Writeup AP 2011-12 - Punjab State Planning Board

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PM-14 For Implementation of recommendations made by Punjab Governance Reforms Commission in respect of various departments - (Transferred to the Department of Personnel, Punjab during 2009-10) 10.1.30 Since the implementation of the recommendations made by the Punjab Governance Reforms Commission in respect of various departments is under the preview of Department of Personnel, Punjab, therefore this scheme was transferred to the Department of Personnel, Punjab during 2009-10. PM-15 Provision for training/workshops/seminars/conferences etc to implement decentralized planning in the State 284 Outlay – Rs.20.00 lac 10.1.31 The State Government has already constituted District Planning Committees in the State. District Planning Committees have been entrusted the task of preparation of Five Year/Annual District Development Plans. As this is a new concept, there is a need for holding training sessions, workshops, seminars and conferences etc for the members including ex-officio members of the District Planning Committees and staff of line departments engaged in the planning process for creating awareness among them regarding processes and procedures involved in the decentralized planning, budgeting and monitoring etc. No expenditure was incurred during 2009-10. No expenditure was incurred during 2010- 11. An outlay of Rs. 20.00 lac is provided for Annual Plan 2011-12. New Schemes PM-3(i) Upgradation and Strengthening of Computerisation of Punjab State Planning Board Outlay -Rs. 10.00 lac In order to upgradate and strengthen of Computerisation of Punjab State Planning Board, an outlay of Rs. 10.00 lac is provided in the Annual Plan 2011-12. PM-21 Incentive for issuing UIDs in Punjab (13 th FC) Outlay Rs. 432.00 lac 10.1.32 Under the UID scheme, a Unique Identification Number will be issued to the citizens of the country. For this purpose, the 13 th Finance Commission has recommended grant-in-aid to the States. Rs.21.60 crore has been recommended for Punjab from 2010-11 to 2014-15. Out of this amount, the Ministry of Finance, Government of India, has sanctioned
an amount of Rs.4.32 crore for Punjab during 2010-11. Out of this amount, Rs.2.16 cr was released as first installment by GoI during 2010-11. 10.1.33 For this purpose - Plan Scheme PM 21- Incentive for issuing UIDs in Punjab was admitted in the revised estimates of Annual Plan 2010-11 with an outlay of Rs. 4.32 cr. Director Food and Civil Supplies, Punjab has been appointed as a Registrar for UID. Director Food and Civil Supplies, Punjab-cum-Registrar UID has called Pre-bidding for empanelling/engaging agencies for UID. An outlay of Rs. 216.00 lac was incurred during 2010-11. An outlay of Rs. 432.00 lac is provided in Annual Plan 2011-12. PM-22 District Innovation Fund (DIF) (13 th Finance Commission) Outlay Rs. 500.00 lac 10.1.34 The main objective of the schemes is to make cutting edge levels of governance responsive to felt needs and innovations. 13 th Finance Commission has recommended Rs. 1.00 Cr, to be made available to every district in the country, aims at increasing efficiency of capital assets already created. This investment will be used to fill in vital gaps in public infrastructure already available in the district, which is not being fully utilized for want of a small investment. 13 th Finance Commission has recommended Rs. 20.00 Cr for the State of Punjab for 2010-11 to 2014-15. Rs. 500.00 lac is provided under this scheme in the Annual Plan 2011-12 PM-23 Development of Kandi Areas. 285 Outlay – Rs. 6250.00 lac An amount of Rs. 250.00 crore has been sanctioned by 13 th FC for development of kandi areas, including funds for maintenance of infrastructure constructed earlier and measures for soil conservation and water harvesting, for 4 years i.e. for 2011-15. An amount of Rs. 62.50 crore is provided for this purpose, in Annual Plan 2011-12. 10.2 CENSUS SURVEY AND STATISTICS Outlay – Rs. 299.60 lac 10.2.1 The Economic and Statistical Organization (ESO) Punjab has been entrusted with the work of collection and analysis of basic and secondary data of the State’s Economy. As per the requirements of the modern times, the ESO has enlarged its activities in several new directions so as to fulfill the growing requirements of data for planning. An outlay of
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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
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individual families in the rural ar
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commercial buildings etc. which wil
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Basic indicators (Rural Development
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4. NRI AFFAIRS 155 Outlay - Rs. 500
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The sharing pattern of this scheme
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2010-11, however the project could
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Rs. 88 lac. An expenditure of Rs. 2
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State Funded Schemes IR-11 Completi
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MI-3 Construction of Low Dams in Ka
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MI - 9 Rehabilitation of Sidhwan Br
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State Funded Schemes MI-12 Remodeli
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expenditure of Rs. 12385.23 lac was
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CAD-5 Construction of Field Channel
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and Gurdaspur with approximate cost
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ha of waterlogged area falling in e
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FC -9 Construction of Bridges on Ri
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CS (FC)-2 Construction of Flood Pro
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(8) Augmenting and strengthening of
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127000.00 lac. Targets for 11 th Fi
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(ii) Rajiv Gandhi Gramin Vidyutikar
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certain renovation and modernizatio
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(viii) Renovation and Modernization
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Expenditure incurred during the yea
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PEDA / PGL share - Rs. 3.00 crore S
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NC- 2 Mini/Micro Hydel Projects 197
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the cost of SPV pumps is still high
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SN Item Position during Position du
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against the expenditure of Rs. 2500
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New Schemes VSI-12 Implementation o
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Rs. 105 crore which comes to Rs. 21
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8.1 ROAD TRANSPORT 8. TRANSPORT 209
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New Scheme State Funded Scheme RT-8
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contributed by NABARD through RIDF
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RB-6 (ii) State Share for upgradati
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The state government has given focu
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of 2% on agricultural produce excep
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Sr. No. MAJOR EPC INFRASTRUCTURE PR
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Sr. No. 25 26 27 28 29 30 31 32 MAJ
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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 235 and 236: Sr. No. MAJOR EPC INFRASTRUCTURE PR
Page 237 and 238: Sr. No. 1 MAJOR EPC INFRASTRUCTURE
Page 239 and 240: Sr. No. MAJOR EPC INFRASTRUCTURE PR
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
Page 251 and 252: ADDITIONAL CENTRAL ASSISTANCE (100%
Page 253 and 254: Annexure-‘A’ List of Plan Schem
Page 255 and 256: SN Name of Sub-head/Scheme 2010-11
Page 257 and 258: expenditure was incurred during 200
Page 259 and 260: ecycled into the process of nearby
Page 261 and 262: hundred years old. It is also known
Page 263 and 264: The ground water reserve of the sta
Page 265 and 266: 500.00 lac is provided in the 11th
Page 267 and 268: is given as under:- SN PARTICULARS
Page 269 and 270: scheme during 2009-10. The scheme a
Page 271 and 272: State funded schemes FT-10 Punjab F
Page 273 and 274: for capacity building and fieldwork
Page 275 and 276: New Schemes FT-22 Purchase of Land
Page 277 and 278: 10. GENERAL ECONOMIC SERVICES 10.1
Page 279 and 280: PM-2 Strengthening of Planning Mach
Page 281 and 282: PM-7 Grant- in- aid to IDC for Rese
Page 283: PM-12 Schemes for Special Area Prog
Page 287 and 288: incurred. An amount of Rs. 1.00 lac
Page 289 and 290: 100% Centrally Sponsored Schemes CS
Page 291 and 292: implementation which is estimated t
Page 293 and 294: eleased by Government of India. (80
Page 295 and 296: documents and other office expenses
Page 297 and 298: TM-7 Touch Screen Kiosk (50:50) 297
Page 299 and 300: ii) To commensurate an important hi
Page 301 and 302: four years starting from 2009-10 to
Page 303 and 304: the responsibility of the Legal Met
Page 305 and 306: fertility and irrigation facilities
Page 307 and 308: Convergence of Schemes 10.5.10 Util
Page 309 and 310: (v) Construction of common shelters
Page 311 and 312: modalities of execution of schemes
Page 313 and 314: Release of Funds 10.5.25 As per the
Page 315 and 316: Progress under BADP during 2006-07
Page 317 and 318: Progress under BADP during 2010-11
Page 319 and 320: Let (i) Total Populaton = P1, Popul
Page 321 and 322: SN Name of the District/ Block Popu
Page 323 and 324: Level Primary Elementary Upper Prim
Page 325 and 326: elementary education i.e. Class - V
Page 327 and 328: 11.1.14 An outlay of Rs. 43158.02 l
Page 329 and 330: * Includes 1.99 lac students under
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Page 333 and 334: 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
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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
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Directorate of Research and Medical
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DRME-2(a) Upgradation of infrastruc
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Nursing students(College of Nursing
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11.5.36 A new scheme DRME-10 “Con
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11.5.45 An outlay of Rs. 100.00 lac
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(3) Prevention and control of commu
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11.5.61 Under the scheme, all the p
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heavy metals in water and indiscrim
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Nagar(Nawan Shehar) were created. B
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DHS 32 Strengthening of fire safety
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CS-35 National Tobacco Control Prog
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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
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UWS- 6 (ii) Setting up of Sewerage
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works at Patti. An amount of Rs. 89
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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
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Ludhiana Moga and Bathinda are alre
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RWS-14 Water Supply & Sewerage Faci
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funds 20% funds are utilized for AW
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The state government has installed
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Rs. 150.00 crore. Government of Ind
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UD-9 Strengthening of Fire and Emer
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UD-8 Integrated Low Cost Sanitation
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UD-10 Development Works at Moga 441
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2009-10. However, a token provision
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08, 2008-09 and 2009-10 respectivel
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IP-8 Purchase of Books for library
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disciplines for the pre production
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SN Name of the Scheme 11 th Five ye
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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
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Other Programmes for SCs Ongoing Sc
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(iv) This benefit is limited upto t
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corporation would be able to raise
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Rate of scholarships will be as und
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However, funds for the construction
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CS(SC)-8 Babu Jagjivan Ram Chhatraw
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community so as to provide them bet
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Sr.No. Sub-head/Name of the Scheme
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100.00 lac was provided during 2009
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SWD (S)-3 Information and Technolog
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Social Security Ongoing Scheme Stat
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(b) Accidental death Rs. 75,000/- (
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11.11.22 The name of the scheme has
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11.12 WOMEN AND CHILD DEVELOPMENT 4
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Direction & Administration Child Pr
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scheme. An outlay of Rs. 1000.00 la
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was provided but no expenditure cou
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11 but no expenditure could be incu
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11 th Five Year Plan. An expenditur
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(ii) Encouraging the women to follo
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districts where ‘SABLA’ has bee
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SN Sub-head/Name of the Scheme Appr
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LW-3 Creation of Labour Courts at L
Page 505 and 506:
State Funded Schemes EG-1 Skill Dev
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o Security Services Related Trainin
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EG-3 Maharaja Ranjit Singh Armed Fo
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On Going Schemes Centrally Sponsore
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provided in the 11 th Five Year Pla
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ITI-10 Leather goods training centr
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migration of rural youth to the urb
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11.16.2 In order to achieve these o
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DSW 5 Grant-in-aid to Para-plegic R
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DSW-11 Construction of National Sai
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of Rs. 0.10 lac was provided in the
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officers of Punjab, Haryana and U.T
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12.2.12 Under this system, Police C
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o Purchase of Hardware o Interconne
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HAJ- 13 Revamping of Civil Defence
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HP-2 Renovation of Punjab Bhawan, N
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allocation. Therefore, Government w
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conferencing in the department in a
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Works to be taken up Construction o
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of Records of Rights(ROR) and other
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12.9.14 The Ministry of Finance, GO
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13. EMPLOYMENT 13.1 The magnitude o
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o Enhancing the employability of Yo
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o Retail centre - Set up in Amritsa
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incurred during 2010-11 respectivel
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others Under this scheme a rural ho
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student from class +1 and +2 is cha
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in Februrary,2011 and all employed.
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and NSKFDC in collaboration with NS
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CAL-C, CEDTI and other reputed inst
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against the expenditure of Rs. 2500
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and 11-Radiography every year. Raji
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14. EXTERNALLY AIDED PROJECTS An ou
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of the project is to improve the in
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during 2009-10. During 2010-11, 221
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79564 hactare area was treated thro
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Status of Constitution of District
Page 579 and 580:
(3) Any member of the Committee inc
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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
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Code No. Sub-Head/Name of the Schem
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Code No. Sub-Head/Name of the Schem
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quorum, will be brought before and
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Illustrative list of works which ca
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16. ROLE OF NGOS IN THE DEVELOPMENT
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(3) To facilitate developing self r
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