Lok Sabha Question No. 955 (UNSTARRED), answered on 2016-04-29
Subject: CSS/Flagship Programmes
Ministry: PLANNING
Asked by: PRATHAP SIMHA, RODMAL NAGAR

## GOVERNMENT OF INDIA MINISTRY OF PLANNING

## LOK SABHA UNSTARRED QUESTION No. 955 TO BE ANSWERED ON 29.04.2016

## CSS/Flagship Programmes of NITI Aayog

## 955.   SHRI PRATHAP SIMHA SHRI NAGAR RODMAL

Will the Minister of Planning be pleased to state:

(a) the details of Centrally Sponsored Schemes (CSS) including flagship programmes being implemented at present;

(b)  whether  the  Government  proposes  to  restructure/reduce  the  existing  CSS/Additional Central Assistance (ACA) Schemes and programmes;

(c)  if so, the details thereof, scheme-wise along with the details of targets and allocations made, funds allocated, disbursed and utilized to these schemes during the 12 th Five Year Plan;

(d)  whether the several State Governments raised the issue of assigning greater role to the State in formulating CSS; and

(e)  If so, the details thereof and the response of the Union Government thereto?

## ANSWER

## MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR DEFENCE

## (RAO INDERJIT SINGH)

(a) to  (c)  :  In  June  2013,  Government  of  India  rationalized  CSS,  which  inter-alia  includes restructuring  of  the  then  existing  142  CSS/Additional  Central  Assistance  Schemes  in  the Twelfth Five-Year Plan into  66 Schemes, including 17 Flagship Programmes. The details of 66 Centrally Sponsored Schemes are given at Annexure-A. Financial Target i.e. total outlay of the 12 th Five  Year Plan  and  year-wise outlay  &  releases for the major Centrally Sponsored Schemes  /  programmes  i.e.  flagship  programmes  during  the  12 th Five  year  are  given  at Annexure-B.  However,  in  the  budgetary  provision  for  2015-16,  existing  CSSs  have  been classified  into  four  categories. ( Relevant  extract  of  the  budgetary  provision  for  2015-16  is enclosed at Annexure-C).

Category  A:  Centrally  Sponsored  Schemes  placed  in  this  category  are  proposed  to  be implemented with full central support. (17 existing CSS).

Category B: Funding pattern of Centrally Sponsored Schemes placed in this category are proposed to be changed. (33 existing CSS).

Category C: Centrally Sponsored Schemes placed in this category are delinked from union support and States may decide to continue or not from their own resources. (8 existing CSS).

Category D: Schemes placed in this category are part of devolution to the States or have been restructured and amalgamated among schemes in A, B or C.  (8 existing CSS).

The  allocation/releases  of  funds  under  the  Centrally  Sponsored  Schemes  to  the  State Governments are made  by  the  Administrative  Ministries/Departments  concerned  as  per  the scheme guidelines and also on the basis of timely submission of utilization certificates and mobilization of contribution of the State Governments. However, as per information available with NITI Aayog, the financial target i.e. total outlay of the 12 th Five Year Plan and year-wise outlay & releases for the major programmes i.e flagship programmes during the 12 th Five year are given at Annexure- B.

(d) to (e) : As per decision taken in the first meeting of the Governing Council of NITI Aayog, held  on  February  8,  2015,  a  Sub-Group  of  Chief  Ministers  on  Rationalization  of  Centrally Sponsored Schemes was constituted.  The terms of reference of the sub-group include :  (i) To examine the existing CSSs and recommend measures for ensuring that their implementation is streamlined and adequately flexible; (ii)In light of the Finance Commission recommendations, the increased devolution of taxes to States and the higher revenue  deficit grants, to suggest reforms of the schemes which are being continued under CSS; (iii)To recommend appropriate measures for coordination between the Centre and the States and among the States for achieving the objectives of the schemes; (iv) Any other measures related to the schemes to strengthen the national development agenda and ensure outcomes.

In  course of deliberations, the Sub-Group sought the suggestions from States/UTs. The suggestions received from State Governments include framing of guidelines of CSS, flexibility including an increase in flexi fund, monitoring and larger role of the States in CSS.  These suggestions of the State Governments along with the views of Central Ministries were submitted for the consideration of the Sub-Group. The Report of the Sub-Group on Rationalization of the Centrally Sponsored Schemes has been submitted to the Government.

------

## Annexure-A

## CENTRALLY SPONSORED/ACA SCHEMES FOR THE TWELFTH FIVE YEAR PLAN (2012-2017)

| S.No.                                               | DEPARTMENT/SCHEMES/ PROGRAMMES                                          |
|-----------------------------------------------------|-------------------------------------------------------------------------|
| DEPARTMENT OF AGRICULTURE &COOPERATION              | DEPARTMENT OF AGRICULTURE &COOPERATION                                  |
| 1                                                   | National Food Security Mission                                          |
| 2                                                   | National Horticulture Mission                                           |
| 3                                                   | National Mission on Sustainable Agriculture                             |
| 4                                                   | National Oilseed and Oil Palm Mission                                   |
| 5                                                   | National Mission on Agriculture Extension and Technology                |
| 6                                                   | Rashtriya Krishi Vikas Yojana (RKVY) (ACA)                              |
| DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING &FISHERIES | DEPARTMENT OF ANIMAL HUSBANDRY, DAIRYING &FISHERIES                     |
| 7                                                   | National Livestock Management Programme                                 |
| 8                                                   | National Livestock Health and Disease Control Programme                 |
| 9                                                   | National Plan for Dairy Development                                     |
| DEPARTMENTOFCOMMERCE                                | DEPARTMENTOFCOMMERCE                                                    |
| 10                                                  | Assistance to States for Infrastructure Development for Exports (ASIDE) |
| MINISTRY OF DRINKING WATER SUPPLY                   | MINISTRY OF DRINKING WATER SUPPLY                                       |
| 11                                                  | National Rural Drinking Water Programme                                 |
| 12                                                  | Swatchh Bharat Mission                                                  |
| MINISTRY OF ENVIRONMENT AND FORESTS                 | MINISTRY OF ENVIRONMENT AND FORESTS                                     |
| 13                                                  | National River Conservation Programme (NRCP)                            |
| 14                                                  | National Afforestation Programme (National Mission for a Green India)   |
| 15                                                  | Conservation of Natural Resources and Ecosystems                        |
| 16                                                  | Integrated Development of Wild Life Habitats                            |
| 17                                                  | Project Tiger                                                           |
| DEPARTMENT OF HEALTH AND FAMILY WELFARE             | DEPARTMENT OF HEALTH AND FAMILY WELFARE                                 |
| 18                                                  | National Health Mission including NRHM                                  |
| 19                                                  | Human Resource in Health and Medical Education                          |
| DEPARTMENT OF AYUSH                                 | DEPARTMENT OF AYUSH                                                     |
| 20                                                  | National Mission on Ayush including Mission on Medicinal Plants         |
| DEPARTMENT OF AIDS CONTROL (New Department)         | DEPARTMENT OF AIDS CONTROL (New Department)                             |
| 21                                                  | National AIDS &STD Control Programme                                    |
| MINISTRY OF HOMEAFFAIRS                             | MINISTRY OF HOMEAFFAIRS                                                 |
| 22                                                  | National Scheme for Modernization of Police and other forces            |
| 23                                                  | Border Area Development Programme (BADP) (ACA) (MHA/M/o Finance)        |
| MINISTRY OF HOUSING &URBANPOVERTY ALLEVIATION       | MINISTRY OF HOUSING &URBANPOVERTY ALLEVIATION                           |
| 24                                                  | National Urban Livelihood Mission                                       |
| 25                                                  | Rajiv Awas Yojana ( including JNNURM part of MoHUPA)                    |
| DEPARTMENT OF SCHOOL EDUCATION AND LITERACY         | DEPARTMENT OF SCHOOL EDUCATION AND LITERACY                             |
| 26                                                  | Sarva Shiksha Abhiyan (SSA)                                             |

| S.No.                                                         | DEPARTMENT/SCHEMES/ PROGRAMMES                                                                    |
|---------------------------------------------------------------|---------------------------------------------------------------------------------------------------|
| 27                                                            | National Programme Nutritional Support to Primary Education (MDM)                                 |
| 28                                                            | Rashtriya Madhyamik Shiksha Abhiyan (RMSA)                                                        |
| 29                                                            | Support for Educational Development including Teachers Training &Adult Education                  |
| 30                                                            | Scheme for setting up of 6000 Model Schools at Block level as Benchmark of Excellence             |
| 31                                                            | Scheme for providing education to Madrasas, Minorities and Disabled                               |
| DEPARTMENT OF HIGHER EDUCATION                                | DEPARTMENT OF HIGHER EDUCATION                                                                    |
| 32                                                            | Rashtriya Uchhtar Shiksha Abhiyan                                                                 |
| MINISTRY OF INFORMATION TECHNOLOGY / MINISRY OF FINANCE       | MINISTRY OF INFORMATION TECHNOLOGY / MINISRY OF FINANCE                                           |
| 33                                                            | National E-Governance Action Plan (NeGAP) (ACA)                                                   |
| MINISTRYOFLABOUR&EMPLOYMENT                                   | MINISTRYOFLABOUR&EMPLOYMENT                                                                       |
| 34                                                            | Social Security for Unorganized Workers including Rashtriya Swasthaya Bima Yojana                 |
| 35                                                            | Skill Development Mission                                                                         |
| MINISTRY OF LAWANDJUSTICE                                     | MINISTRY OF LAWANDJUSTICE                                                                         |
| 36                                                            | Development of Infrastructure Facilities for Judiciary including Gram Nyayalayas                  |
| MINISTRY OF MINORITY AFFAIRS                                  | MINISTRY OF MINORITY AFFAIRS                                                                      |
| 37                                                            | Multi Sectoral Development Programme for Minorities                                               |
| MINISTRY OF PANCHAYATI RAJ                                    | MINISTRY OF PANCHAYATI RAJ                                                                        |
| 38                                                            | Backward Regions Grant Fund (District Component) (ACA) (M/o PR/M/o Finance                        |
| 39                                                            | Rajiv Gandhi Panchayat Sashastrikaran Yojana                                                      |
| DEPARTMENT OF RURAL DEVELOPMENT                               | DEPARTMENT OF RURAL DEVELOPMENT                                                                   |
| 40                                                            | National Rural Employment Guarantee Scheme (MGNREGA)                                              |
| 41                                                            | Pradhan Mantri Gram Sadak Yojana (PMGSY)                                                          |
| 42                                                            | Indira Awaas Yojana (IAY)                                                                         |
| 43                                                            | National Rural Livelihood Mission (NRLM)                                                          |
| 44                                                            | National Social Assistance Programme (NSAP) (M/o RD / M/o Finance                                 |
| DEPARTMENT OF LAND RESOURCES                                  | DEPARTMENT OF LAND RESOURCES                                                                      |
| 45                                                            | Integrated Watershed Management Programme (IWMP)                                                  |
| 46                                                            | National Land Record Management Programme (NLRMP)                                                 |
| MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT&DISABILITY AFFAIRS | MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT&DISABILITY AFFAIRS                                     |
| 47                                                            | Scheme for Development of Scheduled Castes                                                        |
| 48                                                            | Scheme for Development of Other Backward Classes and denotified, nomadic and semi-nomadic Tribes. |
| 49                                                            | Scheme for development of Economically backward Classes ( EBCs)                                   |
| 50                                                            | Pradhan Mantri Adarsh Gram Yojana (PMAGY)                                                         |
| DEPARTMENT OF DISABILITY AFFAIRS                              | DEPARTMENT OF DISABILITY AFFAIRS                                                                  |
| 51                                                            | National Programme for Persons with Disabilities                                                  |
| MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION           | MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION                                               |
| 52                                                            | Support for Statistical Strengthening                                                             |

| S.No.                                               | DEPARTMENT/SCHEMES/ PROGRAMMES                                                                                                               |
|-----------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------|
| MINISTRY OF TEXTILES                                | MINISTRY OF TEXTILES                                                                                                                         |
| 53                                                  | National Handloom Development Programme                                                                                                      |
| 54                                                  | Catalytic Development programme under Sericulture                                                                                            |
| MINISTRY OF TOURISM                                 | MINISTRY OF TOURISM                                                                                                                          |
| 55                                                  | Infrastructure Development for Destinations and Circuits                                                                                     |
| MINISTRY OF TRIBAL AFFAIRS                          | MINISTRY OF TRIBAL AFFAIRS                                                                                                                   |
| 56                                                  | Umbrella scheme for Education of ST students.                                                                                                |
| MINISTRY OF WOMENANDCHILDDEVELOPMENT                | MINISTRY OF WOMENANDCHILDDEVELOPMENT                                                                                                         |
| 57                                                  | Integrated Child Development Services (ICDS)                                                                                                 |
| 58                                                  | National Mission for Empowerment of Women including Indira Gandhi Mattritav Sahyog Yojana                                                    |
| 59                                                  | Integrated Child Protection Scheme (ICPS)                                                                                                    |
| 60                                                  | Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)                                                                              |
| MINISTRY OF WATER RESOURCES / MINISTRY OF FINANCE   | MINISTRY OF WATER RESOURCES / MINISTRY OF FINANCE                                                                                            |
| 61                                                  | Accelerated Irrigation Benefit & Flood Management Programme (merging AIBP and other programmes of water resources such as CAD,FMPetc.) (ACA) |
| DEPARTMENT OF SPORTS                                | DEPARTMENT OF SPORTS                                                                                                                         |
| 62                                                  | Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)                                                                                                |
| DEPARTMENT OF FOOD PROCESSING INDUSTRIES            | DEPARTMENT OF FOOD PROCESSING INDUSTRIES                                                                                                     |
| 63                                                  | National Mission on Food Processing                                                                                                          |
| MINISTRY OF URBAN DEVELOPMENT / MINISTRY OF FINANCE | MINISTRY OF URBAN DEVELOPMENT / MINISTRY OF FINANCE                                                                                          |
| 64                                                  | Jawaharlal Nehru National Urban Renewal Mission (JNNURM) (ACA)                                                                               |
| PLANNING COMMISSION / MINISTRY OF FINANCE           | PLANNING COMMISSION / MINISTRY OF FINANCE                                                                                                    |
| 65                                                  | Backward Regions Grant Fund (BRGF) (State Component) (ACA)                                                                                   |
| MINISTRY OF YOUTH AFFAIRS AND SPORTS                | MINISTRY OF YOUTH AFFAIRS AND SPORTS                                                                                                         |
| 66                                                  | National Service Scheme (NSS)                                                                                                                |

## Financial Target i.e. total outlay of the 12 th  Five Year Plan and year-wise outlay & releases for the major Centrally Sponsored Schemes /programmes i.e. flagship programmes during the 12 th  Five year.

## Annexure-B

(Rs. in Crores)

|   S.No. | Name of Flagship Programmes                              | 12th Plan    | 2012-13      | 2012-13   | %of releases   | 2013-14      | 2013-14   | %of releases   | 2014-15      | 2014-15   | %of release   | 2015-16                     |
|---------|----------------------------------------------------------|--------------|--------------|-----------|----------------|--------------|-----------|----------------|--------------|-----------|---------------|-----------------------------|
|       1 | 2                                                        | Total Outlay | Total Outlay | Releases  | to outlay      | Total Outlay | Releases  | to outlay      | Total Outlay | Releases  | s to outlay   | Total Outlay                |
|       1 | Sarva Shiksha Abhiyan (SSA)                              | 192726.00    | 25555.00     | 23811.17  | 93%            | 27258.00     | 24757.94  | 91%            | 28034.75     | 24039.07  | 86%           | 22000.00                    |
|       2 | National Health Mission (NHM)                            | 188015.75    | 20542.00     | 16321.02  | 79%            | 20999.00     | 17768.08  | 85%            | 21650.23     | 18022.11  | 83%           | 18000.00                    |
|       3 | Mahatma Gandhi National Rural Employment Guarantee Act   | 165500.00    | 33000.00     | 30015.95  | 91%            | 33000.00     | 32763.68  | 99%            | 33353.00     | 32463.40  | 97%           | 33700.00                    |
|       4 | Integrated Child Development Services (ICDS)             | 108503.00    | 14250.00     | 15690.51  | 110%           | 15912.20     | 16232.86  | 102%           | 18227.40     | 16637.17  | 91%           | 8000.00                     |
|       5 | Mid-Day Meal Programme (MDM)                             | 90155.00     | 11849.25     | 10834.60  | 91%            | 13215.00     | 10887.99  | 82%            | 13052.00     | 10446.56  | 80%           | 9236.4                      |
|       6 | Pradhan Mantri Gram Sadak Yojana (PMGSY)                 | 124013.00    | 24000.00     | 8879.97   | 37%            | 21700.00     | 9804.98   | 45%            | 10150.59     | 14188.25  | 140%          | 10100.00                    |
|       7 | Jawaharlal Nehru national Urban Renewal Mission (JNNURM) | 101917.00    | 12522.00     | 5288.00   | 42%            | 14000.00     | 7559.92   | 54%            | 10614.98     | 1120.27   | 11%           | 6000.00*                    |
|       8 | Accelerated Irrigation Benefit Programme (AIBP)          | 91435.00     | 14242.00     | 6503.58   | 46%            | 12962.00     | 4630.00   | 36%            | 8992.22      | 3261.04   | 36%           | 1000.00                     |
|       9 | Indira Awas Yojana (IAY)                                 | 59585.00     | 11075.00     | 7417.73   | 67%            | 15184.00     | 12975.26  | 85%            | 15976.00     | 11096.15  | 69%           | 10000.00                    |
|      10 | Backward Regions Grant Fund                              | 29306.00     | 12040.00     | 9058.19   | 75%            | 11500.00     | 6330.52   | 55%            | 10950.00     | 5515.73   | 50%           | delinked from union support |
|      11 | National Rural Drinking Water Programme                  | 68786.00     | 10500.00     | 10761.97  | 102%           | 11000.00     | 9262.29   | 84%            | 10890.50     | 9301.07   | 85%           | 2500.00                     |

| S.No.   | Name of Flagship Programmes                  | 12th Plan    | 2012-13      | 2012-13   | %of releases to outlay   | 2013-14      | 2013-14   | %of releases to outlay   | 2014-15      | 2014-15   | %of release   | 2015-16                     |
|---------|----------------------------------------------|--------------|--------------|-----------|--------------------------|--------------|-----------|--------------------------|--------------|-----------|---------------|-----------------------------|
| 1       | 2                                            | Total Outlay | Total Outlay | Releases  | %of releases to outlay   | Total Outlay | Releases  | %of releases to outlay   | Total Outlay | Releases  | s to outlay   | Total Outlay                |
| 12      | Rashtriya Krishi Vikas Yojana                | 63246.00     | 9217.00      | 8399.28   | 91%                      | 9954.00      | 7048.42   | 71%                      | 9954.00      | 8433.22   | 85%           | 4500.00                     |
| 13      | National Social Assistance Programme (NSAP)  | 48642.00     | 8382.00      | 7824.85   | 93%                      | 9541.00      | 9046.39   | 95%                      | 10546.97     | 7083.70   | 67%           | 9000.00                     |
| 14      | Swatchh Bharat Abhiyan                       | 37159.00     | 3500.00      | 2438.47   | 70%                      | 4260.00      | 2073.68   | 49%                      | 4135.00      | 2749.96   | 67%           | 3500.00                     |
| 15      | Integrated Watershed Management Programme    | 29296.00     | 3050.00      | 2886.02   | 95%                      | 5387.00      | 2181.31   | 40%                      | 3464.00      | 2312.69   | 67%           | 1500.00                     |
| 16      | National Rural Livelihoods Mission           | 29006.00     | 3915.00      | 2152.08   | 55%                      | 4000.00      | 1987.40   | 50%                      | 2482.50      | 2013.75   | 81%           | 1300.00                     |
| 17      | Rajiv Gandhi Panchayat Shashaktikaran Yojana | 11547.00     | 45.00        | 17.91     | 40%                      | 406.80       | 629.58    | 155%                     | 1006.00      | 482.53    | 48%           | delinked from union support |
|         | Total                                        | 1438837.75   | 217684.25    | 168301.30 | 77%                      | 230279.00    | 175940.30 | 76%                      | 213480.14    | 169166.67 | 79%           | 140336.40                   |

Source: CPSMS

* Allocation for the scheme Urban Rejuvenation Mission-500: Habitations and Mission for Development of 100 Smart Cities

| S. No.   | Scheme          | Releases in last three years   | Releases in last three years   | Releases in last three years   | Total       |
|----------|-----------------|--------------------------------|--------------------------------|--------------------------------|-------------|
|          |                 | 2012-13                        | 2013-14                        | 2014-15                        | 2012-15     |
| 1        | 17 Flagship CSS | 164335                         | 173453                         | 169167                         | 506955(86%) |
| 2        | Balance 49 CSS  | 24,843                         | 29,560                         | 27275                          | 81,678(14%) |
|          | Total           | 189178                         | 203013                         | 196442                         | 588633      |

| Annexure-C Budgetary Provision form 2013-14 to 2015-16 under CSSs classified under 4 categories   | Annexure-C Budgetary Provision form 2013-14 to 2015-16 under CSSs classified under 4 categories                         | Annexure-C Budgetary Provision form 2013-14 to 2015-16 under CSSs classified under 4 categories   | Annexure-C Budgetary Provision form 2013-14 to 2015-16 under CSSs classified under 4 categories   | Annexure-C Budgetary Provision form 2013-14 to 2015-16 under CSSs classified under 4 categories   | Annexure-C Budgetary Provision form 2013-14 to 2015-16 under CSSs classified under 4 categories   |
|---------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|
| Sr. No.                                                                                           | Schemes to be Fully Supported by Union Government                                                                       | 2013- 2014 Actuals                                                                                | 2014- 2015 Budget                                                                                 | 2014- 2015 Revised                                                                                | 2015-16 Budget                                                                                    |
| 1                                                                                                 | Project Tiger                                                                                                           |                                                                                                   | 161.02                                                                                            | 161.02                                                                                            | 136.46                                                                                            |
| 2                                                                                                 | Border Areas Development Programme (BADP)                                                                               |                                                                                                   | 990                                                                                               | 800                                                                                               | 990                                                                                               |
| 3                                                                                                 | Support for Educational Development including Teachers Training &Adult Education                                        |                                                                                                   | 1013.5                                                                                            | 919.13                                                                                            | 1012.5                                                                                            |
| 4                                                                                                 | Scheme for providing education to Madrasas, Minorities and Disabled                                                     |                                                                                                   | 374.99                                                                                            | 143.48                                                                                            | 375                                                                                               |
| 5                                                                                                 | Social Security for Unorganized Workers                                                                                 |                                                                                                   | 1324.3                                                                                            | 539.74                                                                                            | 1290.52                                                                                           |
| 6                                                                                                 | Multi Sectoral Development Programme for Minorities                                                                     |                                                                                                   | 1232                                                                                              | 766.46                                                                                            | 1232                                                                                              |
| 7                                                                                                 | National Social Assistance Programme (NSAP)                                                                             | 9046.39                                                                                           | 10547                                                                                             | 7187.95                                                                                           | 9000                                                                                              |
| 8                                                                                                 | Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)                                                        |                                                                                                   | 33353                                                                                             | 32456                                                                                             | 33700                                                                                             |
| 9                                                                                                 | Pradhan Mantri Gram Sadak Yojana (PMGSY)                                                                                |                                                                                                   | 6657.39                                                                                           | 6466.39                                                                                           | 5476.53                                                                                           |
| 10                                                                                                | Pradhan Mantri Adarsh Gram Yojana (PMAGY)                                                                               |                                                                                                   | 100                                                                                               | 33                                                                                                | 200                                                                                               |
| 11                                                                                                | National Programme for Persons with Disabilities                                                                        |                                                                                                   | 5                                                                                                 | 0.02                                                                                              | 5                                                                                                 |
| 12                                                                                                | Umbrella scheme for Education of ST students.                                                                           |                                                                                                   | 1036.84                                                                                           | 1065.85                                                                                           | 1136.84                                                                                           |
| 13                                                                                                | Integrated Child Protection Scheme (ICPS)                                                                               |                                                                                                   | 318.23                                                                                            | 367.73                                                                                            | 318                                                                                               |
| 14                                                                                                | National Mission for Empowerment of Women including Indira Gandhi Mattritav Sahyog Yojana (IGMSY) includingNMEW &SAAHAS |                                                                                                   | 391.32                                                                                            | 358.4                                                                                             | 400                                                                                               |
| 15                                                                                                | National Service Scheme (NSS)                                                                                           |                                                                                                   | 67.15                                                                                             | 76.54                                                                                             | 67.15                                                                                             |
| 16                                                                                                | Scheme for Development of Scheduled Castes                                                                              |                                                                                                   | 37.5                                                                                              | 28.16                                                                                             | 37.5                                                                                              |
| 17                                                                                                | Scheme for development of Economically backward Classes                                                                 |                                                                                                   | 10                                                                                                | 10                                                                                                | 10                                                                                                |
| Total                                                                                             | Total                                                                                                                   | Total                                                                                             | 57619.2                                                                                           | 51379.9                                                                                           | 55387.5                                                                                           |

## CSS under Category - B

| Sr. No.   | Schemes to be run with the Changed Sharing Pattern                                                                | 2013- 2014 Actuals   | 2014- 2015 Budget   | 2014-2015 Revised   | 2015-16 Budget   |
|-----------|-------------------------------------------------------------------------------------------------------------------|----------------------|---------------------|---------------------|------------------|
| 1         | Rashtriya Krishi Vikas Yojana (RKVY)                                                                              | 7052.5               | 9954                | 8444                | 4500             |
| 2         | National Food Security Mission (NFSM)                                                                             | 1450.99              | 2030                | 1830                | 1300             |
| 3         | National Horticulture Mission (NHM) [Mission for Integrated Development of Horticulture (MIDH)]                   | NA                   | 1958                | 1629                | 1500             |
| 4         | National Mission on Sustainable Agriculture                                                                       |                      | 1511.6              | 1330.39             | 300              |
| 5         | National Oilseed and Oil Palm Mission                                                                             |                      | 426.00              | 329.00              | 350.00           |
|           |                                                                                                                   |                      | 38.40               | 93.27               | 200.00           |
| 6         | National Mission on Agriculture Extension and Technology                                                          |                      | 474.5               | 470.08              | 450              |
| 7         | National Plan for Dairy Development (NPDD) [National Programme for Bovine Breeding & Dairy Development (NPBB&DD)] |                      | 105                 | 85                  |                  |
| 8         | National Livestock Management Programme (NLMP) [National Livestock Mission (NLM)]                                 |                      | 268.5               | 271.78              | 100              |
| 9         | Swachh Bharat                                                                                                     |                      | 4135                | 2748                | 3500             |
| 10        | National Rural Drinking Water Programme (NRDWP)                                                                   |                      | 10890.5             | 9190.5              | 2500             |
| 11        | National River Conservation Programme (NRCP)                                                                      |                      | ...                 | 84                  |                  |
| 12        | National Afforestation Programme (National Mission for a Green India)                                             |                      | 253.15              | 190.86              | 74               |
| 13        | Integrated Development of Wild Life Habitats                                                                      |                      | 70.15               | 58.89               | 52.96            |
| 14        | National Health Mission (NHM)                                                                                     |                      | 21650.2             |                     |                  |
| 15        | National Mission on Ayush including Mission on Medicinal Plants                                                   |                      | 285.18 ...          |                     |                  |
| 16        | National AIDS &STD Control Programme                                                                              |                      | 892                 | 890.89              | 500              |
| 17        | National Urban Livelihood Mission (NULM)                                                                          |                      | 950                 | 720.5               | 500              |
| 18        | Mid Day Meal (MDM)                                                                                                |                      | 4318                | 3997                | 1325             |

| 19    | Sarva Shiksha Abhiyan (SSA)                                                                    |         |      9194 |     8894 | 2000     |
|-------|------------------------------------------------------------------------------------------------|---------|-----------|----------|----------|
| 20    | Rashtriya Madhyamik Shiksha Abhiyan (RMSA)                                                     |         |   4916    |  3432    | 3493     |
| 21    | Rashtriya Uchhtar Shiksha Abhiyan (RUSA)                                                       | 262     |   2109    |   387    | 1060     |
| 22    | Skill Development Mission                                                                      |         |    362.52 |   342.64 | 100      |
| 23    | Development of Infrastructure Facilities for Judiciary including Gram Nyayalayas               |         |    800    |   564.84 | ...      |
| 24    | Indira Awas Yojana (IAY)                                                                       |         |  15976    | 10990    | 10000    |
| 25    | National Rural Livelihood Mission (NRLM)                                                       |         |   2482.5  |  1313.9  | 1300     |
| 26    | Integrated Watershed Management Programme (IWMP)                                               |         |   3464    |  2312.7  | 1500     |
| 27    | National Land Record Management Programme (NLRMP)                                              |         |    221    |   179    | 73       |
| 28    | Accelerated Irrigation Benefit& Flood Management Programme (AIBFMP)                            |         |   8992.22 |  3276.56 | 1000     |
| 29    | Pradhan Mantri Krishi Sinchai Yojana                                                           |         |   1000    |     4    | 1000     |
| 30    | Integrated Child Development Service (ICDS) including National Nutrition Mission (NNM) &ISSNIP |         |  17858    | 16316.1  | 8000     |
| 31    | Rajiv Gandhi Khel Abhiyan                                                                      |         |    159.5  |    60.2  | 52.64    |
| 32    | Rajiv Awas Yojana                                                                              |         |   2400    |  1403.6  |          |
| 33    | Conservation of Natural Resources and Ecosystems                                               |         |     72    |    34.62 | 32       |
| Total | Total                                                                                          | 8765.49 | 129467    | 81452    | 46159.64 |

## CSS under Category - C

| Sr. No.   | Schemes delinked from Union Support                                                   | 2013- 2014 Actuals   |   2014- 2015 Budget |   2014- 2015 Revised | 2015-16 Budget   |
|-----------|---------------------------------------------------------------------------------------|----------------------|---------------------|----------------------|------------------|
| 1         | Assistance to States for Infrastructure Development for Exports (ASIDE)               |                      |              800    |               564.84 |                  |
| 2         | National Mission on Food Processing                                                   |                      |              175    |               124.61 |                  |
| 3         | National Scheme for Modernization of Police and other forces                          |                      |             1597    |              1433.2  |                  |
| 4         | Scheme for setting up of 6000 Model Schools at Block level as Benchmark of Excellence |                      |             1193.99 |              1020.99 | 1                |
| 5         | National e-Governance Action Plan (NeGAP)                                             | 242.51               |              800    |               464    |                  |
| 6         | Rajiv Gandhi Panchayat Sashastrikaran Yojana (RGPSY)                                  | 194.91               |             1006    |               483    |                  |
| 7         | Infrastructure Development for Destinations and Circuits                              |                      |              357    |               495    |                  |
| 8         | Backward Regions grant fund (District Component ) (ACA) (M/o PR/M/o Finance )         | 2800                 |             5900    |              2837    |                  |
|           | Total                                                                                 | 3237.42              |            11829    |              7422.64 | 1                |

## CSS under Category - D

| Sr. No.   | Other Schemes                                                                 | 2013- 2014 Actuals   | 2014- 2015 Budget   | 2014- 2015 Revised   | 2015-16 Budget         |
|-----------|-------------------------------------------------------------------------------|----------------------|---------------------|----------------------|------------------------|
| 1         | Backward Region Grant Fund (BRGF) - State Component                           | 3530.52              | 5050                | 3450                 |                        |
| 2         | Human Resource in Health &Medical Education                                   |                      |                     |                      |                        |
| 3         | National Handloom Development Programme                                       |                      | 292                 | 224                  |                        |
| 4         | (ii) Catalytic Development programme under Sericulture                        |                      |                     |                      |                        |
| 5         | (i) Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                  | 2921.28              |                     |                      |                        |
| 6         | (iv) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) &SAKSHAM |                      | 679.15              | 621.3                |                        |
| 7         | Support for Statistical Stregthening                                          |                      |                     |                      | taken up as EAP SCHEME |
| 8         | Scheme for development of OBC and DNT and Semi-nomadic tribes                 |                      |                     |                      |                        |
| Total     |                                                                               | 6451.8               | 6021.15             | 4295.3               |                        |