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

Yojana Bhawan, Sansad Marg, New Delhi-110 001 1st February, 2010

To

The Chief Secretary, Government of Gujarat, Gandhinagar, Gujarat.

Subject: Approval of Annual Plan 2009-10 of Gujarat- reg.

Sir,

I am directed to refer to letter No. VVY/1 02008/856/1 dated 2i l1 January, 2010 from Government of Gujarat seeking approval of sectoral Plan Outlay for Annual Plan 2009-10 amounting to Rs. 23500 crore for the State.

2. The Scheme of Financing of the agreed Annual Plan 2009-10 is given at Annexure-I.

3. ~rhe statement showing distribution of the approved Annual Plan 2009-10 alTIOng different sectors, is given at Annexure-II.

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 (2009-10), if any, together with appropriate justifications, immediately.

5. Statements showing actual expenditure incurred and the corresponding actual Scheme of Financing of the Annual Plan 2009-10 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)

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Copy to:

1. Ministry of Finance, Government of India, North Block, New Oelhi. i). Joint Secretary, PF-I -(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)

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Annexure-I GUjarat

Scheme of Financing for the Annual Plan 2009-10

~ncrore)I---Si:---­ ITEMS Amount

II~~--- ­

I 2 3 -~

r-~\----- State Government of Gujarat-- ,- ­

1 States Government's own Funds (a to e) 6327.78

(a) Balance from Current Revenues (BCR) 6323.33f--­

(b) Miscellaneous Capital Receipts (MCR) (excl. deduction for repayment of loans) -61.80

(c) Plan Grants from Gal ( TFC ) 60.25

(d) ARM 6.00

(e) Adjustment of Opening balance 0.001------- ­~- 2 12765.08State Government's Budgetary Borrowings (i-ii)

L I

Gross Borrowin2s ( a to 2) 16011.75Lill-­(a) Net Accretion to State Provident Fund 1250.00

(b) Loans against Small Savings 500.00 1--­r­

(<.:) Gross Market Borrowings 12826.52 f---­ r-- ­

1254.00(d) Gross Negotiated loans 1----­1--­

2.87(e) Loans portion of ACA for EAPs

177.36(f) Loans for EAPs ( back to back)r---­r-- ­(g) Other Loans 1.00

(ii) Repayments ( a to d ) 3246.67 f--­

563.76(a) Repayment of GOI Loans

• 1068.76(b) Repayment to NSSF

497.68(c) Repayment of Negotiated loans

1116.47(d) Repayments - Others 2907.143 CENTRAL ASSISTANCE (a+b+c) -Grants

~ r-- ­327.83(a) Normal Central Assistances

1.23(b) ACA for Externally Aided Projects 2578.08

Total: A. States Government Resources (1+2+3) (c) Others

22000.00 1­

B Resources of Public Sector Enterprises (PSEs) 0.00(a) Internal Resources --L-_

1500.00(b) Extra Budgetary Resources

_.­

0.00

Total- B PSEs (a+b+c)

1 (c) Budgetary Support 1500.00

C Resources of Local Bodies 0.00 ~--_.

I) 23500.00A22re2ate Plan Resources ( A +B+C ) --~-

23500.00State Plan OutlayE_._---­

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Appendix to Annexure-I

Gujarat Grant component of Additional Central Assistance for Special &

Other Programmes for the Annual Plan 2009-10

(Rs. in Crore)

SI. No. Item Amount

1 2 3

1 Accelerated Irrigation Benefit Pro2ramme 800.00

2 National Urban Renewal Mission 850.00

3 National Social Assistance Pro2ramme 66.12

4 Nutrition Programme for Adolescent Girls 9.30

5 Border Area Development Pro2ramme 27.69

6 APDRP

7 Roads and Brid2es 121.45

8 RSVY/BRGF 107.31

9 Tribal Sub Plan 56.36

10 RKVY 386.19

11 NEGAP 29.91

12 Grants Under Article 275 (I) 78.75

13 Onetime ACA* 45.00

Total 2578.08

* Earmarked for the projects of special importance to the State such as Nutrition, Food Fortification and Urban Health sectors.

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Annexure-II

ANNUAL PLAN - 2009-10 - Gujatat - Approved Outlay (Rs. in lakhs)

----~I--I Annual Plan 2009-10 Out\~y ~

-~Ti Major Heads/Minor Heads of Development Approved Of which Of which I

Outlay provision for provisionN°'1 TSP for SCSP

40 1 2 3

I. AGRICULTURE & ALLIED ACTIVITIES

4467.001. Crop Husbandry 11117.0074243.00 ~----f------­

450.002. Horticulture 1125.006000.00

650.004783.903. Soil and Water Conservation (including 24925.00

If--­

control of shifting cultivation)

4. Animal Husbandry

928.061997.9810337.00-c-- (a> Agri. And Co-op. Dept! 0.000.00(b) Cow Breeding 789.00

928.061997.98Sub-Total (a) 11126.00 -----1--­

393.00512.521350.005. Dairy Development 319.00863.006000.00

F-t6. Fisheries

1635.009833.777. Plantations 31000.00

0.00755.008. Food, Storage &Warehousing 2565.00

0.00924.009. Agricultural Research & Education 11848.00 -

10. Agricultural Financial Institutions 1.00 f---­

5.00151.1811. Cooperation 5518.00

12. Other Agricultural Programmes: -

(a) Agriculture Marketing 10.00

32063.35174586.00Total - (I) 8847.06.~ II. RURAL DEVELOPMENT

1. Special Programme for Rural Development

1-------~:

250.001700.00(a) Drought Prone Area Programme (DPAP) 100.0~1-----­

(b) Desert Development Programme (DDP) I

0.00 100.00 I1100.00i. DDP - Sandy Arid

100.000.001600.00ii. DDP - Semi Arid 1---­

(c) Integrated Wasteland Development 29.0059.00398.00Proiects Scheme

0.00700.00(d) DRDA Administration OOO~ t_~=(e) Others (To be specified)

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0.00 I0.0040.00I~~=t=-'-Strengthening Training for Rural Deve. -

ii. Watershed Projects (WDF NABARD) 0.00 "-- ­

380.00I ! iii. Gokul Gram Yojana (GGY) 760.003800.00 ._---­._----+----­

0.001100.00 1100.00--t iv. Earmarked for TASP v. Information Tech. Application

0.00100.00 0.00 ~______ .J'.!2.9!amme

i vi. Livelihood Security Project for 0.000.003.30Earthquake affected Rural Household

128.36vii. Aam aadmi Bima Yojana 317.071115.40[----­ l I Sub-Total (Special Programme for Rural

837.362486.07I 11656.70Development)I~-

2. Rural EmploymentI

(a) Swaranjyanti Gram Swarozgar Yojana 142.381572.98 307.64

(SGSY)f-­

(b) SGSY Support 0.00 0.00200.00 _.

(c) Sampoorna Gram Rozgar Yojana (SGRY) 0.00

(d) National Food for Work Programme/National Employment Guarantee 650.00

._-- Programme 8100.00 1350.00

(e) Others (To be specified) f--- ­

i. Creation of BPL Cell for targeting of 0.00BPL ._----1--­

0.00iii. Livelyhood Mission 0.002500.00

600.00 300.00iv. Sakhi Mandai 4000.00

2257.64 1092.38Sub-Total (Rural Employment) 16372.98 f-­

1.003. Land Reforms 1007.6813556.00

4. Other Rural Development Programmes1----­

1508.00(a) Community Development & Panchayts 4036.0031598.00

0.000.00(b) RURBAN 11500.00

1508.004036.00Sub-Total (Other Rural Development) 43098.00

3438.74TOTAL-II 9787.3984683.68

III. SPECIAL AREAS PROGRAMMES

1-----­

(i) Border Area Development Programme 4200.00 ---1---­

634.054521.37(ii) RSVY/Backward Region Grant Fund 7412.00

634.054521.3711612.00TOTAL-III

IV. IRRIGATION & FLOOD CONTROL

0.0025000.00352500.001. Sardar Sarovar Project

2. Major and Medium Irrigation .---~.-

37706.86i. Water Resources ---_._--­ 3000.0033999.30

ii. Sujalam Sufalam 51247.47 JI

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4000.00tI iii. Kalpsar -

3000.00Sub-Total (Major & Medium Irrigation) 92954.33 33999.30 1--------+---------­ -------.,

3. Minor Irrigation I ~.--1------­

(a) Narmada & W.R. & W.S. Dept.

i. Water Resources 34387.62

1050.00ii. Narmada- Drip Irrigation 6200.0015000.00-----1 --~-

iii. Sujalam Sufalam 43265.43

10.00(b) Agri. And Co-op. Dept. 8.7520.00

1060.00Sub-Total (Minor Irrigation) 6208.7592673.05 ----1---­

4. Command Area Development 1187.29 -----1--­

I 5. AIBP (included in 1 & 2 above) 3391.60

6. Flood Control (includes flood protection 17705.33vJorks)---t---­

4060.00TOTAL -IV 557020.00 65208.05 -----1----­

V. ENERGY f-----t-­

2500.001. Power 30495.5288867.00

2. Non-conventional Sources of Energy

0.0036.00(a) E. & P.C. Deptt. 1483.00

15.0035.00(b) Agri. & Co-op. Deptt. - Bio Gas 765.00

(c) Climate Change - Gobar Gas Plants, 0.000.002435.00GEDA

15.00

TOTAL - V (1 to 2)

71.00Sub-Total (Non-con. Sources of Energy) 4683.00

2515.0030566.5293550.00 ._--.---_.1---­

VI. INDUSTRY & MINERALS

4137.003579.001. Village & Small Enterprises 21025.00 I-­

2015.502283.0050481.202. Other Industries (Other than VSE)

0.00100.003718.003. Minerals -

6152.505962.00TOTAL - (VI) 75224.20 - ______0 -­0f----­

VII. TRANSPORT

1. Civil Aviation --_.-.._-­1---------- --­

2375.00(a) I.M.& T. Deptt. I I- ------------j

I850.00(b) R. & B. Deptt.. I - -----------1

42650.00191850.002. Roads and Bridges 13775.00·1 1---'--­

2800.0022850.003. Road Transport f----- t--­

45450.00 13775.00TOTAL - (VII) 217925.00 ~--~-_. --lVIII. COMMUNICATIONS

_.­

22725.501\1odernisation of Wireless Network 1-------­

0.00 t- 0:00J22725.50TOTAL - (VIII) ~----

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1)(: =r~-(;IE~CE & TECHNOLOGY 1. Scientific Research

'.,~

(a) Home Deptt.- FSL 1000.00

0.00 0.00841.00~=__t (b) Science & Technology Deptt..

(a) Bio-Technology 0.000.001100.00If i 2. Information Technology & E-Govemance 0.000.004559.00

(b) ENVIRONMENT & FORESTS

---#ollution Abatement including compliance to 0.000.00240.00 ___._ re~ations

2. Ecology 260.00 I

3. Climate Change 0.000.00500.00

FORESTS _. ­

1. Forests 0.003200.00 3200.00

2. Wildlife 11700.00TOTAL - (IX) 0.003200.00

[~ GENERAL ECONOMIC SERVICES

1. Secretariat Economic Services - PLM 0.00818.04

2. Tourism

(a) I.M.& T. Deptt. 16482.80 ~_._--

(b) Yatra Dham 800.00 ~._-

3. Census, Surveys & Statistics 292.28 _..

5688.124. Civil Supplies 17205.75 ~~.~.-

5. Other General Economic Services:

a) Weights & Measures 0.00

b) District Planning I District Councils

35.00175.25

0.00

c) Integrated Financial Management

6400.0029459.02

0.000.006000.00Systemf-.

d) Capital Support to Guj. State Fin. 0.00Services

1------- f--=-. Sub-Total (Other General Economic 000016435.0035634.27Services) If--.

0.0012123.12TOTAL - (X) 71233.14 -_._­

XI. SOCIAL SERVICES ---.

9878.3520671.91106000.001. General Education 2153.17

.­

5528.8538000.002. Technical Education 43.80174.202683.043. Sports

4. Youth Sercices f-- ­

60.00135.348576.965. Art & Culture r--"'-- ­

6~ Medical & Public Health 1---'

A. Public Health ---_.

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i) Primary Health Care -----+­ a) Rural 24136.22 ---_.--­ -b) Urban 6243.44I

I~=== f--- ii) Control of ~ a) Communicable diseases (to be 5159.20 __ ~ecified) _._­

iii) Other Programmes 17636.14,--­0.000.0053175.00l..____ +~~~Total (A. Public Health)

9500.00I f~ Medical Services ______ _ C. Meical Education & Research 46075.00

f D. Indian System of Medicine and 3200.00Homeopathy

E. Food & Drug Control Administration 700.00

F. Central Medical Stores Organisation 52.23

G. Employees State Insurance Scheme 20.00 ------_..

H. Other Schemes: IT Plan 502.77

15767.98 8302.00 ISub-Total (Medical & Public Health) 113225.00 7. Water Supply &Sanitation J

27500.00(i) Rural Water Supply 5250.00-1154925.00

(ii) Urban Water Supply I (iii) Rural Sanitation I

f-­

632.00 -­

1405.60(a) Development Commissioner 8000.00 -

595.001190.00(b) Commissioner Rural Development 6000.00 1227.002595.6014000.00Sub-Total (Rural Sanitation)

(iv) Urban Sanitation 17600.00

6477.0030095.60186525.00SUb-Total (Water Supply & Sanitation) f-----­

8. Housing (inc!. Police Housing) 1-----­ -

(i) Rural Housing (Programmes to be specified)

1575.003500.0012407.85(a) Indira Awas Yojana .--.~-f--- ­

3400.0015506.47(b) State Govt. Supplement to lAY 4030.001 3537.003880.0015152.00(c) Sardar Patel Awas Yojana

(ii) Urban Housing (Programmes to be specified) ._---_.._.~._----_.. ­

600.00(a) EWS Housing -_.__ .._._-­

2328.029800.00(b) Govt. Residential and Admn. Building ..­

700.006550.00(c) Police Housing

300.00 ,1570.0015525.00(d) Legal Housing --------1--­

0.00 0.00 121095.00(iii) GSDMA -'--j7700.00(iv) Check Posts - R.T.O. ______..1

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J Sub-Total (Housing) I 15378.02 9442.001043.36.32

----------. 9. Urban Development (inc!. State Capital f!9jects & slum Area Development _---.J

i-- I. Urban Development --f------­

19665.00(a) U.D. & U.H. Deptt. 13673.00251858.00

0.00(b) Revenue Deptt.- City Survey 0.00400.00 ---_._­ -

~t II. Capital Project -~

5000.00_______ ___ (a) R & B. Deptt.

(b) U.D. & U.H. Deptt. 3870.00 --- -.

Sub- Total (Urban Deve.) 19665.00261128.00 13673.00 -

10. Information & Publicity 2410.00 425.00 192.0~ 11. Development of SCs, STs & OBCs

__ .0__­

24210.00i) Development of SCs 24210.00 0.00

ii) Development of OBCs 27500.00

0.00iii) Development of STs 27035.0027035.00

24210.00Sub-Total (SCs, STs & OBCs) 27035.0078745.00 f---- ­

12. Labour & Employment ----_. -

A. Labour Welfare 2100.00 845.002741.60 '----------­

B. Employment Services 636.96

C. Craftsmen Training (1.T.l.s) and 8536.44 596.001379.00_APprenticeship Training

D. Gram Mitra (P.RH. & RD. Deptt.) 6850.00

1441.00Sub-Total (Labour & Employment) 3479.0018765.00

13. Social Security & Social Welfare .- -~

A. Social Justice & Emp. Department

i) Insurance Scheme for the Poor through 1115.072374.0275.00GIC etc.

ii) National Social Assistance Programme 5793.75

& Annapurna

iii) Welfare of handicapped(includes 3836.64

assistance for Voluntary Organisations) --~-

iv) Social Defence (includes Drug Addicts, 7.5022.000.00Rehabilitation Programmes, HIV/AIDS ':ltc.

v) Others (Administration, Construction i1794.61

etc.)---._---. -­

133.50B. Prohibition - Home Deptt. ~-

10550.00C. Women &Child Dev. Deptt. -_.._--­

' Sub-Total (Social Security & Social 1122571 I Welfare) 22183.50,. 2396 02

II

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r tof Children

[--=-1=-' I) Commissioner Women & Child 510.00 :=-J .____ - ii) Women Development Corporation 860.00 ---1 L-----' ii) Gujarat Mahila Ayog 80.00

I ~ iv) Nutrition 5370.0011983.6368000.00

~ I p,,~~,Other Services. (Mid Day Meal

I 16000.00 1700.005967.30

~ramme)

l SUb-Total (Empowerment of Women & 85450.00 7070.0017950.93

__ Development of Children)

90056.89152710.85TOTAL - (XI) 1028027.82 f------+---------------------I-------j---------t------ ­

XII. GENERAL SERVICES------I--------------------+--------+-------+------j

0.00 0.001. Stationery & Printing 218.00 ----+----------~:.-_-------+------+-------+-------

2. Other Administrative Services: (i) Training

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(a) SPIPA 550.00

(b) Police Training 25.00 10.00 15.00 ------ '-----~--:--,-,--,---~=----:-:-------:-::----+------+-------+---_._---

(c) Legislative and Parliamentary AffairsDept!. 0.00

(d) Generating Mass Awareness on RTI 25.00

(e) Training in GAD 25.00 f-----+-----~-----------+_-----+_-----+_----___i

(f) Human Resources Development Training 0.00 -----------------------+--------t----.-----+--------­

(ii) Others (to be specified) I I -------..:..(-a-)-D-j-r.--O-f-L.:....a-n-g-u-ag-=--e-s--..:..-------+----1-5-.0-0--+-----0-.0-0-+-----0-.0-01

(b) Citizen Charter 50.00

(c) N.RL Unit 300.00

(d) Vigilance Commissioner 31.00

---1_______. (e_)_R__e_n_o_v_a_tio_n_Of_G_A_D_B_IO_C_k +-­ 1_0_0_.0_0-+­i

(f) Renovation & Modernisation of Comm. ;

----~o_t-(~-;-;-~-n-:-~-~-~-~-:-~-M-o-d-e-rn-i-sa-t-io-n-o-f-T-re-a-s-u-ry~----O-.O-O-+--------~---~--i B 'Id' 0.00 I'

___+--_U__I_ Ings ----j

(h) State Election Commission 48.66

(i) Welfare Activities 325.00 ------ -+-~.:---------------_+_-----_+__-----_t_-------

_____________T_O_T_A_L_-~(X_II..!...) _I_---1-71-2-.6-6_+_----10_._00---t- 15_.0_~_

GRAND TOTAL 2350000.00 361602.65 129494.24 ______._. --l- ---L-- -'- ._I

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