Writeup AP 2011-12 - Punjab State Planning Board

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STATE FINANCES 10. The 13 th Finance Commission in its report has recommended a revised roadmap of fiscal consolidation for Punjab as under:- Revenue Deficit Path for Punjab 6 (Percent of GSDP) State 2007-08 2011-12 2012-13 2013-14 2014-15 1 2 3 4 5 6 Punjab 2.9 1.8 1.2 0.6 0.0 Fiscal Deficit Path for Punjab (Percent of GSDP) State 2007-08 2011-12 2012-13 2013-14 2014-15 1 2 3 4 5 6 Punjab 3.5 3.5 3.5 3.0 3.0 DEBT - GSDP RATIO 11. The 13 th Finance Commission has set a target for combined debt of centre and states at 68% of GDP to be achieved by 2014-15, and has recommended that the fiscal consolidation path should lead to the steady reduction in the debt stock of the centre to 45 percent of GDP by 2014-15 and for the states to less than 25 percent of GDP by 2014-15. However, no targets have been recommended, for individual states by the commission. 12. The state has followed a prudent debt management policy and managed its finances within borrowing limits set by Government of India. As a result, debt to GSDP ratio of state which was as high as 46.52% in 2004-05 has declined to 31.80% in 2009-10. The Revenue Deficit as percentage of GSDP has declined from 3.51% in 2004-05 to 2.63% in 2009-10. The target for 2010-11(BE) is 1.66%. The Fiscal Deficit as percentage of GSDP has declined from 4.26% in 2004-05 to 3.09% in 2009-10. The target for 2011-12 (BE) is at 3.45%.
13. The major fiscal indicators of state i.e. Revenue Deficit, Fiscal Deficit, debt as percentage of GSDP and committed expenditure as percentage of revenue receipts are given below:- Year Revenue Deficit (Rs. Cr) Revenue Deficit %age of GSDP Fiscal Deficit (Rs. Cr) Fiscal Deficit %age of GSDP 7 Debt Outstanding (Rs. Cr) Debt %age of GSDP Committed expenditure as %age of Revenue Receipts (Rs. crore) Committed Expenditure as %age of Revenue Receipts (lotteries net) 1 2 3 4 5 6 7 8 9 2004-05 -3391 -3.51 -4115 -4.26% 44982 46.52 75.73 93.55 2005-06 -1240 -1.15 -2654 -2.45% 48838 45.13 63.69 77.99 2006-07 -1749 -1.38 -4384 -3.46% 48344 38.13 70.50 80.34 2007-08 -3823 -2.50 -4604 -3. 01% 52923 34.64 69.64 85.02 2008-09 -3856 -2.20 -6690 -3.82% 57787 33.01 70.32 84.80 2009-10 -5251 -2.63 -6170 -3.09% 63435 31.80 74.89 91.42 2010- 11(RE) -3705 -1.62 -7189 -3.14% 69549 30.40 65.88 75.30 PLAN PERFORMANCE 14. The plan expenditure for 9 th Plan, 10 th Plan and 11 th Plan (2007-08, 2008-09, 2009-10 and 2010-11) are as follows - Year Approved Outlay Revised Outlay Expenditure %age utilization to Approved Outlay ( Rs. Cr) %age utilization to Revised Outlay 9 th Plan (1997-2002) 13337 12624 10022 75 79 10 th Plan (2002-2007) 11 16645 15757 14823 89 94 th Plan (2007-12) 2007-08 5111 5050 5024 98 99 2008-09 6210 7410 6925 112 93 2009-10 8625 7363 4974 58 68 2010-11 9150 8931 8325 91 93 2011-12 11520
Page 1 and 2: INTRODUCTION 1. The economy of Punj
Page 3 and 4: Period/Sector Primary Secondary Ter
Page 5: PER CAPITA INCOME 9. Per capita Inc
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 and 60:
CRF. The contribution to the fund i
Page 61 and 62:
eceives a meager allocation under R
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
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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
Page 111 and 112:
CS (AH)-19 National Control Program
Page 113 and 114:
(v) Strengthening infrastructure fo
Page 115 and 116:
contract basis/outsourcing is requi
Page 117 and 118:
To overcome these problems, it is p
Page 119 and 120:
hectare for all farmers except SCs/
Page 121 and 122:
and water logged/Brackish water are
Page 123 and 124:
support, institutional support, tra
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system to an acceptable level of he
Page 127 and 128:
2.8.20 An outlay of Rs.1000.00 lac
Page 129 and 130:
3. RURAL DEVELOPMENT 129 Outlay - R
Page 131 and 132:
subsidy. It is a holistic programme
Page 133 and 134:
no expenditure could be incurred. A
Page 135 and 136:
(vii) Encouraging village community
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year Perspective Plan under BRGF on
Page 139 and 140:
during 2007-08. All the districts o
Page 141 and 142:
3.25 Government of India was provid
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equired to implement this scheme in
Page 145 and 146:
made for this scheme in the Annual
Page 147 and 148:
RDO(S)-11 Construction of new build
Page 149 and 150:
individual families in the rural ar
Page 151 and 152:
commercial buildings etc. which wil
Page 153 and 154:
Basic indicators (Rural Development
Page 155 and 156:
4. NRI AFFAIRS 155 Outlay - Rs. 500
Page 157 and 158:
The sharing pattern of this scheme
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2010-11, however the project could
Page 161 and 162:
Rs. 88 lac. An expenditure of Rs. 2
Page 163 and 164:
State Funded Schemes IR-11 Completi
Page 165 and 166:
MI-3 Construction of Low Dams in Ka
Page 167 and 168:
MI - 9 Rehabilitation of Sidhwan Br
Page 169 and 170:
State Funded Schemes MI-12 Remodeli
Page 171 and 172:
expenditure of Rs. 12385.23 lac was
Page 173 and 174:
CAD-5 Construction of Field Channel
Page 175 and 176:
and Gurdaspur with approximate cost
Page 177 and 178:
ha of waterlogged area falling in e
Page 179 and 180:
FC -9 Construction of Bridges on Ri
Page 181 and 182:
CS (FC)-2 Construction of Flood Pro
Page 183 and 184:
(8) Augmenting and strengthening of
Page 185 and 186:
127000.00 lac. Targets for 11 th Fi
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(ii) Rajiv Gandhi Gramin Vidyutikar
Page 189 and 190:
certain renovation and modernizatio
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(viii) Renovation and Modernization
Page 193 and 194:
Expenditure incurred during the yea
Page 195 and 196:
PEDA / PGL share - Rs. 3.00 crore S
Page 197 and 198:
NC- 2 Mini/Micro Hydel Projects 197
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the cost of SPV pumps is still high
Page 201 and 202:
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
Page 207 and 208:
Rs. 105 crore which comes to Rs. 21
Page 209 and 210:
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
Page 215 and 216:
RB-6 (ii) State Share for upgradati
Page 217 and 218:
The state government has given focu
Page 219 and 220:
of 2% on agricultural produce excep
Page 221 and 222:
Sr. No. MAJOR EPC INFRASTRUCTURE PR
Page 223 and 224:
Sr. No. 25 26 27 28 29 30 31 32 MAJ
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Sr. No. 41 42 43 44 1 2 3 4 5 6 7 M
Page 233 and 234:
Sr. No. 1 2 3 4 5 6 7 8 9 10 11 11
Page 235 and 236:
Page 237 and 238:
Sr. No. 1 MAJOR EPC INFRASTRUCTURE
Page 239 and 240:
Page 241 and 242:
9. SCIENCE, TECHNOLOGY AND ENVIRONM
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eleased Rs. 513.41 lac and state go
Page 245 and 246:
9.1.16 An expenditure of Rs. 5.17 l
Page 247 and 248:
9.1.27 Under this scheme no expendi
Page 249 and 250:
the departments will be able to spe
Page 251 and 252:
ADDITIONAL CENTRAL ASSISTANCE (100%
Page 253 and 254:
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
Page 259 and 260:
ecycled into the process of nearby
Page 261 and 262:
hundred years old. It is also known
Page 263 and 264:
The ground water reserve of the sta
Page 265 and 266:
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
Page 271 and 272:
State funded schemes FT-10 Punjab F
Page 273 and 274:
for capacity building and fieldwork
Page 275 and 276:
New Schemes FT-22 Purchase of Land
Page 277 and 278:
10. GENERAL ECONOMIC SERVICES 10.1
Page 279 and 280:
PM-2 Strengthening of Planning Mach
Page 281 and 282:
PM-7 Grant- in- aid to IDC for Rese
Page 283 and 284:
PM-12 Schemes for Special Area Prog
Page 285 and 286:
an amount of Rs.4.32 crore for Punj
Page 287 and 288:
incurred. An amount of Rs. 1.00 lac
Page 289 and 290:
100% Centrally Sponsored Schemes CS
Page 291 and 292:
implementation which is estimated t
Page 293 and 294:
eleased by Government of India. (80
Page 295 and 296:
documents and other office expenses
Page 297 and 298:
TM-7 Touch Screen Kiosk (50:50) 297
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ii) To commensurate an important hi
Page 301 and 302:
four years starting from 2009-10 to
Page 303 and 304:
the responsibility of the Legal Met
Page 305 and 306:
fertility and irrigation facilities
Page 307 and 308:
Convergence of Schemes 10.5.10 Util
Page 309 and 310:
(v) Construction of common shelters
Page 311 and 312:
modalities of execution of schemes
Page 313 and 314:
Release of Funds 10.5.25 As per the
Page 315 and 316:
Progress under BADP during 2006-07
Page 317 and 318:
Progress under BADP during 2010-11
Page 319 and 320:
Let (i) Total Populaton = P1, Popul
Page 321 and 322:
SN Name of the District/ Block Popu
Page 323 and 324:
Level Primary Elementary Upper Prim
Page 325 and 326:
elementary education i.e. Class - V
Page 327 and 328:
11.1.14 An outlay of Rs. 43158.02 l
Page 329 and 330:
* Includes 1.99 lac students under
Page 331 and 332:
schooling, an opportunity to comple
Page 333 and 334:
11.1.29 Under this scheme, preparat
Page 335 and 336:
Approximately, Rs. 65.00 crore to R
Page 337 and 338:
expenditure of Rs. 140.38 lac was i
Page 339 and 340:
However, no expenditure was incurre
Page 341 and 342:
Higher Education On going Schemes C
Page 343 and 344:
expenditure. In view of this, an ou
Page 345 and 346:
HE-17 Establishment of World Class
Page 347 and 348:
2009- 10, however, no expenditure w
Page 349 and 350:
of World Classics in Punjabi and re
Page 351 and 352:
On Going Schemes Centrally Sponsore
Page 353 and 354:
State Project Facilitation Unit. An
Page 355 and 356:
TE -5 Upgradation of 18 Government
Page 357 and 358:
11.3 SPORTS AND YOUTH SERVICES 357
Page 359 and 360:
YS-4 Establishment of State Youth T
Page 361 and 362:
10 th Five Year Plan. An outlay of
Page 363 and 364:
SPORTS On Going Schemes Centrally S
Page 365 and 366:
incurred in the Annual Plan 2010-11
Page 367 and 368:
11.4 ART AND CULTURE Outlay - Rs. 1
Page 369 and 370:
AC-3 Holding of Musical and Cultura
Page 371 and 372:
Archives Ongoing Schemes Centrally
Page 373 and 374:
espectively. An outlay of Rs. 10.00
Page 375 and 376:
Primary Healthcare system. Since, C
Page 377 and 378:
Directorate of Research and Medical
Page 379 and 380:
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
Page 387 and 388:
(3) Prevention and control of commu
Page 389 and 390:
11.5.61 Under the scheme, all the p
Page 391 and 392:
heavy metals in water and indiscrim
Page 393 and 394:
Nagar(Nawan Shehar) were created. B
Page 395 and 396:
DHS 32 Strengthening of fire safety
Page 397 and 398:
CS-35 National Tobacco Control Prog
Page 399 and 400:
population. This scheme is meant to
Page 401 and 402:
incurred. An outlay of Rs. 829.62 l
Page 403 and 404:
11.5.113 An outlay of Rs. 50.00 lac
Page 405 and 406:
the state government. Salaries of t
Page 407 and 408:
Centrally Sponsored/Funded Schemes
Page 409 and 410:
11.6 WATER SUPPLY AND SANITATION A.
Page 411 and 412:
India shall provide grant to the tu
Page 413 and 414:
UWS- 6 (ii) Setting up of Sewerage
Page 415 and 416:
works at Patti. An amount of Rs. 89
Page 417 and 418:
the state government has approved p
Page 419 and 420:
100% Centrally Sponsored Schemes CS
Page 421 and 422:
water supply has been provided in 1
Page 423 and 424:
RWS-4 Punjab Rural Water Supply and
Page 425 and 426:
from Rs. 1500 to Rs. 2500. The ince
Page 427 and 428:
Ludhiana Moga and Bathinda are alre
Page 429 and 430:
RWS-14 Water Supply & Sewerage Faci
Page 431 and 432:
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
Page 439 and 440:
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
Page 445 and 446:
08, 2008-09 and 2009-10 respectivel
Page 447 and 448:
IP-8 Purchase of Books for library
Page 449 and 450:
disciplines for the pre production
Page 451 and 452:
SN Name of the Scheme 11 th Five ye
Page 453 and 454:
Education Ongoing Schemes Centrally
Page 455 and 456:
of Rs. 100.00 lac was provided for
Page 457 and 458:
each was provided for 2008-09, 2009
Page 459 and 460:
Other Programmes for SCs Ongoing Sc
Page 461 and 462:
(iv) This benefit is limited upto t
Page 463 and 464:
corporation would be able to raise
Page 465 and 466:
Rate of scholarships will be as und
Page 467 and 468:
However, funds for the construction
Page 469 and 470:
CS(SC)-8 Babu Jagjivan Ram Chhatraw
Page 471 and 472:
community so as to provide them bet
Page 473 and 474:
Sr.No. Sub-head/Name of the Scheme
Page 475 and 476:
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
Page 481 and 482:
(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 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 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
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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