Writeup AP 2011-12 - Punjab State Planning Board

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PLAN 2011-12 AT A GLANCE 15. The size of the 11th Five Year Plan (2007-12) has been fixed at Rs. 28923 crore. The size of the Annual Plan 2010-11 was fixed at 9150 crore against which an expenditure of Rs. 8325 crore had been incurred up to 31/3/2011. An outlay of Rs. 11520 crore is provided for the Annual Plan 2011-12. The budgeted plan is of Rs. 6804 crore while the remaining Rs. 4716 crore would form the extra-budgetary component. SN COMPONENTS OUTLAY 2010-11 8 OUTLAY 2011-12 (Rs. Cr) %AGE OF TOTAL OUTLAY A EXTRA BUDGETARY OUTLAYS 1 RDF 500 500 4 2 PIDB 916 916 8 3 POWERCOM 3300 3300 29 TOTAL:A 4716 4716 41 B BUDGETARY OUTLAYS 1 STATE CONTRIBUTION (St.schemes, St.share of CSS 2823 4330 38 2 PLAN ASSISTANCE BY GOI [ACA, Grants etc.] 899 1480 13 3 EXTERNALLY AIDED PROJECTS 264 378 3 4 NABARD PROJECTS/ SCHEMES 448 616 5 TOTAL: B 4334 6804 59 GRAND TOTAL [A+B] 9150 11520 100 %age increase over 2010-11 26% The sector-wise allocations are indicated below: - SN Sector 11 Annual Plan 2008-09 Annual Plan 2009-10 Annual Plan 2010-11 (Rs. Cr) Annual Plan 2011-12 th Plan (2007- 12) Exp. Exp. Approved Exp. Outlay % of SCSP Outlay outlay component I Agriculture and Allied Activities 1166 215 140 317 441 434.10 4 23.34 II Rural Development 2544 827 597 713 1033 1021 9 417.74 III Irrigation and Flood Control 1405 419 476 645 346 1030.36 8 55.64 IV Energy 8075 1926 1267 3303 2353 3312 29 881.78 V Industry and Minerals 363 20 32 32 28 58 0.05 1.52 VI Transport 4290 1248 847 1439 1649 1565.62 14 314.12 VII VIII Science, Technology & Environment and Forest General Economic Services 211 53 45 52 20 60.02 0.52 0.25 623 104 52 79 73 267 2 70.95
SN Sector 11 Annual Plan 2008-09 Annual Plan 2009-10 Annual Plan 2010-11 Annual Plan 2011-12 th Plan (2007- 12) Exp. Exp. Approved Exp. Outlay % of SCSP Outlay outlay component IX Social Services 9902 2046 1462 2431 2218 3558 31 1547.43 X General Services 344 67 88 139 164 193 2 10.75 Total 28923 6925 4974 9150 8325 11520 100 3323.52 16. The Annual Plan for 2011-12 accords high priority to the social services sector with 31% of the plan outlay giving thrust on education, urban development and pensions to the aged, handicapped and disadvantaged sections of the society. Energy sector with 29% of the total plan outlay has a high allocation for power generation, distribution and upgradation of transmission. With 14 % of the plan outlay, road transport sector is also a thrust area with major funding envisaged on account of World Bank and NABARD projects. AGRICULTURE 17. The state government has accorded top priority to the development of Agriculture Sector and has achieved about 3% growth in the first four years of 11 th plan. Sustenance of cereal production and productivity is not only important for the state but also for the food security of the nation. Agriculture in Punjab is highly intensive in terms of land, capital, energy, nutrients agriculture inputs, machinery and irrigation. The state has 84% of its total geographical area (50.33 lakh hectares) under cultivation. The cropping intensity is around 189% with over 98% of the cultivable area being under assured irrigation. Fertilizer consumption at 235 kg/ha is almost 1.84 times higher than the national average of 128 kg/ha. The State’s farm economy is highly mechanized. 18% of the country’s tractors are in Punjab. 18. The paddy and wheat productivity in the State is 4010 kg/ha and 4307 kg/ha against the national average of 2186 kg/ha and 2891 kg/ha respectively. The State produces 22% of the country’s wheat, 11% rice, 10% cotton and contributes significantly to the central pool with about 45% of wheat and 25% of the rice. During 2010-11, the State produced 162 lakh MT of paddy of which 129 lakh MT was procured. During the Rabi season of 2010, the state produced 152 lakh MT of wheat out of which 108 lakh MT was procured. Only 10 9
Page 1 and 2: INTRODUCTION 1. The economy of Punj
Page 3 and 4: Period/Sector Primary Secondary Ter
Page 5 and 6: PER CAPITA INCOME 9. Per capita Inc
Page 7: 13. The major fiscal indicators of
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
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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
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/
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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
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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
Page 137 and 138:
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
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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
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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
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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
Page 193 and 194:
Expenditure incurred during the yea
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PEDA / PGL share - Rs. 3.00 crore S
Page 197 and 198:
NC- 2 Mini/Micro Hydel Projects 197
Page 199 and 200:
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
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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
Page 213 and 214:
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
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the departments will be able to spe
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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
Page 257 and 258:
expenditure was incurred during 200
Page 259 and 260:
ecycled into the process of nearby
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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
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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
Page 299 and 300:
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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