Writeup AP 2011-12 - Punjab State Planning Board

(3) Prevention and control of communicable and non-communicable diseases,
including locally endemic diseases.
(4) Access to integrated comprehensive primary healthcare.
(5) Ensuring population stabilization, gender and demographic balance.
(6) Revitalize local health traditions and mainstream AYUSH.
(7) Promotion of healthy life styles.
11.5.54 Amount of grant received from GOI and expenditure incurred since inception
of the programme is as follows:-
387
(Rs crore)
S Financial Opening Budget Allocation Funds Expenditure
N year balance
received Incurred
State Centre Total from (GoI+GoP)
share share
GOI
1 2005-06 2.83 0.00 98.24 98.24 81.03 59.71
2 2006-07 24.15 0.00 162.71 162.71 141.94 83.26
3 2007-08 82.23 28.41 161.96 190.37 115.16 104.69
4
.
5
.
2008-09 99.93 26.00 173.23 199.23 179.17 186.97
2009-10
6 2010-11
(March, 2011)
(158.13+28.84)
123.01 32.71 218.05 252.45* 221.28 220.84
(211.28 + 9.56)
141.76 47.33 242.47 289.80 250.62 317.11
(278.06+39.05)
* Unspent balance of Rs.1.69 crore under NDCPs will be contributed in the resource
envelope for the F/Y 2009-10.
11.5.55 An outlay of Rs. 19567.10 lac is provided for the 11 th Five Year Plan as 15%
state share. An outlay of Rs. 3000.00 lac had been provided in the Annual Plan 2008-09,
against which an expenditure of Rs. 2884.00 lac was incurred. An outlay of Rs. 4125.00 lac
(including Rs. 956.00 lac as backlog of last year i.e. 2008-09) was provided for the Annual
Plan 2009-10, against which an expenditure of Rs. 956.00 lac was incurred. Against the
approved outlay of Rs. 4733.00 lac for the Annual Plan 2010-11, an expenditure of Rs.
3905.00 lac was incurred.
11.5.56 An outlay of Rs. 6829.00 lac is provided for the Annual Plan 2011-12 as 15%
state share to avail 85% central share. The proposed allocation under NRHM for 2011-12 is
Rs. 378.37 crore.