Writeup AP 2011-12 - Punjab State Planning Board

approved Computerised Management Information System Project of Rs. 419.00 lac out of
which a sum of Rs. 125.37 lac was released. During 11 th Five Year Plan it is proposed to
launch web-based software and whole of the department will be computerized up to sub-
division level. Web enabled software will be developed for monitoring to various
programmes as well as future planning. An expenditure of Rs. 124.94 lac was incurred
during 2008-09. An outlay of Rs. 300.00 lac was provided for Annual Plan 2009-10 against
which an expenditure of Rs. 79.22 lac was incurred. However, an outlay of Rs. 300.00 lac is
provided in the Annual Plan 2010-2011 against which expenditure of Rs. 138.37 lac has been
incurred. An outlay of Rs. 200.00 lac as a central share is provided for the Annual Plan 2011-
12.
CS-5 Setting-up of HRD Cell- Communication and Capacity Development
Units (CCDU)
Outlay – Rs. 200.00 lac
11.6.63 To ensure sustainability of rural water supply projects as envisaged in
Swajaldhara Programme and other projects like World Bank aided Programme, it is
necessary to motivate, educate and involve the beneficiaries by imparting training at the grass
root level for computer building. To meet this requirement the Human Resource
Development Cell was created in Punjab on 1/8/1999. Now, it is renamed as Communication
and Capacity Development Unit, which will be financed by Government of India on 100%
basis. An outlay of Rs. 4250.00 lac has been provided in the11 th Five Year Plan. No funds
were released by Government of India however an expenditure of Rs. 247.46 lac was
incurred from funds available of last year. An outlay of Rs. 1000.00 lac was provided for
Annual Plan 2009-10 against which an expenditure of Rs. 82.01 lac was incurred. An outlay
of Rs. 150.00 lac is provided in the Annual Plan 2010-2011 against which an expenditure of
Rs. 345.46 lac has been incurred. which is likely to be incurred. An outlay of Rs. 200.00 lac
as a central share is provided for the Annual Plan 2011-12.
CS-8 Stand alone Water Purification System in rural schools
432
Outlay – Rs. 175.00
11.6.64 Government of India has launched the project of JALMANI to provide
improved quality of drinking water to school children through Stand alone Water Purification
System. Till now, Government of India has released an amount of Rs. 5.45 crore for
installation of water purification system in 2722 rural schools. An amount of Rs. 100.00 lac
was provided during 2009-10 against which an expenditure of Rs. 100.92 lac was incurred.