Writeup AP 2011-12 - Punjab State Planning Board

513.26 lac was incurred. An outlay of Rs. 400.00 lac has been provided for Annual Plan
2008-09 against which Rs. 50 lac was incurred upto 31/03/2009. The Campus building is
spread over 12 acre which includes convention center auditorium, academic block, sports
complex, hostel etc. out of which auditorium, academic block, sport complex and are lying
incomplete. An amount of Rs. 300.00 lac (Rs. 50 lac for recurring expenditure) was provided
for 2009-10 for completing the existing incomplete building against which an expenditure of
Rs. 85.71 lac was incurred. An outlay of Rs. 230.00 lac is provided in the Annual Plan 2010-
11 for this purpose against which expenditure of Rs. 201.00 lac has been incurred. However,
an outlay of Rs. 300.00 lac has been provided for the Annual Plan 2011-12 for the
construction of building and electricity, water, medical and telephone etc.
MGSIPA-2 Training Grants
536
Outlay - Rs. 119.50 lac
12.7.3 The main objective of the scheme is to conduct training programmes for
employees of Punjab Government and its Corporations by MGSIPA. An outlay of Rs. 365.08
lac has been provided in the 11 th Five Year Plan. An outlay of Rs. 60.00 lac was provided in
the Annual Plan 2007-08 and an expenditure of Rs. 45.00 lac was incurred. An outlay of Rs.
72.90 lac has been provided for Annual Plan 2008-09 against which Rs. 36.45 lac was
incurred upto 31/03/2009. An outlay of Rs.200.00 lac was provided for 2009-10 against
which an expenditure of Rs. 49.18 lac was incurred. An outlay of Rs. 137.42 lac is provided
in the Annual Plan 2010-11 against which expenditure of Rs. 71.00 lac has been incurred.
However, an outlay of Rs. 119.50 lac is provided for the Annual Plan 2011-12 for this
purpose.
MGSIPA-3 Research & Development Studies and other Projects
Outlay - Rs. 200.00 lac
12.7.4 Mahatma Gandhi State Institute of Public Administration, Punjab (MGSIPA)
was created to review and undertake research and development projects in the various areas
of Public Administration particularly those areas, which are characterized, by faults and
deficits in the system leading to poor performance and inefficiency.
12.7.5 The Government spends funds on various developmental and welfare
activities but due to poor system and lack of empirical research studies, the output in terms of
capacity utilization has been far satisfactory and probably low compared to financial