Mr. Speaker Sir,
May I, with your
permission, rise to present before this august House, the Second
Supplementary Demand for Grants for 2004-2005 and the Budget
Estimates for the year 2005-2006.
2. You may be aware that
the state has never been in a position to present the full
budget since 1996-1997 due to the inability of the Planning
Commission of India to finalise our Annual Plan size in time and
we have invariably been compelled to obtain Vote on Account for
the last nine years. It therefore gives me great pleasure to
present the full budget for the year 2005-2006 for the
consideration of this august House. This has been made possible
due to the timely finalisation of our Annual Plan size by the
new Planning Commission of India.
3. Hon’ble Members are
aware that the country has been reeling under acute financial
strain for some years now and fund received from the Central
Government is far from adequate to meet the requirement of the
state especially under Non Plan Sector. To regulate the
imbalance of receipt and expenditure, the Eleventh Finance
Commission had recommended the drawing up of a monitorable
Fiscal Reforms Programme by the state governments to increase
their revenue income and reduce Non Plan expenditure.
Accordingly, the Government of Mizoram also drew up a Fiscal
Reforms Programme and took up various steps to achieve the
financial objectives laid down by the Central Government. With
this in view, the state government introduced various measures
for additional resource mobilisation like upward revision of
user charges on electricity and water, enhancement of the rates
of various taxes and widening of the tax base. A vigorous
exercise was undertaken for the introduction and continuation of
various austerity measures for reduction of expenditure with
special emphasis on non plan revenue expenditure. The efforts
of the state government have been fruitful and resulted in the
fulfillment of the objective of achieving gross fiscal deficit
as an aggregate to 2.5% of the Gross State Domestic Product (GSDP)
during 2004-2005. As a result of this, the Government of India
has recently released the withheld Revenue Gap Grant recommended
for 2003-2004 along with the Central Government’s share of the
Incentive Fund totalling Rs.53.43 crore. This has been possible
only because of public support and the active cooperation of the
state government employees.
4. I am happy to inform
the Hon’ble Members that the Twelfth Finance Commission’s report
has been laid before the Parliament. We have been expecting the
Commission to recommend a higher amount of devolution of fund
from the Central Government. The report has revealed that the
Hon’ble Members of the Twelfth Finance Commission have
understood the problems of the state and appreciated our
peculiar financial difficulties and therefore recommended
transfer of fund to the tune of Rs.4660.91 crore for the five
year period from 2005-2010. This increase is 83.84% higher than
the Eleventh Finance Commission’s awards. Mr. Speaker Sir, let
me mention, if I may, that the Commission has recommended
specific fund for expenditure such as maintenance of roads and
bridges, maintenance of public buildings, maintenance of forests
and heritage conservation which has never been done by the
previous Commissions.
5. However, while the
Twelfth Finance Commission has recommended a much higher
devolution of fund than the Eleventh Finance Commission, they
have insisted on a corresponding increase in our State’s Own
Resources. Therefore, the Twelfth Finance Commission has
recommended mobilisation of state resources during 2005-2010 to
the tune of Rs.760.85 crore which is 60% higher than the target
set by the Eleventh Finance Commission for the five year period
from 2000 to 2005.
6. We are all aware that
the state of Mizoram is lagging behind the rest of the country
in infrastructure development. To bridge this wide gap in
development of infrastructure, the members of the Commission
were apprised of the specific needs of the state for taking up a
number of developmental activities in the state. The Commission
has acknowledged the requirements of the state and recommended
Rs.25.00 crore for setting up of a much needed sports complex
and Rs.40.00 crore for tackling the impending bamboo flowering.
7. The Annual Plan for
2005-2006 has been fixed at Rs.685.00 crore by the Planning
Commission of India against Rs.616.52 crore for 2004-2005. The
Annual Plan allocation of Rs.685.00 crore includes Rs.65.92
crore as additional resources to be mobilised by the state to
supplement the existing state’s own revenue income. I am happy
to say that the Central Government has continued to support the
state Government in its endeavour of building various
infrastructure by allocation of Additional Central Assistance (ACA).
The ACA recommended for the state during 2005-2006 is Rs.181.43
crore. This includes amongst others Rs.30.00 crore for Bamboo
Flowering and Famine Combat Scheme (BAFFACOS), Rs.43.00 crore
for Pradhan Mantri Gramodaya Yojana (PMGY) other than rural
roads, Rs.28.96 crore for Accelerated Power Reforms Development
Programme (APRDP), Rs.24.00 crore for Mizoram Intodelhna
Programme (MIP) and Rs.15.00 crore for Rashtriya Sam Vikas
Yojana (RSVY).
8. Apart from the normal
annual plan fund, we have been getting quite a substantial
amount of fund from various Central Ministries for execution of
schemes under Central Plan, Centrally Sponsored Schemes and Non
Lapsable Central Pool of Resources for infrastructure
development. The peace and tranquility prevailing in the state
has resulted in a conducive climate for taking up various
development activities and the state government has taken full
advantage of this and taken up various developmental activities
through funds set aside by various Ministries outside the normal
budget like Ministry of Urban Development, Rural Development,
Human Resources Development and Environment and Forests.
9. Let me briefly take a
view of the Revised Estimates for 2004-2005 and Budget Estimates
for 2005-2006.
10. This fiscal year
2004-2005 was started with a deficit of Rs.93.46 crores as per
report received from RBI, against the originally estimated
deficit of Rs.316.05 crores. This improvement is mainly due to
the sincere efforts of the state to bring down expenditure while
mobilising additional resources and also the sound financial
management of the Government.
11. The Budget Estimates
of 2005-2006 I am now presenting projects Revenue Receipts at Rs.
1480.37 crore and Revenue Expenditure of Rs.1394.98 crore
showing a Revenue surplus of Rs.85.40 crore, but the capital
account has shown a deficit of Rs.135.40 crore resulting to a
deficit of Rs.50.00 crore in the consolidated fund of the State,
this has been improved by Rs.128.50 crore on account of Public
Account transaction. Therefore, the Budget for the year 2005-06
is a surplus budget to the order of Rs.78.50 crore for the first
time after 1998-99 mainly due to the significantly higher
transfer of funds recommended by the Twelfth Finance Commission.
However, this surplus has not been adequate to wipeout the
opening deficit of Rs.256.74 crore and the fiscal year of
2005-06 is estimated to close with a deficit of Rs.178.24 crore.
12. Mr. Speaker Sir, allow
me to now highlight the achievements and programmes of various
departments.
13. AGRICULTURE
DEPARTMENT :
13.1 During 2004-05, the main thrust of the Department was
achievement of self sufficiency in food-grains and vegetable
crops in a short span of time. Therefore, one of the main item
of works of the Department was land development for Wet Rice
Cultivation by hiring bulldozers as well as terracing of gentle
hillside slopes. So far, since the retreat of the monsoon
season, 58 hectares of potential land has been developed by
mechanisation and 29.60 hectares has also been terraced against
the targetted development of 177 hectares of potential flat land
for Wet Rice Cultivation under the scheme of Food-grain
Development and Control of Shifting Cultivation. The Department
accorded top priority to the implementation of organic farming
and encouraged the production and utilisation of bio-fertilizers
and bio-pesticides. 500 MT of different organic manures was
procured for distribution to farmers all over the state. A
State Biological Control Laboratory established at Neihbawih
produced different bio-pesticides for the control of different
insect pests and diseases. This Bio-Fertilizer Production Unit’s
main programme will be large scale production of different
bio-pesticides for discontinuing the use of chemical
fertilizers. Under Food-grain Development Scheme, 805.40 qtls
of high yielding varieties of paddy, 100 qtls of wheat, 300 qtls
of maize, 3750 qtls of potato seeds, 400 qtls of garlic seeds
and 503.46 qtls of seeds of different vegetables was procured
and distributed to cultivators for large scale production. 8.50
kms of Potential Area Connectivity (Agricultural-link road) has
been constructed against the target of 11 kms during 2004-2005.
The on-going Mizoram Intodelhna Programme which aims at
attainment of self sufficiency, food security and better
livelihood for the cultivators was continued with an outlay of
Rs.2000 lakhs during 2004-2005.
13.2 Under Minor Irrigation Scheme, a progressive achievement
of more than 100 was made with a gross command area of 5432
hectares of land under Diversion Scheme and River-lift
Irrigation Scheme with Central Assistance under Accelerated
Irrigation Benefit Programme (AIBP), NABARD loan and State Plan
fund. 12 projects under Macro Management mode and 8 other
Centrally Sponsored Schemes were taken up by the Department.
The Department procured 4315 qtls of seeds of field pea, arhar,
french beans, maize, rape seed and mustard, cowpea, moong,
groundnut and soya bean for distribution to farmers during
2004-2005 for implementation of various Centrally Sponsored
Schemes such as National Pulses Development Programme (NPDP),
Oilseed Production Programme (OPP) and Accelerated Maize
Development Programme (AMDP).
13.3 During 2004-2005, the
Department commenced the implementation of the newly introduced
Bamboo Flowering and Famine Combat Scheme (BAFFACOS), a
programme designed to address the problems likely to arise
during the anticipated famine period brought on by large scale
bamboo flowering followed by rodent upsurge. Rs.200 lakhs has
been allocated to the Department for achieving the objectives of
the programme through adoption of intensified and diversified
cropping systems through mechanisation in agriculture, post
harvest technology, connectivity for market linkage, water
harvesting ponds and rodent control programmes.
14. HORTICULTURE
DEPARTMENT :
14.1 During 2004-2005,
construction of DHO Office at Lawngtlai and Kolasib, extension
of DHO Office at Lunglei, construction of chowkider quarters at
Lawngtlai, staff quarter at Thingsai and HEO quarter cum office
at Tlabung were under taken for which an expenditure of Rs.21
lakhs was incurred. In an attempt to impart technical know-how
on different aspects of horticulture, the Department organised
exhibitions/seminars and awareness campaigns in various
horticulture divisions and sub divisions around the state.
Besides publication of various booklets and leaflets, a magazine
entitled “Huan Enkawltu” was published. Rs.5 lakhs was utilised
for purchase of 180 qtls of organic manures, bio-fertilizers and
soil amendments, micro nutrients and plant hormones etc. Under
BAFFACOS, 600 hectares of land was developed for extension of
existing orchards and farms such as passion fruit, grapes,
potato and turmeric. 196 charcoal kiln were also set up.
14.2 During 2005-2006, the
Department will continue its on-going programme of augmentation
of its infrastructure by taking up construction and extension of
offices and quarters. Promotion of organic farming will also be
continued. To this end, it is proposed to purchase 120 tonnes
of organic manures, bio-fertilizers and soil amendments for
distribution to farmers at 50% subsidy in addition to organising
exhibitions, seminars, awareness campaigns and publishing of
magazines, booklets and leaflets. Rs.5 lakhs has been earmarked
for acquiring horticulture tools and implements and Rs.10 lakhs
for purchase of flower seeds, bulbs etc. for distribution at 50%
subsidy. Area expansion of 1150 hectares of land for
cultivation of fruits and vegetables at an estimated cost of
Rs.40 lakhs is also envisaged by the Department. Construction of
70 kms of horticulture link roads to connect orchards/gardens
with the main road in rural areas as well as setting up of 100
rain water harvesting structures is on the agenda. The on-going
area expansion schemes under BAFFACOS will be continued
15. POWER &
ELECTRICITY DEPARTMENT :
15.1 During 2004-2005, the
22.92 MW HFO generating plant at Bairabi was completed and
commissioned on 7.5.04 at a total estimated cost of Rs.8595
lakhs. Improvement of sub-stations and distribution networks
within Aizawl and Lunglei town was undertaken and the works are
expected to be completed soon. Construction of 132 KV line from
Bairabi to Bawktlang spanning 28 kms was taken up at an
estimated cost of Rs.456 lakhs with financial assistance from
Department of Development of North Eastern Region (DONER) for
evacuation of power from Heavy Furnace Oil based thermal power
plant at Bairabi. Construction of 1X2 MVA, 33/11 KV sub-station
at Darlawn, 1X1.6 MVA, 33/11 KV sub-station at Hnahlan and 132
KV Single Circuit between Power Grid Corporation of India (PGCI)
Luangmual sub-station and Zuangtui sub-station were undertaken
with financial assistance from NEC.
15.2 3 MW Tuipanglui Small
Hydel Project at a project cost of Rs.35.37 crores was completed
and commissioned in December, 2004. 3MW Kau-Tlabung Small Hydel
Project at an estimated cost of Rs.32.53 crores is almost
completed and ready for commissioning. Preliminary works for
the 80 MW Bairabi Hydel Project has been started by the
Department and all statutory clearances have been obtained.
Construction of 186 kms of 132 KV lines for improvement of power
system in the northern and eastern region of the state was taken
up.
15.3 During 2004-2005, the
Department’s on-going project of 100% metering was taken up and
completed with financial assistance under Accelerated Power
Reforms Development Programme (APRDP). This has led to a
substantial decrease in energy consumption and a corresponding
increase in revenue. Augmentation of Champhai sub-station,
lower and upper, was taken up at an estimated cost of Rs.682.93
lakhs and commissioning of both these sub-stations is expected
shortly.
15.4 During 2005-2006, the
Department will continue and complete improvement of
sub-transmission and distribution network within Aizawl and
Lunglei town and construction of 132 KV line from Bairabi to
Bawktlang with assistance under Non Lapsable Central Pool of
Resources (NLCPR). Under Accelerated Power Reforms Development
Programme (APRDP) the Department proposes to undertake
reformation work on existing and new power systems within the 5
circles of the Power & Electricity Department. Construction of
sub-stations and 132 KV lines is also proposed to be continued
under NEC funded schemes.
16. INDUSTRIES
DEPARTMENT :
16.1 During 2004-2005,
despite constraints in the industrial sector such as lack of
infrastructure, inadequate availability of power and lack of
adequate credit facilities, the Department has continued its
endeavour to gradually lead the state towards industrialisation
through development of small and medium enterprises and
continuing its works on infrastructure building like Export
Promotion Industrial Park (EPIP), Industrial Growth Centre (IGC),
Food Parks etc. with central support.
16.2 During 2005-2006, a
Bamboo Technology Park at Sairang and several CFC for handloom
and handicrafts are planned to be set up. Upgradation of
Zuangtui Industrial Estate under Industrial Infrastructure
Upgradation Scheme(IIUS) scheme involving Rs.50 crores is also
contemplated while avenues are being explored for providing
better road connectivity, sewerage and waste disposal systems to
IGC and Zuangtui through Asian Development Bank (ADB) loan. The
Department will continue giving financial support to handloom
and handicraft units as well as small time artisans. Fairs and
exhibitions within and outside the state will be organised and
participation in India International Trade Fair (IITF) and North
East Expo which have given wide publicity to the products of
Mizoram will be continued. It is proposed to develop permanent
exhibition infrastructure at Chaltlang with Government of India
funding. Establishment of EPIPs at Bairabi, Champhai and
Tlabung and setting up of District Industries Centres (DICs) in
the new districts are also in the pipeline. Schemes for
improving infrastructure at Bairabi and Serchhip will also be
taken up under BAFFACOS
17. PUBLIC HEALTH
ENGINEERING DEPARTMENT :
17.1 During 2004-2005, the
Public Health Engineering Department concentrated its efforts
towards enhancing the water supply level in rural areas. During
the year, 12 non-covered habitations out of a total of 48 non
covered habitations and 162 partially covered habitations out of
527 partially covered habitations will be elevated to fully
covered habitations. A sanitation programme entitled ‘The Total
Sanitation Campaign’, a Government of India programme is being
implemented in the Mamit and Saiha Districts at an estimated
cost of Rs.106.02 lakhs and Rs.113.50 lakhs respectively.
Baseline survey of the remaining districts for implementation of
this programme is expected to be completed during the year. Out
of 23 towns in Mizoram, water supply of 70 lpcd (full coverage)
has been achieved in 7 towns. Significant progress was achieved
in the on-going urban water supply schemes in Mamit, Champhai,
N.Kawnpui and Greater Aizawl Water Supply Phase-II during the
current year.
17.2 During 2005-2006, the
Department will continue to ensure the promotion and
augmentation of water supply in the rural areas. In fact, it is
targetted to cover at least 150 habitations. Out of an
approximate 1300 government schools in the state, 396 schools
have been provided drinking water and it is intended to provide
at least 100 schools with water during 2005-2006. Further, with
a view to complementing the ever advancing rural water supply
programmes, the Department will implement urban water supply
schemes in Khawhai, Tlabung and N.Vanlaiphai at an estimated
cost of Rs.814.03 lakhs under Accelerated Urban Water Supply
Programme (AUWSP).
18. HEALTH & FAMILY
WELFARE DEPARTMENT:
18.1 During 2004-2005, the
Department with an outlay of Rs.3000 lakhs took up various
health programmes like reconstruction of 6 doctors’ quarters, 6
sub-centre buildings, 2 health workers’ quarters and 1 Public
Health Centre (PHC) kitchen at different places. Rural health
as well as improvement of health infrastructure in the interior
and remote places in the state were accorded priority. 68
buildings and quarters repaired and 17 pit latrines were
constructed in these interior places. Reconstruction of PHC
building at Phuldungsei was started and works are in progress
for upgradation and conversion of the 10 bedded PHCs at
Thingsulthliah and Lengpui into 30 bedded Community Health
Centres with funding under Pradhan Mantri Gramodaya Yojana (PMGY).
With fund allocated to the Department for implementation of
BAFFACOS, the Department intends to set up BAFFACOS cells both
at the state and district levels, Entomology Cell-cum-Animal
Laboratory in addition to imparting training and conducting
surveys. To ensure proper implementation of the programme, the
Department has constituted 3 committees both at the state and
district level.
18.2 During 2005-2006, in
its continued endeavour to upgrade the health system in Mizoram,
the Department has assigned great importance to the upgradation
and renovation of its existing infrastructure. With funding
under PMGY, upgradation of PHC at Khawbung into a CHC,
construction of CHC building at Khawzawl, PHC buildings at
Bungtlang South and Haulawng, reconstruction of Isolation Ward
at Kolasib and completion of construction of PHC building at
Phuldungsei are contemplated. In addition to this, the
Department proposes to upgrade its hospitals at Champhai,
Serchhip, Saiha, Kolasib, Mamit and Lawngtlai, reconstruct the
mortuary building at Civil Hospital, Aizawl and construct a
Nursing School and Hostel at Aizawl. Establishment of Cancer
Hospital at Aizawl is also amongst the agenda for 2005-2006.
19. PUBLIC WORKS
DEPARTMENT :
19.1 The Public Works
Department during 2004-2005 was allocated Rs.255 lakhs under
roads sector for improvement of town roads, satellite towns and
village roads. Major improvement of 184 kms of state roads,
rehabilitation and maintenance of 300 kms of roads under World
Bank loan were taken up. It is proposed to construct 3 new
roads, viz. Hnahthial – Tarpho road (32 kms), Tumtukawn – Tarpho
road (24.60 kms) and Lawipu – Tlawng road with financial
assistance from NABARD. Construction of the Mizoram House at
Vasant Vihar, New Delhi, Mizoram Legislative Assembly Annexe
Building, Guwahati Mizoram House additional building and staff
quarters and Engineer-in-Chief’s annexe building are in full
swing. The Finance Secretariat building was completed during
the year. Under government housing, construction of Speaker’s
bungalow and Assembly staff quarter are being taken up by the
Department. Construction of Public Works Department staff
quarters at an estimated cost of Rs.45.55 lakhs was completed
during this fiscal.
19.2 During 2005-2006, it
is proposed to continue the on-going works of maintenance and
improvement of state roads network as well as Aizawl City roads
and district town roads. Completion of the new Mizoram House at
Vasant Vihar, New Delhi, Mizoram House at Guwahati,
Engineer-in-Chief’s annexe building, Assembly staff quarters and
Speaker’s bungalow are expected. Rs.47 lakhs and Rs.30 lakhs
have been earmarked for taking up construction of Excise
Commissioner’s office building at Aizawl and Divisional staff
quarters at Lawngtlai respectively during 2005-2006
20. FOOD, CIVIL
SUPPLIES & CONSUMER AFFAIRS DEPARTMENT :
20.1 During 2004-2005, the Department
has concentrated its efforts and achieved timely procurement and
distribution of essential commodities to the public particularly
in remote areas. Due to these concerted efforts, the problem of
scarcity of foodstuff and other essential commodities has not
troubled the state. 52,650 families were benefitted by the
Below Poverty Line scheme and 15,600 families were assisted
under Antyodaya Anna Yojana (AAY) scheme. Under National Social
Assistance Programme (NSAP) and Annapurna, the Central
Government’s allocation of 310 MT of foodgrain has ensured
assistance to 2583 destitute senior citizens in the state. The
total expenditure for purchase of rice for implementation of
special schemes, viz. BPL, AAY and Annapurna is Rs.13.34 crores
during 2004-2005. Under BAFFACOS, the Department plans to
reconstruct 31 godowns and repair 28 existing godowns.
20.2 Under Legal Metrology
Wing, the Department in a bid to protect the interests of the
consumers of the state purchased verification equipment worth
Rs.3.50 lakhs. Due to the untiring efforts of the Department,
22,726 weights and measures were verified, 2,26,134 LPG
cylinders were checked, 286 dispensing pumps verified, 2,195
bags of underweight cement seized and 1,261 tank lorries
carrying diesel and petrol were checked.
21. SOIL & WATER
CONSERVATION DEPARTMENT :
21.1 During 2004-2005, 87
hectares of land was terraced for 87 farmer families and 63
water harvesting tanks constructed. Gabionic Spurs, stream
course straightening and silt retention dams were constructed in
24 locations within the state. The newly introduced BAFFACOS
scheme of the state was also one of the priorities of the
Department and preemptive steps were taken covering 16 villages
for which Rs.80 lakhs was expended.
22. SOCIAL WELFARE
DEPARTMENT :
22.1 During 2004-2005, the
Department implemented the National Programme for Rehabilitation
of Persons with Disabilities (NPRPD) with an amount of Rs.11
lakhs. Under this programme, state and district resource
centres have been established under 3 prominent non-government
institutes. The centrally sponsored Swayamsidha Scheme, a women
empowerment programme has ensured the socio-economic upliftment
of the women of the state and garnered the participation of the
women population of the state to such a level that 250 self help
groups have been constituted in various blocks. Various
training programmes on account keeping, legal literacy and
leadership training were conducted. The State Action Plan and
Block Specific Projects were framed and approved.
22.2 Fully aware of the
accelerating unemployment problem in the state and the need for
remedial measures, Vocational Training Centres are being run by
the Department at Kolasib, Serchhip and Lunglei to address this
problem and these centres have been imparting training to our
youth for self employment. Rural infrastructure development
works which include improvement of agricultural link roads,
construction and renovation of drains, retaining walls, etc.
have been taken up by the Department with central assistance
under Article 275 (1) of the Constitution of India. Another
laudable achievement of the Department is the approval and
release of Rs.250 lakhs for construction of an additional 220
Anganwadi Centres under Integrated Child Development Scheme (ICDS).
23. TRANSPORT
DEPARTMENT :
23.1 During 2004-2005, the
Department, with a view to enhancing the efficiency of its
operation of passenger bus services, purchased 6 bus chassis for
replacing over-aged departmental buses. Compensation to
accident victims as per Motor Accident Claims Tribunal (MACT)
judgement orders was given to 17 persons; advocate fees for 3
cases and statutory deposit for 1 case was disbursed.
Computerisation of vehicle registration and driving licence was
implemented in all district offices. In order to generate public
awareness and to ensure effective enforcement of Motor Vehicle
Acts and Rules in the State, Road Safety Week was observed in
all 8 districts. It is expected to complete the on-going
construction of enforcement check gates at Bairabi and Kanhmun
and District Transport Officers’ quarters at Kolasib during
2004-2005.
23.2 During 2005-2006, the
Department will continue its programme of cutting down the high
cost of maintenance of old and over-aged buses and augment its
fleet of vehicles by purchasing another 5 buses. Another
economy measure will be the upgradation of the Central
workshop.
23.3 During 2005-2006, it
will be the endeavour of the Department to strengthen and
upgrade the standard of the Motor Vehicle Wing by adopting
modern technology and Information Technology to cater to the
needs of the people of the state and to manage the ever
increasing vehicle population of the state. Induction of
e-governance in the Motor Vehicle Wing is also amongst the
programmes for the next year. Construction of quarters at
Serchhip and Champhai, vertical extension of DTO office at
Lunglei and construction of DTO offices at Lawngtlai and Mamit
are under active consideration for which Rs.30 lakhs has been
earmarked.
24. TOURISM
DEPARTMENT :
24.1 Development of tourist
infrastructure has continued to be the main thrust of the
Department. During 2004-2005, the Department completed
construction of new Tourist Lodge at Chaltlang, viewing gallery
at Durtlang and Tourist Lodges at Mamit and Saipum. With a view
to promoting tourism, the Department organised Thalfavang Kut at
Lunglei in collaboration with other departments from 3rd
– 5th November, 2004. The Department has not just
confined its activities to promoting tourism within the state,
but has been actively involved in furthering the career
opportunities of the Mizo youth. 250 students were sent to
Chandigarh to undergo a 3 month Certificate Course in Basics of
Service in Industry Management in collaboration with NEC and
Institute of Tourism and Future Management Trends, Chandigarh.
24.2 During 2005-2006, 12 new projects
will be taken up and Tourist Lodges will be constructed in
various places like Zokhawthar, Sakawrdai, Khamrang, Hmuifang,
Saichho, Kanhmun and Tlabung. Tourist Reception Centre at
Berawtlang and Eco-tourism at Reiek is also intended to be set
up.
25. LOCAL
ADMINISTRATION DEPARTMENT :
25.1 During 2004-2005,
Rs.3090 lakhs was disbursed to 2040 Government employees as
composite cash loan. Housing loan was also given to 400
families falling under low and middle income groups. Housing
grants to uplift the economically weaker sections in urban areas
was given to 120 families. Land acquisition and development
scheme was taken up in all the 8 district head quarters for
which Rs.164 lakhs was spent. A number of public assets were
created under the Development of Slum Areas Scheme. The
Department also continued its on-going programme of constructing
parks, steps, dumping grounds, footpaths, pavements and
retaining walls around the state. The Department also
celebrated the Golden Jubilee of the Mizoram Village Councils by
organising tournaments and various activities which enlisted the
active participation of the public.
25.2 During the year,
construction of the All India Service Officers’ transit
accommodation at an estimated cost of Rs.186 lakhs and 91 units
of State Government Employees’ Housing Complex at an estimated
cost of Rs.1496.15 lakhs was completed and inaugurated by
Hon’ble Union Minister, Shri Ghulam Nabi Azad on 4.10.2004.
Foundation stone for construction of Bus Terminus at Thuampui,
Aizawl and Administrative Training Institute building at New
Capital Complex, Aizawl was also laid by the Hon’ble Union
Minister on the same day. Construction works of Shopping Centre
at Champhai and City Centre at Aizawl are progressing well.
25.3 The Town and Country
Planning Wing has taken up construction of market buildings and
motor parking lots under the Integrated Development of Small and
Medium Towns and Non Lapsable Central Pool of Resources. With a
view to reducing natural man-made disasters by regulating
unauthorised and unsafe building construction and land
development, the Mizoram Urban and Regional Development Act,
1990 was amended in 2004. This is expected to effectively
arrest the unregulated urban development in the State.
25.4 During 2005-2006, it
is the Department’s programme to continue various schemes like
construction of minor roads, parks, steps, dumping grounds,
fly-over bridges, pavements, shops and market centres under
Urban Development Schemes. Construction of Shopping Centre at
Kolasib at an estimated cost of Rs.575 lakhs to be executed by
National Building Construction Company (NBCC) will be started
during 2005-2006.
26. TRADE & COMMERCE
DEPARTMENT :
26.1 During 2004-2005, the
Department undertook works for improving and rehabilitating the
market places in the State. Construction of District Market
Officer’s office at Kolasib was also undertaken.
26.2 During 2005-2006, the
Department will continue to revamp various markets in Mizoram.
Special attention will also be given to disposal of garbage from
various markets being looked after by the Department.
27. HIGHER &
TECHNICAL EDUCATION DEPARTMENT :
27.1 It has always been the
aim of the Department not only to ensure the maintenance of
standards of higher education but to nurture the talents and
potential of the youth of Mizoram. Toward this goal, a state
level Quality Assurance Coordination Committee and Quality
Assurance Cell was constituted.
27.2 During 2004-2005, 229
students were selected to pursue job oriented courses like
Engineering and Medical Science outside Mizoram. As an economy
measure and in order to elevate teaching quality, the Aizawl Law
college and Liandingpuia Law College were amalgamated and
renamed the Mizoram Law College. The externally aided Third
Technician Education Project ensured the continuance of
construction of Directorate of Technical Education Building,
Chaltlang, Women Polytechnic Building, Durtlang and Mizoram
Polytechnic Building at Lunglei.
28. SCHOOL EDUCATION
DEPARTMENT :
28.1 During 2004-2005, the
Department undertook to address not just the problem of
inadequate infrastructure in the education system but also the
health and recreational needs of school children. Rs.3.31 crores
was spent for acquiring various recreational implements for
distribution to primary schools. 550 bookshelves and 550 steel
almirahs, 1100 water filters and 3,50,251 exercise books were
distributed to 1100 Government Primary Schools. Rs.246.87 lakhs
was utilised for implementation of Midday Meal Programme.
28.2 During 2005-2006, the
Department will continue to implement various Government of
India programmes and schemes like Sarva Shiksha Abhiyan (SSA),
Midday Meal Programme and Modified Computer Literacy and Studies
in School (CLASS).
29. ANIMAL HUSBANDRY
& VETERINARY DEPARTMENT :
29.1 During 2004-2005, the
Department implemented various centrally sponsored schemes for
upgradation of livestock health and ensuring the sustainability
of livestock farming. 1,95,183 animals were treated at various
veterinary hospitals, dispensaries and Rural Animal Health
Centres. Mobilisation and Development of Animal Feed and Fodder
Resources (MODAFAR), a centrally sponsored scheme under Non
Lapsable Central Pool of Resources paved the way for the
establishment of an animal feed plant and during 2004-2005, 456
qtls of animal feed was manufactured from locally procured
agricultural crop and sold at a substantially lower rate as
compared to imported animal feed. Under the on-going
Development of Sustainable Base for Pig Production (DESBAPP) in
addition to the establishment and maintenance of piggery
villages at Kawlkulh, Sairang and Pukpui, 120 pig stys and 135
buildings were constructed for which Rs.266.14 lakhs was
expended. With funding from NEC, works on construction of a
modern slaughter house is progressing well. A dairy plant at
Kolasib with funding from the Central Government is also being
established. 4 veterinary centres and Disease Investigation
Laboratory are being established under Assistance to State for
Control of Animal Disease (ASCAD). Under this scheme 1,66,743
animals were vaccinated during 2004-2005. 195 bio-gas units were
installed all over the state.
29.2 During 2005-2006, the
Department besides completing their on-going project of
establishing a slaughter house, will implement BAFFACOS and take
up construction of various buildings in different parts of the
state. 25 young breeding bulls will be purchased for
distribution to deserving farmers. Grants-in-aid will be given
to 500 chick rearing families, 700 pig farmers and 25 hill
cattle rearing families. 200 bio-gas plants at the rate of
Rs.7500 per unit will be installed.
30. RURAL
DEVELOPMENT DEPARTMENT :
30.1 In pursuit of
improving the quality of life of people living in the rural
areas, the Department, during 2004-2005, endeavoured towards
providing housing to the poorest of the poor and creating
durable infrastructure where such facilities are not available.
Under PMGY, 1594 new houses were constructed at the cost of
Rs.438.35 lakhs and 1002 houses were upgraded at the cost of
Rs.125.25 lakhs. Rs.62.40 lakhs was also utilised for creation
of infrastructure. Under IAY, 519 new houses were constructed.
Sampoorna Grameen Rozgar Yojana (SGRY), a scheme aimed at
providing employment and food security to BPL families whilst at
the same time creating community, social and economic assets was
implemented and construction of 25 kms of roads, culverts,
playgounds, community halls, water points, waiting sheds,
pavilions and Anganwadi centres was taken up. Under Swaran
jayanti Gram Swarozgar Yojana (SGSY), 53 self help groups were
given financial assistance. Construction of truckable as well
as jeepable roads along with their maintenance and setting up of
various building infrastructure, bridges, playgrounds, water
points and water reservoirs was taken up under Border Area
Development Programme (BADP).
30.2 During 2005-2006, it
is proposed to continue implementation of Border Area
Development Programme (BADP). It is also proposed to construct
4956 new houses under Indira Awaas Yojana (IAY), 1594 new houses
and upgrade 1002 houses under PMGY. Under SGRY, the Department
aims to distribute 3200 qtls of food-grains and Rs.248.98 lakhs
for wage employment in the rural areas.
31. FISHERIES
DEPARTMENT :
31.1 During 2004-2005,
development of fish farming under BAFFACOS was the priority of
the Department. Under this scheme, 60.70 hectares of additional
water area is anticipated to be brought under fish farming by
constructing new ponds and renovating existing ponds. 85 MT of
ice blocks was produced in the 3 departmentally maintained Ice
Plants and 2 Cold Storage at Bawngkawn, Kolasib and Bilkhawthlir
for catering to the needs of fish farmers and sellers at 50%
subsidy. To promote and generate public awareness and also to
heighten the knowledge of fish farmers, a state level workshop
on Capture and Culture Fisheries was held on 3.9.04 wherein 400
farmers from around the state participated. Training in modern
technology of fish farming was imparted to 150 farmers at Aizawl,
Lunglei and Saiha. A pilot project of giant fresh water prawn
farming and polyculture was taken up in 12 selected plots in
collaboration with Central Inland Fishery Institute, Mumbai.
357 lakhs fingerlings were distributed to fish farmers at 100%
subsidy. It is envisaged to complete distribution of 20 MT of
fish feed to the fish farmers by March, 2005.
31.2 During 2005-2006, the
Department contemplates the development of fish farming by
renovation of 330 hectares of existing fish ponds under Fish
Farmers Development Agency and another 120 hectares for
construction and renovation of ponds under BAFFACOS. This is
expected to hoist the fish production level to 2500 MT. 200
lakhs fish seeds along with fish feed is targetted to be
distributed to fish farmers under NEC scheme.
32. HOME DEPARTMENT
:
32.1 a)
Police Department : The Department during 2004-2005, has
excelled in its crime fighting activities and have extended
their investigations not just outside the state but outside the
country as well. The Mizoram Police has concentrated its
efforts in the betterment of Police Housing and refurbishing of
its Forensic Science Laboratory to ensure a competent and
productive Police Force.
32.2 During 2004-2005, it
is anticipated to take up construction and renovation of various
types of buildings in all the districts and battalions. The
Forensic Science Laboratory will also be strengthened with the
purchase of various essential Forensic Science Laboratory
equipment.
32.3 During 2005-2006, the
Department will take up construction, extension and renovation
of 42 buildings. Forensic Science Laboratory equipment will also
be procured.
32.4 b) Prisons
Department : The Department has taken up various works for
the implementation of Prison Reforms. Vertical extension of RCC
staff barrack of District Jail, Aizawl was taken up. With a
view to improving the poor housing facilities of the Department,
4 administrative buildings at Lunglei, Champhai, Serchhip and
Lawngtlai, 7 type-III staff quarters and 4 type-II staff
quarters were constructed. 5 prisoners’ barracks at District
Jail, Saiha, Champhai, Serchhip, Mamit and Lawngtlai and
security wall at District Jail, Serchhip, Mamit and Lawngtlai
were constructed.
32.5 During 2005-2006, 3
new jails at Serchhip, Mamit and Lawngtlai will be constructed
alongside expansion and renovation of 6 existing jails, 6 staff
quarters. Sanitation and water supply to the inmates will be one
of the priorities of the Department.
33. PRINTING &
STATIONERY DEPARTMENT :
33.1 During 2004-2005, the
Department purchased an Image Setter for colour printing works
which will greatly enhance the printing quality of all works
undertaken by the Government Press. Revenue to the tune of
Rs.23.29 lakhs has so far been collected and credited into
Government account.
33.2 During 2005-2006, the
Department, recognising the need to modernise and promote the
efficiency of its Printing Press, envisages the procurement of a
Web Offset with numbering units for the replacement of its
outdated and defective Letter Press.
34. ENVIRONMENT &
FORESTS DEPARTMENT :
34.1 During 2004-2005, the
Department in its on-going programme of afforestation and
reclamation of degraded lands took up the task of afforestation
of 4955 hectares of land through 19 Forest Development Agencies
covering 272 Village Forest Committees under the National
Afforestation Programme. In order to meet the site specific
requirements for forest development in addition to providing
employment to the common man, the Department solicited the
participation of the people at the grass-root level and
established Forest Development Agencies in all the districts.
The infrastructure building activities of the Department were
continued and various offices and residential buildings were
constructed. Training and awareness campaigns were conducted.
Many new innovative steps to ensure the active participation of
the residents of the villages situated in the fringe areas of
the Department’s Wildlife Sanctuaries were taken. Some of these
steps included offering of incentive to the villagers in return
for their help and co-operation in protecting and conserving
wildlife as also their active involvement in the eco-development
programmes of the Department. Bamboo harvesting and creation of
bamboo plantations were one of the priorities of the Department
during 2004-2005. The Department is fully geared up both in its
policy programmes and infrastructure to deal with gregarious
flowering of bamboo anticipated during 2005-2007.
34.2 Rs.1.98 crores has
been earned by the Department from the sale of various forest
product mahaals during the current year upto December, 2004.
35. SERICULTURE
DEPARTMENT :
35.1 Recognising the
potential of sericulture as a means of replacing the devastating
jhum cultivation and the vital role it plays towards
reconstruction of the rural economy, the state Government has
increasingly given importance to the systematic development of
sericulture in the State. During 2004-2005, the production of
cocoon and raw silk has shown a commendable increase. This boom
in sericulture farming is clearly indicated by the fact that
nearly 3000 families have planted mulberry cuttings against the
target of 500 families. 2.40 lakhs silkworm seeds, 45 MT cocoon
and 4 MT of raw silk were produced during 2004-2005. 500 acres
was brought under sericulture farming and 20 lakhs mulberry
cuttings were distributed to farmers. To ensure a high quality
yield, 500 farmers were given training in sericulture farming.
The special SGSY Mulberry Development Scheme implemented in the
3 Autonomous District Councils has shown encouraging results and
about 400 kgs of cocoon has been produced from the trial rearing
at Lawngtlai.
35.2 During 2005-2006, the
Department will promote mulberry sericulture by giving
assistance in the form of rearing appliances, land development,
cultivation cost and provision of GCI sheets under BAFFACOS. It
is also proposed to produce 2.70 lakhs silkworm seeds, 20 MT dry
cocoon and 2 MT raw silk.
36. ECONOMICS &
STATISTICS DEPARTMENT :
36.1 During 2004-05, the
Department took up statistical works and surveys particularly of
state income and related aggregates. Various data was collected
for survey of farm harvest price, personal service, trade, hotel
and restaurant service agricultural census, annual survey of
industries, imported essential commodities, building and
published. The department is particularly proud of its having
been able to estimate and release the State Domestic Product of
Mizoram at constant prices (1993-94) for the first time. The
price situation in the state was also monitored and studied
extensively in various selected towns and the information/data
so collected was published in the ‘Quarterly Price Bulletin’.
36.2 The 2nd sub
round of the 60th and 61st National Sample
Survey was conducted during 2004 and will concentrate mainly on
survey of household consumer expenditure and employment and
unemployment.
36.3 The Civil Registration
System in Mizoram has been slowly but surely improving. Mizoram
is now covered by 693 local Registrars of Births and Deaths and
it is the constant endeavour of the Department to ensure that no
event is left unregistered. 90% of all births and deaths are
being registered and this is one of the highest percentage of
coverage in the country.
37. LAW & JUDICIAL
DEPARTMENT :
37.1 During 2004-05, the
Department, for the development of infrastructural facilities,
took up construction of their on-going projects and completed
construction of the Judicial Officer’s quarter at Saiha.
Construction of Senior Judicial Officer’s quarter at Aizawl,
District Court building at Saiha and Judicial Officer’s quarter
at Lunglei are expected to be completed soon. The 3 Fast Track
Courts established under the Eleventh Finance Commission’s
recommendations have so far disposed 442 cases out of 658 cases
transferred to them.
37.2 During 2005-06, in
addition to completing its on-going projects, the Department
will take up construction of quarters for various categories of
Judicial Officers and Judges. District Court buildings will also
be constructed at Saiha and Kolasib.
38. INFORMATION &
PUBLIC RELATIONS DEPARTMENT :
38.1 During 2004-2005, the
Department continued its works of propagating and promulgating
the various developmental activities and programmes implemented
by the State Government. Live telecast of the proceedings of
the State Legislative Assembly was carried out and all tour
programmes of visiting dignitaries as well as our state VIPs
were given full photo and video coverage. 30,000 Mizoram State
calendars were published. Two tribal representatives were sent
to New Delhi to witness the Republic Day Celebrations. Rih Dil
Darshan and Aizawl Darshan were conducted for various voluntary
organisations. The 30 minute documentary film on the
achievements under BADP produced and released by the Department
is praiseworthy.
38.2 During 2005-2006, the Department
will undertake the improvement of its Auditorium and Conference
Hall and renovate its old Directorate building. Office quarters
will be constructed and fencing of all departmental land in
various districts will be taken up.
39. LABOUR &
EMPLOYMENT DEPARTMENT :
39.1 During 2004-2005 construction of
new Industrial Training Institutes for Lunglei and Saiha were
taken up under the Centrally Sponsored Scheme ‘Establishment of
ITIs in North Eastern States and Sikkim’ and completed. Fully
aware of the need for streamlining the welfare of labourers in
the state, The Contract Labour (Abolition and Regulation) Rules,
2004 was laid before the Legislative Assembly and is under
active consideration. Efforts are also on to lay the Mizoram
Inter-State Migrant Workmen (Regulation of Employment and
Conditions of Service) Rules before the Legislative Assembly.
39.2 During 2005-2006, new
ITI at Champhai and Women ITI at Aizawl is proposed to be
established.
40. ADMINISTRATIVE
TRAINING INSTITUTE :
40.1 During 2004-2005, in
its programme of capacity building, the Administrative Training
Institute started construction of a new Administrative Training
Institute in the Khatla Capital Complex at an estimated cost of
Rs.8.90 crore sanctioned by the Ministry of Urban Development,
Government of India. The Institute successfully conducted
amongst others, the prestigious Foundational Training programme
for 2 batches of the Mizoram Civil Service Probationers. A
Foundational Training Programme was also conducted for the
Mizoram Finance and Accounts Service Probationers for the first
time.
40.2 The Institute will
also be imparting large scale training to Government employees
and Non Government Organisations in Disaster Management under
the aegis of the State Government. This programme will be
implemented with fund provided by the United Nations Development
Programme (UNDP).
41. LAND REVENUE &
SETTLEMENT DEPARTMENT :
41.1 During 2004-2005,
Cadastral Survey was continued and 28 villages were covered
which involved an expenditure of Rs.10 lakhs. 1451 sq km of
Aerial Cadastral Survey was also covered for which Rs.13.50
lakhs was spent. Summary survey covering 10 RD Blocks was also
undertaken with financial involvement of Rs.10 lakhs. 20,000
hectares was surveyed for setting up of bamboo plantations under
BAFFACOS with a provision of Rs.150 lakhs.
41.2 During 2005-2006, the
Department will continue the previous year’s on-going survey of
the state.
42. CO-OPERATION
DEPARTMENT :
42.1 The Co-operation
Department has been looking after 1374 primary societies, 10
state level societies including the Mizoram Co-operative Apex
Bank Ltd. and Primary Urban Co-operative Bank. During
2004-2005, financial assistance in the form of Managerial and
Transport Subsidy, purchase of raw materials, fencing of farms
and public awareness campaigns was given to 10 state level
societies, 2 district level societies and 1 Primary MUCO Bank.
Through the network of state level societies, 17 lakh litres of
fresh milk, 20,740 qtls of compound feeds, 134 MT of fertilizer
was procured and distributed to the societies as well as private
sector. The Mizoram Co-operative Apex Bank disbursed loan to
the tune of Rs.2718.97 lakhs. Recovery against the said loans
stood at 48.85%. 5518.50 lakh litres of MS, 5020.40 lakh litres
of HSD, 4056 lakh litres of SK Oil and 2,29,485 filled gas
cylinders were procured and sold to consumers. In addition to
this, the Junior Cooperative Training Centre at Luangmual became
fully functional during the year. Vigorous public awareness
campaign to educate the general public on the importance and
role of the cooperative movement in the state was conducted by
the Cooperative Union in both the state and district level.
42.2 During 2005-2006, the
Department’s agenda will be to strengthen the existing societies
at both the state and primary level as well as the Cooperative
credit movement to make all cooperatives viable and productive
institutions for the socio-economic upliftment of the people.
Financial assistance will be given to 7 state level societies, 2
district level societies and 1 primary MUCO Bank.
43. SPORTS & YOUTH
SERVICES DEPARTMENT :
43.1 During 2004-2005,
reaping the rewards of its relentless pursuit of excellence in
the field of sports and youth activities through construction of
sports infrastructure across the state, the department witnessed
the success of a host of young Mizo sports persons in various
disciplines. Noteworthy amongst these achievements is the gold
and silver medal won by the mixed doubles team and men doubles
team at the All India Civil Services Badminton tournament hosted
by Mizoram. Boxer J.Hrokhu brought home a gold medal and was
awarded best boxer in the All India Chandiwala Boxing
Championship, 2005 held at New Delhi. Pu R.Biakliana was given a
cash incentive award by the Government of India for his
outstanding performance as a boxing coach. India was
represented by Mizo local talent, Pute Lalrinkima and
Zabiakthara at the World Veteran Badminton Championship 2004
held in Kuala Lumpur, Malaysia. Ms.Jenny R.Lalremliani continued
her winning streak and brought home the gold medal from the 5th
National Senior Women Boxing Championship held at Kollam, Tamil
Nadu.
43.2 A bronze medal was won
by Ms Zothanpuii in the 4th Senior Women Boxing
Championship held in Kokhrajhar, Assam. 8 young Mizo footballers
received a one time special scholarship award for their
commendable performance in the Subroto Mukherjee Cup Football
Tournament Society held at New Delhi. The Mizoram Women’s Hockey
team were declared runners up in the East Zone Women Hockey
Championship at Ranchi, Jharkhand. The Under-16 Sub Junior
National Football Championship held at Goa was won by the
Mizoram team.
43.3 During 2005-2006, the
Department will continue its on-going programme of construction
of state level and district level sports complex hand in hand
with promoting sports in different disciplines.
44. DISTRICT COUNCIL
AFFAIRS DEPARTMENT :
44.1 During 2004-2005, 126
hectares was developed for WRC and 91 hectares for coffee
plantation etc. 23 kms of truckable and jeepable road was
constructed by the Lai Autonomous District Council and Mara
Autonomous District Council at an estimated cost of Rs.42 lakhs.
Council Session Hall for the Lai Autonomous District Council is
under construction. 125 RCC water tanks, rainwater harvesting
tanks and village spring sources were constructed. Bazar sheds,
slaughter houses, super markets, retaining walls and culverts
were constructed in 107 locations. The 3 Autonomous District
Councils have collected revenue of Rs.72,27,550 against their
target of Rs.84,49,000.
45. TAXATION
DEPARTMENT :
45.1 Collection of tax by
administering various tax laws being the primary function of the
Taxation Department, the Taxation Department has through the
years been the biggest contributor of revenue receipts in the
state. During 2004-2005, the Department has collected
Rs.2734.35 lakhs as on 31.1.2005 against their target of
Rs.2385.00 lakhs. As of today, every Rs.9/- spent in the
Taxation Department yields revenue of Rs.100/-. The Department
is fully geared up for the introduction of Value Added Tax (VAT)
regime from 1.4.2005 is place of Sales Tax. The implementation
of VAT is expected to augment revenue collection without being
too much of a burden on the tax payers. In order to ensure a
more effective and transparent administration, the tax
administration will be fully computerised with networking.
Steps are also being taken for the introduction of Entry Tax,
Luxury Tax on hotels and lodging houses and other luxury items.
These levies will mobilise internal resources and fetch an
additional revenue of Rs.5 crores per annum.
46. EXCISE
DEPARTMENT :
46.1 During 2004-2005, the
Department was fully occupied in dealing with the rising drug
trafficking and drug abuse problem in the State and 1183 drug
traffickers and abusers were arrested. The Mizoram Liquor Total
Prohibition Act in force in the state inspite of a heavy revenue
loss sustained by the Government has ensured the maintenance of
public safety and health. 2675 persons were charged for
contravention of MLTP Act. Rs.117.20 lakhs was collected as
revenue against a target of Rs.136 lakhs.
47. ART & CULTURE
DEPARTMENT :
47.1 During 2004-2005, the
Department has made great strides in its quest for promotion of
art and culture as well as protection of the cultural heritage
of the state. The Institute of Music and Fine Arts imparted
mobile training in traditional dance to young boys and girls
throughout the state. These trained artistes participated in
state festivals held in various parts of the country.
Certificate courses in traditional dance and modern music were
conducted twice during the year and successfully completed by 75
students. 11 seminars and symposiums on culture, language and
literature week was organised in collaboration with various Non
Government Organisations. Various cultural meets were organised
as a means to promote and preserve Mizo culture and its
traditional values. 410 rural libraries were given assistance
and 172 NGOs were given grants in the form of cultural costumes,
instruments, etc.
47.2 Under the sponsorship
of DONER and the Department of Culture, Government of India, a
35 member cultural troupe was sent to Scotland to participate at
the Military Tattoo, 2004 held in Edinburgh. The Mizoram State
Archives collected and preserved 1000 important documents in
addition to the records already collected over the years. 5
books based on scientific and systematic research were published
by the Tribal Research Institute. The Department is very proud
of its State Museum which houses a huge collection of rare
historical artifacts. During 2004-2005, a large number of rare
objects were added to the already existing collection for
display in the museum bringing the total number of artifacts in
the museum to 3034 and has attracted visitors from within and
outside the state.
47.3 During 2005-2006, the Department
plans to organise various cultural meets, seminars-cum-workshop
around the state. It is also envisaged to organise music
festivals, painting competitions, song competitions, drama
competition, library seminars and cultural dance competitions at
both the state and district level. Infrastructure building will
not be neglected and a State Museum Building at Berawtlang,
Multi purpose Cultural Complex at Lunglei, 3 District Library
buildings and a State Library building at Khatla are also
proposed to be constructed during 2005-2006.
48. RELIEF &
REHABILITATION DEPARTMENT :
48.1 During 2004-2005, the
Department has been putting its best efforts in creating public
awareness on how to deal with unforeseen natural calamities.
Simultaneously to ensure prompt and efficient management of any
natural disasters and rescue works thereof, the Department
undertook the task of stocking various relief materials like
silpaulines, tents and tools like jumper, shovel, dao and torch
lights. 15,200 silpaulines were distributed free of cost to
families living in houses which were at a risk of being damaged
by landslide. 5000 bundles of GCI sheets was distributed to
victims of natural calamities and Rs.85 lakhs was spent for
giving housing assistance to Mizo National Front (MNF) returnees
for their rehabilitation.
49. PLANNING &
PROGRAMME IMPLEMENTATION DEPARTMENT:
49.1 During 2004-2005, the
Department through the State Planning Board continued its usual
works of Plan formulation, evaluation and monitoring of State
Plan as well as NEC Schemes, NLCPR and Centrally Sponsored
Schemes.
49.2 The Science and
Technology Wing took up various projects using satellite remote
sensing technology like wasteland mapping of Mizoram, Urban
Sprawling Mapping of Aizawl, vulnerability analysis of cyclones
in Mizoram, environmental studies of Aizawl citiy and natural
resources mapping of Mizoram . Installation of a full fledged
meteorological observatory was taken up and is expected to be
completed soon.
50. VIGILANCE
DEPARTMENT :
50.1 During 2004-2005,
inquiry into 12 cases was conducted by the Anti-Corruption
Branch (ACB) and 5 cases were completed and submitted to the
Chief Vigilance Officer, Mizoram. The Department participated in
the Biennial Conference of Central Bureau of Investigation (CBI)
and State ACB held at New Delhi. A training course organised by
the International Committee of the Red Cross was attended by 3
officers of the Department.
50.2 During 2005-2006, the
Department proposes to purchase several electronic equipment and
materials for strengthening and upgrading the Anti Corruption
Branch
51. ELECTION
DEPARTMENT :
51.1 During 2004-2005,
intensive revision of electoral rolls with a reference to
1.1.2005 as the qualifying date is being conducted as per
guidelines issued by the Election Commission of India. The
general elections to the 14th Lok Sabha from 1
Mizoram (ST) Parliamentary Constituency and the bye-election to
the Mizoram Legislative Assembly from 23 Kolasib (ST) Assembly
Constituency were held on 20.4.04. These elections were held
simultaneously for the first time in the election history of
Mizoram
52. FINANCE
DEPARTMENT :
52.1 The Finance
Department, despite various financial constraints during
2004-2005, has worked relentlessly to keep the state’s finances
within manageable proportions. As a result, the state sailed
through this fiscal year without any untoward financial
setbacks.
52.2 The Accounts &
Treasuries Department settled 2159 pension and other pensionary
benefit cases. Final payment was made to 1244 General Provident
Fund cases and 223 Deposit Linked Insurance (D.L.I) cases. 50
Government offices and Local Bodies were audited during the year
and 2956 pay slips were issued following the increase in the
rates of Dearness Allowance
52.3 During the year, the
Institutional Finance & Small Savings and Mizoram State Lottery
which were functioning independently as minor departments were
amalgamated and renamed as the Small Savings and State Lottery
Department as a means to enhance the working capacity of the
Department and boost revenue collection whilst simultaneously
reducing administrative cost. The Department has so far
collected revenue of Rs.7.54 crores against the target of
Rs.7.00 crore during 2004-2005. The Department is also
confident of achieving the targetted Rs.25 crores as net
collection from Small Savings Scheme.
53. Lastly, I would like
to place on record my heartfelt gratitude to the people of
Mizoram who came together from all walks of life to provide
relief to Tsunami hit areas. Our symbolic despatch of
indigenous bamboo to Tamil Nadu has given much needed publicity
to Mizoram bamboo. Let us take this show of unity one step
further and join hands in the march towards the development and
self sufficiency of the State.
54. I would like to thank
all the Hon’ble Members for giving me a patient hearing. With
this, I commend the Second Supplementary Demand for Grants,
2004-2005 and the Budget Estimates for the financial year
2005-2006 for the consideration and approval of the House
Thank you
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