Writeup AP 2011-12 - Punjab State Planning Board

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SN Name of the Scheme Budgeted Estimates Actual Receipt Annual Plan 2010-11 60 Expendi ture % age Budgeted Estimates (6/4) % age Actual Receipt (6/5) Budgeted Estimates 2011-12 1 2 3 4 5 6 7 8 2 NRHM (85:15) 289.80 288.73 317.11 109 110 378.37 3 MDM (75:25) 206.73 188.75 208.42 101 110 200.00 4 NHM (85:15) 50.00 41.27 43.38 87 105 55.00 5 SSA (65:35) 688.95 565.10 555.25 81 98 1051.96 6 TSC (60:40) 7.00 12.71 5.65 81 44 7.00 7 JNNURM (50:50)(80:20) 275.00 28.74 218.94 80 762 480.19 8 NSAP (100%) 50.26 48.45 38.03 76 78 48.00 9 IAY (75:25) 98.52 82.29 68.90 70 84 96.24 10 PMGSY (100%) 250.00 194.43 155.34 62 80 350.00 11 ICDS (50:50) 125.00 80.00 70.91 57 89 135.00 12 RKVY (100%) 13 RGGVY (90:10) 14 R-APDRP (100% Loan) 15 AIBP (25:75) (50:50) 16 MGNREGS (90:10) 179.12 179.12 93.44 52 52 100.00 42.00 - 18.03 43 - - 150.00 68.55 59.34 40 87 508.00 417.14 191.56 155.66 37 81 740.88 600.00 139.79 164.15 27 117 300.00 Grand Total 3511.73 2219.88 2302.35 66 104 4550.64 192. The state government is taking various steps to remove bottlenecks in the implementation of these programmes such as timely release of central and state share. Funds amounting to Rs. 4551 crore are earmarked in the Annual Plan 2011-12 for the successful implementation of these programmes. 193. The criteria for allocation of funds flagship schemes is not favourable for the developed states like Punjab. The state has hardly any un-irrigated area and therefore,
eceives a meager allocation under RKVY. Inspite of having the highest SC population of 29% due to skewed BPL criterion, the state does not receive substantial funds under various poverty alleviation schemes. States having villages without electricity and roads get substantial funds under PMGSY and RGGVY and the states like Punjab which have 100% coverage under rural roads and electrification, the allocation is not much. Similarly, under Sarva Shiksha Abhiyan, the state having already provided primary schools as per norms does not get any assistance for opening of new primary schools. There is no provision under these schemes for maintenance of infrastructure which has already been created in the state. We urge Government of India to review the criteria for allocation of funds under these flagship schemes and adequate funds should be provided for upgradation and maintenance of these assets like roads, irrigation network, schools & electrification etc. CONCLUSION 194. The size of the Annual Plan 2011-12 has been fixed at Rs. 11520 crore. The focus shall be on development of infrastructure in Health, Medical Education and Higher Education. Another area which has received importance in the Plan is the Social Sector, where so far most of the schemes were being implemented for the welfare of BPL and SC families. The scope of some of the schemes has been widened in the current plan so as to include those belonging to Backward Class families and economically weaker families with an overall income limit of Rs. 30000 per annum. Some specific schemes for girls like Bebe Nanaki Ladli Beti Kalyan scheme for deposit of Rs 15,000 on the birth of a girl child, Mai Bhago Vidya scheme for providing bicycle to girls studying in class 10+1 and 10+2 and Mata Kaushalya Kalyan scheme for providing cash assistance for deliveries in government hospital have been introduced. Sports is another sector which has seen a sizeable increase in plan allocation. Providing water supply scheme to all 14111 rural habitations, provision of water supply, sewerage and STPs in the Municipal towns are the other important objective of the next year plan. Other traditional areas such as power, infrastructure, agriculture, irrigation and welfare of SCs continue to receive big allocations in the plan for 2011-12. 61
Page 1 and 2:
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
Page 9 and 10: SN Sector 11 Annual Plan 2008-09 An
Page 11 and 12: treated as semi skilled and the val
Page 13 and 14: has been successfully banned under
Page 15 and 16: opportunities for rural poor in the
Page 17 and 18: Government of India. The GoI is now
Page 19 and 20: about 37000 acres of additional are
Page 21 and 22: management and adoption of informat
Page 23 and 24: etween India & Pakistan. Therefore,
Page 25 and 26: parks one on 1350 acres at Rajpura
Page 27 and 28: 2/4/07. The repayment of principal
Page 29 and 30: 86. There are 3 flying clubs in the
Page 31 and 32: o To cover 600 not covered (NC) vil
Page 33 and 34: contract basis to DOEACC Chandigarh
Page 35 and 36: 105. Under BSUP scheme, 320 dwellin
Page 37 and 38: 112. The Right of Children for Free
Page 39 and 40: students. Cook-cum-helper is entitl
Page 41 and 42: However, the state government’s c
Page 43 and 44: engineering colleges, 33 B. Pharmac
Page 45 and 46: treatment in government hospitals.
Page 47 and 48: 145. One of the oldest Medical Coll
Page 49 and 50: schools. Resources permitting, the
Page 51 and 52: crore and a sum of Rs. 3324 crore h
Page 53 and 54: industry. These institutes have alr
Page 55 and 56: 175. Maharaja Ranjit Singh Armed Fo
Page 57 and 58: efund to exporters and dealers reso
Page 59: CRF. The contribution to the fund i
Page 63 and 64: Annual Plan 2011-12 SN Component Ou
Page 65 and 66: 2.1 CROP HUSBANDRY 2. AGRICULTURE A
Page 67 and 68: lac as 90% Government of India shar
Page 69 and 70: 2.1.15 A State Level Training Insti
Page 71 and 72: valleys: Assistance for development
Page 73 and 74: Government to each of the eligible
Page 75 and 76: AGR-11 Strengthening of Marketing I
Page 77 and 78: State, improvement in soil fertilit
Page 79 and 80: 2.1.40 The scheme was admitted with
Page 81 and 82: land use, promoting crop diversific
Page 83 and 84: organizing fruits/vegetable shows a
Page 85 and 86: 2008-09. The funding of the scheme
Page 87 and 88: CS (AGR)-5 Promotion and strengthen
Page 89 and 90: 2.2 SOIL AND WATER CONSERVATION 89
Page 91 and 92: subsidy at the rate of 50% on horti
Page 93 and 94: farmers. The balance 40% on private
Page 95 and 96: save 15-25% of water, power & labou
Page 97 and 98: In addition, animals frequently suf
Page 99 and 100: State Funded Schemes AH-6 Establish
Page 101 and 102: 140.00 lac was incurred during 2009
Page 103 and 104: 2.3.30 An expenditure of Rs.25.00 l
Page 105 and 106: 2.3.40 From the year 2010-11 onward
Page 107 and 108: CS(AH)-2 Assistance to States for I
Page 109 and 110: 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
Page 169 and 170:
State Funded Schemes MI-12 Remodeli
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expenditure of Rs. 12385.23 lac was
Page 173 and 174:
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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Page 227 and 228:
Page 229 and 230:
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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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Page 237 and 238:
Sr. No. 1 MAJOR EPC INFRASTRUCTURE
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Page 241 and 242:
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
Page 277 and 278:
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
Page 335 and 336:
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
Page 381 and 382:
Nursing students(College of Nursing
Page 383 and 384:
11.5.36 A new scheme DRME-10 “Con
Page 385 and 386:
11.5.45 An outlay of Rs. 100.00 lac
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(3) Prevention and control of commu
Page 389 and 390:
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
Page 397 and 398:
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
Page 423 and 424:
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
Page 433 and 434:
The state government has installed
Page 435 and 436:
Rs. 150.00 crore. Government of Ind
Page 437 and 438:
UD-9 Strengthening of Fire and Emer
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UD-8 Integrated Low Cost Sanitation
Page 441 and 442:
UD-10 Development Works at Moga 441
Page 443 and 444:
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
Page 467 and 468:
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/- (
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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
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
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provided in the 11 th Five Year Pla
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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
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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
Page 529 and 530:
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
Page 537 and 538:
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
Page 547 and 548:
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
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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
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Status of Constitution of District
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(3) Any member of the Committee inc
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Preparation of District Development
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Statistics for the implementation o
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15.21 Out of these funds, 1% funds
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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
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(3) To facilitate developing self r
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