Monitorable Targets For 11 - Punjab State Planning Board

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I Item Annual Plan 2009-10 8 Revised Outlay 2009-10 Approved Outlay 2010-11 Total Plan Size 8625.00* 7362.71 9150.00** NABARD projects 441.58 524.17 547.00 B4 One Time ACA 250.00 190.00 333.00 B5 CSS: Only State Share Depicted in Plan 491.80 622.39 623.00 B6 CSS :Total Outlay part of Plan 498.67 455.39 807.00 B7 100% Central grant 323.19 376.08 246.00 The sector-wise allocations are indicated below: - SN Sector II III Agriculture and Allied Activities Rural Development Irrigation and Flood Control 11 th Plan 2007-12 Annual Plan 2007-08 Annual Plan 2008-09 Exp. Exp. Annual Plan 2009-10 Approved Outlay (Rs crore) Exp. Outlay Annual Plan 2010-11 % of outlay SCSP comp onent 1166 151 215 253 140 317 3.46 21 2544 398 827 676 597 713 7.79 304 1405 213 419 546 476 645 7.05 24 IV Energy 8075 1536 1926 2597 1267 3303 36.09 782 V Industry and Minerals 363 0 20 9 - 32 0.35 0 VI Transport 4290 1275 1248 1992 847 1439 15.73 281 VII VIII IX X Science, Technology & Environment and Forest General Economic Services Social Services 211 36 53 97 45 52 0.57 0 623 227 104 150 52 79 0.86 22 9902 1142 2046 2214 1462 2431 26.57 1206 General Services 344 46 67 91 88 139 15.52 0 Total 28923 5024 6925 8625* 4974 9150** 100.00 2640 *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.
14. The Annual Plan for 2010-11 accords high priority to Energy Sector with 36.09% of the total plan outlay having thrust towards Power Generation, Distribution and upgradation of Transmission. The Social Services Sector with 26.57% of the plan outlay is second priority sector with thrust on pensions to the aged, handicapped and disadvantaged sections of the society, with 15.73% 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 15. 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 lac hectares) under cultivation. The cropping intensity is around 189% with over 97% of the cultivable area being under assured irrigation. Cotton is the major cash crop of south-western districts of Punjab where 90% area is sown under cotton. The State produces 20% of the country’s wheat, 11% rice, 13% cotton and contributes significantly to the Central Pool with over 45% wheat and 25% rice. The paddy and wheat productivity in the State is 4022 kg/ha and 4462 kg/ha against the national average of 2203 kg/ha and 2785 kg/ha respectively. Fertilizer consumption at 225 kg/ha is almost two times higher than the national average of 113 kg/ha. The State’s farm economy is highly mechanized owning 18% of the country’s tractors. Inspite of drought like situation in the year 2009-10, the State produced 168 lac MT of paddy of which 138 lac MT has been procured. During the Rabi season of 2010 the State produced 152 lac MT of wheat out of which 102 lac MT was procured. Despite this, only 10 districts are covered under National Food Security Mission for Wheat. The State deserves full coverage and also assistance under National Food Security Mission for Rice. Under National Food Security Mission (NFSM-Wheat), we have spent a sum of Rs. 66.16 crore in the years 2007-09 and received Rs. 40 crore during 2009-10. 16. Productivity and profitability of agriculture must be addressed upfront in order to ensure nation’s food security. Productivity has stagnated in the absence of scientific breakthroughs in new high-yielding varieties. Depletion of our natural resource of ground water continues at an alarming pace as we grapple with the paradoxical problems of returns to farmers and ecological sustainability. Similarly, our ageing and depleted soils in Punjab, that have suffered on account of over 3 decades of intensive farming regime, urgently need reinvigoration. “Punjab Preservation of Subsoil Water Act, 2009” has been enacted wherein the 9
Page 1 and 2: 1.1 INTRODUCTION 1. Punjab entered
Page 3 and 4: mentioned schemes. Keeping in view
Page 5 and 6: COMPOSITION OF STATE ECONOMY 9. The
Page 7: PLAN PERFORMANCE 12. The plan expen
Page 11 and 12: infrastructure of seed production a
Page 13 and 14: 26. Mahatma Gandhi National Rural E
Page 15 and 16: and 25% State share) is under progr
Page 17 and 18: 40. In the Annual Plan 2010-11, a s
Page 19 and 20: oth the Eastern & the Western Freig
Page 21 and 22: RoBs/RUBs for Rs. 360 Cr. is nearly
Page 23 and 24: from AAI and two each from GoP and
Page 25 and 26: o Renovation of ponds in 1000 villa
Page 27 and 28: The State Government has also decid
Page 29 and 30: 80. The State is yet to achieve 100
Page 31 and 32: this mission, 2735 village panchaya
Page 33 and 34: set up over 800 acres of land. The
Page 35 and 36: 106. In Punjab, we are conscious of
Page 37 and 38: The level of malnutrition amongst c
Page 39 and 40: notified under the Biological Diver
Page 41 and 42: scheme is being successfully implem
Page 43 and 44: 134. To expedite payment of refund
Page 45 and 46: 143. During the last three years, t
Page 47 and 48: 1.2 PLAN AT A GLANCE A. 11 th Five
Page 49 and 50: Annexure - 1.2 49 Rs. Cr Annual Pla
Page 51 and 52: SN Item 1 Infant Mortality Ratio (2
Page 53 and 54: oilseeds, pulses etc. so that the d
Page 55 and 56: 2009-10, an outlay of Rs.195.00 lac
Page 57 and 58: support would be provided for devel
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(xvii) Innovative schemes: The abov
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2.1.23 The objective of the scheme
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AGR-14 Grant-in-aid to Council for
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hardware/peripherals & consumables
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(2) Increasing productivity of citr
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HORT-7 Catalytic Development Progra
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(i) Agriculture Department 2.1.65 A
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CS (AGR)-20 Upgradation of Soil Hea
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SWC-2 Scheme on Micro Irrigation (8
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private lands is contributed by the
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on Underground Pipeline System (UGP
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Diagnostic Labs will be established
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2.3.15 An outlay of Rs. 250.00 lac
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AH - 23 Upgradation of Vety. Instit
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AH - 15 Development of other livest
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2.3.46 An outlay of Rs.8.55 lac is
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CS(AH)-8 Stray cattle at Kothi Rani
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2.4 DAIRY DEVELOPMENT 93 Outlay -Rs
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Extension Centres, Bija (Ludhiana),
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a) Fodder Harvestors b) TMR Wagon c
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2.5.6 An outlay of Rs.1000.00 lac i
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in the field of Fisheries. The rese
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2.8.2 This scheme aims at taking ca
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Agricultural Cooperative Societies
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2.8.21 Under this scheme, National
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3. RURAL DEVELOPMENT 109 Outlay - R
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availability of markets. The major
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RDS(D)-2 Integrated Waste Land Deve
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outsourcing. The Substantially Unti
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2005-06 to 31/3/2010 an expenditure
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RDO-1 Training to Panches and Sarpa
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RDO(S)-5 Contribution to Village De
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100.00 lac was provided in the Annu
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constructed in Community Block. The
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8. No. of Districts 20 9. No. of Di
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4. NRI AFFAIRS Outlay - Rs. 500.00
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1999. The expenditure incurred duri
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IR-4 Rehabilitation of Channels of
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State Government. Expenditure incur
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The expenditure incurred during 200
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Rs.72.09 lac. The project is comple
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Manpur Head. The authorised dischar
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educed due to various reasons, like
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CAD-1 Construction of field Channel
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Government of India. The total cost
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5.1.57 Punjab being a riparian Stat
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FC-3 Project for flood projection w
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5.1.67 The project for Construction
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(7) Liberalizing setting up of New
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SN Sub-head/Scheme/ Item Units 11th
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upgraded its rural electrification
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(v) Renovation and Modernisation wo
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asis. For prescribing Terms of Refe
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capacity of 331 MW Biomass Power Pr
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NC-7 Mass Awareness and Publicity P
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as per the directions of the P.Ram
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Village and Small Scale Industries:
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will be funded /raised through earn
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cash not in any kind like cost of l
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8.1 ROAD TRANSPORT 8. TRANSPORT 177
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8.2.6 NABARD is giving loan assista
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the rural areas by the year 2007. A
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Extension of Civil Airport Sahnewal
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PIDB has initiated 44 projects unde
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Sr. No. MAJOR PPP / BOT INFRASTRUCT
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Sr. No. 7 8 MAJOR PPP / BOT INFRAST
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Sr. No. MAJOR EPC INFRASTRUCTURE PR
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Sr. No. MAJOR EPC INFRASTRUCTURE PR
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Sr. No. 13 MAJOR EPC INFRASTRUCTURE
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NABI and BPU would be set up at a t
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SR- 1 Pushpa Gujral Science City at
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9.1.15 An expenditure of Rs. 5.17 l
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9.2 INFORMATION TECHNOLOGY 209 Outl
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IT-5 Capacity Building for e-Govern
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centre at district and sub-division
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EE-2 Conservation and Management of
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water are being made. This will ens
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- SoE, Punjab-2007 - covering Agric
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CS (EE)-III Ropar Wetland Project 2
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9.4.5 The objective of the scheme i
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selected areas using modern tools &
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9.4.22 Forestry Research is an esse
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expenditure of Rs. 25.01 lac had be
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10. GENERAL ECONOMIC SERVICES 10.1
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was strengthened. The posts already
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PM-13 Internship Progamme for Punja
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CSST-1 Holding of Seminars and Conf
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10.3.2 This project was sanctioned
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Attari 10.3.8 Total estimated cost
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central assistance) The remaining a
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TM-5 Incredible India - Punjab Luxu
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(vi) Promotional tours of travel ag
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TM 15 Investment in Punjab Tourism
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the procurement of paddy during the
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CS-4 One Time Grant for Strengtheni
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should be on participatory and dece
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(ii) Industries - Small Scale with
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(a) Any type of Civic Action Progra
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10.5.23 Involvement of non-Governme
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monitor the programme. The State/Di
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Progress under BADP during 2009-10
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11.1 GENERAL EDUCATION 11. SOCIAL S
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up in schools and all the funds mea
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36765.44 (Central Share Rs 22059.26
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11.1.17 The Education Through Satel
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EDE- 4 Opening of Primary Schools 1
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Vidyalayas. An expenditure of Rs 31
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Plan. An expenditure of Rs 100.00 l
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11.1.44 It is proposed to equip the
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teachers. An expenditure of Rs 456.
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State Funded Schemes HE-3 Establish
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will commence its first academic se
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provided in the Annual Plan 2009- 1
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LA-6 Introduction of basic computer
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implemented as a “Centrally Spons
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TE -4 Development of Special Trade
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for application of IT in teaching,
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incurred during 2008-09. An outlay
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expenditure was incurred under the
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to the construction/alternation/add
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and to motivate sports person. Memb
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was made in the revised estimates o
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AC-7 Excavation, Exploration and Pu
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AC-12 Construction of Archives Buil
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study centres in Baba Farid Univers
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11.5.11 Comparative current status
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of Rs.700.00 lac was provided for t
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11.5.26 For better dental care and
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11.5.34 The new University will be
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GoI(in kind). The Government of Ind
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second girl-child (only if the firs
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hospitals. State has already comple
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up. Ziqitza Health Care Ltd. Mumbai
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outlay of Rs.77.50 lac. An outlay o
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objective of the scheme is to launc
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diagnostic block wards, OPD, emerge
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CS-10 Rural Family Welfare Services
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Annual Plan 2010-11 for salary of 3
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11.5.120 The Ayurvedic Pharmacy and
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11.5.131 A new scheme AY-4 “Stren
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outlay of Rs.10.00 lac was provided
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and more dispensaries were opened a
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CS-43 Co-location under NRHM in CHC
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UWS-3(i) Prevention of Pollution of
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Shivpuri and backside of JCT Mill P
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Rs.1148.39 lac was incurred. Now es
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One time ACA of Rs.25.00 crore appr
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village & service level of 2654 PC
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The funding pattern of the project
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11.6.31 Swajaldhara was launched on
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an expenditure of Rs.105.00 lac was
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GoI has released Rs.8656.00 lac. Du
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search of employment opportunities.
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11.7.8 At Amritsar development of 3
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Plan. An expenditure of Rs.3420.00
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Chowk in Ludhiana at a cost of Rs.1
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for Annual Plan 2009-10 and it is p
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particularly belonging to the rural
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debate and discuss the various issu
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A Dedicated Social Security Fund am
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SC(S)-3 Grant in aid to PSCFC for w
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09. An outlay of Rs.100.00 lac each
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Rs.250.00 lac for Annual Plan 2007-
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11.10.25 Due to the poor economic c
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assistance previously as daughter o
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11.10.36 An outlay of Rs.250.00 lac
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An expenditure of Rs.126.28 lac as
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(1) Completed and Functional - 14 (
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Rs.100.00 lac each for Annual Plan
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once, irrespective of the number of
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11. 11 SOCIAL SECURITY AND WELFARE
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expenditure of Rs.0.60 lac, Rs.1.20
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Pension and Social Security Welfare
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covered. 50% of the premium i.e. Rs
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SW(S)-9 Setting up of 3 Beggary Hom
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(iv) Indira Gandhi National Disable
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11.12.7 This is a centrally sponsor
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SWW (S)-2 Empowerment of Women-Mahi
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11.12.18 The objective of the schem
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unmarried women above the age of 30
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are covered. Government of India ha
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SN Sub-head/Name of the Scheme 429
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SN Labour Courts Jurisdiction area
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o Honing the already possessed skil
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o Construction Skill Development Ce
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New Scheme EG-3 Maharaja Ranjit Sin
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On Going Schemes Centrally Sponsore
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lac was provided in the 11 th Five
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State Funded Schemes On-Going schem
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Special Assistance Programmes. Thes
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Balachaur, Nurpur Bedi & Majri are
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Mukatsar, Hoshiarpur and Roop Nagar
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DSW-9 Construction of Sainik Rest H
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12. GENERAL SERVICES 12.1 PRINTING
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Sangrur, Ludhiana, Jalandhar, Amrit
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ecommended by 11 th Finance Commiss
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Women cell / As a Referral to Distr
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Sponsored Scheme -Civil Defence. Un
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HP-2 Renovation of Punjab Bhawan, N
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Annual Plan 2008-09 for carrying ou
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State Funded Scheme RR-2 Divisional
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Land Records Project Management. Th
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Authority has been constituted unde
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13. EMPLOYMENT 13.1 The magnitude o
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o Providing training assistance to
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(iii)Organization of Placement Camp
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13.10 SGSY is a credit-cum-subsidy
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Act is designed to offer an incenti
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(Gurdaspur ) and Vlekhurd (Tarantar
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Annual Plan 2010-11 to cover 2000 b
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ate of interest i.e. 6% p.a. The te
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13.40 The applicant organization sh
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Recruitment of different category i
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would be upgraded to the desired le
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SN Bharat Nirman Programme * All th
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Rural Drinking Water Supply 497 Out
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14.7 An outlay of Rs.7034.22 lac as
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15. EXTERNALLY AIDED PROJECTS 501 O
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3. IRRIGATION MI-7 Externally Aided
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1.13 Notification u/s 4 for land ac
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& water logged area and SC populati
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Status of Constitution of District
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Functions of the District Planning
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(6) The meeting of the Committee sh
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Headquarters" w.e.f. 2010-11. Howev
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Under this scheme, no expenditure h
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Code No. Sub-Head/Name of the Schem
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Code No. Sub-Head/Name of the Schem
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agenda shall be prepared by the Joi
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Illustrative list of works which ca
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17. ROLE OF NGOS IN THE DEVELOPMENT
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(2) To provide the required informa
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Monitorable Targets For 11 - Punjab State Planning Board

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