No. M-13048/35/(PY)/2009-SP-S Government of India Planning Commission (State Plans Division)
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1 / No. M-13048/35/(PY)/2009-SP-S Government of India Planning Commission (State Plans Division) Yojana Bhawan, Sansad Marg, New Delhi-II Dated i h July,,2010 To The Chief Secretary, Government of Puducherry, Union Territory ofpuducherry Subject: Annual Plan ofpuduche[?, ~AP'\;~Ved Sir, I am directed to refer to the Government of Puducherry's letter No. 50/2010 PRD/PF/2478 dated , on the above subject and to convey the acceptance of Planning Commission to the outlay of Rs. 2,500 crores subject to availability of resources. This includes an Additional C~ntral,Assistance (ACA) of Rs. 50 crore also. 2: The amounts dealing with the Flagship programmes and the corresponding share of Puducherry that needs to be provided in the UT Plans may be adequately arranged so that the UT may not lose the share of the central assistance for the Centrally Sponsored Schemes. 3. As per SCSP guidelines 16.2% i.e. Rs. 405 crore of the total outlay should have been provided for the SCSP plan. But in the present proposal of Puducherry only an amount of Rs crore has been provided for the SC Sub-Plan. This gap should be filled up at the RE stage. The approval is subject to the condition that 16.2% of the total Plan outlay will be earmarked for the SCSP by the R.E. stage. 4. A statement showing the distribution of Plan outlay under different, heads and sub-heads of development is enclosed. 5, Your attention is invited to the procedure for sending adjustment proposal and revision of outlays and request you to send (idjustinent proposal and proposal for revision of outlays fully supported by the Revised Scheme of Firiancing (SOF) for the Annual Plan , if any, together with appropriate justification, before December 31, Statements showing actual expenditure incurred and the corresponding actual SOF of the Annual Plan 2010;.11 could be sent to the Planning Commission before November 30,2010. Contd.
2 1. The Plan Programmes need to be monitored closely with a view to achieve the financial and physical targets. 8. Kindly acknowledge the receipt ofthis letter. Copy to: 1. Principal Secretary (Planning), Govt. of Puducherry. (5 copies) 2. Principal Secretary (Finance), Govt. ofpuducherry. (5 copies) Yours faithfully, ~~ (Tuhin-K. Pandey) Joint Secretary (SP) Copy also to: 1. Joint Secretary (PF-I), Deptt. of Expenditure, Ministry of Finance, North Block, New Delhi (5 copies). 2. Coordinating officers ofthe Central Ministries (except the Ministry of Defence). 3. Subject Divisions in the Planning Commission, New Delhi (2 copies each). 4. Finance Resources Division, Planning Commission, New Delhi. 5. Resident CommiSSIoner, Government ofpuducherry 6. SP Coordination Unit, Planning Commission, New Delhi. ~~ (Tuhin K. Pandey) Joint Secretary (SP) ***
3 UNION TERRITORY OF PLJDUCHERRY ANNUAL PLAN : APPROVED OUTLAY ; Major Head I Minor Heads ofdevelopment EAP JNNURM Loan Others SCSP (1) (2) (3) (4) (5) (6) (1) (8) AGRICULTURE & ALLIED ACTIVITIES 1. Crop Husbandry (a) Horticulture 3. Soil & Water Conservation (including control of shifting cultivation) :;..<,~'".1.!a' 11' ~ Animal Husbandry Dairy Development Fisheries,'.\< ~ Plantations 8. Food,Storage & Warehouse 9. Agricultural Research & Education Agricultural Financial Institutions 11. Co-operation Other Agricultural Programmes a) Agriculture marketing b) Others (to be specified) Total -I (SI.No. 1 to 12) II. RURAL DEVELOPMENT 1. Special Programme for Rural Development a) Drought Prone Area Programme (DPAP) b) Desert Development Programme (DDP) c) Integrated Wasteland Development, Projects Scheme d) DRDA Administration e) Others (To be specified) Sub-total (Special Programme for Rural Development)
4 51. No. Major Head I Minor Heads of Development EAP JNNURM Loan Others SCSP (1 ) (2) (3) (4) I (5) (6) (7) (8) 2.Rural Employment a) swaranjyantl Gram swarozgar YOJana (SGSY) b) Sampoorna Gram Rozgar Yojana (SGRY) c) National Food for Work Programme I National Employment Guarantee Programme. d) Others Total sanitation compaign programme Sub-Total (Rural Employment) ""..~ Land Reforms Other Rural Development Programmes a) Community Developments & Panchayats b) Other Programmes of Rural Development ",,\ Sub-Total (Rural Development) Total - II (51. 1 to 4) ~00 III. SPECIAL AREAS PROGRAMMES IV. IRRIGATION & FLOOD CONTROL 1. Major & Medium Irrigation 2. Minor Irrigation Command Area Development 4.AIBP 5. Flood Control (includes flood protection works) Total - IV (51. No.1 to 5) V.ENERGY 1. Power Non-Conventional Sources of Energy Integrated Rural Energy Programme Total - V (51. No.1 to 3)
5 r No. Major Head I Minor Heads of Development EAP JNNURM Loan Others SCSP (1) (2) (3) (4) (5) (6) (7) (8) VI. INDUSTRY & MINERALS 1. Village & Small Industries i) Small Scale Industries ii) Handlooms/Powerlooms jji) Handicrafts iv) Sericulture I coir I wool. v) Food Processing Industries SUb-total (VSE) 'J,...,..~. "t -.; Other Industries (other than VSE) 3. Minerals Total - (VI) (SI. NO.1 to 3) VII. TRANSPORT 1. Mirfdr Ports Civil Aviation 3. Roads & Bridges 4. Road Transport (b) Inland Water Transport 6. Other Transport SeNices (to be specified) Total - (VII) (SI. No.1 to 6) VIII. SCIENCE, TECHNOLOGY & 1. Scientific Research Information Technology & E-Governance (el 3. Ecology & Environment 75.pO 4. Forestry & Wildlife Total - (VIII) (SI. NO.1 to 4)
6 I. D. Major HeadIMinor Heads of Development EAP JNNURM Loan Others SCSP 1) (2) (3) (4) (5) (6) (7) (8) IX. GENERAL ECONOMIC SERVICES 1. Secretariat Economic Services Tourism Census,Survey & Statistics Civil Supplies ~~-~...~.et Other General Economic Services a) Weights & Measures b) District Planning / District Councils c) Others (to be specified) Sub-total (Other General Economic Services) Total - (IX) (51. No.1 to 5) ~l X. SOCIAL SERVICES 1. General Education a. Elementary Education & Literacy b. literacy/adult Education c. Secondary Education d. Higher Education e. Law college Sub-total (General Education) (a to d) Technical Education Sports Youth Services Art & Culture Sub-total (Education) pO Medical & Public Health Water Supply & Sanitation
7 - 51. ~o. Major Head I Minor Heads of Development EAP JNNURM Loan Others SCSP (1 ) (2) (3) (4) (5) (6) (7) (8) 8. Housing (incl. Police Housing) Urban Development (incl. State Capital Projects & Slum Area Development) 10. Information & Publicity Development of SCs, STs & abcs '~"...~ -t Labour & Employment Social Security & Social Welfare Empowerment of Women & Development of Children i) Empowerment of Women & (d) (ii) De\llEHopment of Children iii) Nutrition XI. GENERAL SERVICES Sub-total (i to iii) Total- (X) Jails t. 2. Stationery & Printing Public Works Other Administrative Services i)training ii)others (el Total - (XI) (1 to 4) GRAND TOTAL (a) (b) (e) (d) (e) Rashtriya Krishi Vikhas Yojana Roads & Bridges - Central Road Fund National E-governance Application Project (NEGAP) National Social Assistance Programme. (NSAP) Loans for EAP F:IPLAN FORMULATION FILESIOAP OUllay-PCI[AO PC.MAJOR.MINOR-HEAO.xlsJAO '
8
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