Writeup AP 2011-12 - Punjab State Planning Board

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the 11 th Five Year Plan. An expenditure of Rs.3420.00 lac and Rs. 5147.00 lac was incurred during 2007-08 & 2008-09 respectively. An outlay of Rs. 3420.00 lac was provided for Annual Plan 2009-10 against which an expenditure of Rs. 1710.00 lac was incurred. A token provision of Rs. 1.00 lac is made in the Annual Plan 2010-2011 against which an expenditure of Rs. 1710.00 lac has been incurred. However, a token provision of Rs. 1.00 lac has been provided in the Annual Plan 2011-12. UD-3(i) Grant in aid to Local Bodies for maintenance of Civic Services recommended by 13 th Finance Commission (i) General basic grant (ii) Performance grant 438 Outlay - Rs. 1.00 lac 11.7.14 For this purpose, a token provision of Rs. 1.00 lac is provided in the Annual Plan 2010-2011 against which anticipated expenditure of Rs. 2924.00 lac is likely to be incurred. However, a token provision of Rs. 1.00 lac is made for the Annual Plan 2011-12 against which expenditure of Rs. 2924.00 lac has been incurred. As per instruction from Government of India, this scheme has been shifted to non-plan side from the year 2011-12. UD-4 National Urban Information System- (75:25) Outlay – Rs. 20 .00 lac 11.7.15 To develop a spatial information base for urban planning and to develop indices to monitor the development of towns and cities, Government of India has launched National Urban Information System Scheme. The Government of India has selected six towns i.e. Amritsar, Bathinda, Jalandhar, Ludhiana, Pathankot and Patiala of the Punjab in which this scheme will be implemented initially. The scope of the scheme includes preparation of master plan, preparation of city/town maps and lizard potential maps, creation of data base, planning and management of requirements of cities and development of indices of urban development. During 10th plan, an expenditure of Rs. 46.28 lac was incurred. An outlay of Rs. 300.00 lac has been provided in the 11 th Five Year Plan. No expenditure was incurred during 2007-08, but an expenditure of Rs. 11.41 lac was incurred during 2008-09. An outlay of Rs. 20.00 lac was provided for Annual Plan 2009-10 against which an expenditure of Rs. 12.50 lac was incurred. An outlay of Rs. 20.00 lac as a state share is provided in the Annual Plan 2010-2011. However for the Annual Plan 2011-12, an outlay of Rs. 20.00 lac as a state share is provided
UD-8 Integrated Low Cost Sanitation Programme (75:15:10 : Centre: State: Beneficiary) Outlay - Rs. 0.00 lac 11.7.16 The objective of the scheme is to convert/construct low cost sanitation units to sanitary two pit pour flush latrines with super structure and appropriate variation to suit local conditions and construct new latrines where EWS household have no latrines. The scheme aims at improvement of overall sanitation in the towns. The state government is required to constitute State Coordination Committee for effective monitoring and approval of proposal put forward by ULBs. A token provision of Rs. 0.05 lac as state share has been made in the Annual Plan 2008-09 and no provision was made for 2009-10 as the project were yet to be prepared. However, an outlay of Rs. 10 00 lac as state share is provided in the Annual Plan 2010-2011. No outlay has been provided for the Annual Plan 2011-12. UD-5 Integrated Development of Small and Medium Towns (60:40) 439 Outlay - Rs. 0.00 lac 11.7.17 The scheme aims at increasing the growth rate of small and medium towns to enable them to act as growth and service centres and thus check the migration to the metropolitan cities by providing additional job opportunities in such towns. 11.7.18 This scheme has now become part of JNNURM programme. The allocation for the State share is to be provided for the projects already sanctioned by Government of India. An outlay of Rs. 200.00 lac has been provided in the 11 th Five Year Plan. No expenditure was incurred during 2007-08. An expenditure of Rs. 26.00 lac was incurred during 2008-09. An outlay of Rs. 0.10 lac was provided for 2009-10 to complete the ongoing works against which no expenditure was incurred during 2009-10. No outlay has been provided under this scheme for the Annual Plan 2010-11 as the scheme has been subsumed with UIDSSMT. No outlay has been provided for the Annual Plan 2011-12. New Scheme UD-13 Rajiv Awaas Yojana(RAY) Outlay-Rs. 3000.00 lac 11.7.19 Government of India has introduced a new CSS ”Rajiv Awaas Yojana” to make India Slum Free. An outlay of Rs. 30.00 crore has been provided as central share for preparatory activities i.e. survey of the slums in the State. An amount of Rs. 11.00 crore has been sanctioned by Government of India for 5 corporations towns of Amritsar, Ludhiana,
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INTRODUCTION 1. The economy of Punj
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Period/Sector Primary Secondary Ter
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PER CAPITA INCOME 9. Per capita Inc
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13. The major fiscal indicators of
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SN Sector 11 Annual Plan 2008-09 An
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treated as semi skilled and the val
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has been successfully banned under
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opportunities for rural poor in the
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Government of India. The GoI is now
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about 37000 acres of additional are
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management and adoption of informat
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etween India & Pakistan. Therefore,
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parks one on 1350 acres at Rajpura
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2/4/07. The repayment of principal
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86. There are 3 flying clubs in the
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o To cover 600 not covered (NC) vil
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contract basis to DOEACC Chandigarh
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105. Under BSUP scheme, 320 dwellin
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112. The Right of Children for Free
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students. Cook-cum-helper is entitl
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However, the state government’s c
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engineering colleges, 33 B. Pharmac
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treatment in government hospitals.
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145. One of the oldest Medical Coll
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schools. Resources permitting, the
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crore and a sum of Rs. 3324 crore h
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industry. These institutes have alr
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175. Maharaja Ranjit Singh Armed Fo
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efund to exporters and dealers reso
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CRF. The contribution to the fund i
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eceives a meager allocation under R
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Annual Plan 2011-12 SN Component Ou
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2.1 CROP HUSBANDRY 2. AGRICULTURE A
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lac as 90% Government of India shar
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2.1.15 A State Level Training Insti
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valleys: Assistance for development
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Government to each of the eligible
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AGR-11 Strengthening of Marketing I
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State, improvement in soil fertilit
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2.1.40 The scheme was admitted with
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land use, promoting crop diversific
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organizing fruits/vegetable shows a
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2008-09. The funding of the scheme
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CS (AGR)-5 Promotion and strengthen
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2.2 SOIL AND WATER CONSERVATION 89
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subsidy at the rate of 50% on horti
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farmers. The balance 40% on private
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save 15-25% of water, power & labou
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In addition, animals frequently suf
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State Funded Schemes AH-6 Establish
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140.00 lac was incurred during 2009
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2.3.30 An expenditure of Rs.25.00 l
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2.3.40 From the year 2010-11 onward
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CS(AH)-2 Assistance to States for I
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2.3.58 An outlay of Rs. 91.00 lac i
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CS (AH)-19 National Control Program
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(v) Strengthening infrastructure fo
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contract basis/outsourcing is requi
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To overcome these problems, it is p
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hectare for all farmers except SCs/
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and water logged/Brackish water are
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support, institutional support, tra
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system to an acceptable level of he
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2.8.20 An outlay of Rs.1000.00 lac
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3. RURAL DEVELOPMENT 129 Outlay - R
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subsidy. It is a holistic programme
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no expenditure could be incurred. A
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(vii) Encouraging village community
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year Perspective Plan under BRGF on
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during 2007-08. All the districts o
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3.25 Government of India was provid
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equired to implement this scheme in
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made for this scheme in the Annual
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RDO(S)-11 Construction of new build
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individual families in the rural ar
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commercial buildings etc. which wil
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Basic indicators (Rural Development
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4. NRI AFFAIRS 155 Outlay - Rs. 500
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The sharing pattern of this scheme
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2010-11, however the project could
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Rs. 88 lac. An expenditure of Rs. 2
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State Funded Schemes IR-11 Completi
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MI-3 Construction of Low Dams in Ka
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MI - 9 Rehabilitation of Sidhwan Br
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State Funded Schemes MI-12 Remodeli
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expenditure of Rs. 12385.23 lac was
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CAD-5 Construction of Field Channel
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and Gurdaspur with approximate cost
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ha of waterlogged area falling in e
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FC -9 Construction of Bridges on Ri
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CS (FC)-2 Construction of Flood Pro
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(8) Augmenting and strengthening of
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127000.00 lac. Targets for 11 th Fi
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(ii) Rajiv Gandhi Gramin Vidyutikar
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certain renovation and modernizatio
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(viii) Renovation and Modernization
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Expenditure incurred during the yea
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PEDA / PGL share - Rs. 3.00 crore S
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NC- 2 Mini/Micro Hydel Projects 197
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the cost of SPV pumps is still high
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SN Item Position during Position du
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against the expenditure of Rs. 2500
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New Schemes VSI-12 Implementation o
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Rs. 105 crore which comes to Rs. 21
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8.1 ROAD TRANSPORT 8. TRANSPORT 209
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New Scheme State Funded Scheme RT-8
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contributed by NABARD through RIDF
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RB-6 (ii) State Share for upgradati
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The state government has given focu
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of 2% on agricultural produce excep
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Sr. No. MAJOR EPC INFRASTRUCTURE PR
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Sr. No. 25 26 27 28 29 30 31 32 MAJ
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Sr. No. 41 42 43 44 1 2 3 4 5 6 7 M
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Sr. No. 1 2 3 4 5 6 7 8 9 10 11 11
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Sr. No. 1 MAJOR EPC INFRASTRUCTURE
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9. SCIENCE, TECHNOLOGY AND ENVIRONM
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eleased Rs. 513.41 lac and state go
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9.1.16 An expenditure of Rs. 5.17 l
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9.1.27 Under this scheme no expendi
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the departments will be able to spe
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ADDITIONAL CENTRAL ASSISTANCE (100%
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Annexure-‘A’ List of Plan Schem
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SN Name of Sub-head/Scheme 2010-11
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expenditure was incurred during 200
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ecycled into the process of nearby
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hundred years old. It is also known
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The ground water reserve of the sta
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500.00 lac is provided in the 11th
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is given as under:- SN PARTICULARS
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scheme during 2009-10. The scheme a
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State funded schemes FT-10 Punjab F
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for capacity building and fieldwork
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New Schemes FT-22 Purchase of Land
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10. GENERAL ECONOMIC SERVICES 10.1
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PM-2 Strengthening of Planning Mach
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PM-7 Grant- in- aid to IDC for Rese
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PM-12 Schemes for Special Area Prog
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an amount of Rs.4.32 crore for Punj
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incurred. An amount of Rs. 1.00 lac
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100% Centrally Sponsored Schemes CS
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implementation which is estimated t
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eleased by Government of India. (80
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documents and other office expenses
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TM-7 Touch Screen Kiosk (50:50) 297
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ii) To commensurate an important hi
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four years starting from 2009-10 to
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the responsibility of the Legal Met
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fertility and irrigation facilities
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Convergence of Schemes 10.5.10 Util
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(v) Construction of common shelters
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modalities of execution of schemes
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Release of Funds 10.5.25 As per the
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Progress under BADP during 2006-07
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Progress under BADP during 2010-11
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Let (i) Total Populaton = P1, Popul
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SN Name of the District/ Block Popu
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Level Primary Elementary Upper Prim
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elementary education i.e. Class - V
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11.1.14 An outlay of Rs. 43158.02 l
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* Includes 1.99 lac students under
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schooling, an opportunity to comple
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11.1.29 Under this scheme, preparat
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Approximately, Rs. 65.00 crore to R
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expenditure of Rs. 140.38 lac was i
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However, no expenditure was incurre
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Higher Education On going Schemes C
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expenditure. In view of this, an ou
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HE-17 Establishment of World Class
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2009- 10, however, no expenditure w
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of World Classics in Punjabi and re
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On Going Schemes Centrally Sponsore
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State Project Facilitation Unit. An
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TE -5 Upgradation of 18 Government
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11.3 SPORTS AND YOUTH SERVICES 357
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YS-4 Establishment of State Youth T
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10 th Five Year Plan. An outlay of
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SPORTS On Going Schemes Centrally S
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incurred in the Annual Plan 2010-11
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11.4 ART AND CULTURE Outlay - Rs. 1
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AC-3 Holding of Musical and Cultura
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Archives Ongoing Schemes Centrally
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espectively. An outlay of Rs. 10.00
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Primary Healthcare system. Since, C
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Directorate of Research and Medical
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DRME-2(a) Upgradation of infrastruc
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Nursing students(College of Nursing
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11.5.36 A new scheme DRME-10 “Con
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11.5.45 An outlay of Rs. 100.00 lac
Page 387 and 388: (3) Prevention and control of commu
Page 389 and 390: 11.5.61 Under the scheme, all the p
Page 391 and 392: heavy metals in water and indiscrim
Page 393 and 394: Nagar(Nawan Shehar) were created. B
Page 395 and 396: DHS 32 Strengthening of fire safety
Page 397 and 398: CS-35 National Tobacco Control Prog
Page 399 and 400: population. This scheme is meant to
Page 401 and 402: incurred. An outlay of Rs. 829.62 l
Page 403 and 404: 11.5.113 An outlay of Rs. 50.00 lac
Page 405 and 406: the state government. Salaries of t
Page 407 and 408: Centrally Sponsored/Funded Schemes
Page 409 and 410: 11.6 WATER SUPPLY AND SANITATION A.
Page 411 and 412: India shall provide grant to the tu
Page 413 and 414: UWS- 6 (ii) Setting up of Sewerage
Page 415 and 416: works at Patti. An amount of Rs. 89
Page 417 and 418: the state government has approved p
Page 419 and 420: 100% Centrally Sponsored Schemes CS
Page 421 and 422: water supply has been provided in 1
Page 423 and 424: RWS-4 Punjab Rural Water Supply and
Page 425 and 426: from Rs. 1500 to Rs. 2500. The ince
Page 427 and 428: Ludhiana Moga and Bathinda are alre
Page 429 and 430: RWS-14 Water Supply & Sewerage Faci
Page 431 and 432: funds 20% funds are utilized for AW
Page 433 and 434: The state government has installed
Page 435 and 436: Rs. 150.00 crore. Government of Ind
Page 437: UD-9 Strengthening of Fire and Emer
Page 441 and 442: UD-10 Development Works at Moga 441
Page 443 and 444: 2009-10. However, a token provision
Page 445 and 446: 08, 2008-09 and 2009-10 respectivel
Page 447 and 448: IP-8 Purchase of Books for library
Page 449 and 450: disciplines for the pre production
Page 451 and 452: SN Name of the Scheme 11 th Five ye
Page 453 and 454: Education Ongoing Schemes Centrally
Page 455 and 456: of Rs. 100.00 lac was provided for
Page 457 and 458: each was provided for 2008-09, 2009
Page 459 and 460: Other Programmes for SCs Ongoing Sc
Page 461 and 462: (iv) This benefit is limited upto t
Page 463 and 464: corporation would be able to raise
Page 465 and 466: Rate of scholarships will be as und
Page 467 and 468: However, funds for the construction
Page 469 and 470: CS(SC)-8 Babu Jagjivan Ram Chhatraw
Page 471 and 472: community so as to provide them bet
Page 473 and 474: Sr.No. Sub-head/Name of the Scheme
Page 475 and 476: 100.00 lac was provided during 2009
Page 477 and 478: SWD (S)-3 Information and Technolog
Page 479 and 480: Social Security Ongoing Scheme Stat
Page 481 and 482: (b) Accidental death Rs. 75,000/- (
Page 483 and 484: 11.11.22 The name of the scheme has
Page 485 and 486: 11.12 WOMEN AND CHILD DEVELOPMENT 4
Page 487 and 488: Direction & Administration Child Pr
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scheme. An outlay of Rs. 1000.00 la
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was provided but no expenditure cou
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11 but no expenditure could be incu
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11 th Five Year Plan. An expenditur
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(ii) Encouraging the women to follo
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districts where ‘SABLA’ has bee
Page 501 and 502:
SN Sub-head/Name of the Scheme Appr
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LW-3 Creation of Labour Courts at L
Page 505 and 506:
State Funded Schemes EG-1 Skill Dev
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o Security Services Related Trainin
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EG-3 Maharaja Ranjit Singh Armed Fo
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On Going Schemes Centrally Sponsore
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provided in the 11 th Five Year Pla
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ITI-10 Leather goods training centr
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migration of rural youth to the urb
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11.16.2 In order to achieve these o
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DSW 5 Grant-in-aid to Para-plegic R
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DSW-11 Construction of National Sai
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of Rs. 0.10 lac was provided in the
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officers of Punjab, Haryana and U.T
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12.2.12 Under this system, Police C
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o Purchase of Hardware o Interconne
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HAJ- 13 Revamping of Civil Defence
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HP-2 Renovation of Punjab Bhawan, N
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allocation. Therefore, Government w
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conferencing in the department in a
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Works to be taken up Construction o
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of Records of Rights(ROR) and other
Page 545 and 546:
12.9.14 The Ministry of Finance, GO
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13. EMPLOYMENT 13.1 The magnitude o
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o Enhancing the employability of Yo
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o Retail centre - Set up in Amritsa
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incurred during 2010-11 respectivel
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others Under this scheme a rural ho
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student from class +1 and +2 is cha
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in Februrary,2011 and all employed.
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and NSKFDC in collaboration with NS
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CAL-C, CEDTI and other reputed inst
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against the expenditure of Rs. 2500
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and 11-Radiography every year. Raji
Page 569 and 570:
14. EXTERNALLY AIDED PROJECTS An ou
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of the project is to improve the in
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during 2009-10. During 2010-11, 221
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79564 hactare area was treated thro
Page 577 and 578:
Status of Constitution of District
Page 579 and 580:
(3) Any member of the Committee inc
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Preparation of District Development
Page 583 and 584:
Statistics for the implementation o
Page 585 and 586:
15.21 Out of these funds, 1% funds
Page 587 and 588:
Code No. Sub-Head/Name of the Schem
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Code No. Sub-Head/Name of the Schem
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quorum, will be brought before and
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Illustrative list of works which ca
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16. ROLE OF NGOS IN THE DEVELOPMENT
Page 597:
(3) To facilitate developing self r
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