Writeup AP 2011-12 - Punjab State Planning Board

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7. INDUSTRY AND MINERALS Outlay- Rs.5812.30 lac 7.1 Economic development depends upon the transformation from the agriculture sector to that of an industrial sector. For a sustained growth of the state’s economy, it is imperative that the industrial sector should be developed side by side. In Punjab, the industry is mainly concentrated in the small scale sector. The promotion of small scale industries has been regarded as an important element of the development strategy. Many programmes and policies have been formulated over time to protect and promote small scale industry in the state. ‘New Industrial Policy, 2009 of Punjab’ has been notified, under which special package of concessions has been provided for information technology & knowledge based industries, agro based industries and food processing industries. In order to promote the IT/Knowledge industry in the state, new schemes relating to reimbursement of stamp duty to IT/non IT units; providing capital subsidies and other incentives to IT units for quality certifications have been included in the Annual Plan 2011-12 with an outlay of Rs. 19.00 crore. A fund of Rs. 20 crore has been provided in 2011-12 for creation and upgradation of industrial infrastructure. In order to boost the development of special economic zones, ‘Punjab Special Economic Zones Act, 2009’ has been enacted. Under this act, purchase of land for SEZ and first sale of plots have been exempted from all state duties and taxes including stamp duty and registration fee. Government of India has been approached for removing the condition of minimum requirement of land by a developer for setting up of a special economic zone. 7.2 An outlay of Rs. 36328.00 lac is provided for the 11 th Five Year Plan (2007- 12). An expenditure of Rs. 2040.00 lac has been incurred during 2008-09. An outlay of Rs. 5812.30 lac is provided during the year 2011-12 against the expenditure of Rs. 2800.00 lakhs during the year 2010-11. 7.3 Upto date information regarding growth of industrial sector in Punjab is given as under: - SN Item Position during Position during Target 2006-09 2010-11 2011-12 A. Small Scale Sector 1. Units (Working) 191639 168000 170500 2. Employment(Nos.) 938684 1020000 1040000 3. Fixed Investment(Rs.Cr.) 5503 8600 9000 4. Production(Rs. Cr.) 33273 54000 60000 5. Export (Rs. Cr.) 7097 10200 12000 200
SN Item Position during Position during Target 2006-09 2010-11 2011-12 B. Large/Medium Sector 1. Units (Working) 340 425 450 2. Employment(Nos.) 199342 235000 250000 3. Fixed Investment(Rs.Cr.) 23286 40000 45000 4. Production(Rs. Cr.) 40493 82000 95000 5. Export (Rs. Cr.) 4701 6800 8000 Total (A+B) Industrial Sector 1. Units (Working) 191979 168425 170950 2. Employment(Nos.) 1138026 1255000 1290000 3. Fixed Investment(Rs.Cr.) 28789 48600 54000 4. Production(Rs. Cr.) 73766 136000 155000 5. Export (Rs. Cr) 11798 17000 20000 The scheme-wise detail is given as under : On Going Schemes State Funded Schemes Village and Small Scale Industries: VSI-1 Central Institute of Hand Tools, Jalandhar (pending liability of repayment of loan of GOI) Outlay - Rs. 140.00 lac 7.4 Central Institute of Handtools Jalandhar was set up in 1983 by Government of India with UNDP assistance. Land for the building of this Institute was provided by the State Government. A piece of land measuring 5 kanal 19 marlas adjoining to this building was left out and purchased in 2001 for construction of hostel building for the trainees through borrowing a loan amounting to about Rs. 128.00 lac from Government of India. This loan amount is to be repaid. An outlay of Rs. 130.00 lac is provided for the 11 th Five Year Plan (2007-12). No expenditure could be incurred under this scheme during the year 2009-10. To repay this loan of Rs. 111.00 lac to GoI and to make payment of cost of land to the owner, an amount of Rs. 140.00 lac is provided during the year 2011-12. VSI-2 Participation in Punjab Trade Pavilion at New Delhi through PSIEC Outlay- Rs.60.00 lac 7.5 The Indian international trade fair, an annual feature, is held at Pragati Maidan, New Delhi for two weeks. Punjab Small Industries & Export Corporation (PSIEC) participate in this fair in a most professional and commercial way. An outlay of Rs. 150.00 lac is provided for the 11 th Five Year Plan (2007-12). 7.6 No expenditure was incurred during the year 2009-10 and 2010-11. An outlay of Rs. 60.00 lakhs is provided during the year 2011-12. 201
Page 1 and 2:
INTRODUCTION 1. The economy of Punj
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Period/Sector Primary Secondary Ter
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PER CAPITA INCOME 9. Per capita Inc
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13. The major fiscal indicators of
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SN Sector 11 Annual Plan 2008-09 An
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treated as semi skilled and the val
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has been successfully banned under
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opportunities for rural poor in the
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Government of India. The GoI is now
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about 37000 acres of additional are
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management and adoption of informat
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etween India & Pakistan. Therefore,
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parks one on 1350 acres at Rajpura
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2/4/07. The repayment of principal
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86. There are 3 flying clubs in the
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o To cover 600 not covered (NC) vil
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contract basis to DOEACC Chandigarh
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105. Under BSUP scheme, 320 dwellin
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112. The Right of Children for Free
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students. Cook-cum-helper is entitl
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However, the state government’s c
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engineering colleges, 33 B. Pharmac
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treatment in government hospitals.
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145. One of the oldest Medical Coll
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schools. Resources permitting, the
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crore and a sum of Rs. 3324 crore h
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industry. These institutes have alr
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175. Maharaja Ranjit Singh Armed Fo
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efund to exporters and dealers reso
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CRF. The contribution to the fund i
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eceives a meager allocation under R
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Annual Plan 2011-12 SN Component Ou
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2.1 CROP HUSBANDRY 2. AGRICULTURE A
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lac as 90% Government of India shar
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2.1.15 A State Level Training Insti
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valleys: Assistance for development
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Government to each of the eligible
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AGR-11 Strengthening of Marketing I
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State, improvement in soil fertilit
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2.1.40 The scheme was admitted with
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land use, promoting crop diversific
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organizing fruits/vegetable shows a
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2008-09. The funding of the scheme
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CS (AGR)-5 Promotion and strengthen
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2.2 SOIL AND WATER CONSERVATION 89
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subsidy at the rate of 50% on horti
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farmers. The balance 40% on private
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save 15-25% of water, power & labou
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In addition, animals frequently suf
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State Funded Schemes AH-6 Establish
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140.00 lac was incurred during 2009
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2.3.30 An expenditure of Rs.25.00 l
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2.3.40 From the year 2010-11 onward
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CS(AH)-2 Assistance to States for I
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2.3.58 An outlay of Rs. 91.00 lac i
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CS (AH)-19 National Control Program
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(v) Strengthening infrastructure fo
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contract basis/outsourcing is requi
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To overcome these problems, it is p
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hectare for all farmers except SCs/
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and water logged/Brackish water are
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support, institutional support, tra
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system to an acceptable level of he
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2.8.20 An outlay of Rs.1000.00 lac
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3. RURAL DEVELOPMENT 129 Outlay - R
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subsidy. It is a holistic programme
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no expenditure could be incurred. A
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(vii) Encouraging village community
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year Perspective Plan under BRGF on
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during 2007-08. All the districts o
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3.25 Government of India was provid
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equired to implement this scheme in
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made for this scheme in the Annual
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RDO(S)-11 Construction of new build
Page 149 and 150: individual families in the rural ar
Page 151 and 152: commercial buildings etc. which wil
Page 153 and 154: Basic indicators (Rural Development
Page 155 and 156: 4. NRI AFFAIRS 155 Outlay - Rs. 500
Page 157 and 158: The sharing pattern of this scheme
Page 159 and 160: 2010-11, however the project could
Page 161 and 162: Rs. 88 lac. An expenditure of Rs. 2
Page 163 and 164: State Funded Schemes IR-11 Completi
Page 165 and 166: MI-3 Construction of Low Dams in Ka
Page 167 and 168: MI - 9 Rehabilitation of Sidhwan Br
Page 169 and 170: State Funded Schemes MI-12 Remodeli
Page 171 and 172: expenditure of Rs. 12385.23 lac was
Page 173 and 174: CAD-5 Construction of Field Channel
Page 175 and 176: and Gurdaspur with approximate cost
Page 177 and 178: ha of waterlogged area falling in e
Page 179 and 180: FC -9 Construction of Bridges on Ri
Page 181 and 182: CS (FC)-2 Construction of Flood Pro
Page 183 and 184: (8) Augmenting and strengthening of
Page 185 and 186: 127000.00 lac. Targets for 11 th Fi
Page 187 and 188: (ii) Rajiv Gandhi Gramin Vidyutikar
Page 189 and 190: certain renovation and modernizatio
Page 191 and 192: (viii) Renovation and Modernization
Page 193 and 194: Expenditure incurred during the yea
Page 195 and 196: PEDA / PGL share - Rs. 3.00 crore S
Page 197 and 198: NC- 2 Mini/Micro Hydel Projects 197
Page 199: the cost of SPV pumps is still high
Page 203 and 204: against the expenditure of Rs. 2500
Page 205 and 206: New Schemes VSI-12 Implementation o
Page 207 and 208: Rs. 105 crore which comes to Rs. 21
Page 209 and 210: 8.1 ROAD TRANSPORT 8. TRANSPORT 209
Page 211 and 212: New Scheme State Funded Scheme RT-8
Page 213 and 214: contributed by NABARD through RIDF
Page 215 and 216: RB-6 (ii) State Share for upgradati
Page 217 and 218: The state government has given focu
Page 219 and 220: of 2% on agricultural produce excep
Page 221 and 222: Sr. No. MAJOR EPC INFRASTRUCTURE PR
Page 223 and 224: Sr. No. 25 26 27 28 29 30 31 32 MAJ
Page 231 and 232: Sr. No. 41 42 43 44 1 2 3 4 5 6 7 M
Page 233 and 234: Sr. No. 1 2 3 4 5 6 7 8 9 10 11 11
Page 237 and 238: Sr. No. 1 MAJOR EPC INFRASTRUCTURE
Page 241 and 242: 9. SCIENCE, TECHNOLOGY AND ENVIRONM
Page 243 and 244: eleased Rs. 513.41 lac and state go
Page 245 and 246: 9.1.16 An expenditure of Rs. 5.17 l
Page 247 and 248: 9.1.27 Under this scheme no expendi
Page 249 and 250: the departments will be able to spe
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ADDITIONAL CENTRAL ASSISTANCE (100%
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Annexure-‘A’ List of Plan Schem
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SN Name of Sub-head/Scheme 2010-11
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expenditure was incurred during 200
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ecycled into the process of nearby
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hundred years old. It is also known
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The ground water reserve of the sta
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500.00 lac is provided in the 11th
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is given as under:- SN PARTICULARS
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scheme during 2009-10. The scheme a
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State funded schemes FT-10 Punjab F
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for capacity building and fieldwork
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New Schemes FT-22 Purchase of Land
Page 277 and 278:
10. GENERAL ECONOMIC SERVICES 10.1
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PM-2 Strengthening of Planning Mach
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PM-7 Grant- in- aid to IDC for Rese
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PM-12 Schemes for Special Area Prog
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an amount of Rs.4.32 crore for Punj
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incurred. An amount of Rs. 1.00 lac
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100% Centrally Sponsored Schemes CS
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implementation which is estimated t
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eleased by Government of India. (80
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documents and other office expenses
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TM-7 Touch Screen Kiosk (50:50) 297
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ii) To commensurate an important hi
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four years starting from 2009-10 to
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the responsibility of the Legal Met
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fertility and irrigation facilities
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Convergence of Schemes 10.5.10 Util
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(v) Construction of common shelters
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modalities of execution of schemes
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Release of Funds 10.5.25 As per the
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Progress under BADP during 2006-07
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Progress under BADP during 2010-11
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Let (i) Total Populaton = P1, Popul
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SN Name of the District/ Block Popu
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Level Primary Elementary Upper Prim
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elementary education i.e. Class - V
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11.1.14 An outlay of Rs. 43158.02 l
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* Includes 1.99 lac students under
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schooling, an opportunity to comple
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11.1.29 Under this scheme, preparat
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Approximately, Rs. 65.00 crore to R
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expenditure of Rs. 140.38 lac was i
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However, no expenditure was incurre
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Higher Education On going Schemes C
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expenditure. In view of this, an ou
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HE-17 Establishment of World Class
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2009- 10, however, no expenditure w
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of World Classics in Punjabi and re
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On Going Schemes Centrally Sponsore
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State Project Facilitation Unit. An
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TE -5 Upgradation of 18 Government
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11.3 SPORTS AND YOUTH SERVICES 357
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YS-4 Establishment of State Youth T
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10 th Five Year Plan. An outlay of
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SPORTS On Going Schemes Centrally S
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incurred in the Annual Plan 2010-11
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11.4 ART AND CULTURE Outlay - Rs. 1
Page 369 and 370:
AC-3 Holding of Musical and Cultura
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Archives Ongoing Schemes Centrally
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espectively. An outlay of Rs. 10.00
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Primary Healthcare system. Since, C
Page 377 and 378:
Directorate of Research and Medical
Page 379 and 380:
DRME-2(a) Upgradation of infrastruc
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Nursing students(College of Nursing
Page 383 and 384:
11.5.36 A new scheme DRME-10 “Con
Page 385 and 386:
11.5.45 An outlay of Rs. 100.00 lac
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(3) Prevention and control of commu
Page 389 and 390:
11.5.61 Under the scheme, all the p
Page 391 and 392:
heavy metals in water and indiscrim
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Nagar(Nawan Shehar) were created. B
Page 395 and 396:
DHS 32 Strengthening of fire safety
Page 397 and 398:
CS-35 National Tobacco Control Prog
Page 399 and 400:
population. This scheme is meant to
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incurred. An outlay of Rs. 829.62 l
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11.5.113 An outlay of Rs. 50.00 lac
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the state government. Salaries of t
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Centrally Sponsored/Funded Schemes
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11.6 WATER SUPPLY AND SANITATION A.
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India shall provide grant to the tu
Page 413 and 414:
UWS- 6 (ii) Setting up of Sewerage
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works at Patti. An amount of Rs. 89
Page 417 and 418:
the state government has approved p
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100% Centrally Sponsored Schemes CS
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water supply has been provided in 1
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RWS-4 Punjab Rural Water Supply and
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from Rs. 1500 to Rs. 2500. The ince
Page 427 and 428:
Ludhiana Moga and Bathinda are alre
Page 429 and 430:
RWS-14 Water Supply & Sewerage Faci
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funds 20% funds are utilized for AW
Page 433 and 434:
The state government has installed
Page 435 and 436:
Rs. 150.00 crore. Government of Ind
Page 437 and 438:
UD-9 Strengthening of Fire and Emer
Page 439 and 440:
UD-8 Integrated Low Cost Sanitation
Page 441 and 442:
UD-10 Development Works at Moga 441
Page 443 and 444:
2009-10. However, a token provision
Page 445 and 446:
08, 2008-09 and 2009-10 respectivel
Page 447 and 448:
IP-8 Purchase of Books for library
Page 449 and 450:
disciplines for the pre production
Page 451 and 452:
SN Name of the Scheme 11 th Five ye
Page 453 and 454:
Education Ongoing Schemes Centrally
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of Rs. 100.00 lac was provided for
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each was provided for 2008-09, 2009
Page 459 and 460:
Other Programmes for SCs Ongoing Sc
Page 461 and 462:
(iv) This benefit is limited upto t
Page 463 and 464:
corporation would be able to raise
Page 465 and 466:
Rate of scholarships will be as und
Page 467 and 468:
However, funds for the construction
Page 469 and 470:
CS(SC)-8 Babu Jagjivan Ram Chhatraw
Page 471 and 472:
community so as to provide them bet
Page 473 and 474:
Sr.No. Sub-head/Name of the Scheme
Page 475 and 476:
100.00 lac was provided during 2009
Page 477 and 478:
SWD (S)-3 Information and Technolog
Page 479 and 480:
Social Security Ongoing Scheme Stat
Page 481 and 482:
(b) Accidental death Rs. 75,000/- (
Page 483 and 484:
11.11.22 The name of the scheme has
Page 485 and 486:
11.12 WOMEN AND CHILD DEVELOPMENT 4
Page 487 and 488:
Direction & Administration Child Pr
Page 489 and 490:
scheme. An outlay of Rs. 1000.00 la
Page 491 and 492:
was provided but no expenditure cou
Page 493 and 494:
11 but no expenditure could be incu
Page 495 and 496:
11 th Five Year Plan. An expenditur
Page 497 and 498:
(ii) Encouraging the women to follo
Page 499 and 500:
districts where ‘SABLA’ has bee
Page 501 and 502:
SN Sub-head/Name of the Scheme Appr
Page 503 and 504:
LW-3 Creation of Labour Courts at L
Page 505 and 506:
State Funded Schemes EG-1 Skill Dev
Page 507 and 508:
o Security Services Related Trainin
Page 509 and 510:
EG-3 Maharaja Ranjit Singh Armed Fo
Page 511 and 512:
On Going Schemes Centrally Sponsore
Page 513 and 514:
provided in the 11 th Five Year Pla
Page 515 and 516:
ITI-10 Leather goods training centr
Page 517 and 518:
migration of rural youth to the urb
Page 519 and 520:
11.16.2 In order to achieve these o
Page 521 and 522:
DSW 5 Grant-in-aid to Para-plegic R
Page 523 and 524:
DSW-11 Construction of National Sai
Page 525 and 526:
of Rs. 0.10 lac was provided in the
Page 527 and 528:
officers of Punjab, Haryana and U.T
Page 529 and 530:
12.2.12 Under this system, Police C
Page 531 and 532:
o Purchase of Hardware o Interconne
Page 533 and 534:
HAJ- 13 Revamping of Civil Defence
Page 535 and 536:
HP-2 Renovation of Punjab Bhawan, N
Page 537 and 538:
allocation. Therefore, Government w
Page 539 and 540:
conferencing in the department in a
Page 541 and 542:
Works to be taken up Construction o
Page 543 and 544:
of Records of Rights(ROR) and other
Page 545 and 546:
12.9.14 The Ministry of Finance, GO
Page 547 and 548:
13. EMPLOYMENT 13.1 The magnitude o
Page 549 and 550:
o Enhancing the employability of Yo
Page 551 and 552:
o Retail centre - Set up in Amritsa
Page 553 and 554:
incurred during 2010-11 respectivel
Page 555 and 556:
others Under this scheme a rural ho
Page 557 and 558:
student from class +1 and +2 is cha
Page 559 and 560:
in Februrary,2011 and all employed.
Page 561 and 562:
and NSKFDC in collaboration with NS
Page 563 and 564:
CAL-C, CEDTI and other reputed inst
Page 565 and 566:
against the expenditure of Rs. 2500
Page 567 and 568:
and 11-Radiography every year. Raji
Page 569 and 570:
14. EXTERNALLY AIDED PROJECTS An ou
Page 571 and 572:
of the project is to improve the in
Page 573 and 574:
during 2009-10. During 2010-11, 221
Page 575 and 576:
79564 hactare area was treated thro
Page 577 and 578:
Status of Constitution of District
Page 579 and 580:
(3) Any member of the Committee inc
Page 581 and 582:
Preparation of District Development
Page 583 and 584:
Statistics for the implementation o
Page 585 and 586:
15.21 Out of these funds, 1% funds
Page 587 and 588:
Code No. Sub-Head/Name of the Schem
Page 589 and 590:
Code No. Sub-Head/Name of the Schem
Page 591 and 592:
quorum, will be brought before and
Page 593 and 594:
Illustrative list of works which ca
Page 595 and 596:
16. ROLE OF NGOS IN THE DEVELOPMENT
Page 597:
(3) To facilitate developing self r
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