Writeup AP 2011-12 - Punjab State Planning Board

Family Welfare Programmes
CS-8 Direction and Administration
398
Outlay – Rs. 1159.33 lac
11.5.95 The Family Welfare programme is aimed at reducing the birth rate through
various methods of contraception. This programme is implemented in all districts of the state
and the required supervisory and implementing machinery has been duly appointed
according to norms of staff sanctioned by the state government with prior approval of
Government of India.
11.5.96 An outlay of Rs. 3120.60 lac is provided for the 11th Five Year Plan. An
expenditure of Rs. 237.63 lac was incurred during 2007-08. An outlay of Rs. 619.00 lac had
been provided in the Annual Plan 2008-09, against which an expenditure of Rs. 282.38 lac
was incurred. An outlay of Rs. 518.00 lac was provided in the year 2009-10, against which
an expenditure of Rs. 587.00 lac had been incurred. An outlay of Rs. 663.48 lac had been
provided for the Annual Plan 2010-11, against which an expenditure of Rs. 1231.42 lac was
incurred. An outlay of Rs. 1159.33 lac is provided for the Annual Plan 2011-12.
CS-9 Revamping of Organisational Services
Outlay-Rs. 23.00 lac
11.5.97 The programme is being looked after by the deputy director at the state
headquarter and in the cities, the scheme is implemented through the medical officers at the
established health posts.
11.5.98 An outlay of Rs. 56.00 lac is provided for the 11 th Five Year Plan. An outlay
of Rs. 11.00 lac had been provided in the Annual Plan 2008-09, against which an expenditure
of Rs. 2.29 lac was incurred. An outlay of Rs. 11.00 lac was provided in the year 2009-10.
An outlay of Rs. 7.38 lac had been provided for the Annual Plan 2010-11, against which an
expenditure of Rs. 4.68 lac was incurred. An outlay of Rs. 23.00 lac is provided for the
Annual Plan 2011-12.
CS-10 Rural Family Welfare Services(funding of 2858 Sub-Centres)
Outlay- Rs. 10291.21 lac
11.5.99 This scheme deals with purely rural population and has, therefore, been titled
as Rural Family Welfare Services. As major portion of the State population resides in
villages, there is every need for providing requisite medical and health services to the rural