Writeup AP 2011-12 - Punjab State Planning Board

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closed. RSVY has been replaced with Backward Regions Grant Fund (BRGF) which has been shifted under sub-head Rural Development. PM 18 Untied funds of CM/Dy. CM/FM Outlay - Rs. 2000.00 lac 15.18 Untied funds, kept mainly for creating capital assets of visible public utility are to be utilized on the basis of recommendations received from Hon’ble Chief Minister, Deputy Chief Minister and Finance Minister Punjab as per the guidelines (Annexure ‘B’). An outlay of Rs. 10000.00 lac had been provided for the 11 th Five Year Plan. An expenditure of Rs. 1337.54 lac and Rs. 1669.68 lac had been incurred during 2007-08 and 2008-09 respectively. An expenditure of Rs.1018.55 lac had been incurred during 2009-10. An outlay of Rs.1500.00 lac had been provided in the Annual Plan 2010-11. Against the revised outlay of Rs. 1700.00 lac, an expenditure of Rs. 1697.22 lac was incurred during 2010-11. Under this scheme, an outlay of Rs. 2000.00 lac is provided in the Annual Plan 2011-12. PM 19 Punjab Nirman Programme (District Level) 15.19 The State Government had launched a special project namely ‘Punjab Nirman Programme’ during 2005-06 for improving the living conditions of the people of Punjab living in rural and urban areas. An amount of Rs. 0.10 lac was made in the Annual Plan 2009-10. No outlay has been provided in the Annual Plan 2010-11. No outlay is provided in the Annual Plan 2011-12. PM 20 Untied Funds of DPCs Outlay – Rs. 4000.00 lac 15.20 As the guidelines of the Planning Commission have laid a major stress on devolution of adequate funds at the district level in an untied manner, an outlay of Rs. 4000.00 lac was provided in the Annual Plan 2009-10 which was revised to Rs. 200.00 lac. No expenditure was incurred during 2009-10. An outlay of Rs. 2000.00 lac had been provided in the Annual Plan 2010-11. An expenditure of Rs. 988.62 lac was incurred during 2010-11. An outlay of Rs. 4000.00 lac is provided in the Annual Plan 2011-12 to be placed at the disposal of the District Planning Committees for taking up small development works keeping in view the felt needs of the people and priorities of the district and also for filling up missing/critical gaps. District - wise distribution of these funds would be made on the basis of population. 584
15.21 Out of these funds, 1% funds would be used for capacity building and training programmes, workshops, conferences etc at district level for members including ex- officio members of the District Planning Committees and staff of the line departments engaged in the planning process for creating awareness among them regarding processes and procedures involved in the decentralized planning, budgeting and monitoring etc. New Scheme PM 24 Border Area Development Programme (13 th Finance Commission). Outlay Rs. 6250.00 lac 15.22 13 th Finance Commission has recommended a grant of Rs. 25000.00 lac (2011- 2015) for upgradation and maintenance of infrastructure in areas along the international border. The assistance would be provided mainly for power, road connectivity, health infrastructure and water supply and sanitation facilities. For this purpose an outlay of Rs. 6250.00 lac is provided in the Annual Plan 2011-12. 585
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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
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SWD (S)-3 Information and Technolog
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Social Security Ongoing Scheme Stat
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(b) Accidental death Rs. 75,000/- (
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11.11.22 The name of the scheme has
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11.12 WOMEN AND CHILD DEVELOPMENT 4
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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
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SN Sub-head/Name of the Scheme Appr
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LW-3 Creation of Labour Courts at L
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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
Page 533 and 534: HAJ- 13 Revamping of Civil Defence
Page 535 and 536: HP-2 Renovation of Punjab Bhawan, N
Page 537 and 538: allocation. Therefore, Government w
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: Statistics for the implementation o
Page 587 and 588: Code No. Sub-Head/Name of the Schem
Page 589 and 590: Code No. Sub-Head/Name of the Schem
Page 591 and 592: 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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