M /Guj/2007-SP (West) Government of India Planning Commission (State Plans Division) Approval of Annual Plan ( ) of Gujarat.

Transcription

1 M /Guj/2007-SP (West) Government of India Planning Commission (State Plans Division) To The Chief Secretary, Government of Gujarat, Ahmadabad Yojana Bhawan, Sansad Marg, New Delhi th Feb., 2009 Subject: Approval of Annual Plan ( ) of Gujarat. Sir, I am directed to refer to the dated from Government of Gujarat seeking approval of sectoral Plan Outlay for amounting to Rs crore for the State. 2. The Scheme of Financing of the agreed Annual Plan ( ) is given at Annexure-I. 3. The statement showing the distribution of the approved Annual Plan among different sectors, is given at Annexure-II. 4. I 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 ( ), 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, (R.~:;f Joint Secretary (State Plans)

2 -2 Copy to: 1. Ministry of Finance, Government of India, North Block New Delhi i. Joint Secretary, PF-I - (5 copies) ii. Additional Secretary, Budget Division - (5 copies) iii. Joint Secretary, PMU, Deptt. ofeconomic Affairs. Copy also to: 1. PMO (Director-Gujarat) 2. Coordinating Officers of all Central Ministries (except Ministry of Defence) 3. Subject Divisions, Planning Commission (2 copies each) 4. Financial Resources Division, Planning Commission, New Delhi 5. Government of Gujarat i. Pro Secretary (Planning), Government of Gujarat (5 copies). ii. Finance Secretary, Government of Gujarat (5 copies). 6. Director (SP-Coord.). 7. DirectorlDeputy Adviser (Plan CoordinationlMLP) (R. Stidharan) Joint Secretary (State Plans) 2

3 Annexure-T Gujarat Scheme of Financing for the Annual Plan Items (Rs. crore) Amount A. State Government Budgetary Resources (1 +2+3) l. States Government's own Funds (a to e) a. Balance from Current Revenues b. Miscellaneous Capital Receipts c. Plan Grants fom GOI (TFC) d. ARM e. Adjustment of Opening Balance State Government's BUdgetary Borrowings (i-ii) (i) Gross Borrowings (a to h) a. Net Accretion to State Provident Fund 0.00 b. Loans against Small Savings c. Gross Market Borrowings d. Gross Negotiated Loans (i to vi) e. Bonds/Debentures 0.00 f. Loans Component of ACA for EAPs g. Loans for EAPs [B2B) h. Loans Component of ACA (ii) Repayments Central Assistance - Grants (a+b+c) a. Normal Central Assistances b. ACA for Externally Aided Projects c. Others* B. Resources of Public Sector Enterprises (a+b+c) a. Internal Resources 0.00 b. Extra Budgetary Resources c. Budgetary Support C. Aggregate Plan Resources (A+B) D. Plan Outlay * Details are at Appendix to Annexure-II. 3

4 Appendix to Annexure-'l Gujarat Grant Component of Additional Central Assistance for Special & Other Programmes for the Annual Plan (Rs. crore) SI. No. Item Amount (1) (2) (3) 1 Border Areas Development Programme Tribal Sub Plan Grants under Article 275(1 ) Accelerated Irrigation Benefit Programme APDRP Backward Area Grant Fund National Urban Renewal Mission National Social Assistance Programme Roads & Bridges Nutrition Programme for Adolescent Girls NEGAP RKVY Onetime ACA* Total * Earmarked for the projects of special importance to the State such as Nirmal Gujarat, Chiranjivi etc.

5 Sector/Sub Sector Statement of plan provision for RS.IN LAKH I AGRICULTURE & ALLIED ACTIVITIES I Crop Husbandry Horticulture Soil & Water Conservation Animal Husbandry (A) Agri. & Co-op. Deptt (B) Cow Breeding Dairy Development (A) Agri. & Co-op. Deptt (B) Cow Breeding Fisheries Plantations Storage & Ware Housing Agricultural, Research & Edun Agricultural Financial Institutions Co-operation Other Agriculture Programmes (A) Agricultural Marketing II RURAL DEVELOPMENT Special Programme for Rural Development (a) Drought Prone Area Programme (DPAP) (b) i. Desert Deve. Programme(Sandy Arid) ii. Desert Deve. Programme(Semi Arid) (c) Integrated Wasteland Dev.Pro.(IWDP) (d) DRDA Administration (e) Others i. Strengthening Training for Rural Dev. ii. State Watershed Prog. on Demand iii. Watershed Projects (WDF NABARD) iv. Gokul Gram Yojana (GGY) v. RSVYIBackward Region Grant Fund (BRGF) vi. Khet Talavadi 0.00 viii. Earmarked for ( TASP) ix. Information Tech. Application Prog x. Livelyhood Security Proj. for earthquake affected rural household in Gujarat xi. Sakhi Mandai Rural Employment (a) Swarnajayanti Gram Swarozgar Yojana SGSY Support (b) Sampooma Gramin Rojgar Yojana (c) NFFWPINREGP 0.00 (d) Special Employment Programmed 0.00 (e) Creation of BLP Cell for targeting ofbpl Families Amadmai Bima Yojana Land Reforms Other Rural Development Programmes

6 (a) Community Development & Panchayats (b) Other Programmes of Rural Dev. i. Regional Rural Bank (F.D.) 0.00 III SPECIAL AREAS PROGRAMMES I Border Area Development Programme ** IV IRRIGATION AND FLOOD CONTROL I Sardar Sarovar Project Major & Medium Irrigation (A) N. & W. R. Deptt (B) N. & W. R. Deptt.-Sujalam Sufalam (C) Kalpsar Minor Irrigation (A) N. & W. R. Deptt (B) N. & W. R. Deptt. - Sujalam Sufalam (C) N. & W. R. Deptt. - Drip Irrigation (D) Agri. & Co-op. Deptt.-Minor Irriga Command Area Development Flood Control (Anti Sea Erosion) V ENERGY I Power Non-Conventional Sources (A) E.& P.C. Deptt (B) Agri. & Co-op. Deptt.-Bio Gas (C) P. & R.H. Deptt VI INDUSTRIES AND MINERALS I Village and Small Industries Industries (Other than Village & Small Industries) (A) LM.T.Deptt (B) E.& P.C.D. For G.S.P.C.L Minerals VII TRANSPORT I Minor Ports Civil Aviation (A) R.& B.Deptt (B) LM.T.Deptt Roads & Bridges Road Transport VIII SCIENCE, TECHNOLOGY & ENVIRONMENT I Scientific Research (a) Home Department (FSL) (b) Science & Technology Deptt (c) Bio-Technology Information Technology & E-Govemance # Ecology and Environment

7 4 Forestry & Wildlife Communication - Modernisation of wireless network IX GENERAL ECONOMIC SERVICES I Secretariat Economic Services (Planning Machinary) 2 Tourism (A) Ind. & Mines Deptt (B) Yatra Dham Census, Surveys & Statistics Civil Supplies & Consumer Protection Other General Economic Services (A) Weights & Measures (B) Decentralised District Planning (D) Integrated Financial Management Sys (E) Capital Support to Gujarat State Financial Services X SOCIAL SERVICES I General Education Technical Education Sports & Youth Services Art & Culture Medical & Public Health (A) Public Health (B) Medical Services (C) Medical Education & Research (D) Indian System ofmedicine & Homeopathy (E) Food & Drugs Control Administration (F) Central Medical Stores Organisation (G) Employee's State Insurance Scheme (H) LT. Action Plan (H&FWD) Water Supply & Sanitation (a) Water Supply (b) Sanitation (I) Rural Sanitation i) Commi. Rural Deve ii) Development Commissioner (2) Urban Sanitation Housing (a) Rural Housing (i) Indira Awas Yojana State Govt. Suppliment to Indira Awas Yojana (ii) Sardar Patel Awassan Yojana (iii) LIG Housing (iv) EWS Housing (v) Others (b) Urban Housing (i) Valmiki Ambedkar Awas Yojana (ii) EWS Housing (iii) Others

8 (iv) Government Residential & Admn. Buildings (v) Police Housing (vi) Legal Housing (c) GSDMA Urban Development and Capital projects (i) Urban Development (A) U.D. & U. H. Deptt. (including JNNRUM) (B) Revenue Department (City Survey) (ii) Capital Project (A) R. & B. Deptt (B) Home Deptt (C) U.D. & U.H. Deptt Information & Publicity Development of SCs, STs & OBCs (a) Development ofscs (b) Development of OBCs (c) Development ofsts (inc!. admn.machi. TASP) Labour & Employment (i) Labour & Labour Welfare (ii) Employment Services (iii) Craftmen Training(ITI's) & Apprenticeship (iv) Gram Mitra (P.R.H. & R.D. Deptt.) (vi) Labour and Ind. Courts (Legal Deptt.) Social Security & Social Welfare (i) S.J. & Empowerment Deptt (ii) Home Depatt. - Prohibition, (iii) Women & Child Dev. Deptt Empowerment of Women & Dev. of Children (i) Empowerment of Women (ii) Development of Children (includes Integrated Develoment Services, Balvadi Nutrition Programme, Day Care Centres etc.) 2. Commissioner, Women & Child Women Eco.Dev. Corporation Gujarat Mahila Ayog (iii) Nutrition (iv) Mid Day Meal Programme XI GENERAL SERVICES 1. Stationery & Printing 2. Other Administrative Services (i) Training (A) SPIPA (B) Police Training (C) Legislative and Parliamentary Affairs Dept. (D) Generating mass awerness on RTI (E) Training in GAD (F) Human Resources Development- Training (ii) Others (A) Dir. of Languages

9 (B) Citizen Charter (C) N.R.I. Unit (D) Vigilence Commissioner (E) Renovation ofgad Block (F) Renovation & Modernisation ofcommissionerate of Commercial Tax (G) Renovation & Modernisation oftreasury Buildgs GRAND TOTAL