Monitorable Targets For 11 - Punjab State Planning Board

4. Women Component (WC) = 1039
5. Percentage increase over = 6.08 %
Annual Plan 2009-10
6. Percentage of Capital Content with total Plan = 78.36%
size
7. Percentage of SCSP with total Plan = 28.85%
size
8. Percentage of Women Component with = 11.36%
total Plan size
9. Per Capita Plan = 3765
E. Annual Plan 2010-11 (More Details)
1. Contribution from:-
1.1 Extra Budgetary = 4716
1.2 Budgetary = 4434
1.2.1 Committed Pensions, etc = 571
1.2.2 Pure State funded = 956
1.2.3 State share for EAP/NABARD = 186
1.2.4 State share for ACA = 233
1.2.5 State share for CSS (ACA) = 254
1.2.6 State share for CSS = 623
1.2.7 Plan Assistance by GoI = 807
1.2.9 EAP Contribution = 264
1.2.10 NABARD Contribution = 448
Total: = 9150**
2. Centrally Sponsored Schemes
2.1 State share = 623
(Part of Plan)
2.2 Central share = 2079
(Not part of Plan)
Total: = 2702
3. Central Sector Schemes (100%) = 1152
(Not part of Plan)
Details enclosed herewith at Annexure 1.2
*8600 Cr approved by Planning Commission, GoI.
** Rs.100 Cr.ACA allocated by the Planning Commission, GoI, over and above the size of Rs.9050 Cr.
approved by Punjab Vidhan Sabha during 2010-11 as such as size increased to Rs. 9150 Cr.
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