Writeup AP 2011-12 - Punjab State Planning Board

(1) Establishment of IDD control cell at the Headquarter(paper, furniture, office
material, staff salary etc.);
(2) Establishment of IDD monitoring laboratory(material & supply);
(3) Survey for detection of Iodine Deficiency Disorders(under the office
expensive Head);
(4) Health education and publicity(IEC activities).
11.5.89 An outlay of Rs. 45.00 lac is provided for the 11th Five Year Plan. An
expenditure of Rs. 0.09 lac was incurred during 2007-08. Against the outlay of Rs. 9.00 lac
during 2008-09, an expenditure of Rs. 0.75 lac was incurred. An outlay of Rs. 20.00 lac had
been provided for the Annual Plan 2009-10, against which an expenditure of Rs. 2.17 lac was
incurred. An outlay of Rs. 20.00 lac had been provided for the Annual Plan 2010-11, against
which an expenditure of Rs. 7.14 lac was incurred. An outlay of Rs. 40.00 lac is provided for
the Annual Plan 2011-12 to control iodine deficiency disorder.
CS-6 Institute of Mental Health, Amritsar
396
Outlay –Rs. 300.00 lac
11.5.90 In the meeting held at GoI level on 25/6/2008, it was decided by the GOI that
Institute of Mental Health(Government Mental Hospital), Amritsar should be taken as a
Centre of Excellence and for the same, financial assistance to the extent of Rs. 16.00 crore
can be provided. To convert Institute of Mental Health, Amritsar into Centre of Excellence,
a proposal is being prepared for getting budgetary support in various components for
upgradation. One of the components of this proposal comprise of capital work i.e. building
including teaching block, lecture theatre, library, diagnostic block wards, OPD, emergency,
hostel for trainees. Financial assistance for the following components is required:-
(i) Building of hostel for students.
(ii) Building of guest house for visiting faculty
(iii) Building of an auditorium
(iv) Furnishing and sound-proofing of one lecture theatre
(v) Furnishing and sound-proofing of a library hall.
11.5.91 An outlay of Rs. 300.00 lac is provided for the 11 th Five Year Plan. In order
to avail part of the financial assistance under the scheme, an outlay of Rs. 200.00 lac was
provided in the year 2009-10. An outlay of Rs. 200.00 lac had been provided for the Annual
Plan 2010-11. An outlay of Rs. 300.00 lac is provided for the Annual Plan 2011-12.