Writeup AP 2011-12 - Punjab State Planning Board

10 th Five Year Plan. An outlay of Rs. 72.50 lac is provided in the 11th Five Year Plan. An
expenditure of Rs. 9.64 lac, Rs. 9.70 lac, Rs. 11.82 lac and Rs. 14.90 lac was incurred
during the year 2007 08 , 2008-09, 2009-10 and 2010-11 respectively. An outlay of Rs.
17.30 lac is provided for the Annual Plan 2011-12.
CS-2 National Service Volunteers Scheme (NSVs)
361
Outlay – Rs. 22.02 lac
11.3.12 This is a 100 % centrally sponsored scheme inducted with the aim for the
successful implementation of various National Development Programme, Social Change and
transforming the social-economic structure of the society. Under the scheme 100 volunteers
will be deployed with Assistant Director, Youth Services in all 20 districts of the Punjab
State. National Service Volunteers (NSVs) will be deployed to help in implementing the
various youth activities/ schemes/ programmes of Youth Services department. An outlay of
Rs. 20.69 lac was provided in the Annual Plan 2009- 10, however no expenditure was
incurred under this scheme as the scheme is yet to be approved by the GoI. No expenditure
was incurred in the Annual Plan 2010-11. An outlay of Rs. 22.02 lac is provided for the
Annual Plan 2011-12.
CS-3 Financial Assistance for Development and Empowerment of
Adolescents
Outlay – Rs. 17.92 lac
11.3.13 It is a 100% centrally sponsored scheme included with the objective to involve
adolescents in various development activities and programmes to make this group rough and
tough enabling them to face any challenge and difficulty in their life without any fear. An
outlay of Rs. 13.60 lac was provided in the Annual Plan 2009- 10. however, no expenditure
was incurred under the scheme as the scheme is yet to be approved by the GoI. No
expenditure was incurred in the Annual Plan 2010-11. An outlay of Rs. 17.92 lac is provided
for the Annual Plan 2011-12.
CS-4 Financial assistance for promotion of adventure programme
Outlay – Rs. 42.00 lac
11.3.14 The main objective of this 100% centrally sponsored scheme is to promote
interest in adventure training, hiking and trekking, also to bring awareness regarding
environment and the significant role that the forests play and to provide opportunities to the