Schools & Hr. Sec Schools.
HEALTH
> Housing for doctors & para-medical staff in rural & hill areas.
POWER
> Electrification of all villages by 2012.
> Concerted efforts for Reduction of AT & C losses to 50%.
ROADS
> Improvement/ Upgradation of R & B with focus on widening of State Highway and link roads to National Highways.
> Expansion of existing road network to improve overall connectivity.
WATER SUPPLY
> Assured drinking water facilities for all habitations by 2012.
AGRICULTURE
> Increase in food grain production & productivity to reduce food grain deficit from 20% to 10% and self-sufficiency by 2013 by raising Plan allocation for Agri & Allied Sector.
HORTICULTURE
> Expand area under horticulture crops from 23% of total horticultural potential area to at least 30% by 2011-12 – supplement TMNE funds.
SKILL DEVELOPMENT
> Skill Dev programmes through ITIs, other institute outside Manipur.
CAPACITY BUILDING
> Capacity Building programmes for Govt. officials to improve absorptive capacity.

Guidelines for Classification of Expenditure for 12th Five Year Plan (2012-17) < DOWNLOAD HERE >
Preparation of Twelfth Five Year Plan (2012-17) and Annual Plan 2012-13 - < Letter | Formats (Excel file) >

Draft Annual Plan 2011-12 proposal (dap2011-12.pdf and dap2011-12.zip)

Sectoral /Sub-Sectoral Allocation of Rs.3210 Cr for AP 2011-12 of Manipur < DOWNLOAD HERE >

Revised Sectoral/ Sub-Sectoral Allocation of Rs.2600 Crore for AP 2010-11 for Manipur <DOWNLOAD HERE>

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