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ANNUAL PLAN 2011-12 Presentation Before Hon ’ Ble Dy

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ANNUAL PLAN 2011-12 Presentation Before Hon ’ Ble Dy Govt. of Haryana ANNUAL PLAN 2011-12 Presentation before Hon ’ ble Dy. Chairman, Dr. M S Ahluwalia 25th February, 2011 Total Plan OutlayOutlay--20112011--1212 Rs. 13000 cr State Resources Rs. 6108 cr Local Bodies PSEs Total Outlay Rs. 20158 Cr 2 Annual Plan 20112011--1212 Sectoral Allocation (Rs. crore) 2000 1870 1810 1800 1637 1600 1425 1400 1260 1200 1017 1000 852 879 790 770 800 600 498 d 400 ee 192 200 Others Agri & Alli Agri & WSS Urban Dev. Rural Dev. SJE Irrigation Power B&R WCD Health 0 Education Total outlay = Rs. 20158 Crore Outlay routed through State Budget = 13000 Crore 3 Structural Change in State Economy 60 56.6 50.4 52.0 53.5 53.4 50 45.1 47.6 47.9 40 32.9 32.6 31.3 32.0 30.4 30.5 30.8 30 CENTAGE RR 22. 9 PE 20 20.5 22.0 19.8 20.1 18.3 17.6 16.1 15.7 10 0 1966-67 2004-05 2005-06 2006-07 2007-08P 2008-09P 2009-10Q 2010-11A Primary Secondary Tertiary 4 Growth rate in GSDP and PCI 25.0 GE AA 20. 0 18. 6 19.2 18.2 20.0 18.6 18.4 17.2 RCENT 13.8 16.4 16.6 16.3 EE 15.0 11.5 9.9 11.3 9.8 8.6 10.0 8.8 9.7 9.0 OWTH P 8.2 7.5 7.4 7.2 RR 5.0 656.5 G 0.0 2005- 06 2006-07 2007-08P 2008- 09P 2009- 10Q 2010- 11A GSDP At Current Prices GSDP At Constant Prices PCI At Current Prices PCI At Constant Prices 2010-11 (AE) GSDP = Rs. 257793 Cr PCI = Rs. 92327 Cr 5 Revenue Deficit & Fiscal Deficit as Percentage of GSDP 5.00 4.15 3.89 4.18 Fiscal Deficit 4.00 4.67 3.54 3.59 3003.00 2032.03 3.43 Revenue Deficit 2.00 1.72 2.31 1.27 1.61 0.94 1.97 age) 1.00 tt 1041.04 0330.33 0270.27 0260.26 1141.14 0.82 0.00 -0.91 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 (Percen -1.00 BE) -1121.12 -1.22 -2.00 -1.44 -3.00 -4.00 Rs. Crore) 10-11 Year 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 (BE) GSDP 51375 58183 65505 72528 82862 95319 108461 130141 154283 182914 216287 257793 Fiscal Def 2132 2265 2740 1471 2933 1206 286 (-)1179 1264 6558 10091 8816 Rev Def 1185 607 1056 685 274 258 (-)1213 (-)1590 (-)2224 2082 4265 3942 6 Ratio of Salary and Pension to Total Revenue Receipts (TRR) %Pension 70 %Salary 60 10.18 8.68 8.64 9.37 50 8.62 9.52 7.78 8.75 ge 8.09 aa 40 7.46 30 6.54 6.57 Percent 20 10 33.42 41.07 39.9 21.83 32.81 26.89 38.02 22.44 33.87 37.51 37.11 0 46.59 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 FY (BE) (Rs. Crore) 10-11 Year 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 (BE) Salary 2687 2700 3033 3212 3290 3658 3725 3920 4433 6250 8332 9330 Pension 587 571 657 746 766 902 1033 1173 1298 1614 2391 2300 TRR 5767 6574 7601 8657 9843 11149 13853 17952 19751 18452 20993 24541 7 Plan Financing 20112011--1212 (Rs. crore) A State’s Own Resources (SOR) 3644.39 1 Balance Current Revenue (BCR) 2737.71 2 Misc. Capital Receipts- MCR(Net) 595. 66 3 TFC Grants 311.02 4 Additional Resource Mobilisation 0.00 5 Adjustment of opening balance 0.00 B State Borrowings (Net-II) 8162.00 (()I) Gross Borrowings 9355.80 1 State Provident Fund 790.00 2 Small Savings Loan 1471.16 3 Market Borrowings 5506. 88 4 Negotiated Loans 943.86 5 Loan for EAPs 643.90 (II) Repayments 1193.80 Continued... 8 Plan Financing 20112011--1212 (Rs. crore) C Central Plan Assistance 943. 61 1 Normal Central Assistance 179.13 2 ACA for Externally Aided Projects (EAPs) 0.00 3 Others ( a t o j) 764. 48 (a) Accelerated irrigation Benefit Pro. (AIBP) 75.00 (b) Roads & Bridges 52.50 (c) National Social Assistance Programme 46.22 (d) JNNURM/Urban Infrastructure 300.00 (e) Accelerated Power Develop. Programme 0.00 (f) National Programme for Adolescent Girls 0.00 (g) Backward Area Grant Fund 30.44 (h) National E-governance Programme 10.32 (i) One Time ACA 0.00 (j) RKVY 250.00 Total Resource (A+B+C) 12750.00 Plan Size Proposed 13000.00 Gap in Resources 250.00 9 HEALTH 10 Agenda for Improvement althalth eeee HH Adverse Sex Ratio Maternal and Neo-Natal Care Qua lity S ervi ces i n B ack ward A reas Anemia Strengthening of Curative Services Efficiency of Preventive Services 11 Key Performance Indicators althalth eeee HH MMR 164 (2009-10) 137 (Nov- 2010) IMR 54 (2008) 51 (2009) TFR 3.0 (2004) 2.5 (2008) Insti tutio na l De live ries 49% (2 006) 74 %%( (Dec -2000)10) Complete Immunization 59.6 % (2007-08) 71.7 % (CES-2009) OPD 1.13 Cr. (2008) 1.60 Cr. (2010) IPD 9,33,000 (2008) 12,47,000 (2010) SPP ---- 1,06,165 (Since Inception) Referral Transport Launched in Nov-2009 2. 35 Lac. (Upto Dec- 2010) 12 Strategy and Initiatives althalth eeee HH Free Drugs for all Referral Transport Services RlDttlRittfDtRegular Departmental Recruitment of Doctors Low Cost Surgery Packages Upgradation of District Hospitals & Other Institutions Indira Bal Swasthya Yojna (IBSY) Institutional Deliveries Training of Doctors, Paramedics & ASHA Workers Focus on Neo-Natal Care Three N ew M edi cal C oll eges Expansion & Strengthening of PGIMS, Rohtak. New Directorate of Paramedical Education Rationalization of Resource deployment 13 EDUCATION 14 Challenges tiontion aaaa Achieving Gender Parity Educ Educ Inclusive Education Regional imbalances – Mewat/Morni Implementing RTE – synchronising SSA for RTE goals Learning Outcome Enhancement & Evaluation Education Employment Linkage - RMSA 15 Key Parameters tiontion aaaa GER at primary level - 99.8 Educ Educ GER at upper primary level - 97. 2 Transition rate from primary to middle - 93.6 Drop out rate at primary level 0.15% No. o f O ut of S ch ool Child ren red uced f rom 1.08 lacs to 38000 in 20102010--1111 Seasonal and migrant labour children (33,000) at brick kilns addressed through cluster based approach 16 KEY PARAMETERS - TEACHER ATTENDANCE tiontion aaaa 2009 2010 2009 2010 Educ Educ TYPE OF SCHOOL Std I-IV/V STD I-VII/VIII % TEACHERS 86.4 89.8 84.7 87.8 PRESENT(AVERAGE) % SCHOOLS WITH NO 1.5 0.0 0.6 0.0 TEACHER PRESENT % SCHOOLS WITH ALL 56.8 63.5 32.3 44.9 TEACHER PRESENT SOURCE: ASER 2010 REPORT 17 Gender Parity tiontion aaaa Educ Educ Cash incentives – girls given more than boys Establish KGBVs in all EBB Schools Establishing Model Schools (EBB) in backward blocks Free Education for girls upto class 12; free textbooks, uniforms, cycles etc Transport facility through convergence of major flagship programmes 18 Education Mainstreaming ofoutschoolchildren SOURCE : ASER 2010REPORT : SOURCE 19 Inclusive Education tiontion aaaa 357 resource teachers deployed for Educ Educ identification Medical Assessment Camps in all districts Excursion tours of CWSN and their peers being organized Ramps construction Aids and Appliances - as per requirement 33,400 enrolled in school system 20 Implementing RTE Act tiontion aaaa Draft Rules prepared Educ Educ All charggpes in shape of funds/fees abolished No board exam in 8th class STET in place Grants for libraries issued New pos ts crea te d an d filled t o add ress PTR SCERT notified as academic authority SSA Plan synchronised with RTE requirements Need for additional funds (472 crores) 21 Learning outcomes enhancement & evaluation tiontion aaaa Educ Educ 13000 teachers recruited for Elementary Schools Induction training to all new recruits through innovative partnerships Teacher Education – special school with 5 years course Restructuring teacher education syllabi Third party evaluation of learning levels 22 Education Employment Linkage tiontion aaaa Universalisation of ICT in all secondary schools Educ Educ Each child to take up an ICT skill - Classes 6 to 8 will be taught introduction to computers, basic software (OS, Office), communication concepts and internet. - Classes 9 to 10 will be exposed to soft skills, communication skills, web publishing technologies, collaboration tools, emerging trends in application software, programming liti3Dltididtbtlanguages, animation, 3D, multimedia, databases, systems analysis and design. - Classes 11 & 12 - the child will choose one of the above streams and undergo a full vocational course for the same. Open School Vocational Centres to be located in schools 23 Strategies for quality education tiontion aaaa Sports Schools Educ Educ Science Schools Kisan Model Schools Establishing schools in PPP Policy Framework Link age b et ween ed ucati on and empl oyment through IT-based vocational education Implementing RMSA for universalising secondary education 24 Technical Education ationation Total intake in Technical increased from 1,12,910 in 2009- 10 to 1,24,705 in 2010-11. Educ Educ No. of Institutions increased from 546 in 2009-10 to 596 in 2010-11.
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