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Uttar Pradesh 25 th September, 2007

Uttar Pradesh 25 th September, 2007. Inter-State Comparative Levels of Development. Regional Comparative Levels of Development . Trends in Poverty . According to BPL census 2002, conducted by RD Deptt. , 39 % population are below the poverty line in rural areas. INCOME DISTRIBUTION.

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Uttar Pradesh 25 th September, 2007

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  1. Uttar Pradesh 25th September, 2007

  2. Inter-State Comparative Levels of Development

  3. Regional Comparative Levels of Development

  4. Trends in Poverty According to BPL census 2002, conducted by RD Deptt. , 39 % population are below the poverty line in rural areas

  5. INCOME DISTRIBUTION • Contribution of primary sector in State Income reduced from 38.2% in 1999-00 to 32.3 % in 2006-07 • Contribution of secondary sector remained almost stagnant between 1999-00 (19.0%) and 2006-07 (20.5%) • Contribution of tertiary sector increased from 42.8% in 1999-00 to 47.2 % in 2006-07

  6. Per Capita Plan Expenditure (in Rs)

  7. Gap in Per Capita Income between State and India (in %age) 49.5% 45.1% 35.4% 29.0% 28.8% 25.4% 3% 12.4%

  8. Trends in Growth Rate (in %)

  9. TENTH PLAN • Approved Outlay - Rs 59708 Cr. • Planning Commission provided an outlay of Rs 57139.51 Cr. (Rs. 49270.39 Cr at Constant Price) through Annual Plans • Expenditure during Tenth Plan – Rs 55116.83 Cr. ie 96.46% ( Rs. 47241.63 Cr. at constant price)

  10. Tenth Plan PerformanceCr Rs

  11. Pattern of Growth Rates ( %)

  12. Agriculture Production

  13. Agriculture Productivity

  14. Other Achievements

  15. Eleventh Five Year Plan

  16. Growth Rate (%) To achieve the targeted growth, an investment of Rs 8.11 lakh Cr is required, out of which Rs 2.36 lakh Cr Public Sector and Rs 5.75 lakh Cr Private Sector.

  17. State Economy : Goals • Growth Rate of at least 10 percent • About 2 percent reduction in per capita income gap between the State and the country • Achieve 5.1 percent growth in Agriculture and 10 percent + growth in Dairy, Animal Husbandry, Fisheries and Horticulture sectors • Raise surface water irrigation level (canal irrigation) from 21 percent in 2007 to 33 percent in 2012 • Provide all weather road connectivity to all habitations with population of 500 persons and above as per 2001 census • Improve PLF from 60 percent to 85 percent by 2012 • Reduce AT& C losses from 38 percent to 15 percent

  18. State Economy : Goals • Piped safe drinking water supply to be provided to all rural habitations with population of 5000 persons and above (as per 2001 census) by 2012 • Piped safe drinking water supply in all urban areas to be provided by 2012 • All households will be covered under Total Sanitation campaign by 2012 • Universal coverage of all eligible to receive old age, widow pension, handicapped pension • Online management and monitoring system for all scholarship and pension schemes by 2008 • Implementing ‘decentralised planning’ in letter and spirit – setting up the District Planning Committee as envisaged by Article 243 ZD and 243 ZE of the Constitution • Empowering local bodies through transfer of funds, functions and functionaries

  19. Monitorable Targets

  20. Monitorable Targets

  21. Proposed Outlays for 2007-08 ( Cr.Rs.)

  22. Proposed Outlays for 2007-08 ( Cr.Rs.)

  23. Priority Sector ( Cr.Rs.)

  24. Priority Sector ( Cr.Rs.)

  25. SECTORAL

  26. Power - Present Status • Installed Thermal Generation capacity – 3987 MW. • Installed Hydro Generation capacity- 522.5 MW. • U.P. was divided in Nov. 2000 and 1000 MW hydro capacity was transferred to Uttrakhand in Nov. 2001. • At present the peak power demand is between 8200 to 8500 MW. • Availability of power from all sources is 6200 to 6500 MW. • Shortfall of 2000 to 2500 MW in Peak hours. • Creation of minimum additional capacity in State Sector of 10150 MW during 11th Plan period is essential. • State Sector 2000 MW • Joint Sector 2920 MW • Private Sector 5230 MW • Investments are required for generation capacity and matching transmission and distribution network.

  27. Power : Work-Plan • Work for adding 2000 MW thermal capacity in the State Sector has already started. • Joint venture with NTPC for 1320 MW capacity at final stage. • 2x800 MW Super critical technology thermal power station proposed in joint venture with BHEL. • RFQ received from 10 prospective Bidders for 3300 MW capacity thermal power stations in Private sector. • For evacuation of power 2 nos 765 MVA Transmission Sub-stations proposed in the 11th plan. • Investments in Rural and Urban areas to prevent theft and reduce line losses. • IT based energy accounting and better consumer service. • To improve billing and collection in rural areas 62 collection based franchisees are in place. 400 franchisees in all will be in place covering 28000 villages by March 2008. • Minimum one Input based franchisee to be appointed in each district by March, 2008.

  28. AGRICULTURE AND ALLIED ACTIVITIES

  29. Strategies for achieving 5.7% growth rate • 1- Improvement in Soil health • Strengthening of district soil testing labs and establishing new laboratories to cover all 303 tehsils and providing more no. of mobile testing vans. 77.50 lakh soil samples are targeted to be analysed. • Bringing 50000 hectares area under green manuring every year to enhance organic matter in soil. • Construction of NADEP/Vermi compost, Bio- fertilizer and soil improvement to restore soil health. • 2- Raising seed availability and Seed Replacement Rate • Increasing SRR from 22.46% to 29.14% in XI Plan. • PPP model to be adopted for seed multiplication / production programme. 139.7 lakh quintals of seeds is targeted for distribution.

  30. 3- Timely supply and balanced use of fertilizers • Promotion of balanced use of fertilizers, micro nutrients and IPNM it isproposed to bring down NPK ratio from 11:4:1 in 2006-07 to 4:2:1 in 2011-12 . • 472.72 lakh mt. fertilizer distribution is proposed during 11th Plan • Distribution of 2 crore bio-fertilizer packets. • 4- Spreading Agriculture Extension • 2.16 lakhs farmers to be trained. • Each Nyay Panchayat to be covered by one farmer school. • 2520 exposures visit, 770 Kisan Melas, 77420 Demonstrations will be organised under ATMA. • Networking of community radio stations for awareness campaign. • Developments of modules of farming systems in collaboration with KVKs and SAUs. • Under Public Private Partnership input providers will also be empowered through training so that they may be involved in technology dissemination as Vikreta to Visheshagya. 1750 e-chaupals setup in State by ITC and 300 farmers technology dissemination centers known as Tata Kisan Sansar, Hariyali and other centers are also proposed to be used for extension work.

  31. 5- Agriculture Marketing • Encouraging private investment for supplying inputs, extension • services, supply chain, food processing, retailing and agro based • industry. • Remunerative prices to farmers commensurate with cost of cultivation. • 6- Horticulture • Increase in area from 30.52 lakh hectares to 44.12 lakh hectares in fruit, vegetable and potato. • Overall increase of production from 484.54 lakh mt. to 773.20 lakh mt. • 7- Fisheries • Increase in fish production from 3.07 lakh mt. to 5.32 lakh mt and fish productivity 2850 kg/hectare/year to 3800 kg/hectare/year.

  32. 8- Sericulture • Increase in plantation from 2372 acres to 3954 acres. • Enhancement of raw silk production from 30.87 mt. to 97.90 mt. • 9-Animal Husbandry and Dairy • Increase in milk production from 180.9 lakh mt. to 294.5 lakh mt. • Enhancement of meat production from 2002.3 lakh kg to 3224.7 lakh kg. • Increase in egg production from 813.5 crores to 1309.5 crores.

  33. Infrastructure Development

  34. Infrastructure Development Through PPP • Thrust Areas for GoUP • Creation of Separate Infrastructure Development Department • Formulation of Detailed Guidelines for all aspects of PPP including flow-charts etc. • Processes initiated

  35. Project Identification • Identification of large number of Projects for PPP in a short time • PPP Projects worth Rs. 50,000 Crs. Identified so far • Enthusiastic Participation of Departments • Thrust Areas: • Power • Agriculture • Road Infrastructure • Transport • Urban Regeneration

  36. Project Identification-II • Identified Major PPP Projects: • Urban Regeneration master plan for Lucknow • Power Generation through PPP • 300-500 bed Multi-Specialty Hospitals • Agriculture Infrastructure Investment • Airports-TIAH, Kushinagar • Unique Network of Expressways • 2600 Km. long • Mostly along river embankments • Main Expressway: Ballia-Noida on R.Ganges -1000 Km. long - costing Rs.28, 000 Crs.

  37. Selection of Consultants • Consultant Selection process underway for PPP projects of about Rs. 44,000 Crs. • Major Consultancies under selection: • Noida-Ballia Expressway • Multi-Speciality Hospitals • Taj International Aviation Hub • Urban Regeneration Projects for • Lucknow, Kanpur, Agra, other Dist. HQs.

  38. FINANCIAL & PHYSICAL TARGETS FOR 2007-08

  39. CRORE Rs. (2) (3) (4) (1)

  40. IRRIGATION

  41. ACHIEVEMENTS DURING 10TH FIVE YEAR PLAN A – IRRIGATION • PROJECTS COMPLETED Major & Medium Projects completed - 11 Nos. New State Tube-wells constructed - 1189 Nos New Minor Lift Canals constructed - 6 Nos. • ADDITIONAL IRRIGATION POTENTIAL CREATED Major & Medium Irrigation - 5.31 Lac Hect Minor Irrigation - 1.78 Lac Hect. Total - 7.09 Lac Hect. B – FLOOD CONTROL Geographical area of state - 240.93 Lac Hect. Flood prone area - 73.06 Lac Hect. Protectable area - 58.42 Lac Hect. Area protected upto March 2007 - 18.29 Lac Hect. Additional area protected (2002-07) - 2.50 Lac Hect.

  42. PROJECTS PLANNED UNDER AIBP IN 11TH FIVE YEAR PLAN A. ON GOING PROJECTS

  43. B. NEW PROJECTS

  44. Primary Education

  45. Physical Targets and Achievements

  46. Progress on Indicators

  47. Initiatives • Out of 397.27 lakh children, 392.56 lakh children(97.8%) enrolled in primary schools • Only 4.71 lakh children are out of school which are being covered under AIE Centre and bridge courses • Under Mid Day Meal Scheme, 1.94 Crore children of Primary Schools covered. • All schools being provided furniture at a cost of Rs 299 Cr • Inservice training of teachers started in all the districts. • Out of sanctioned 323 KGBV schools, 160 schools operational • Remedial teaching conducted in all primary schools for weak children of class 1 & 2 . Campaign to enhance achievement levels conducted in 20 districts. Remedial teaching and enhancement in learning level will be continued in Eleventh Plan. • New system of school grading introduced in 2006-07 to assess performance of schools. 55 % weightage given to children’s achievement levels. The school grading system will be made more effective during the Eleventh Plan

  48. Medical & Public Health

  49. Public Health Infrastructure

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