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Development Programme 2010-2011

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Development Programme 2010-2011 BUDGET PUBLICATION NO. 35 GOVERNMENT OF GUJARAT DEVELOPMENT PROGRAMME 2010-2011 GENERAL ADMINISTRATION DEPARTMENT PLANNING DIVISION SACHIVALAYA, GANDHINAGAR. FEBRUARY, 2010 DEVELOPMENT PROGRAMME 2010-2011 CONTENTS PART - I CHAPTERS Page No. I Current Economic Scene (1) II The Plan Frame (16) III Decentralised District Planning (26) IV Restructured Twenty Point Programme-2006 (31) V Development of Women and Children (38) VI Employment & Manpower Position (42) VII Tribal Development Programme (50) VIII Information Technology (56) IX Disaster Management (61) X Flagship Programmes of Gujarat (63) XI Externally Aided Projects in the State (78) XII Garib Samruddhi Yojna (79) XIII Human Development in Gujarat (84) PART - II SCHEMEWISE OUTLAY 1 AGRICULTURE AND ALLIED SERVICES 1.1 Crop Husbandry 1 1.2 Horticulture ૩ 1.3 Soil and Water Conservation 4 1.4 Animal Husbandry 6 1.5 Dairy Development 8 1.6 Fisheries 9 1.7 Plantations 11 1.8 Food, Storage & Warehousing 13 1.9 Agricultural Research & Education 14 1.10 Agricultural Financial Institutions 15 1.11 Co-operation 16 1.12 Agriculture Marketing 17 2 RURAL DEVELOPMENT 2.1 Special Programme for Rural Development 18 2.2 Rural Employment 19 2.3 Land Reforms 20 2.4 Other Rural Development Programmes (i) Community Development and Panchayats 22 3 SPECIAL AREA PROGRAMME 3.1 Border Area Development Programme 23 3.2 Backward Region Grant Fund ( BRGF) 24 4 IRRIGATION AND FLOOD CONTROL 4.1 Major & Medium Irrigation 25 4.2 Minor Irrigation 33 4.3 Command Area Development Programme 42 4.4 Flood Control 43 5 ENERGY 5.1 Power 45 5.2 Non-Conventional Source of Energy 47 6 INDUSTRIES AND MINERALS 6.1 Village, Cottage & Small Enterprises 48 6.2 Other Industries (other than VSE) 50 6.3 Minerals 53 7 TRANSPORT 7.1 Civil Aviation 54 7.2 Road & Bridges 55 7.3 Road Transport 57 8 COMMUNICATIONS 8.1 Modernization of Wireless Network 58 9 SCIENCE, TECHNOLOGY & ENVIRONMENT 9.1 Scientific Research 59 9.2 Information Technology & E-Governance 60 9.3 Ecology & Environment 61 9.4 Forestry & Wildlife 63 10 GENERAL ECONOMIC SERVICES 10.1 Secretariat Economic Services 64 10.2 Tourism 65 10.3 Census, Surveys & Statistics 67 10.4 Civil Supplies and Consumer Protection 68 10.5 Weights and Measures 70 10.6 Decentralised District Planning 71 10.7 Other General Economic Services 72 11 SOCIAL SERVICES 11.1 General Education 73 11.2 Technical Education 77 11.3 Sports & Youth Services 79 11.4 Art & Culture 80 11.5 Medical and Public Health 81 11.6 Water Supply and Sanitation 84 11.7 Housing 87 11.8 Urban Development (incl. Capital Projects) 89 11.9 Information and Publicity 94 11.10 Development of SCs, STs & OBCs 95 11.11 Labour and Employment 118 11.12 Social Security & Social Welfare 120 11.13 Empowerment of Women & Development of Children 124 12 GENERAL SERVICES 12.1 Stationery & Printing 126 12.2 Other Administrative Services 127 (Training of Development Personnel) PART - III STATEMENTS GN Statement-A Outlays - Major Heads / Minor Heads of Development S-1 GN Statement-A Outlays - Major Heads / Minor Heads of Development S-16 (From State Budget : Part – I ) Annexure-I Outlay on Continuing and New Schemes (Included in PART – II) Annexure-II Physical Targets and Achievements S-31 Annexure-III Statement Regarding Externally Aided Projects S-54 Annexure-IV Bharat Nirman Programmes S-56 Annexure-V Centrally Sponsored Schemes S-57 Annexure-VI-A Tribal Area Sub Plan (TSP) : Financial Outlays S-70 Annexure-VI-B Tribal Area Sub Plan (TSP) : Physical Targets and Achievements S-119 Annexure-VII-A Special Component Plan for Scheduled Castes (SCSP-I) - Financial Outlays S-127 Annexure-VII-B Special Component Plan for Scheduled Castes (SCSP-II) - Physical Targets and Achievements S-134 Annexure-VIII Financial Outlays/Expenditure for Voluntary Sector S-140 Annexure-IX-A Women Component in the State Plan Programmes - I - Financial Outlays S-145 Annexure-IX-B Women Component in the State Plan Programmes - II S-150 - Physical Targets and Achievements Statement Statement of Plan Provision for the year 2010-11 S-154 ************* PART - I CHAPTERS CHAPTER - I CURRENT ECONOMIC SCENE Population 1.1 According to the Population Census 2001, the population of Gujarat was recorded at 5.07 crore. The decadal growth rate of the decade 1991-2001 has increased in comparison to 1981-1991 from 21.19 percent to 22.66 percent. Gujarat accounts 6.19 percent of the area and 4.93 percent of population of the country. 1.2 The literacy rate in the State (excluding children in the age group 0-6 years) has increased from 61.29 percent in 1991 to 69.14 percent in 2001. Among males, it has increased from 73.13 percent in 1991 to 79.66 percent in 2001, whereas among females, it has increased from 48.64 percent in 1991 to 57.80 percent in 2001. The literacy rate for the rural areas was 61.29 percent and for the urban areas, it was 81.84 percent in 2001. A new district Tapi has been carved out from Surat district with effect from 27th September, 2007. Out of the 26 districts, Ahmedabad has the highest literacy rate of 79.50 percent, while Dohad district accounts for the lowest literacy rate of 45.15 percent in the State. 1.3 The density of Gujarat was 258 persons per sq.km. in 2001 which was 211 persons per sq.km. in 1991, showing an increase of 47 persons per sq. km. in last decade. The highest density of 968 persons per sq.km. was observed in Surat district, while the lowest density of 35 persons per sq.km. was observed in Kachchh district according to 2001 census. 1.4 As per the Population Census 2001, 37.36 percent population of Gujarat resides in urban areas. This proportion of urbanisation was of 34.49 percent in 1991. The district of Ahmedabad is the most urbanized district in the state where 80.18 percent of population resides in urban areas, while the district of The Dangs is a fully rural area having no urban population at all. 1.5 In the decade of 1991-2001, the sex ratio of Gujarat has reduced significantly from 934 (1981-1991) to 920. The Tapi district has the highest sex-ratio of 996, while Surat district has the lowest sex-ratio of 810. 1.6 Classification of population by economic activity according to 2001 Census reveals that out of the total population of 506.71 lakh in the state, 170.25 lakh (33.60 percent) were main workers, 42.31 lakh (8.35 percent) were marginal workers and 294.15 lakh (58.05 percent) were non-workers. Among males 51.09 percent were main workers and 3.78 percent were marginal workers, while among females 14.59 percent were main workers and 13.31 percent were marginal workers. Out of main workers, 27.67 percent were cultivators, 17.91 percent were agricultural labourers, 1.80 percent were engaged in household industries and 52.62 percent were engaged in other economic activities. Thus, about 45.58 percent of working population was engaged in agriculture (i.e. cultivators and agricultural labourers). This proportion was of 67.84 percent in rural areas. 1.7 According to 2001 Census, the population of Scheduled Castes and Scheduled Tribes in the State has been reported 35.93 lakh (7.09 percent) and 74.81 lakh (14.76 percent) respectively. About 60.69 percent of the Scheduled Castes population was enumerated in rural areas and the remaining 39.31 percent was enumerated in the urban areas. The corresponding proportions for Scheduled Tribes were 91.79 percent (1) and 8.21 percent respectively. Among Scheduled Castes 70.50 percent were literate, whereas among Scheduled Tribes 47.74 percent were literate. State Domestic Product Gross State Domestic Product 1.8 According to quick estimates, Gross State Domestic Product (GSDP) at factor cost at constant (1999-2000) prices in 2008-09 has been estimated at Rs. 228460 crore as against Rs. 213092 crore in 2007-08(P), registering a growth of 7.21 percent over the previous year. At current prices, GSDP at factor cost in 2008-09 has been estimated Rs. 337217 crore as against Rs. 303734 crore in 2007-08(P), showing an increase of 11.02 percent over the previous year. 1.9 The share of Primary, Secondary and Tertiary sectors has been reported at 14.81 percent, 37.07 percent and 48.12 percent respectively of the total GSDP (Rs.228460 crore) in 2008-09 at constant (1999-2000) prices. The share of these sectors in the base year 1999-2000 was reported at 18.62 percent, 39.21 percent and 42.17 percent respectively. 1.10 The share of Primary, Secondary and Tertiary sectors has been reported at 17.76 percent, 41.05 percent and 41.19 percent respectively of the total GSDP (Rs. 337217 crore) in 2008-09 at current prices. Net State Domestic Product 1.11 The state income i.e. Net State Domestic Product (NSDP) at factor cost at constant (1999-2000) prices in 2008-09(Q) has been estimated at Rs. 191932 crore as against Rs. 177871 crore in 2007-08, showing an increase of 7.91 percent during the year. At current prices, the NSDP in 2008-09(Q) is estimated at Rs. 281266 crore as against Rs. 255780 crore in 2007-08(P), showing a growth of 9.96 percent during the year. Per Capita Income 1.12 The per capita income (i.e. per capita NSDP at factor cost) at constant (1999-2000) prices has been estimated at Rs.
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