2 Mid-term Plan review – Uttar Pradesh A Presentation Part-I :Trends in State Finances Part-II :Plan Performance – An Overview Part-III : Sectorwise performance including flagship programmes
3 Part – I Trends in State Finances Approx 10 min.
4 Fiscal Consolidation in Uttar Pradesh The FRBM act envisages elimination of revenue deficit and reduction of the fiscal deficit/GSDP ratio to 3.0% by the year 2008-09. Both the targets have been achieved two years in advance in 2006-07. The State continues to remain in revenue surplus and fiscal/GSDP ratio turns out to be 3.9% Important features in changes in fiscal stance of the State- Improvement in tax performances Major jump in plan expenditure. Sustained increase in capital outlays. Debt/GSDP ratio begins to fall
5 Own Tax Revenue Receipts (Amount in Crore Rs.) 2006-072007-082008-09Upto Nov’08 ActualGrowth over prev year (%) ActualGrowth over prev year (%) ActualGrowth over prev year (%) ActualGrowth over Nov’07 (%) 1. Trade Tax14079.920.515023.106.719705.031.210362.5715.8 2. Stamp & Registration 4513.750.63976.68-11.95370.535.02831.582.2 3. State Excise3551.315.03948.4111.25040.027.62906.0118.1 4. Motor Vehicle and goods & Passenger tax 1126.35.21255.4911.51600.027.4905.3810.3 5. Others527.726.4755.6443.2597.5-20.9538.94-8.61 Total23798.823.624959.324.932313.029.517544.4812.5
6 Capital Outlay % increase over previous year Capital Outlay/Net Borrowing Capital Outlay/ GSDP (%) 2005-06 (AG Actual) 8711.2318.104.22.168 2006-07 (AG Actual) 13984.1260.5145.44.6 2007-08 (RE) 16950.3821.2122.94.9 2008-09 (BE) (Including SE) 24142.2642.4206.46.2
9 Performance in terms of Select Fiscal Indicators Indicator (In %ge) 2005-062006-072007-082008-09 Actual BE * Own Tax Revenue/GSDP22.214.171.124.3 Debt/GSDP47.142.941.639.6 Salary/Revenue Receipts33.928.628.934.3 Salary/Revenue Expenditure 33.031.128.333.3 Pension/Revenue Receipts8.88.09.610.9 Pension/Revenue Expenditure 126.96.36.1990.6 Pay+Pension+Interest/ Revenue Receipts 62.655.155.360.9 Pay+Pension+Interest/ Revenue Expenditure 60.959.954.259.1 * Impact of Recommendation of 6 th Pay commission included.
10 Debt Waiver (Crore Rs.) Total Debt waiver admissible to GoUP under TFC award 1063.71 per year Actual Debt Waiver received so far For the year 2004-051063.71 For the year 2005-061063.91 For the year 2006-071063.91
11 Part-II Plan Performance (2007-08 & 2008-09) An Overview Approx 10 min.
12 State Economy : GDP’s Composition & Growth Rate (%) $ Advance Estimates Sector GDP’s composition (2006-07) Growth Rate IndiaU.P.Tenth Plan 2002-07 2007-08 $ 2008-09 Ist QtrIInd Qtr Primary21.031.22.24.41.93.8 - of which Agri & AH 16.7188.8.131.52.13.8 Secondary26.6184.108.40.206.87.2 -of which Manufactu ring 16.313.06.9 6.7 Tertiary52.4220.127.116.11.26.4 Over-all100.0 18.104.22.168.2
13 Plan Outlay / Expenditure (Cr. Rs.) Sectors 2007-08 (upto oct. 2007) 2008-09 (upto oct.08) Outlay 25000 35000 Expenditure 24211.31 (96.8%) 6489.02 (26.0) 14187.53 (40.5%) Central share Target 15989.26 18556.77 Releases by GoI 11053.85 (69.1%) 4970.04 (31.1%) 6531.08 (35.2%) Expentiture (%age against release) 10160.29 (91.9%) 3542.58 (71.3 %) 5861.18 (89.7) Total expected funds (through budget + outside budget) 42438.49 55642.60 Total expenditure 34564.17 * (81.5%) 10207.70 (24.1%) 20553.40 (36.9%) *Which is higher by 25.7% than 2006-07 expenditure of Rs. 27502.53 Cr.
14 Eleventh Plan performance ( Cr.Rs.) Item Eleventh Plan Outlay 2007-08 Expend 2008-09 Anticipated Expnd. Two year anticipated Expnd %age Expnd. Against Eleventh Plan Outlay Agriculture & Allied Activities 19146.371974.473413.835388.30 28.1% Rural Development7658.001754.652289.484044.13 52.8% Special Area Programme4534.39457.021241.92 1698.9437.5% Irrigation & Flood Control16338.222336.332739.60 5075.9331.1% Energy26371.034552.815372.75 9925.5637.6% Transport27328.644539.305025.54 9564.8435.0% Education18850.831657.562101.83 3759.3919.9% Medical and Health13194.051518.242388.01 3906.2529.6% Water Supply & Sanitation5367.34739.25825.13 1564.3829.1% Urban Development10913.171651.263240.04 4891.3044.8% Housing2824.06411.53445.96 857.4930.4% Social Safety Net 13410.612164.633335.265499.8941.0% Others 15157.29454.262580.653034.9120.0% Total 181094.0024211.3135000.0059211.3132.7%
15 Part-III Sectorwise performance (including flagship programmes) Agriculture & Allied Activities Rural Development Irrigation & Flood Control Energy Roads & Bridges Education Medical & Public Health Water Supply & Sanitation Urban Development Social Safety Net Information Technology Information Technology
17 Initiatives in Agriculture Around 97000 hectare fallow, barren, ravine land reclaimed and brought under cultivation In Bundelkhand 100 % subsidy on sprinkler system to small, marginal, SC/ST farmers and 75% subsidy to other farmers Subsidy of Rs. 4000 per quintal on hybrid seed of Paddy and of Rs. 200 on certified seed of Paddy and Wheat.
18 Productivity & Production Item Unit 2006-07 XI Plan Target 2007-08 Achievement 2008-09 Target Productivity CerealsQ/Ha22.9928.6923.9426.38 PulsesQ/Ha7.3511.217.2911.05 Food Grains Q/Ha 21.0526.5222.0524.49 Rice Q/Ha 18.6924.7320.6222.85 Wheat Q/Ha 27.7234.3328.1731.64 Production CerealsLac MT400.51508.17405.08467.41 PulsesLac MT18.1430.0815.7529.64 Food GrainsLac MT418.65538.25420.83497.07 RiceLac MT108.76150.06117.32138.65 WheatLac MT260.27317.73256.79292.85
19 ItemUnit2007-08 2008-09 TargetAchievementTargetAchievement till Sep., 08 Seed Replacement Rate %23.4725.0425.8226.30 Seed Distribution Lakh Qtls. 32.4234.8537.708.09 Soil SamplesLakh15.0015.3418.6418.87 Farmer School No1462613 Kisan mitras placed in all villages 2075 Farmer Schools operationalised Progress – Key items
20 Rashtriya Krishi Vikas Yojna (RKVY) YearApproved ProjectsReleaseExpenditure (up to 24-11-08) No.Cost 2007-0816109.00103.9067.10 2008-0933378.00158.29-- Total49487.00262.1967.10 Cr. Rs. Financial Progress * Planning Commission allocated Rs. 450 Cr., whereas MoAg has given Adminstrative approval of Rs. 316.57 Cr, GOI must release assistance to the tune of Rs. 450 Cr.
21 RKVY- allocation for 2008-09 Cr. Rs. SectorAmount 1Soil Health43.08 2Seed Production41.12 3Transfer Of Technology34.93 4Irrigation facilitites108.88 5Diversification118.77 6Strenghthening of AI & Fodder22.76 7Horticulture Development43.85 8Fish Development9.33 9Dairy Development12.77 10Others51.51 Total487.00
23 National Food Security Mission -Physical Componentunit2007-082008-09 AchievementTargetAchievement (Up to Nov. 08) 1. Seed distribution Wheat Paddy Pulses Lakh Qtls 6.37 - 0.07 8.00 3.47 0.11 6.14 0.25 0.12 2.Farm mechanization Rotavator Zero till seeddrill Pump set No. 252 233 2473 587 5543 5700 1050 1124 5210 3.Seed Minikits (Wheat &Paddy) Lakh No. 1.96--1.66 4.Demonstration Wheat Paddy No.15632 - 1900 6434 16502 7876 Impact - 0.68 qtls. per ha. enhancement in wheat productivity.
24 Food Security Mission- Issues 1050 Rotavators distributed against target of 587. Target needs to be enhanced. Subsidy may be allowed on notified hybrid varieties of paddy in addition to certified hybrid seeds.
25 YearFruitVegetablePotatoTotal AreaProd.Pvty.AreaProd.Pvty.AreaProd.Pvty.AreaProd.Pvty. 2006-078.2488.8710.7915.91266.0616.725.07122.3024.1229.22477.2316.33 2007-088.4091.0610.8417.76296.2016.685.17125.6524.3031.33512.9116.37 2008-09 (pro.) 9.53109.6011.5019.21332.0017.285.20135.4226.0433.94577.0217.00 Status of Horticultural Crops Area in Lac Hact./ Prod. In Lac MT Pvty. in M.T.per ha. Total area covered under fruits and vegetables went up by 2.11 lakh ha in 2007-08 – an increase of 7.22% over 2006-07. Overall productivity of fruits and vegetables in 2007-08 registered an increase of 0.04 MT per ha. which works out to an increase of 7.48% over 2006-07.
26 NATIONAL HORTICULTURE MISSION (NHM) (Amount in Cr. Rs.) Expn. upto Nov 2008 is Rs. 2.04 Cr. more than in the corresponding period of 2007-08. ProgrammeUnit 2007-082008-09 (Achiev. upto Nov.08) Achiev.PhysicalFinancial Phy.Fin.Tar.Ach.OutlayExp. 1Estab. of new gardensha.1064713.11133461087013.587.36 2Estab. of NurseriesNo.602.51117863.360.18 3Potato & Veg. Seed Prod.ha.7912.24242314596.990.36 4 Area Expansion - Flowersha.42899.066159388114.603.80 5Area Expansion - Spices, Medicinal & Aromatic ha.897911.9919692969722.057.57 6Rejuvenation of old orchardsha.16242.07 16751702.510.01 7Promotion of INM/IPMha.90100.90 837058500.840.31 8Organic Farmingha.67586.72 10680574210.683.64 9Estab. of Vermi-Compost UnitsNo.10123.132814919.840.65 10HRD (Training of Farmers)No.243654.28 31633111005.842.42 11Other Project based Prog.No.17616.14 8379752.600.95 12Mission Mgmt. & Others 24.82 26.779.79 Total 96.94 169.6637.04
27 Issues - NHM NHM’s coverage may be extended to all 71 districts and 820 blocks of the state. Unit cost of cultivation of Banana and Gladiolus needs to be enhanced. Subsidy on Project Based Activities needs to be enhanced from 25% to 50%. Credit linked back-ended subsidy programmes with small credit requirement need to be accommodated within the limit of Kisan Credit Card.
29 PMGSY YearFunds Available (Cr. Rs.) Expenditure (Cr. Rs.) Length of Roads Constructed ( kms.) 12006-07974.33724.242860.20 22007-081450.851185.873804.34 32008-09 (Progress Till Oct.-08) 1245.40908.002402.88 All habitations with > 1000 population to be connected by March 2009
30 PMGSY:Year-wise Amount of Works Sanctioned (Crore Rs.)
35 Issues- NREGS Labour Budget of 2008-09 is Rs. 4400 Cr. (Central Share). The central share may henceforth be released in two tranches into State Guarantee Fund which has been set up. If the target is to give 100 days employment to all those households asking for it, entire fund should be available to Gram Panchayats at least by December.
36 Districts are asking for say 40 crore, they are being released 10 crore. This hampers the availability of funds at G.P. level. District Districts without fund for long time- Balrampur, Sonebhadra, Ambedkarnagar, Etawah Amount proposed for release in proposal (Cr. Rs.) Amount Released By GOI (Crore Rs.) 1-Gorakhpur70.416.00 2-Jhansi57.1110.00 3-Barabanki113.3763.45
42 Major initiatives Institutional Reform U.P. Water Management & Regulatory Commission Act Participatory Irrigation Management Bill ready for presentation to the Legislature.
43 Potential Creation/Utilisation ( In Thousand Ha.) ItemPotential Creation/ Utilisation 2006-072007-082008-09 targetach.targetanti. ach. (Oct 08) 1Major & Medium Creation83188538840486368415 Utilisation43434463438745184393 2State Minor Irrigation Creation37543826378038153807 Utilisation18161845182618401837 TotalCreation1207212364121841245112222 Utilisation61596308621363586230
AIBP (Cr Rs) AIBP (Cr Rs) YearExpenditureACA dueACA released by GoI Balance ACA due 2006-07850.94212.73162.8149.92 2007-08871.19217.80131.6286.18 2008-09 BP 1045.42293.1799.62193.55 Total2767.55723.70394.05329.65 2007-08 : Projects completed 03 2008-09 : Projects to be completed 04 New project proposals submitted 07
45 Under A.I.B.P., ACA backlog of Rs 136.10 Cr (Rs 49.92 Cr for 2006-07 & Rs 86.18 Cr for 2007-08) due which is yet to be released by GoI. Allocation for 2008-09 should be enhanced to Rs 400 Cr 07 new projects submitted under AIBP. Sanction awaited. 03 projects should be cleared against projects completed during 2007-08. 04 projects of drought prone area of Bundelkhand to be approved without waiting for completion of existing projects.
46 Flood Control 1Total Area240.93 2Flood Prone Area73.36 3Total area which may be protected58.42 4Area protected upto 2006-0718.29 5Eleventh Plan target3.00 6Area protected during 2007-080.58 7Target for 2008-090.60 8Anticipated achievement (upto Nov 2008)0.30 9Area to be protected by the end of 2008-0919.47 Due to wide gap in the protectable and protected area, sufficient needs to be provided for flood protection and liberal allocation be made under flood management programmes of GoI. (Lakh Ha.)
48 RGGVY Village electrification infrastructure created in 27163 villages against target of 27592 villages and 24198 villages energised. 4.74 lac BPL connections released. Notified rural electrification plan of Rs. 9426 Crore submitted to GOI. Hamlet electrification projects need immediate approval and sanction of GoI.
49 Power Generation Achievements of the 11th Plan 1.Generation Projects of 3930 MW under construction. A)State Sector- 2000 MW. B)Private Sector- 1930 MW. 2.Generation Capacity of 814 MW added. 3.Projects of 5940 MW in the final stages of start- up. 4.Start-up activity on projects of 7000 MW in progress.
50 Transmission Sector Transmission capacity addition of 46000 MVA approved by CEA. Estimated investment on these projects - Rs. 22000 Crore. Projects of Rs. 11000 Crore proposed for PPP model. Projects of Rs. 11000 Crore to be executed through State Finance/support of Financial Institutions.
51 Distribution Sector 1.Revenue increase Rs. 974 Cr upto Oct i.e. 22 % during 2008-09 2.AT&C loss reduced by 5.5% till September 2008 3.Engagement of 407 Collection based franchisee covering 19500 villages. 4.5000 Km Arial Bunched Conductors laid in 2007-08 and 2225 Km. in 2008-09 upto oct 2008. 5.Double metering of 12000 consumers of 10 KVA and above load - increase in consumption by more than 33%. 6.Disconnection of 1.26 lac high value arrear consumers. 7.Programme for sustained improvement. –Energy Audit in Urban and Rural areas from boundary meters to distribution transformer meters. –Implementation of 5 year business plan drafted by ICRA Management Consultancy services.
52 Issues - Power Rational formula for allocation of power from central generating stations. UI rates of Rs. 10.00 per unit and additional congestion charge of Rs. 3.00 per unit very high Unregulated trading and high cost of power in the market. Procedure for determination of tariff of Central Generating Stations needs revision to the benefit of consumers One Ultra Mega Power project may be allotted to Uttar Pradesh – suitable site Dopaha in District Sonebhadra. Earmarking of National Electricity Fund among the States.
54 Roads and bridges - Financial (State sector, CRF & ISC ) (Cr. Rs.) constructionexpenditure outlay 2008-09 expn. (upto Oct. 2008) 2006-072007-08 New village roads1,4451,626 21651306 Widening & strengthening 1,4621,480 1633792 Bridges/ROBs373257 595265 Others125569 517179 Total 3,405 3,93249102542 Expenditure in 2007-08 is up by 15.5% over 2006-07. Outlay in 2008-09 is higher by 24.9% over expenditure in 2007-08 Progress of expenditure upto Oct., 2008 is 51.8% of outlay
55 Roads and bridges –Physical (kms./no.) Constructionachievementstargets progress upto Oct. 2008 2006-072007-082008-09 New village roads 5,2967,862 8,5003,441 Widening & strengthening 3,1772,192 2,6001,182 Bridges/ROBs 67 nos.80 nos. 100 nos. 19 nos. others -8,822 5,2001,672 2403 villages were connected during 2006-07 3576 villages were connected during 2007-08 1101 villages connected upto Oct.2008 against target of 4000
56 YearTotal Expenditure (including CRF/ISC) Expenditure under CRF/ISC By State Govt.Reimbursement 2006-073,405#414196 2007-083,932135159 2008-094,910206 (anti.) 150 Total755505 Comparative contributions - State and GoI # This includes balance brought forward of previous years amounting to Rs. 215 crores (Cr Rs)
57 Rs.1502.73 Cr. (639.70 kms ) projects of Indo- Nepal border roads awaiting sanction. Proposals worth Rs. 745.9 Cr. under CRF and inter-state connectivity scheme awaiting sanction. Required NH length in U.P. by March 2011 - 8030 kms. present length – only 5700 kms. NHAI Act - no provision for solatium or negotiation with farmers. NHAI has not adopted 2007 rehabilitation policy of GoI Issues – Roads & bridges
59 Sarva Shiksha Abhiyan Rs. in crore YearOutlayFunds receivedTotal Expenditure TotalGOI Share State Share From GOI From State Govt. Total 2006-073678.512758.89919.622256.32752.103008.422829.13 (94%) 2007-083441.522236.991204.532236.991204.533441.522985.56 (86.7%) 2008-093749.322437.061312.261818.091197.633015.72 (till Nov.08) 2000.00 (66.3%) (till Nov.08) Financial Progress Expenditure during 2007-08 till 30.11.07 was Rs. 1103 cr. There is increase of Rs. 900 cr. (81.6%) in 2008-09 over the same period in 2007-08.
60 Construction of School Buildings YearPrimary SchoolsUpper primary schools TargetCompletedIn progress TargetCompletedIn progress 2006-0729702955154000398317 2007-0881380675507545255 2008-093033272 (Nov. 2008) 2702 (Nov. 2008) 4398274 (Nov. 2008) 4124 (Nov. 2008)
61 Kasturba Gandhi Balika Vidyalaya (KGBV) YearTargetOperational 2004-0532 2005-069391 2006-07132128 2007-086664 2008-0913117 (Nov. 2008) Total454332 Remaining 122 KGBVs are expected to be operational by 31.12.08 Out of operational 332 KGBVs, 120 KGBVs are located in minority blocks and towns.
62 Improving Quality Distribution of free textbooks and workbooks to children One month remedial teaching campaign for weak students of class 2 & 3 has been conducted. Remedial teaching will be extended to upper primary classes in 2009-10. Enhancement of teaching skills of teachers through 20 days in- service training. Emphasis is being given on Science & Maths teaching. Grading of schools on prescribed parameters is done twice in a year. School development plans are prepared for low grade schools. 60000 special BTC teachers training almost complete. Placement of 19000 teachers by March, 2009, 12700 teachers by June,2009 and remaining teachers in next academic session.
63 Indicators Indicator2006-072007-08 2008-09 anticipated Out of school children (in lakh)7.854.743.02* % of girls enrolment (class 1-5)48.8649.2149.50 % of girls enrolment (class 6-8)47.2948.5249 Teacher pupil ratio565346 Student classroom ratio564745 % single teacher schools4.996.070** Ratio of primary schools to upper primary schools22.214.171.124 Average dropout rate (class 1-5) (%)151210 * Household survey completed in August, 08. Strategy of 9988 alternative & innovative education centres/bridge courses is in place to enroll remaining out of school children ** Placement of 60,000 Special BTC teachers is in process.
64 Issues - SSA During 2008-09, the funding pattern under SSA is 65:35 between Govt. of India and State Govt. The same pattern needs to be maintained upto 2011-12. Requirement of infrastructure in schools ItemPhysical requirement (No. of Schools) Unit cost (Rs.) Funds required (in Crore) Toilet110002500028.00 Hand pumps3446400009.00 Boundary walls819631400001148.00 Electrification8400029000243.00 Total1428.00
65 Mid Day Meal Financial yearCentral assistance released)Expenditure 2004-05204.00175.42 2005-06333.36280.36 2006-07467.28420.97 2007-08 * 594.80472.61 2008-09185.90 (target 671.99) + 258.94 (unspent balance of previous year) 275.99 (Cr. Rs.) * 1.46 cr children benefitted and 10078 kitchen sheds constructed Conversion cost needs to be increased in the light of inflation. One time grant for Gas burner and double gas cylinder
67 Total agreed outlay XI th Five Year Plan (2007-12) Rs. 4825.22 Crores YearOutlay (Crore Rs.) Expenditure (Crore Rs.) 2006-07659.87660.28 2007-08844.98761.23 2008-09804.92 (BP) 360.00 (Up to Oct.08)
68 Item/ UnitStatus as on 1-4-2006 2006-07 (Ach.) XI Plan (target) 2007-08 (Ach.) 2008-09 (Target) 2008-09 (Ach. Upto Oct.08) Totalof which with building Sub-centre205216595910122431974005597 PHC3640219022514853811094160 CHC331 413005417721 DH/ Combined & others 140 33510253 Physical progress
69 Medical and Health – Infrastructure strengthening and improved service delivery Expenditure of Rs 761 cr in 2007- 08: –10 DH, 54 CHCs and 381 PHCs constructed. Expenditure of Rs 360 cr over April-Sept 2008, against budget provision of Rs 804.92 crore. –till Oct.,08 3 DH, 21 CHCs & 160 PHCs constructed A New Food and Drug Authority set up. Quality improvement initiatives: –ISO /NABH accreditation of hospitals. –Essential drug lists Figure in lakh IPDOPD 2007200820072008 DH (M)4.206.42133.1156.1 DWH3.984.7923.425.11 CHC/ PHC 6.698.50208.7232.8 Significant increase in OPD and IPD (Jan-October)
70 NRHM – Improved Programme Implementation More than 3 times increase in expenditure levels over previous year: April - Oct 2007 : Rs 151.2 crore April – Oct 2008 : Rs 453.1 crore Significant increase in JSY beneficiaries: April – Oct 2007 : 2.0 Lakh April – Oct 2008 : 7.64 Lakh FRUs and 24X7 Facilities doubled in 6 months: March 2008: 61 FRUs and 312 24X7 facilities. October 2008: 109 FRUs and 615 24X7 facilities. TB Detection rate increases to 66% (target 70%)as compared to 59% in 07-08. Procurement streamlined – more than Rs 100 crore worth procured.
71 NRHM - New schemes / programmes First time construction of 1005 SCs through Gram Sabha. Augmented by state budget (3000 SCs) Selection of 960 ANM trainees by Gram Sabha. Saubhangyavati scheme - PPP for Institutional Deliveries ; 133 Nursing homes accredited. Ashirwad School Health Programme – 32,000 schools to be covered; 7200 covered in October. SACH – A new programme for Adolescent Reproductive Health Launched. Saloni – A programme for nutrition support for adolescent girls launched on 8 th December 2008. Sanjeevani – A new scheme for Referral transport. PPP for MMUs and Ambulances
72 Problems/ Issues Non availability of DPT/TT vaccines beyond 7 th Dec. 2007 in the f.y. 2007-08 affected immunization week. Ban on supplied Measles Vaccine affecting Measles Vaccination. Cold chain equipment supply/replacement not done as per the requirement of the State in the previous years Cold chain equipment requirement of 2008-09 included in the PIP not yet finalized by the GOI. Funds for clearing liabilities of approx. Rs. 24.32 Crores under NPCB not available so far.
74 Total Sanitation Campaign ( TSC)- Financial (Cr.Rs.) Year Funds released Expenditure %age expenditure 2006-07 Central Share172.10 State Share93.1692.45 Total265.26264.5599.7% 2007-08 Central Share150.85 State Share116.88 Total267.73 100.0% 2008-09 Central Share 294.54 * (Target) 15.00 State Share 340.00 (Target) 111.33 Total 634.54 (Target) 126.3319.9% * Rs. 193.83 Cr. released by GoI. ** Rs 283.80 Cr released by State.
75 TSC-Physical Year ToiletsUnit TargetAchievement %age 2006-07Individual Lakh No. 29.8419.70 66.0% Schools Lakh No. 0.100.14 140.0% Anganwadi Lakh No. 0.05 100.0% 2007-08Individual Lakh No. 28.0021.50 76.8% Schools Lakh No. 0.650.64 98.5% Anganwadi Lakh No. 0.330.23 69.7% 2008-09 Individual Lakh No.32.4411.95 *36.8% Schools Lakh No.1.380.43 *31.2% Anganwadi Lakh No.0.680.11 *16.2% * Progress upto Oct 2008 128 lakh families (54%) covered out of 236 lakh families. About 32 lakh toilets will be constructed annually in the next three years.
Initiatives- Environment in Villages Construction of CC Roads & KC drains in phased manner. 1438 villages taken up in 2008- 09 and Rs. 1990.83 cr released. Appointment of 1.08 lakh Safai Karmee,one for each Revenue Village. To improve environmental sanitation overhead water storage tank & hand washing facilities created in 43629 school toilets. C C Road in a village School toilet with Hand Washing unit
Issues Issues Procedure of release of Central Fund under TSC be simplified- UC and audit reports once submitted for a financial year should not be asked to be submitted again. Need for certificates/ reports on 16 point checklist should be reviewed. Proposals of Rs 100.71 cr are pending with GoI
Backward Region Grant Fund No of Districts covered 34 Targetted ACA Rs. 636.02 cr Released amount Rs. 567.03cr * Major schemes Panchayat Secretariate(2834) Rs 323.63 cr Block resource Centre(388) Rs 21.15 cr CC Roads and Drains Rs 60.00 cr Anganwadi centres(473) Rs 07.10 cr Other Dev projects Rs 190.14 cr Capacity Building Rs 34.00 cr * 60% of released funds will be utilised by Feb., 2009
80 Major initiative in urban poor housing Free houses for urban poor - Manyavar Sri Kanshi Ramji Shahri Garib Awas Yojana Target of 1.07 lakh houses per year.
81 Urban Infrastructure and Governance (UIG) Mission Cities of UP 7 cities Total Allocation (Central) in Mission period Rs.2240 Cr. Project Submitted (no)26 Project Cost of submitted ProjectsRs. 4121.26 Cr. No. of Projects sanctioned 20 Approved Cost of Projects sanctioned Rs. 2753.36 Cr. No. of projects (funds released by GoI )16 Total cost of 16 projects Rs 1912.30 Cr Funds released GOI share - Rs.232.26crore GoUP share - Rs. 92.36 crore ULBs share - Rs.130.83 crore. Expenditure since beginning till November,2008 Rs.208.75 Cr. Utilization Certificates submitted till November, 2008 Rs. 200.06 Cr. No. of projects pending in GoI6 Total cost of 6 projectsRs 1367.90 Cr Funds for 4 sanctioned projects costing Rs 841.06 Cr yet to be released by GoI
82 Urban Infrastructure Development Scheme for Small & Medium Towns (UIDSSMT) No. of small and medium towns621 Total allocation (Central) in mission period Rs.947 Cr. No. of projects sanctioned83 Total cost of sanctioned projectsRs 2145.40 Cr. No of projects (funds released by Go)I49 Cost of 49 projectsRs 983.79 Cr Fund released GOI share - Rs.390.38 crore GoUP share - Rs. 40.50 crore ULB share - Rs. 49.18 crore. Expenditure since beginning till Nov.,2008 Rs. 50.63 cr. Utilization Certificate submitted till Nov., 2008 Rs. 44.99 cr. No of projects pending for release of funds34 Cost of 34 projectsRs 1161.61 Cr Sanctioned project cost- Rs 2145.40 Cr, whereas total allocation is Rs 647 Cr. Additional allocation is required.
83 Basic Services for Urban Poor (BSUP) Total allocation for seven year (2005-12). Rs. 1005.22 cr. Cities covered 7 Project submitted to GOI till date. 19 Project cost of submitted projects. Rs. 662.05 cr. Project sanctioned. 16 Project cost against sanctioned projects. Rs. 641.32 cr. Central allocation for sanctioned projects. Rs. 294.61 cr. ACA received against sanctioned projects. Rs. 102.80 cr. UC sent. Rs. 33.94 cr. IInd installment received against 3 projects. Rs. 25.07 cr. (balance for 1 project Rs 3.73 cr.) Balance ACA due. Rs. 710.61 cr. Projects pending at GOI.3 Project cost of pending projects. Rs. 20.73 cr.
84 Integrated Housing And Slum Development Programme (IHSDP) Total allocation for seven year (2005-12). Rs. 712.01 cr. No. of District covered 71 No. of cities covered 621 Project Submitted to GOI till date. 78 Project cost Of submitted projects. Rs. 353.63 cr. Project sanctioned. 66 Project cost against sanctioned projects. Rs. 276.41 cr. Central allocation for sanctioned projects.Rs. 196.05 cr. ACA received against sanctioned projects. Rs. 59.81 cr. UC sent. Rs. 12.41 cr. Second installment received against 8 projects. Rs. 11.05 cr. Balance ACA due. Rs. 515.96 cr. Projects pending at GOI12 Project cost of pending projects. Rs. 77.22 cr.
85 Suggestions As per current price index the state has already requested to GoI. to review cost limit immediately and to revise upper limit of dwelling unit cost to Rs 1.5 lakh for IHSDP. the revision of cost is over due as per 4.4 guideline. Under IHSDP scheme GoI releases share in two instalments (50% each), whereas for BSUP projects it is in four instalments (25% each). To avoid cost and time overrun in BSUP projects, release of central share should be in two instalments like for IHSDP.
87 NSAP YearOld age pensionFamily benefit scheme Expend (Cr. Rs.) Achiv ( No. in Lakh) Expend (Cr. Rs.) Achiv ( No. in Lakh) 2006-07358.8621.1975.820.39 2007-08872.4825.5883.410.42 2008-09 (Target) 1451.1542.1278.00 2008-09 (upto Oct.08) 900.1538.2093.710.48 2008-09 – Rs. 431.73 Cr. assistance received from GoI against Rs. 758.97 Cr. till Nov.2008. 2007-08 - 17.87 lakh beneficiaries covered and Rs. 303.47 Cr assistance received from GoI against Rs. 428.84 Cr.
88 Integrated Child Development Services (ICDS) Name of Scheme Financial ( Cr. Rs. ) Financial ( Cr. Rs. ) 2007-08 Expend 2008-09 Allocation Expend upto 30.09.08 1 Integrated Child Development Scheme 347.74413.70160.12 5 ICDS Training Programme 6.537.000.24 2 Supplementary Nutrition 1097.501049.47475.44 3 Kishori Shakti Yojana 126.96.36.199 4N.P.A.G.4.823.810 Total1465.801483.47636.03
89 Integrated Child Development Services (ICDS) SchemeItemPhysical 2007-08 Achievment 200809 Target Upto Sep, 08 1 Integrated Child Development Scheme Medicine kits Pre school kits 1.38 lakh 1.51 lakh 1.36 lakh 2 Supplementary Nutrition beneficiaries 2.14 Cr. 2.23 Cr. 2.22 Cr. 3 Kishori Shakti Yojana Adolescent girls 495005040031162 4N.P.A.G.Girls134000108000---- 5 ICDS Training Programme Employees388484000016089
90 Out of 1,51,469 only 11,000 AWCs are housed in their own building.Out of 1,51,469 only 11,000 AWCs are housed in their own building. Hot cooked meal scheme introduced in 2006-07, but so far no central support provided for utensils, conversion cost etc.Hot cooked meal scheme introduced in 2006-07, but so far no central support provided for utensils, conversion cost etc. Issues - ICDS
92 Scheme Project Cost Amount received till Nov, 08 Expenditure till Nov, 08 SWAN 167.72 @29.6520.35 Common Service Centre 284.0045.500.71 eDistrict 18.925.865.56 State Data Centre 53.334.20- Capacity Building 10.704.190.86 Cr. Rs. Financial NeGP - Financial @ includes Rs 92 Cr directly released to NICSI by GoI for networking equipments and facility management for 5 years. Saving of Rs 250 cr expected in CSC scheme GoI may allow to spend the savings amount for backend computerization.
93 SchemeProgress SWAN 772 out of 885 POPs (82%) operational. Remaining 113 to be operational by December 31st, 2008 Common Service Center Total 17909 Centres to be established Service Center Agencies (SCAs) selected 10% centres established, remaining will be established by April, 09 eDistrict (in 06 Districts on pilot basis) The process for establishment of eDistricts is complete and trial run started eDistrict will be operational by 31 st Dec, 08 State Data Centre Project approved by GoI in March, 08 Service provider selection under progress Capacity Building GoI has finalised in Nov, 08 the list of consultants for providing manpower for Capacity Building Selection of manpower is in progress NeGP - Physical Progress
94 Major Projects in PPP mode Forthcoming ProjectsEstimated Investment (Rs. in Cr.) 1Ganga Expressway30,000 2Network of other Expressways47,000 3Power Generation25,000 4Upgradation of Road Network, ROBs3,500 5Urban Rejuvenation Initiatives12,000 6Technical Skills Up-gradation6,000 7Public Transport Initiatives1,000 8Public Health Services Initiatives (1,150 9Tourism Initiatives - Buddhist Circuit, Kushinagar International Airport 3,000 10Nakud-Gangoh International Airport2,000 11Taj International Airport4,000 Grand Total1,34,650