Writeup AP 2011-12 - Punjab State Planning Board

1000.00 lac as a state share is provided in the Annual Plan 2010-2011 against which an
expenditure of Rs. 1673.23 lac (Rs. 332.71 lac SS + Rs. 1340.52 ULB share) has been
incurred. However, an outlay of Rs. 754.00 lac as a state share is provided for the Annual
Plan 2011-12.
(iii) Urban Infrastructure Development Scheme for Small and Medium Towns
(UIDSSMT) (80:10:10: GOI: GOP: MC)
436
Outlay - Rs. 1320 .00 lac
11.7.9 This scheme aims at improvement in Urban Infrastructure in Towns and Cities
in a planned manner. These schemes are applicable to all cities/towns excepting cities/towns
covered under JNNURM viz Ludhiana and Amritsar. Funding Pattern of the scheme is in
ratio of 80:10:10 between Centre: State: ULB. Implementation of Urban Sector Reforms (as
in JNNURM) is pre-requisite for funding under the scheme. The State Government has
identified 56 towns to be covered under the scheme in Phase-1. 17 DPRs of 14 towns
amounting to Rs.395.77 crore was approved by GoI and first installment of Rs. 178.12 crore
was released by Government of India. State government has released its share of Rs. 23.91
crore. An amount of Rs. 2500.00 lac was provided in the Annual Plan 2009-10 against
which an expenditure of Rs. 1742.00 lac was incurred. An outlay of Rs.1000.00 lac as a state
share is provided in the Annual Plan 2010-11 against which an expenditure of Rs. 1888.80
lac (Rs. 944.40 lac SS + Rs. 944.40 ULB share) has been incurred. However, an outlay of
Rs. 1320.00 lac as a state share has been provided for the Annual Plan 2011-12.
(iv) Integrated Housing and Slum Development Programme (IHSDP) (80:10:10:
GOI: GOP:ULB)
Outlay - Rs. 1000.00 lac
11.7.10 All MCs/Corporations are covered under this scheme except Ludhiana and
Amritsar. A project of Rs. 42.40 crore for construction and upgradation of dwelling units at
Jalandhar Phase-I & Phase-II has been approved and GoI has released Rs. 12.77 crore for this
project. State share of Rs. 1.60 crore has also been released. DPR amounting to Rs. 21.01
crore was approved by Government of India for Rajpura and Government of India has
released Rs. 3.54 crore as 1 st installment. State share of Rs. 3.50 Cr has also been released
for Rajpura. An amount of Rs. 500.00 lac was provided in the Annual Plan 2009-10, but no
expenditure was incurred. An outlay of Rs.500.00 lac as a state share is provided in the
Annual Plan 2010-2011 against which an expenditure of Rs. 449.00 lac has been incurred.
However, an outlay of Rs. 1000.00 lac as a state share is provided for the Annual Plan
2011-12.