Monitorable Targets For 11 - Punjab State Planning Board

2008-09 are as under :-
SN Scheme
46
(Rs. Cr)
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. An
allocation of Rs. 3425.39 Cr is earmarked in the Annual Plan 2010-11 for the successful
implementation of these schemes.
CONCLUSION
Funding
Pattern
CS SS BE
2008-09 2009-10
Expendit
ure
147. The Rs 9150 crore Annual Plan 2010-11 focuses on Energy Sector, Social
Services Sector and Transport Sector.
*******
BE
Expendi
ture
Allocation
2010-11
1 2 3 4 5 6 7 8 9
1 PMGSY 100 250.00 269.02 250.00 322.63 600.00
2 SSA 60 40 265.10 261.32 369.12 367.65 355.55
3 MDM 75 25 115.67 163.45 102.03 115.74 200.00
5 NRHM 85 15 199.23 186.00 252.45 220.84 315.53
4 IAY 75 25 57.27 46.39 86.17 77.82 72.00
6 MNREGS 90 10 300.00 71.78 200.00 148.50 600.00
7 AIBP
25
50
75
50
198.10 151.71 200.70 193.24 448.54
8 NRWSP 100 69.25 66.73 79.17 110.11 100
9 TSC 60 40 83.75 0.76 7.00 4.55 7.00
10 NHM 85 15 60.00 29.42 51.73 42.23 60.00
11 NSAP 100 47.92 45.79 37.69 37.33 46.77
12 JNNURM
50
80
50
20
343.73 78.72 427.50 190.40 275.00
13 ICDS 50 50 55.66 45.60 100.00 88.26 125.00
14 R-APDRP
100%
Loan
54.16 54.16 50.00 4.71 150.00
15 RKVY 100 87.52 76.22 43.23 15.01 70.00
16 RGGVY 90 10 183.91 1.62 61.30 13.38
Total 2371.27 1548.69 2318.09 1952.40 3425.39