Writeup AP 2011-12 - Punjab State Planning Board

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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
allocation. Therefore, Government working has constantly been assailed at various forums on this account. Apart from criticism from public and the media Comptroller and Auditor General, Finance Commission and the Planning Commission has taken a serious view of this lapse. It is, therefore, proposed to spare some money in order to identify such deficit areas and undertake the remedial measures. The institute under this scheme shall also identify and workout remedial actions plan in such areas of deficiency. An outlay of Rs. 202.10 lac has been provided for the Annual Plan 2008-09 for carrying out various new proposed activities such as research and development studies, state and national level conference/convention, establishment of publication wing, grant of fellowships & stipends, survey & documentation of best practices, and innovation in governance etc and an expenditure of Rs. 50.50 lac was incurred upto 31-03-09. An outlay of Rs. 230.00 lac was provided in Annual Plan 2009-10 against which an expenditure of Rs. 88.62 lac was incurred. An outlay of Rs. 200.00 lac is provided in the Annual Plan 2010-11 against which an expenditure of Rs. 162.00 las has been incurred. However, an outlay of Rs. 200.00 lac is provided for the Annual Plan 2011- 12 for this purpose. New Scheme MGSIPA-4 Excellence Awards for promotion of Good Governance 537 Outlay - Rs. 30.00 lac 12.7.6 Under this scheme, awards ranging from Rs.5000/- to Rs.50,000/- will be given to selected Govt. Officers, NGOs, Public Representative, Subordinate Employees and other deserving organizations/individuals at the State as well as regional/district level in order to give incentives for good works, initiatives and ideas with a view to improving governance, development and public welfare. An outlay of Rs. 30.00 lac is provided for the Annual Plan 2011-12 for this purpose. 12.8 EXCISE & TAXATION Outlay- Rs. 1600.00 lac 12.8.1 VAT was successfully implemented in the state of Punjab w.e.f. 1.4.2005. Keeping in view the difficulties being faced by trade and industry, rate of VAT has been decreased on certain commodities, procedure of tax collection has been made business friendly and dates for submission of statutory documents under the CST Act have been extended for procuring these documents from other states. To expedite payment of refund to exporters and dealers resorting to inter state sales, the facilities of E-filing of quarterly
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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
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(3) Prevention and control of commu
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11.5.61 Under the scheme, all the p
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heavy metals in water and indiscrim
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Nagar(Nawan Shehar) were created. B
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DHS 32 Strengthening of fire safety
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CS-35 National Tobacco Control Prog
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population. This scheme is meant to
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incurred. An outlay of Rs. 829.62 l
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11.5.113 An outlay of Rs. 50.00 lac
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the state government. Salaries of t
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Centrally Sponsored/Funded Schemes
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11.6 WATER SUPPLY AND SANITATION A.
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India shall provide grant to the tu
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UWS- 6 (ii) Setting up of Sewerage
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works at Patti. An amount of Rs. 89
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the state government has approved p
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100% Centrally Sponsored Schemes CS
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water supply has been provided in 1
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RWS-4 Punjab Rural Water Supply and
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from Rs. 1500 to Rs. 2500. The ince
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Ludhiana Moga and Bathinda are alre
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RWS-14 Water Supply & Sewerage Faci
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funds 20% funds are utilized for AW
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The state government has installed
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Rs. 150.00 crore. Government of Ind
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UD-9 Strengthening of Fire and Emer
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UD-8 Integrated Low Cost Sanitation
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UD-10 Development Works at Moga 441
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2009-10. However, a token provision
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08, 2008-09 and 2009-10 respectivel
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IP-8 Purchase of Books for library
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disciplines for the pre production
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SN Name of the Scheme 11 th Five ye
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Education Ongoing Schemes Centrally
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of Rs. 100.00 lac was provided for
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each was provided for 2008-09, 2009
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Other Programmes for SCs Ongoing Sc
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(iv) This benefit is limited upto t
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corporation would be able to raise
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Rate of scholarships will be as und
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However, funds for the construction
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CS(SC)-8 Babu Jagjivan Ram Chhatraw
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community so as to provide them bet
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Sr.No. Sub-head/Name of the Scheme
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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
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(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
Page 489 and 490: scheme. An outlay of Rs. 1000.00 la
Page 491 and 492: was provided but no expenditure cou
Page 493 and 494: 11 but no expenditure could be incu
Page 495 and 496: 11 th Five Year Plan. An expenditur
Page 497 and 498: (ii) Encouraging the women to follo
Page 499 and 500: districts where ‘SABLA’ has bee
Page 501 and 502: SN Sub-head/Name of the Scheme Appr
Page 503 and 504: LW-3 Creation of Labour Courts at L
Page 505 and 506: State Funded Schemes EG-1 Skill Dev
Page 507 and 508: o Security Services Related Trainin
Page 509 and 510: EG-3 Maharaja Ranjit Singh Armed Fo
Page 511 and 512: On Going Schemes Centrally Sponsore
Page 513 and 514: provided in the 11 th Five Year Pla
Page 515 and 516: ITI-10 Leather goods training centr
Page 517 and 518: migration of rural youth to the urb
Page 519 and 520: 11.16.2 In order to achieve these o
Page 521 and 522: DSW 5 Grant-in-aid to Para-plegic R
Page 523 and 524: DSW-11 Construction of National Sai
Page 525 and 526: of Rs. 0.10 lac was provided in the
Page 527 and 528: officers of Punjab, Haryana and U.T
Page 529 and 530: 12.2.12 Under this system, Police C
Page 531 and 532: o Purchase of Hardware o Interconne
Page 533 and 534: HAJ- 13 Revamping of Civil Defence
Page 535: HP-2 Renovation of Punjab Bhawan, N
Page 539 and 540: conferencing in the department in a
Page 541 and 542: Works to be taken up Construction o
Page 543 and 544: of Records of Rights(ROR) and other
Page 545 and 546: 12.9.14 The Ministry of Finance, GO
Page 547 and 548: 13. EMPLOYMENT 13.1 The magnitude o
Page 549 and 550: o Enhancing the employability of Yo
Page 551 and 552: o Retail centre - Set up in Amritsa
Page 553 and 554: incurred during 2010-11 respectivel
Page 555 and 556: others Under this scheme a rural ho
Page 557 and 558: student from class +1 and +2 is cha
Page 559 and 560: in Februrary,2011 and all employed.
Page 561 and 562: and NSKFDC in collaboration with NS
Page 563 and 564: CAL-C, CEDTI and other reputed inst
Page 565 and 566: against the expenditure of Rs. 2500
Page 567 and 568: and 11-Radiography every year. Raji
Page 569 and 570: 14. EXTERNALLY AIDED PROJECTS An ou
Page 571 and 572: of the project is to improve the in
Page 573 and 574: during 2009-10. During 2010-11, 221
Page 575 and 576: 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
Page 581 and 582: 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
Page 589 and 590:
Code No. Sub-Head/Name of the Schem
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quorum, will be brought before and
Page 593 and 594:
Illustrative list of works which ca
Page 595 and 596:
16. ROLE OF NGOS IN THE DEVELOPMENT
Page 597:
(3) To facilitate developing self r
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