Writeup AP 2011-12 - Punjab State Planning Board

13.56 An outlay of Rs. 1094.00 lac has been approved for the Annual Plan 2010-11,
against which anticipated expenditure is Rs. 773.26 lac. An outlay of Rs. 1616.26 lac is
provided for the Annual Plan 2011-12, of which Rs. 1464.16 lac stands earmarked for
construction works, machinery & equipment and Rs. 152.10 lac for salary of newly created
staff on contractual basis.
Ayurveda
Centrally Sponsored /Funded Scheme
AY-6 Establishment of Programme Management Unit(PMU)(50:50)
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Outlay-Rs. 6.00 lac
13.57 GoI, Department of AYUSH initiated a scheme for proper implementation of
Centrally Sponsored Schemes in the State. For this purpose, GoI released Rs. 6.00 lac as
50% central share for the salary of PMU staff (Programme Manager, Finance Manager,
Account Manager, Data Assistant) during 2010-11. The scheme has been incorporated in the
revised annual plan 2010-11 with an outlay of Rs. 3.65 lac for salary for 5 months(i.e.Nov.,
2010 to March, 2011). An outlay of Rs. 6.00 lac is provided for salary as 50% state share for
the Annual 2011-12.
Homoeopathy
Centrally Sponsored/Funded Scheme
HM-4 Supporting facilities for Programme Management Unit
(Homoeopathy)(50:50)
Outlay-Rs.6.00 lac
13.58 During the year 2011-12, there is a proposal to establish Programme
Management Unit in the Directorate of Homoeopathy under the Centrally Sponsored
Scheme. For this purpose, 50% share of salary component would be borne by the GoI and
remaining 50% share would be borne by the State Government. An outlay of Rs. 6.00 lac is
provided for the Annual Plan 2011-12 for salary and machinery & equipment.
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