M-13048/07/ (Guj) 2008-SP-W Government of India Planning Commission (State Plans Division)

Transcription

1 M13048/07/ (Guj) 2008SPW Government of ndia Planning Commission (State Plans Division) To The Chief Secretary, Government of Gujarat, Gandhinagar, Gujarat. Yojana Bhawan, Sansad Marg, New Delhi st February, 2010 Subject: Approval of Annual Plan of Gujarat reg. Sir, am directed to refer to letter No. VVY/ /856/1 dated 2i l1 January, 2010 from Government of Gujarat seeking approval of sectoral Plan Outlay for Annual Plan amounting to Rs crore for the State. 2. The Scheme of Financing of the agreed Annual Plan is given at Annexure. 3. ~rhe statement showing distribution of the approved Annual Plan altong different sectors, is given at Annexure. 4. [ am directed to invite your attention to the procedure for sending adjustment proposal and revision of outlays and to request you to send the adjustment proposal and proposal for revision of outlays fully supported by Revised Scheme of Financing for the Annual Plan (200910), if any, together with appropriate justifications, immediately. 5. Statements showing actual expenditure incurred and the corresponding actual Scheme of Financing of the Annual Plan should be sent to the Planning Commission. 6. The Plan programmes need to be monitored closely with a view to achieving the financial and physical targets. Yours faithfully, A~ (T.K.Pandey) Joint Secretary (State Plans)

2 2 Copy to: 1. Ministry of Finance, Government of ndia, North Block, New Oelhi. i). Joint Secretary, PF (5 copies) ii). Additional Secretary, Budget Division (5 copies) iii). Joint Secretary, PMU, Department of Economic Affairs. Copy also to: t. PMO( Director Gujarat) 2. Coordinating Officers of all Central Ministries (except Ministry of Defence) 3. Sub.iect Divisions, Planning Commission (2 copies each) 4. Financial Resources Division, Planning Commission, New Delhi. 5. Government of Gujarat (i) Pr. Secretary (Planning), Government of Guj arat( 5 copies) (ii) Finance Secretary, Government of Gujarat ( 5 copies) 6. Director (SP Coord.) 7. Director! Deputy Adviser (Plan CoordinationlMLP) /~~ (T.K.Pandey) Joint Secretary (State Plans)

3 Scheme of Financing for the Annual Plan Annexure GUjarat Si: TEMS ~ncrore) Amount ~~ 2 3 ~ State Government of Gujarat 1 States Government's own Funds (a to e) r~\, f (a) Balance from Current Revenues (BCR) (b) Miscellaneous Capital Receipts (MCR) (excl. deduction for repayment of loans) (c) Plan Grants from Gal ( TFC ) (d) ARM (e) Adjustment of Opening balance ~ 2 State Government's Budgetary Borrowings (iii) L r 1 f 1 Lill r 1 r r f Gross Borrowin2s ( a to 2) (a) Net Accretion to State Provident Fund 125 (b) Loans against Small Savings 50 (<.:) Gross Market Borrowings (d) Gross Negotiated loans (e) Loans portion of ACA for EAPs (f) Loans for EAPs ( back to back) (g) Other Loans 1.00 (ii) Repayments ( a to d ) (a) Repayment of GO Loans (b) Repayment to NSSF (c) Repayment of Negotiated loans (d) Repayments Others ~r CENTRAL ASSSTANCE (a+b+c) Grants (a) Normal Central Assistances (b) ACA for Externally Aided Projects 1.23 (c) Others Total: A. States Government Resources (1+2+3) B Resources of Public Sector Enterprises (PSEs) (a) nternal Resources L_ (b) Extra Budgetary Resources 150 E _._ _. 1 (c) Budgetary Support Total B PSEs (a+b+c) 150 C Resources of Local Bodies ~_. ) A22re2ate Plan Resources ( A +B+C ) 2350 ~ State Plan Outlay

4 Appendix to Annexure Gujarat Grant component of Additional Central Assistance for Special & Other Programmes for the Annual Plan S. No. tem (Rs. in Crore) Amount Accelerated rrigation Benefit 1 Pro2ramme 80 2 National Urban Renewal Mission 85 3 National Social Assistance Pro2ramme Nutrition Programme for Adolescent 4 Girls Border Area Development Pro2ramme APDRP 7 Roads and Brid2es RSVY/BRGF Tribal Sub Plan RKVY NEGAP Grants Under Article 275 () Onetime ACA* Total * Earmarked for the projects of special importance to the State such as Nutrition, Food Fortification and Urban Health sectors.. y

5 ~ ANNUAL PLAN Gujatat Approved Outlay Annexure (Rs. in lakhs) Annual Plan Out\~y ~ ~Ti Major Heads/Minor Heads of Development Approved Of which Of which Outlay provision for provision N '1 TSP for SCSP AGRCULTURE & ALLED ACTVTES 1. Crop Husbandry ~f 2. Horticulture f F t6. 3. Soil and Water Conservation (including control of shifting cultivation) 4. Animal Husbandry c(a> Agri. And Coop. Dept! (b) Cow Breeding f. 1~: Dairy Development Fisheries SubTotal (a) Plantations Food, Storage &Warehousing Agricultural Research & Education Agricultural Financial nstitutions Cooperation Other Agricultural Programmes: (a) Agriculture Marketing 1 Total () ~ RURAL DEVELOPMENT 1. Special Programme for Rural Development (a) Drought Prone Area Programme (DPAP) ~ (b) Desert Development Programme (DDP) i. DDP Sandy Arid ii. DDP Semi Arid (c) ntegrated Wasteland Development Proiects Scheme (d) DRDA Administration t_~=(e) Others (To be specified) OOO~ s

6 .~. ~~=t='strengthening Training for Rural Deve. 4 ii. Watershed Projects (WDF NABARD) "! iii. Gokul Gram Yojana (GGY) _+ t._ iv. Earmarked for TASP v. nformation Tech. Application ~.J'.!2.9!amme 10 i vi. Livelihood Security Project for Earthquake affected Rural Household 3.30 vii. Aam aadmi Bima Yojana [ l SubTotal (Special Programme for Rural Development) ~ 2. Rural Employment f _. (a) Swaranjyanti Gram Swarozgar Yojana (SGSY) (b) SGSY Support 20 (c) Sampoorna Gram Rozgar Yojana (SGRY) (d) National Food for Work Programme/National Employment Guarantee._ Programme (e) Others (To be specified) f i. Creation of BPL Cell for targeting of BPL._ 1 iii. Livelyhood Mission 250 f 1 iv. Sakhi Mandai 400 SubTotal (Rural Employment) Land Reforms Other Rural Development Programmes (a) Community Development & Panchayts (b) RURBAN 1150 SubTotal (Other Rural Development) TOTAL SPECAL AREAS PROGRAMMES 1 (i) Border Area Development Programme (ii) RSVY/Backward Region Grant Fund V. TOTAL RRGATON & FLOOD CONTROL 1. Sardar Sarovar Project Major and Medium rrigation i. Water Resources ii. Sujalam Sufalam J _._ 300

7 ~~_. ~. 0 0 i. Water Resources ii. Narmada Drip rrigation Nonconventional Sources of Energy (a) E. & P.C. Deptt Road Transport 2285 ft TOTAL (V) V. COMMUNCATONS t iii. Kalpsar 400 SubTotal (Major & Medium rrigation) , 3. Minor rrigation 1 (a) Narmada & W.R. & W.S. Dept. 1 ~iii. Sujalam Sufalam (b) Agri. And Coop. Dept SubTotal (Minor rrigation) Command Area Development ABP (included in 1 & 2 above) vjorks) t 6. Flood Control (includes flood protection TOTAL V V. ENERGY ft 1. Power (b) Agri. & Coop. Deptt. Bio Gas (c) Climate Change Gobar Gas Plants, GEDA TOTAL V (1 to 2)._._.1 V. NDUSTRY & MNERALS f V. 1 1' ~ SubTotal (Noncon. Sources of Energy) Village & Small Enterprises Other ndustries (Other than VSE) 3. Minerals TRANSPORT 1. Civil Aviation (a).m.& T. Deptt TOTAL (V) _..._ j (b) R. & B. Deptt Roads and Bridges \1odernisation of Wireless Network 1 TOTAL (V) l t 0:00J _. 1

8 ~_._ 1)(: =r~(;e~ce & TECHNOLOGY 1. Scientific Research ~= t (b) f (a) Home Deptt. FSL 100 Science & Technology Deptt.. GENERAL ECONOMC SERVCES 1. Secretariat Economic Services PLM '.,~ (a) BioTechnology 110 i2. nformation Technology & EGovemance (b) ENVRONMENT & FORESTS #ollution Abatement including compliance to._ re~ations Ecology Climate Change 50 FORESTS _. 1. Forests [~ 2. Wildlife TOTAL (X) Tourism (a).m.& T. Deptt (b) Yatra Dham Census, Surveys & Statistics _.. 4. Civil Supplies ~ ~. ~. 5. Other General Economic Services: a) Weights & Measures b) District Planning District Councils c) ntegrated Financial Management 600 System f. d) Capital Support to Guj. State Fin. Services 1 f=. SubTotal (Other General Economic Services) f. TOTAL (X) X.. f r"' 1' _. SOCAL SERVCES 1. General Education 2. Technical Education 3. Sports 4. Youth Sercices 5. Art & Culture 6~ Medical & Public Health A. Public Health ~.._ 8'

9 +i) Primary Health Care a) Rural _. b) Urban ~=== f ii) Control of f~ Medical Services f C. Meical Education & Research _.. f f D. ndian System of Medicine and Homeopathy 320 E. Food & Drug Control Administration 70 F. Central Medical Stores Organisation G. Employees State nsurance Scheme 2 H. Other Schemes: T Plan SubTotal (Medical & Public Health) Water Supply &Sanitation J (i) Rural Water Supply (ii) Urban Water Supply (iii) Rural Sanitation (a) Development Commissioner 800 (b) Commissioner Rural Development 600 SubTotal (Rural Sanitation) 1400 (iv) Urban Sanitation 1760 SUbTotal (Water Supply & Sanitation) 8. Housing (inc!. Police Housing) 1 (i) Rural Housing (Programmes to be... _._ ~ a) Communicable diseases (to be ~ecified) _._ iii) Other Programmes , l.. +~~~Total (A. Public Health) ~ f specified) (a) ndira Awas Yojana (b) State Govt. Supplement to lay (c) Sardar Patel Awas Yojana (ii) Urban Housing (Programmes to be specified) (a) EWS Housing (b) Govt. Residential and Admn. Building (c) Police Housing (d) Legal Housing (iii) GSDMA (iv) Check Posts R.T.O _.~ _... 30, 1 'j

10 r i :. _._ ~t. Capital Project 1 L (a) R & B. Deptt. 500 (b) U.D. & U.H. Deptt A. Labour Welfare i) nsurance Scheme for the Poor through GC etc. ii) National Social Assistance Programme & Annapurna SubTotal (Housing) Urban Development (inc!. State Capital f!9jects & slum Area Development. Urban Development (a) U.D. & U.H. Deptt (b) Revenue Deptt. City Survey 40 _.J f Sub Total (Urban Deve.) nformation & Publicity ~ 11. Development of SCs, STs & OBCs i) Development of SCs 2421 ii) Development of OBCs 2750 iii) Development of STs SubTotal (SCs, STs & OBCs) f 12. Labour & Employment _.. B. Employment Services C. Craftsmen Training (1.T.l.s) and _APprenticeship Training D. Gram Mitra (P.RH. & RD. Deptt.) 685 C. Women & Child Dev. Deptt J ~ ' SubTotal (Labour & Employment) Social Security & Social Welfare A. Social Justice & Emp. Department iii) Welfare of handicapped(includes assistance for Voluntary Organisations) ~ ~iv) Social Defence (includes Drug Addicts, Rehabilitation Programmes, HV/ADS ':ltc. v) Others (Administration, Construction i etc.)._. B. Prohibition Home Deptt _.._ ~

11 ' SubTotal (Social Security & Social Welfare) , ~ 14.E:=mpo wermentoct,..,w:comenc&d=eve,opment+++l r tof Children [ =1=' ) Commissioner Women & Child 51 :=J. ii) Women Development Corporation 86 1 L' ii) Gujarat Mahila Ayog 8 ~ iv) Nutrition ~ p,,~~,other Services. (Mid Day Meal ~ramme) l SUbTotal (Empowerment of Women & Development of Children) TOTAL (X) f+jt X. GENERAL SERVCES +++j 1. Stationery & Printing ~:._ Other Administrative Services: (i) Training f''"'+_jjj (a) SPPA 55 (b) Police Training '~:,,,~=:::::+++_._ (c) Legislative and Parliamentary Affairs Dept!. (d) Generating Mass Awareness on RT (e) Training in GAD f+~+_+_+ i (f) Human Resources Development Training +t.+ (ii) Others (to be specified)..:..(a)djr.ofl.:...anguag=es..: (b) Citizen Charter 5 (c) N.RL Unit 30 (d) Vigilance Commissioner (f) Renovation & Modernisation of Comm. ; ~o_t(~;;~n:~~~~:~modernisationoftreasury~o.oo+~~i B ' +_U ngs 'd' (h) State Election Commission (i) Welfare Activities ~.:_+ + t T_O_T_A_L_~(X_..!...) _+_10_._00t 15_.0_~_ GRAND TOTAL _. l L '._ j. (e_)_r e_n_o_v_a_tio_n_of_g_a_d_b_o_c_k + 1_0_0_.0_0+ 1i ~ll

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