Writeup AP 2011-12 - Punjab State Planning Board

lac as 90% Government of India share and Rs. 116.74 lac as 10% state share was incurred
during 2007-08. Against an outlay of Rs. 2700.00 lac as 90% Government of India’s share
and Rs. 300.00 lac as 10% state share, an expenditure of Rs. 685.67 lac as 90% Government
of India’s share and expenditure of Rs. 76.18 lac as 10% state share was incurred during
2008-09. An expenditure of Rs. 1549.92 lac as 90% Government of India’s share and Rs.
185.51 lac as 10% state share had been incurred during 2009-10. Against an expenditure of
Rs. 926.59 lac as 90% Government of India’s share and Rs. 102.95 lac as 10% state share
incurred during 2010-11, an outlay of Rs. 1800.00 lac as 90% Government of India’s share
and Rs. 200.00 lac as 10% state share is provided for the Annual Plan 2011-12.
AGR-4 Integrated Scheme of Oilseeds, Pulses, Oil Palm and Maize (ISOPOM)
(75:25)
Outlay – Rs. 100.00 lac
2.1.8 From the year 2010-11, the pulses programme has been transferred to
National Food Security Mission (NFSM). The main objective of the scheme is to increase
the productivity of oilseeds and provide disease free quality seeds and to bring more area
under oilseeds and maize crops by organizing farmers training camps and demonstrations.
The scheme is being implemented in all the districts of the state. Priority is given to small
and marginal farmers.
2.1.9 An outlay of Rs. 1830.00 lac as 75% Government of India’s share and Rs.
610.00 lac as 25% state share is provided for the 11 th
Plan. An expenditure of Rs. 148.32 lac
as 75% Government of India’s share and Rs. 49.44 lac as 25% state share was incurred
during 2007-08. An expenditure of Rs. 65.69 lac as 75% Government of India’s share and
Rs. 21.90 lac as 25% state share was incurred during 2008-09. An expenditure of Rs.72.87
lac as 75% Government of India’s share and Rs. 23.54 lac as 25% state share incurred during
2009-10. Against an expenditure of Rs. 70.29 lac as 75% Government of India’s share and
Rs. 23.40 lac as 25% state share incurred during 2010-11, an outlay of Rs. 300.00 lac as 75%
Government of India’s share and Rs. 100.00 lac as 25% state share is provided for the
Annual Plan 2011-12.
AGR-5 Support to State Extension Programme (90:10) (CS-Direct Release)
67
Outlay – Rs. 195.00 lac
2.1.10 The major objectives of the scheme are reforming public sector
extension, promoting private sector to complement/supplement the public extension system