Writeup AP 2011-12 - Punjab State Planning Board

85% Government of India Share and Rs. 11305.55 lac as 15% state share is provided in the
11 th Five Year Plan. Against an outlay Rs. 8500.00 lac as 85% Government of India share
and Rs. 1500.00 lac as 15% state share, an expenditure of Rs. 1770.43 lac and Rs. 312.43 lac
respectively was incurred during 2007-08. Against an outlay Rs. 5100.00 lac as 85%
Government of India share and Rs.900.00 lac as 15% state share, an expenditure of Rs.
2504.90 lac and Rs. 442.04 lac respectively was incurred during 2008-09. An expenditure of
Rs. 3768.00 lac as 85% Government of India’s share and Rs. 455.00 lac as 15% state share
was incurred during 2009-10. Against an expenture of Rs. 3553.00 lac as 85% Government
of India’s share and Rs. 626.65 lac as 15% state share incurred during 2010-11, an outlay of
Rs. 5100.00 lac as 85% Government of India’s share and Rs. 900.00 lac as 15% state share is
provided for the Annual Plan 2011-12.
HORT-6 Strengthening of Citrus Estates
84
Outlay – Rs. 500.00 lac
2.1.56 Five citrus estates were established in the State at Badal, Abohar, Tahliwala
Jattan, Chunni Kalan (Bijwara) and Bhunga (Hoshiarpur) to facilitate the production and
marketing of Kinnow and other citrus varieties. The facilities like tree pruners, power
sprayers, fruit graders, pre-cooling chambers and waxing of fruits etc. would be created in
these estates.
2.1.57 An outlay of Rs. 1000.00 lac is provided in the 11 th Five Year Plan. Against an
outlay of Rs. 1000.00 lac, provided as an ACA by Government of India, an expenditure of
Rs. 2000.00 lac was incurred during 2007-08 including Rs. 1000.00 crore provided from
RDF. From 2007-08 onwards, the scheme is continued on the State plan side. Against an
expenditure of Rs. 50.00 lac incurred during 2010-11, an outlay of Rs. 500.00 lac is provided
for the Annual Plan 2011-12.
HORT-7 Catalytic Development Programme (36:26:38) (GoI:State: Beneficiary)
Outlay – Rs. 29.90 lac
2.1.58 In Punjab, Sericulture is under administrative control of Directorate of
Horticulture Punjab, Chandigarh. The State produces Bivoltine Silk. The popular silk work
races are NB-4 D2 x SH6 and it’s reciprocal. The agro-climatic condition of some pockets of
the State is very congenial and conducive for cultivation of Mulberry silk. A new centrally
sponsored project namely ‘Catalytic Development Programme’ was implemented during