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Uttar Pradesh 12 th December, 2008

Uttar Pradesh 12 th December, 2008. 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 . Part – I Trends in State Finances. Approx 10 min.

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Uttar Pradesh 12 th December, 2008

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  1. Uttar Pradesh 12th December, 2008

  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 – ITrends 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.)

  6. Capital Outlay

  7. Revenue Deficit (-)/Surplus(+)

  8. Fiscal Deficit

  9. Performance in terms of Select Fiscal Indicators * Impact of Recommendation of 6th Pay commission included.

  10. Debt Waiver (Crore Rs.)

  11. Part-II Plan Performance (2007-08 & 2008-09) An Overview Approx 10 min.

  12. State Economy : GDP’s Composition & Growth Rate (%) $ Advance Estimates

  13. Plan Outlay / Expenditure (Cr. Rs.) *Which is higher by 25.7% than 2006-07 expenditure of Rs. 27502.53 Cr.

  14. Eleventh Plan performance ( Cr.Rs.)

  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

  16. Agriculture & Allied Activities

  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

  19. Progress – Key items • Kisan mitras placed in all villages • 2075 Farmer Schools operationalised

  20. Rashtriya Krishi Vikas Yojna (RKVY) Financial Progress Cr. Rs. * 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.

  22. National Food Security Mission – Financial (Cr Rs)

  23. National Food Security Mission -Physical • 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. 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. (Amount in Cr. Rs.) NATIONAL HORTICULTURE MISSION (NHM) Expn. upto Nov 2008 is Rs. 2.04 Cr. more than in the corresponding period of 2007-08.

  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.

  28. Rural Development

  29. PMGSY All habitations with > 1000 population to be connected by March 2009

  30. PMGSY:Year-wise Amount of Works Sanctioned(Crore Rs.)

  31. PMGSY:: Year-Wise Expenditure (Crore Rs.) Note: 2008-09 Ach. Till Nov.

  32. NREGS Note :: Progress During 2006-07 & 2007-08 is including SGRY.

  33. NREGS: Expenditure (Cr. Rs.) During 2006-07 and 2007-08 includes progress under SGRY also.

  34. NREGS: Mandays Generated(Lakh Mandays)

  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

  37. Indira Awas Yojana

  38. Mahamaya Awas Yojana State Govt.’s initiative in Rural Housing

  39. Rural Water Supply (Cr. Rs.)

  40. Physical Progress ( No.)

  41. Irrigation & Flood control

  42. Major initiativesInstitutional Reform

  43. Potential Creation/Utilisation(In Thousand Ha.)

  44. AIBP (Cr Rs) 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 (Lakh Ha.) 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.

  47. Energy

  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 Generation Projects of 3930 MW under construction. State Sector - 2000 MW. Private Sector - 1930 MW. Generation Capacity of 814 MW added. Projects of 5940 MW in the final stages of start-up. 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.

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