Welcome to Presentation of Twelfth Five Year Plan and Annual Plan Proposal Madhya Pradesh May 11, 2012 1
ACHIEVEMENTS OF ELEVENTH PLAN (ECONOMY) Targets and Achievement Sector Target for Growth Expected Growth Expected Growth (1999-00 prices) (1999-00 prices)* (2004-05 prices) (2004-05 base) Agriculture (Primary) 5.0 % 4.0% 7.17 Industry (Secondary) 10.0 % 11.6% 9.66 Service (Tertiary) 8.0 % 9.6% 11.70 Over all Economy 7.9 % 8.8% 10.02 *Mid Term Appraisal of Eleventh Plan, PMPSU, SPC, Govt. of MP 2 2
14 GROWTH IN GSDP (AT CONSTANT PRICES OF 2004-05) 12 12.37 10 8 6 4 9.5 5.31 9.6 9.23 9.3 4.69 6.8 10.5 8 8.5 8.17 9.76 6.88 2 0 2005-06 2007-08 2009-10 (P) 2011-12(A) India MP 3 3
GROWTH RATE IN AGRICULTURE (AGRICULTURE, FORESTRY AND FISHING) (AT 2004-05 PRICE AND 2004-05 BASE) 12 10 8 6 4 2 0-2 -4 10.2 10.02 7 7.17 6.2 5.8 6.4 2.35 2.99 2.5 2.91 1 0.1 2006-07 2007-08 2008-09 2009-10(P) 2010-11(Q) 2011-12(A) XI Plan -1.49 India MP Source: Press Information Bureau, Govt. of India 31 st January 2012 and Directorate of Economic & Statistics, Govt. of MP 4 4
GROWTH RATE IN SECONDARY SECTOR (AT 2004-05 PRICE AND 2004-05 BASE) 20 15 16.71 17.31 12.17 10 5 9.67 5.93 4.44 8.4 7.7 7.6 7.16 3.95 8.38 6.33 9.66 0 2006-07 2007-08 2008-09 2009-10(P) 2010-11(Q) 2011-12 (A) XI Plan India MP Source: Press Information Bureau, Govt. of India 31 st January 2012 and Directorate of Economic & Statistics, Govt. of MP 5 5
GROWTH RATE IN TERTIARY(SERVICE) SECTOR (AT 2004-05 PRICE AND 2004-05 BASE) 14 12 10 8 6 4 2 0 12.66 12.24 11.26 11.7 10.06 10.27 10.4 10.45 9.98 9.35 9.38 9.04 9.81 7.52 2006-07 2007-08 2008-09 2009-10(P) 2010-11(Q) 2011-12(A) XI Plan India MP Source: Press Information Bureau, Govt. of India 31 st January 2012 and Directorate of Economic & Statistics, Govt. of MP 6 6
PER CAPITA INCOME M.P AND ALL INDIA (AT 2004-05 PRICES) 7 7
TOTAL REVENUE RECEIPT AS % OF GSDP 25 MP 20 17.77 19 17.08 18.24 19.95 20.6 15 10 5 0 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 MP Source: Finance Dept. Govt. of MP 8 8
FISCAL DEFICIT AS % OF GSDP 7 6 5 6.04 6.48 4 3.32 3 2 1.95 2.55 1.72 2.26 2.73 1 0 2006-07 2007-08 2008-09 2009-10 India Source: Data Book for DCH April 09, 2012 & Finance Dept. Govt. of MP MP 9 9
OWN TAX REVENUE AS % OF GSDP 10 9 8 7 6 5 4 3 2 1 0 8.81 8.18 7.94 7.24 7.44 7.61 6.93 7.07 2006-07 2007-08 2008-09 2009-10 India MP Source: Data Book for DCH April 09, 2012 & Finance Dept. Govt. of MP For India Own tax revenue is net of states share 10 10
FISCAL PARAMETERS OF THE STATE Year Revenue Surplus as % of GSDP Fiscal Deficit as % of GSDP Total Outstanding Debt as % of GSDP Actual 2010-11 Revised Budget 2011-12 Budget Estimates 2012-13 2.52 2.58 1.89 1.94 2.63 2.98 27.79 27.73 28.09 Source: DoF, MP 11 11
SELECTED SECTORAL PERFORMANCES 12 12
POVERTY ESTIMATES (M.P AND ALL INDIA) 60 50 40 30 20 10 48.6 44.6 45.3 36.7 37.2 29.8 0 Total-MP 1993-94 2004-05 2009-10 Total-India Source: Planning Commission Revised Poverty estimates press release, Planning Commission, Government of India, November 2009 Based on MRP (Mixed Reference Period) and Recent Press Release of Planning Commission. 13 13
LITERACY RATE 14 Data of 1991 pertains to combined Madhya Pradesh and Chhattisgarh 14
LITERACY RATE BY GENDER 90 80 76.1 80.5 70 60 50 50.3 60 58.5 40 30 29.4 20 10 0 Female Male 1991 2001 2011 15 Data of 1991 pertains to combined Madhya Pradesh and Chhattisgarh 15
NET ENROLMENT RATIO IN ELEMENTARY CLASSES: MP 16 Source: Department of Education, Govt. of MP 16
UPPER PRIMARY LEVEL IN MP AND INDIA (AS PER FLASH STATISTICS, AS ON 30 TH SEPTEMBER 2009,NUEPA) 17 17
TRANSITION RATE FROM UPPER PRIMARY TO SECONDARY LEVEL 18
INFANT MORTALITY RATE: MP VERSUS INDIA (DEATHS PER 1000 LIVE BIRTHS) 19 19
500 450 400 350 300 250 200 150 100 50 0 MATERNAL MORTALITY RATIO (DEATHS PER 100000 LIVE BIRTHS) MP, 441 India, 398 MP, 407 India, 327 MP, 379 India, 301 MP, 335 India, 254 India, 212 1997-98 1999-2001 2001-03 2004-06 2007-09 MP, 313 20 Source: Various SRS reports, office of Registrar General and Census Commissioner, GoI. 20
GENERATION CAPACITY (IN MW) 10000 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 2990.45 3724.7 842.95917.2 2147.5 2807.5 2371.5 2430.5 1712.5 1715.85 216 255 MPPGCL Hydel Thermal Hydel (Joint Sector) Central Sector Private Sector Other Sector Total Installed Capacity 6418 8998 As on March2006 As on March 2011 Source: Energy Department, Government of MP 21 21
AGGREGATE TECHNICAL & COMMERCIAL LOSSES 41 40.75 40.71 40.5 40 39.5 39 38.5 39.75 39.21 38.5 38 37.5 37 Aggregate Technical and Commercial Losses 2007 2008 2009 2010 2011 Source: Energy Department, GoMP 22 22
AREA & PRODUCTION: AGRICULTURAL CROPS 23 23
WHEAT PROCURED UNDER MSP Procurement (000 MT) 9000 8000 7000 6000 5000 4000 3000 2000 1000 0 8000 4965 3538 1968 2009-10 2010-11 2011-12 2012-13(Expected) 24 24
STORAGE CAPACITY (GOVERNMENT AND PRIVATE) USED FOR RABI PROCUREMENT: Food &Civil Supply Dept., GoMP. 25 25
AREA & PRODUCTION OF HORTICULTURE: ALL CROPS 26 26
RABI IRRIGATION FROM IRRIGATION PROJECTS 2000 1500 Thousand Hectare 1722 1000 500 823 821 801 958 0 2007-08 2008-09 2009-10 2010-11 2011-12 27 Source: Water Resource Department, Government of MP 27
PHYSICAL PROGRESS UNDER PMGSY 60000 Length in Km 50000 49445 40000 37355 30000 26957 20000 10000 7081 10043 13832 19063 0 2005 2006 2007 2008 '2009 2010 2011 28 Source: National Rural Road Development Agency, Ministry of Rural Development 28
ANNUAL PLAN 2012-13 29 29
ANNUAL PLAN OUTLAYS: YEAR-WISE 30000 25000 (RS. CRORE) 23000 27061 20000 15000 12011 16174.17 14061.19 19000 10000 9101 5000 0 Outlay 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 (proposed) 30 30
PLAN OUTLAYS AND EXPENDITURE : YEAR- WISE (RS. CRORE) 30000 27061 25000 23000 22781.5 20000 20156.84 19000 16174.17 15000 12011 12047.44 14182.61 13081.02 14610 10000 5000 0 2007-08 2008-09 2009-11 2010-11 2011-12 2012-13 (anticipated) Outlay Expenditure 31 31
RESOURCE MOBILIZATION FOR ANNUAL PLAN 2012-13 (IN RS. CRORE) Total Resources: 28074.05 Crore Total Plan Size: 27061 Crore 32 32
S. No. Major Sector Annual Plan (2011-12) Annual Plan (2012-13) Outlay (Rs. Crore) Percentage Share Outlay (Rs. Crore) Percentage Share 1 Agriculture and Allied Activities 2219.79 9.65 2040.67 7.54 2 Rural Development 1954.93 8.50 1915.86 7.08 3 Special Areas Programme 1033.98 4.50 1101.04 4.07 4 Irrigation and Flood Control 3046.65 13.25 3299.19 12.19 5 Energy 1987.91 8.64 2769.87 10.24 6 Industry & Mining 371.17 1.61 688.26 2.54 7 Transport 2541.96 11.05 3626.21 13.40 8 Science Technology & Environment 66.09 0.29 72.41 0.27 9 General Economic Services 702.03 3.05 676.16 2.50 10 Social Services 8873.70 38.58 10670.49 39.43 11 General Services 201.79 0.88 200.84 0.74 12 Total 23000.00 100.00 27061.00 100.00 33 33
Sub Plan Outlay Share to Total Outlay Normal Plan 16813.40 62.13 Tribal Sub Plan (TSP) 6107.27 22.57 Scheduled Caste Sub Plan (SCSP) 4140.33 15.30 Total Plan 27061.00 100.00 34 34
12 TH FIVE YEAR PLAN 35 35
TARGETS OF XII FIVE YEAR PLAN (2004-05 PRICES) Sector Target (Annual Growth of ) Agriculture (Primary) 9 % (7.17) Industry (Secondary) 12.0 % (9.66) Service (Tertiary) 13.75 % (11.70) Overall Economy 12.00% (10.02) Figures in brackets indicate growth in the 11 th Plan 36 36
PLAN OUTLAYS AND EXPENDITURE (RS. CRORE) 250000 200000 201862 150000 100000 34790.51 84367.78 82676.8 50000 34002.69 0 X Plan XI Plan XII Plan Approved Plan Outlay Expenditure 37 37
RESOURCE MOBILIZATION FOR TWELFTH PLAN 2012-17 (IN RS. CRORE) State s own funds, 102815.86, 49% State s Government Budgetary Borrowings, 63466.95, 30% Central Assistance, 35496.09, 17% Public Sector Enterprises, 8291, 4% State s own funds Central Assistance Total Resources: 210069 Crore State s Government Budgetary Borrowings Public Sector Enterprises Total Plan Size: 201862 Crore 38 38
S. No. Major Sector Eleventh Plan (2007-12) Outlay (Rs. Crore) % Outlay (Rs. Crore) Twelfth Plan* (2012-17) 1 Agriculture and Allied Activities 3408.19 4.85 17076.50 8.46 2 Rural Development 7940.08 11.29 12946.70 6.41 3 Special Areas Programme 3132.04 4.45 8356.90 4.14 4 Irrigation and Flood Control 15102.61 21.47 27313.50 13.53 5 Energy 9491.78 13.50 20941.90 10.38 6 Industry & Mining 597.06 0.85 5839.70 2.89 7 Transport 8574.84 12.19 24641.00 12.21 8 Science Technology & Environment 189.88 0.27 569.00 0.28 9 General Economic Services 1529.90 2.18 3501.49 1.74 10 Social Services 20207.35 28.73 79820.22 39.54 11 General Services 155.27 0.22 855.09 0.42 12 Total 70329.00 100.00 201862.00 100.00 % 39 39
Sub Plan Outlay Percentage Share Normal Plan 123831.23 61.35 Tribal Sub Plan (TSP) 46635.41 23.10 Scheduled Caste Sub Plan (SCSP) 31395.36 15.55 Total Plan 201862 100.00 40 40
PRIORITIES FOR THE TWELFTH PLAN 41 41
AGRICULTURE AND ALLIED ACTIVITIES 9% growth in agricultural sector Diversify and value add to make agriculture a remunerative profession for the small and marginal farmers Bring total area under horticulture to 1.2 million ha. Encourage PPP in extension services, and agro- processing Promote micro irrigation Increase in per hectare use of fertilizer Promote farm mechanisation and custom hiring services 42 42
AGRICULTURE AND ALLIED ACTIVITIES (CONTD..) Enhancement of Storage Capacity Strengthen seed production infrastructure Promote production of pulses Achieve animal health coverage of over 70% Use technology for breed improvement Achieve annual growth rate of 5% in milk production 43 43
PANCHAYAT & RURAL DEVELOPMENT To reduce poverty levels from 36.7% to 25% Covering all Village with BT roads Empowering women through socio-economic development. 44 44
ENERGY- CONVENTIONAL AND RENEWABLE Turning from power deficit to power surplus state. Completion of Feeder Separation in rural areas Ensure 8 hrs of continuous power for Agriculture To convert all utilities into commercially viable entities Provide access to electricity to all willing households Provide 10% of state s energy needs from Renewable sources 45 45
HEALTH Reduce MMR to 200 Reduce IMR to 35 Improve the CSR to 930 from 912 Reduce TFR to 2.2 Ensure 100% Immunization Total Health care for all at the village level 46 46
EDUCATION Enhancing achievement levels of children of govt schools Improve quality of education at the primary and secondary level Reduce dropout rate in elementary education to below 3% Ensure transition rate to secondary to above 90% Enhance capacity of teachers through training 47 47
IRRIGATION Expand present irrigation facilities by 12 lakh hectares from all govt. schemes Bridging the gap between potential created and utilized Focus on efficiency on water usage Command Area Development Capacity restoration and enhancement of projects Completion of all on-going projects 48 48
DRINKING WATER Provide safe drinking water to Rural population Ensure piped water supply to 20% of rural households Reduce dependence on ground water and increase utilisation of surface water 49 49
PUBLIC WORKS DEPARTMENT Complete development of 54000 KM of SH,MDR and ODR. Capacity enhancement for building construction wings by forming Project implementation units Ensure safer highways 50 50
SOCIAL SECTORS Reduce Total underweight children to below 40%. Bring SAM to below 5% Bridge the infrastructure gap for WCD (Anganwadis) Strengthen infrastructure for Child Protection Institutionalize convergence between Health, WCD and Safe Drinking Water Producing Quality Skilled Manpower especially in rural areas Strengthen social, economic and political empowerment especially of SCs/STs, OBCs, minorities and poor. 51 51
RECENT AND PLANNED INITIATIVES 52 52
RECENT AND PLANNED INITIATIVES CM Urban Drinking Water Mission CM Urban Sanitation Programme CM Urban Infrastructure Programme Urban Governance Restructuring Initiative 53 53
RECENT AND PLANNED INITIATIVES Strengthening of T& D and feeder separation with ADB and JICA Assistance Creation of 25 PIUs for improving construction quality in PWD. Development of SH,MDR and ODR on PPP mode. Construction of ROBs in partnership between PWD and Railways 54 54
RECENT AND PLANNED INITIATIVES Establishment of Horticulture Hubs and clusters Establishment of fertilizer and Seed Quality Control Labs State support for advance storage of fertilizer Establishment of State Micro irrigation Mission Universal provision of soil health cards Promotion of Farm Mechanization & Custom hiring 55 55
RECENT AND PLANNED INITIATIVES Creation of new company for Rural and urban piped water supply scheme and sewerage disposal Development of New Industrial Area and up gradation of existing Industrial Areas 56 56
RECENT AND PLANNED INITIATIVES Decentralized Planning and Social Audit Public service guarantee for all critical Services E- governance for implementing and monitoring of programmes and projects 57 57
THANK YOU 58 58
ISSUES FOR DISCUSSION 59 59