Tuesday, December 16, 2014

India Budget 2014 - 15 - Plan Schemes Monitoring

Highlights of Plan 2014-2015

Deatiled Descriptions of Plan Programmes
http://indiabudget.nic.in/ub2014-15/eb/po.pdf


Government restructured the Centrally Sponsored Schemes (CSS) from BE 2014-15 (Plan). Accordingly,
126 CSS have been restructured in 66 schemes which include 17 flagship programmes. In BE 2014-15, funds have been provided under these schemes as Additional Central Assistance to State Plan. A much higher allocation of `3,38,408 crore in State Plan 2014-15 against BE 2013-14 of 1,36,254 crore reflects this change.

Amounts are in rupees crores

RURAL DEVELOPMENT

Mahatma Gandhi National Rural Employment Guarantee Scheme
http://nrega.nic.in/netnrega/home.aspx

34000 - for providing a legal guarantee of 100 days of wage employment in a financial year to every rural
household whose adult members volunteer to do unskilled manual work with focus on asset creation.


Shyama Prasad Mukherji ‘RURBAN’ mission

100 - For Shyama Prasad Mukherji ‘RURBAN’ mission to provide urban infrastructure in the Rural areas.

8 August 2014

The rural development ministry has identified three projects under the National Democratic Alliance (NDA) Government’s flagship Shyama Prasad Mukherji Rurban Mission, which envisages strengthening the rural infrastructure. “Already we have received proposals. One is in Buldhana, besides (one each in) Sangli and Warangal,” Union rural development minister Nitin Gadkari told on the sidelines of a national workshop on Rurban Mission.  We are taking further suggestions. This workshop is going to  give some new models and we are going to add it. We will prepare the cabinet note. We need participation from different parts of the society, charitable trusts, cooperative institutions and medical trust. We want make a socio-economic transformation, he added. He further stated that the projects would be implemented in the first year at an outlay of Rs.100 crore provided in the budget of 2014-15.
http://www.livemint.com/Politics/1DHv2P6TEDC51Rio8H11iM/Government-identifies-3-projects-under-Rurban-Mission.html

17 Sep 2014
Government sets up panel for Shyama Prasad Mukherji Rurban Mission



The Centre has set up a committee to study in detail the reasons for failure of similar initiatives in the past and recommend ways to ensure that this project succeeds. The 11-member committee, chaired by the additional secretary in the ministry of rural development, is expected to submit its report by middle of November, based on which the structure of the mission will be drafted.

PURA (Providing Urban Amenities in Rural Areas), has been in place since 2004. However, the scheme never took off and hence study of its failure is important. The committee members will visit the PURA projects at Periyar, Chitrakoot, Warana and Loni, and consult the state authorities. Besides, they will study in detail the success story of Rurban mission in Gujarat as well as individual-based success stories in a handful of districts. The draft scheme, as proposed by the committee, will address the issue of project components, including the eligibility criteria, the planning process, issues related to public-private partnership or PPP, size and number of each project per year, issues of convergence of schemes and the approval as well as fund flow process under the scheme. The ministry will circulate a cabinet note for inter-ministerial consultations based on the report of this committee.

http://articles.economictimes.indiatimes.com/2014-09-17/news/54025034_1_rurban-mission-up-panel-scheme







Aajeevika


4000 - for reducing poverty by enabling the poor households to access gainful self-employment and
skilled wage employment opportunities.

http://aajeevika.gov.in/

NRLM has set out with an agenda to cover 7 Crore rural poor households, across 600 districts, 6000 blocks, 2.5 lakh Gram Panchayats and 6 lakh villages in the country through self-managed Self Help Groups (SHGs) and federated institutions and support them for livelihoods collectives in a period of 8-10 years (from the year 2011).

Introduction of Interest subvention Under Aajeevika - National Rural Livelihood Scheme (NRLM)

NRLM has a provision for interest subvention, to cover the difference between the Lending Rate of the banks and 7%, on all credit from the banks/ financial institutions availed by women SHGs, for a maximum of Rs 3,00,000 per SHG. This will be available across the country in two ways:

In 150 identified  districts, banks will lend to all the women SHGs @7% upto an aggregated loan amount of Rs 3,00,000/- . The SHGs will also get additional interest subvention of 3% on prompt payment, reducing the effective rate of interest to 4%.

In the remaining districts also, NRLM compliant women SHGs will be registered with SRLMs. These SHGs are eligible for interest subvention to the extent of difference between the lending rates and 7% for the loan upto Rs. 3 lakhs, subjected to the norms prescribed by the respective SRLMs. This part of the scheme will be operationalized by SRLMs.
http://www.rbi.org.in/scripts/NotificationUser.aspx?Id=8075&Mode=0


2014-15

The central outlay for Aajeevika/National Rural Livelihood Mission (NRLM) is `4,000.00 crore, out of which `335.00 crore has been earmarked for North Eastern Region and Sikkim.
Universal social mobilization through formation of Self Help Groups (SHGs) under Aajeevika will ensure that at least one member of each rural BPL household, preferably a woman member of the household, is brought under the SHG net.

 The goal of universal financial inclusion will be furthered through linking the SHGs with banks for securing credit.
  The difference between 7% and Prime Lending Rates will be provided to the poor households for every loan accessed from the banks, up to a limit of `1 lakh per household.
Mahila Kisan Sashaktikaran Pariyojana (MKSP) has been initiated as a sub-component of the NRLM to meet the specific needs of women farmers and achieve socio-economic and technical empowerment of the rural women farmers, predominantly small and marginal farmers.
Another Scheme under NRLM is for setting up of Rural Self Employment Training Institutes (RSETIs), one in each district of the country, for skill development training of the rural BPL youth to enable them to undertake micro enterprises and wage employment.

Under NRLM, 20% of funds are available for placement linked skill development and innovative special projects. The objective of each Special Project for Skill Development would be to ensure a time-bound training and capacity building programme for bringing a specific number of Below Poverty Line families above the poverty line through placement ensuring regular wage employment.

The Ministry of Rural Development is also implementing a new scheme titled, “Skill Empowerment and Employment in J&K ‘Himayat’. It envisages covering one lakh youth from rural & urban areas of J&K in the next five years. 70% of the funds will be utilized for wage employment and remaining 30% for self employment. It is a 100% central assistance scheme.



100 - for Village entrepreneurship start up programme.

A concept note was made available in September 2014 under Aajeevika scheme.


Rural Housing


16000 - for providing assistance to rural BPL households for construction of houses and upgradation of kutcha houses under Indira Awaas Yojana (IAC). 60% of the total allocation is for construction of houses for BPL families of SCs/STs.

IAC has a website giving details of annual targets.
http://iay.nic.in/netiay/home.aspx

Indira Awaas Yojana - Monitoring document by me


Pradhan Mantri Gram Sadak Yojana

14391 - for providing connectivity to eligible unconnected rural habitations through good all-weather roads.
The systematic upgradation of existing rural roads is also an essential component of the scheme.

National Social Assistance Programme

10635 - for ensuring minimum national standard for social assistance to poor in addition to the benefits that
States are providing.

DRINKING WATER SUPPLY & SANITATION

11000 - for supplementing the States in their effort to provide safe drinking water to all rural habitations.

4260 - for rural sanitation.

LAND RESOURCES

2142 - for Neeranchal programme of Integrated Watershed Management.

250 - for National Land Records Modernisation Programme.

AGRICULTURE AND COOPERATION

9954 for Rashtriya Krishi Vikas Yojana (State Plan).
2823 for National Crop Insurance Programme.
500 for ‘Price Stabilisation Fund’ for cereals and vegetables.

100 for Soil health card.

100 for development of National agricultural technology.infrastructure.
1550 for National Mission for Sustainable Agriculture.


ANIMAL HUSBANDRY, DAIRYING AND FISHERIES

50 for development of indigenous breeds.
304 for National Livestock Mission.
50 for Blue revolution – development of inland fisheries.
230 for Dairy Entrepreneurship Development Scheme.


AGRICULTURAL RESEARCH AND EDUCATION

600 for Agricultural Extension programmes to  disseminate frontline technologies.

550 for Agricultural Education to improve the quality of human resource, upgrade infrastructure and
educational reforms.

100 for ‘National Adaptation Fund’.

100 for new Agriculture University.

100 for new Horticulture University.


FOOD AND PUBLIC DISTRIBUTION

181 for construction of Godowns by Food Corporation  of India/State Governments.

160 for construction of warehousing capacity.

128 for computerization of Public Distribution System operations.


ENVIRONMENT AND FORESTS

1169 for Forestry (National Afforestation and Eco´ Development) and Wild Life.

100 for National mission on Himalayan studies.


MICRO, SMALL AND MEDIUM ENTERPRISES

1418 for Prime Minister’s Employment Generation Programme.

150 for development of Technology centres network.

200 for creating India innovation, entrepreneurship and agro-industry fund.


CONSUMER AFFAIRS

130 - for Consumer Awareness and Consumer Protection.


SCHOOL EDUCATION AND LITERACY

28258 for Sarva Shiksha Abhiyan.
13215 for National Programme of Mid Day Meals in Schools.

5000 for Rashtriya Madhyamik Shiksha Abhiyan.

100 for Madarassa modernization.

500 Pt. M.M. Malviya “Teachers Training Programme”  for preparing teaching staff of global standards.

30 for School assessment programme.


HIGHER EDUCATION

500 for setting up new IITs/IIMs including upgradation.
100 for Jai Prakash Narayan “National centre for  excellence in Humanities”.

100 for setting up virtual classrooms and online courses.


2200 for Rashtriya Uchha Shiksha Abhiyan.



WOMEN AND CHILD DEVELOPMENT

18691 for Integrated Child Development Services.
-100 for ‘Beti bachao Beti padhao’ campaign.
 -715 for National Mission for Empowerment of Women.
 -400 for Integrated Child Protection Scheme.


INFORMATION TECHNOLOGY

500 for ‘Digital India’ programme
755 for National e-Governance Action Plan.
* -100 for programme on Good governance and Best

practices.
* -100 for enabling schools with virtual classrooms.


TELECOMMUNICATIONS

 -3537 for schemes under Universal Service Obligation
Fund and National Optical Fibre Network.
 -3065 for OFC based Network for Defence Services.



HEALTH AND FAMILY WELFARE

 500 for setting up new AIIMS.
21912 for National Health Mission.


AYUSH

-170 for development of Ayurveda system.
 -103 for development of Unani system.
91 for development of Homoeopathy system.
 -47 for development of Yoga and Naturopathy system.


INFORMATION AND BROADCASTING

100 - for Kisan Channel.


URBAN DEVELOPMENT

7060 for mission on developing 100 Smart cities.
2420 for equity investment in Metro Rail Projects including  Ahmedabad and Lucknow.
200 for development of National Heritage cities.


ROAD TRANSPORT AND HIGHWAYS

9000 Internal and Extra Budgetary Resources for National Highways Authority of India.
15014 Investment of National Highways Authority of India including Remittance of Toll.
3000 Special Accelerated Road Development Programme for North East Region.

50 for the Scheme on Women Safety on Public Road Transport from Nirbhaya Fund.


POWER

500 for Deen Dayal Upadhyaya Feeder Separation Scheme.

1261 for Restructured Accelerated Power Development and Reforms Programme.

200 for Power Sector Support to NCT of Delhi.
5144 for Rajiv Gandhi Grameen Vidyutikaran Yojana.

TEXTILES

2300 for Technology Upgradation Fund Scheme.
-50 for Handloom museum, and Trade facilitation centre in Varanasi.
-30 for setting up Hast Kala Academy in Delhi.
-20 for development of other crafts in J&K.
-30  for Pashmina Wool development Programme.
-200 for setting up 5 mega clusters.


SOCIAL JUSTICE AND EMPOWERMENT

1500 for Post-Matric scholarship for Scheduled Castes  (about 55 lakh students).

785 for Post-Matric scholarship for Other Backward Classes (about 25 lakh beneficiaries).

DISABILITY AFFAIRS
110 for Aids and Appliances for Handicapped (about 2.80 lakh beneficiaries).

TRIBAL AFFAIRS

-1058 for Umbrella Scheme for Education of Scheduled Tribe children.

-100 for Van Bandhu Kalyan Yojana.

DEVELOPMENT OF NORTH EASTERN REGION

-200 for NE Roads Corporation for speedy development of roads in NE areas.

100 for promotion of Organic Farming in NE States.

MINORITY AFFAIRS

 -1250 for Multi-Sectoral Development Programmes for Minorities.

 -1100 for Pre-Matric Scholarship for Minorities.

HOME AFFAIRS

1744 for National Scheme for Modernisation of Police and Other Forces.
-150 for backend integration of distress signal from victims  with police mobile vans and control rooms (from
Nirbhaya fund).
50 for Police Memorial.

SCIENCE AND TECHNOLOGY
 -600 for Science & Engineering Research Board.

-495 for Alliance and R&D Mission.

-300 for multi-disciplinary research in frontier areas of  Science & Technology (Research and Development
Support).
-125 for Technical Research Centres.


SPACE

-433 for GSAT-16 Satellite - Launch Services.
-390 for PSLV-C Project.
 -378 for GSAT-15 Satellite - Launch Services.
 -204 for GSLV - Operational (including Mk-III Operational).
-180 for GSLV Mk-III Development.



CIVIL AVIATION

* -6500 for equity infusion in Air India Limited.


ATOMIC ENERGY

-3430 for Research and Development.
 -1289 for Industries Sector Projects.
-191 for Minerals Sector Projects.
-150 for Investment in Uranium Corporation of India.


NUCLEAR POWER

 -440 for investment in Bharatiya Nabhikiya Vidyut Nigam Ltd.
181 for investment in Nuclear Power Corporation of India  Limited.

EARTH SCIENCES

-200 for strengthening research facilities for the Polar Sciences and Cryosphere activities.


190 for augmentation, operation and maintenance of  Atmospheric Observation Systems Network to
|improve operational weather services and monsoon forecast.
-105 for strengthening capacity building and promote extramural research.


SPORTS
200 for the scheme of enhancement of Sports facilities at Jammu & Kashmir.
 -100 for the scheme of Young Leaders Programme.
100 for the scheme of Sports University in North East.
50 for National sports talent search programme.
100 for training of Asian Games probables.


 CULTURE

-328 for Archaeological Survey of India.
-200 for financial assistance to National project of Statue of Unity.


 PHARMACEUTICALS
 -87 for 8 National Institute of Pharmaceutical Education and Research (NIPER).
* -5900 for Backward Regions Grants Fund.

INDUSTRY
-693 for Grants to Delhi Mumbai Industrial Corridor Project including Exhibition-cum-Convention Centre
at Dwarka, New Delhi.
-200 for Indian Leather Development Programme.
-100 for National Industrial Corridor Development Authority.

POSTS
 -506 for IT induction and modernisation.


 FINANCE
-11200 for recapitalisation of Public Sector Banks to help  them maintain comfortable level of CRAR in
 compliance with Basel III norms.
1300 for equity support to EXIM Bank to increase its paid up capital.
 -600 for equity support to IIFCL to increase its paid up capital.
500 for implementation of PPPP.
500 for assistance to National Credit Guarantee Trustee  Company to set up a Credit Guarantee Fund for Skill Development.
 435 for providing implementation of the National Skill  Certification and Rewards Scheme (Standard
Training Assessment and Reward) [STAR].


WATER RESOURCES
-1000 for ‘Pradhan Mantri Krishi Sichai Yojna’.
-1500 for National Ganga Plan.
100 for DPR of interlinking of rivers.
100 for River front development.


 SHIPPING
-60 for building barrages along Inland waterways.


 TOURISM
500 for 5 tourism circuits.
-100 National Mission for beautifying pilgrimage centres.


NEW AND RENEWABLE ENERGY

-500 for Solar energy parks.
 -100 for Solar parks near irrigation canals.
-400 for Solar pumps scheme.

LABOUR AND EMPLOYMENT

50 for modernisation of employment exchanges into career centres.

Physical Targets

FERTILISERS

134.66 lakh MT of Nitrogenous Fertiliser production targeted.
49.51 lakh MT of Phosphatic Fertiliser production targeted.


COAL AND LIGNITE

630 million tones of domestic production of Coal has been estimated during 2014-15, which is projected to be met from Coal India Limited and others.

 -25.60 million tones of Lignite production estimated during 2014-15.

STEEL

31.00 million tonnes of Iron ore production targeted by National Mineral Development Corporation Ltd.

18.32 million tones of saleable steel production by Steel  Authority of India Ltd. and Rashtriya Ispat Nigam Ltd.targeted.


NEW AND RENEWABLE ENERGY

3770 MW Grid-interactive Power capacity addition from  wind, small hydro, biomass power/cogeneration,
 urban and industrial waste to energy and solar

power.
1.10 lakh - construction of family type Biogas plants.


RAILWAYS

2100 kilometers of track renewal.
1300 kilometers of electrification.
-450 kilometers of gauge conversion.
300 kilometers of new lines.
700 kilometers of doubling.
-625 locos additional manufacture.

Comments by Me

What is the additional investment in public sector units?
What is the additional investment in Railways?
What is the additional investment in Post and Telegraphs and other communication infrastructure?
What is the additional investment in National Highway infrastructure?
What is the additional investment in Airport infrastructure?
What is the additional investment in Port infrastructure?

What is the additional funds for research and development?

One does not see any increased allocation for merit scholar ships.



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