Finance(Budget) Department

Extract from notes and orders from Finance (Budget) Department

File No. FB/O/2E-09/2016 regarding Centrally Sponsored Scheme in

2016-17

Placed below is the Statement from the Central Budget indicating Central

Assistance for State/Union Territory and Centrally Sponsored Scheme. It would

appear therefrom that the numbers of Centrally Sponsored Schemes have

been reduced from 66 to 28. If we consider the components (sub-schemes) of

the different schemes, the total numbers will b~ 47. Out of this 47 schemes,

fund for one scheme viz. MPLAD scheme (Vide serial 25 of the Statement) will

not be released to the State Government. So the State Government is likely to

be provided fund for 46 Centrally Sponsored Schemes.

The funding pattern of the schemes will be as given below:

• 6 schemes under (A) Core of the Core Schemes Existing funding

pattern will continue

• 19 schemes (35 schemes considering the components) under (B) Core

schemes : 60:40 between the Centre and the State provided if the

existing funding of GOI is less than that for any scheme ,this will

continue

• 3 schemes under (C) Optional schemes: 50:50 between the Centre

and the State ( The schemes are optional for the State)

A Statement has been prepared to show the schemes in the State Budget

corresponding to these 46 schemes in the Central Budge. The State Budget

provision for Central Share as well as the State Share have also been shown in

the statement prepared. It would appear from the statement prepared by us

that there are no Head of Accounts in respect of nine (9) schemes which are

given below:-

1. Green Revolution - Krishonnati Yojna (MA)

2. White Revolution (ARD)

3. Blue Revolution (FI)4. Prodhan Mantri Krishi Sinchai Yojna for Har Khet ko Pani (AG)5. Prodhan Mantri Krishi Sinchai Yojna for Per Drop More Crop(AG)6. National Nutrition Mission (SW/CW)7. Forestry & Wild Life - National Mission for Green India (FR)8. National River Conservation Programme( IW)9. Shyama Prasad Mukherjee Rurban Mission(PN)

The Departments which may be concerned with those new CSSchemes (shown

under first bracket against the schemes), may be requested to get in touch

with the concerned Ministry of the GOI to have an assessment of the Central

grant which may be available to us and also the requirement for furnishing

estimates or other particulars, if any, for fulfilment of any conditionality for the

admissibility of the grant and take action accordinglv. The Departments mayI

also be requested to furnish suitable proposal for opening new heads of

account in the State Budget so that Central fund when received may be

released to them.

It will also appear from the list prepared by us that there are major mis-

matches to the nomenclatures of the Head of Accounts in our budget and as

per Central Budget 2016-17 in respect of two schemes which are given below:-

SI. Central Scheme Scheme in State Budget

No.

i. Swachh Bharat Abhiyan - Rural Nirmal Bharat Abhiyan (PN)

2. Pradhan Mantri Awas Yojna Indira Awas Yojana(PN)

For Swach Bharat Abhiyan , we may replace the word ({Nirmal" by

"Swach" in the scheme "Nirmal Bharat Abhiyan" in the State Budget with the

concurrence of AG,W.B after obtaining the views of the concerned Department

(PN).

For Pradhan Mantri Awas Yojna , the concerned Department (PN) may be

requested to furnish suitable proposal for opening new heads of account

under" 2016-Housing ({under Demand No. 40.

The Departments which are associated with the implementation of the CS

Schemes in 2016-17 may be requested to review the provisions of CSSchemes

for 2016-17 in the State Budget and furnish suitable proposal for revised

requirements within the plan ceiling of the Department.

The preparation for final budget of 2016-17 may have to be undertaken by

us. The concerned Departments may be requested to initiate urgent steps in

the matter.

If approved, an extract of notes along with the copies of two statements may

'X' be sent to all the concerned Departments for taking necessary action in the

matter.

Sdi S.Datta 22/3/16

.( X' may be approved ,in view of significant revision/changes in number and

" nomenclatures of CSSand which has to be reflected in relevant H/A's

Sdi P.Yadav 22/3/16Sdi H.K.Dwivedi 23/3/16

Copy along with copies of two statements forwarded to the

No. 1614 (33) FB dated 28.03.2016

Agriculture / Animal Resources Development/ Agricultural Marketing/Cooperation/M&SSE& Textiles/ Child Development/HigherEducation/ MassEducation Extn. & Library Services/School Education/Technical Education&Training/ Fisheries/ FPI &Horticulture / Forests / Food & Supplies / Health &F.W / Home (Police)/ Irrigation &Waterways / Judicial/Land &Land Reforms/Municipal Affairs / Minority Affairs &M.E / P.H.E /Home (Political)/Panchayats &RD / Power &NCSE / P.W{Roads)/Disaster Management/.Backward Classes Welfare/ Sericulture/Women Development &SW / TribalDevelopment /Urban Development/Water Resources Investigation &Development Department

For information and necessary action,

V~~0\\~(P.Chakraborty)

Accounts Officer & E.O.Assistant Secr.etaryFinance (Budget) Department

Expenditure Budget Vol. 1,2016-2017 68

STATEMENT 16ACENTRAL ASSISTANCE FOR STATE/UNION TERRITORIES AND CENTRALLY SPONSORED SCHEMES

(In crores of rupees)

2016-17Budget

I. GrantslLoans1 Special Assistance2 Grants to Autonomous Councils and areas covered under the sixth schedule of the Constitution3 Externally Aided Projects- Grants4 Externally Aided Projects- Loans5 Central Pool of Resources for North Eastern Region and Sikkim6 Schemes of North Eastern Council7 Schemes under proviso to Article 275 (1) of the Constitution8 Special Central Assistance to Tribal Area Sub-Plan'9 Assistance to States from Central Roads Fund10 Special Central Assistance to Scheduled Castes Sub- Plan

60614.069000.001000.002350.00

12500.00900.00795.00

1400.001250.00

30619.06800.00

11 Finance Commission GrantsI Post Devolution Revenue Deficit Grants2 Grants for local bodies

a Grants for Rural Local Bodiesb Grants for Urban Local Bodies

3 Grants -in-aid for State Disaster Response Fund4 Other Finance Commission Grants (maintenance of roads and bridges, state-specfic needs, environment,

governance, elementary education)

100646.3641308.0048868.36 .33870.5214997.8410470.00

Ill. CentraUy Sponsored Schemes - Total Allocation 226820.70

(A) Core of the Core SchemesI Mahatma Gandhi National Rural Employment Guarantee Scheme2 National Social Assistance Programme3 Umbrella Programme for Development of Scheduled Castes4 Umbrella Scheme for Development of Scheduled Tribes (Vanbandhu Kalyan Yojna and Umbrella Scheme for

education of ST children)5 Umbrella Scheme for Development of Backward Classes and other vulnerable groups-6 Umbrella Scheme for Development of Minorities. I

a Multi-Sectoral Development Programme for Minoritiesb Education Scheme for Madrasas and Minorities

56186.6538500.00

9500.003917.89

1759.221264.541245.001125.00120.00

(B) Core Schemes7 Green Revolution

a. Krishonnati Yojnab Rashtriya Krishi Vikas Yojna

8 White Revolution9 Blue Revolution10 Pradhan Mantri Krishi Sinchai Yojna (PMKSY)

a Har Khet ko Panib Accelerated Irrigation Benefit Programme and other schemes under PMKSY in Water Resources Ministryc Per Drop More Cropd Integrated Watershed Management Programme

11 Pradhan Mantri Gram Sadak Yojna12 National Rural Drinking Water Programme13 Swachh Bharat Abhiyan (SBA)

a SBA - Ruralb SBA - Urban

14 National Health Mission (NHM)a NHM: Rural and Urban Missionb NHM: Human Resources in Health and Medical Educationc NHM:AYUSH

15 Rashtriya Swastha Suraksha Yojna (RSSY)16 National Education Mission (NEM)

a NEM: Sarva Shiksha Abhiyanb NEM: Rashtriya Madhyamik Shiksha Abhiyanc NEM: Teachers' Training and Adult Educationd NEM: Rashtriya Uchch Shiksha Abhiyan

168992.0512979.79

7579.795400.001273.46

575.345717.13500.00

1377.132340.001500.00

19000.005000.00

11300.009000.002300.00

20037.0019037.00600.00400.00

1500:0028010.0022500.003700.00510.001300.00

Expenditure Budget Vol. I, 2016-2017

STATEMEN\CENTRAL ASSISTANCE FOR STATE/UNION TERRITORIES AND CENTRALLY SPONSORED SCHEMES

(In crores of rupe

2016-17Budget

17 National Programme of Mid-day Meals in Schools18 Integrated Child Development Scheme (Umbrella ICDS)

a Core ICDSb National Nutrition Missionc Maternity Benefits Programme (IGMSY)d Scheme for Adolescent Girls, SABLA, KSYe Integrated Child Protection Scheme

19 Pradhan Mantri Awas Yojna (PMAY)a PMAY- Ruralb PMAY- Urban

20 National Livelihood Mission (NLM)a NLM- Rural - Aajeevikab NLM- Urban

21 Forestry and Wildlife (F&WL)a (F&WL)- National Missionfor a Green Indiab (F&WL)- Integrated Development of Wildlife Habitats (including Project Tiger and Project Elephant)c (F&WL)-Conservation of Natural Resources and Ecosystems

22 Urban Rejuvenation Mission (AMRUT and Mission for Development of lOO Smart Cities)23 Modernisation of Police Forces24 Infrastructure Facilities for Judiciary25 Member of Parliament Local Area Development Scheme(C) Optional Schemes26 Border Area Development Programme27 National River Conservation Programme28 Shyama Prasad Mukherjee Rurban Mission

Grand Total

9700.0016119.9014000.00862.90400.00460.00397.00

20075.0015000.005075.003325.003000.00325.00755.02155.01500.00100.01

7295.501753.90

625.013950.001642.00

990.00352.00300.00

388081.12

Statement No. 16Aattempts to capture the quantum of Block grants, Finance Commission Grants and releases under 28 rationalised CentrallySponsored Schemes (CSSs) in BE 2016-17. Rationalisation of CS Ss was undertaken to contain the number of Centrally Sponsored schemes toa maximum no. of30 outcome based schemes to avoid too thin spread of resources (as per the recommendations of the Sub-committee of ChiefMinisters set up in NITI). The Statement provides the total allocatios (Plan and Non-plan) under each of the 28 Centrally Sponsored Schemes.

The Statement 16A contains the allocations for BE 2016-17 only as it is not iimmediately feasible to draw a one to one correspondencebetween the newly rationalised scheme with the earlier ones. The historical data for State and UT plan outlay in respect of Ministry/Departmentsand for major programmes are shown in the relevant statements of the document 'Budget at Glance'.

Note:The mapping between the schemes and the concerned Administrative Ministry/Departments are indiciated below:

SI. No.I 8

I 9

I 10

III 6b1II 10 a, b -III 10 cIII 10 dIII 13 a1II 13 b

1II 14 cIII 16 dIII 19 a

III 19 bIII 27

Ministry of Tribal Affairs

Ministry of Rural Development (Transfer from CRF to states under PMGSY)

Ministry of Road Transport and Highways (Transfer from CRF to States)Department of Social Justice and Empowerment

Department of School EducationMinistry of Water Recources, River Development and Ganga RejuvenationDepartment of Agriculture, Cooperation and Farmers' WelfareDepartment of Land ResourcesDepartment of Rural DevelopmentMinistry of Urban Development

Ministry of AYUSH

Deparment of Higher EducationMinistry of Rural Development

Housing and Urban Proverty Alleviation

Ministry of Water Recources, River Development and Ganga Rejuvenation and Ministry of Environment andForests

Centrally Sponsored Schemes

SI. Scheme in the Central Budget Scheme as in State Budget State Budget Provision

No. 2016-17 2016-17 2016-17 (Rs. In cr.)

(A) Core of the core schemes

1. Mahatma Gandhi National Rural National Rural Employment Central share: 5580.00Employment Guarantee Scheme Guarantee Scheme [P&RD] State share: 620.00

2. National Social Assistance Programme National Social Assistance Central share: 704.00Programme (NSAP)[P&RD/F&S] State share: 700.00

3. Umbrella Programme for Development Scheme for Development of Central share: 143.20of Scheduled Castes Scheduled Castes [BCW] State share: 3.00

4. Umbrella Scheme for Development of Umbrella Scheme for Education Central share: 2.00Scheduled Tribes(Vanbandhu Kalyan of STStudents [TW] State share: 0Yojna and Umbrella Scheme foreducation of ST Children)

5. Umbrella Scheme for Development of Scheme for Development of other Central share: 99.30Backward Classes and other vulnerable Backward Classes & denotified State share: 0groups nomadic and Semi nomadic

Tribes [BCW]

6. Umbrella Scheme for Development ofMinorities(a )Multi Sectoral Development (a )Multi Sectoral Development (a)Central share: 1055.00Programme for Minorities Programme for Minorities [MD] State share: 120.00

(b) Education Scheme for Madrasas and (b) Scheme for Providing(b)Central share: 5.00Minorities. Education to Madrasas,

Minorities and Disabled [MD] State share: 0

(B) Core schemes -

7. Green Revolution(a }Krishonnati Yojna (a) No head of account

(b) Rashtriya Krishi VikasCentral share; 488.03(b) Rashtriya Krishi Vikas Yojna Yoyana[AD/ AG/ AM/CO/FI/FP /FS/I

W/SR/WI] State share: 655.83

8. White Revolution No head of account(Package programme to increasethe production of milk)

SI. Scheme of the Central Govt.as in the Scheme as in State Budget Budget Provision 2016-'.\.

No. Central Budget

9. Blue Revolution No head of account(Package programme to increasethe production of fish and marineproducts)

Pradhan Mantri Krishi Sinchai10. Yojna(PMKSY)

(a) Har Khet ko Pani (a)No head of account

(b)Accelerated Irrigation Benefit (b)Schemes under AIBP (b)Central share: 770.06Programme and other schemes under [IW/WI] State share: 452.05PMKSY in Water Resources Ministry(c) Per Drop More Crop (c) No head of account

(d) Integrated Watershed Management (d) Integrated Watershed (d)Central share: 22.00Programme. Manag~ment Programme [AG] State share: 0

1l. Pradhan Mantri Gram Sadak Yojna Pradhan Mantri Gram Sadak Central share: 469.68Yojana (PMGSY) [PN] State share: 0

12. National Rural Drinking Water National Rural Drinking Water Central share; 540.38Programme Programme[PH] J State share: 568.24

13. Swachh Bharat Abhiyan (SBA)(a) SBA- Rural (a)Nirmal Bharat Abhiyan [PN] (a)Central share: 234.84

State share: 37.80-

(b) SBA - Urban (b)Swach Bharat Abhiyan [MA] (b)Central share: 150.00State share; 100.00

14. National Health Mission(NHM) {a)National Health Mission - (a)Centralshare : 757.20(a) NHM- Rural & Urban Mission including NRHM [HF] State share : 38.45

(b) NHM-Human Resources in (b)Human Resources in Health & (b)Central share: 0Health and Medical Education Medical Education [HF] State share :0

(c)National Mission on Ayush(c)Central share :25.00(c) NHM-AYUSH including Mission on Medicinal

Plants [HF] State share: 0.50

15. Rashtriya Swastha Suraksha Social Security for unorganised Central share: 107.06Yojna(RSSY) workers including Rashtriya State share: 39.00

Swastha Bima Yojna [HF}

IV SI. Scheme of the Central Govt.as in the Scheme as in State Budget Budget Provision 2016-17

No. Central Budget

16. National Education Mission(NHM) Central share: 2900.00(a) NEM-Sarva Shiksh Abhiyan (a)Sarva SihikshaAbhiyan(SSA) State share: 1000.00

[ES](b) NEM-Rashtriya Madhyamik (b)Rashtriya Madhyamik Shiksha Central share : 640.00

Shiksha Abhiyan Abhiyan(RMSA) [ES] State share : 100.00

(c)Support for EducationalCentral share: 20.14(c) NEM-Teachers Training and Development including Teachers

Adult Education Training & Adult Education State share : 6.38

(d) NEM- Rashtriya Uchch Shiksha [EMjES]Abhiyan (d)Rashtriya Uchhtar Shiksha Central share : 109.53

Abhiyan [EH JET] State share : 53.96

17. National Programme of Mid-day Meals Mid - day meal for children [ES] Central share ; 2000.00in Schools State share : 500.00

18. Integrated Child Development Scheme(Umbrella ICDS) (a)(i)lntegrated Child

(a) Core ICDS Development Services (ICDS) (a)Central share: 1694.46[CW] State share: 867.04(a)(ii)Supplementary NutritionProgramme for Children &

(b)Central share: 810.93J

Expectant and Nursing Mothers[CW] State share : 240.74

(b) National Nutrition Mission (b) No head of account

(c) Maternity Benefits Programme (c)National Mission for(c)Central share: 19.57(lGMSY) Empowerment for women

including Indira Gandhi Matrity State share :0

Sahyog Yojana [SW] -(d) Scheme for Adolescent (d)Rajiv Gandhi Scheme for (d)Central share: 26.10

Girls,SABALA,KSY empowerment of adolescent girls State share : 10.22

(e) Integrated Child Protection (e) Integrated Child Protection (e)Central share: 61.54Scheme Scheme [CW] State share : 13.86

19 Prodhan Mantri Awas yojna(a) PMAY- Rural (a) Indira Awas Yojana (PN) (a)Central share: 352.26

State share: 69.51(b) PMAY-Urban (b) Prodhan Mantri Awas yojna (a) Central share: 350.00

(MA) State share: 187.00

SI. Scheme of the Central Govt.as in the Scheme as in State Budget Budget Provision 2016-17

No. Central Budget

20 National Livelihood Mission(NLM) (a)National Rural Livelihood Central share: 117.42(a) NLM- Rural-Aajeevika Mission(NRLM) [PN] State share: 40.01(b) NLM- Urban (b) National Urban Livelihood Central share: 150.00

Mission [MA] State share; 40.0021. Forestry & Wildlife(F &WL)

(a) (F&WL) National Mission for a (a)No head of accountGreen India (Project for protecting, restoring

and enhancing India's diminishingforest cover and responding toclimate change)

(b) (F&WL) IntegratedCentral share: 10.00Development of Wildlife (b) Integrated Development of

Habitats (Including Project Tiger Wildlife Habitats [FR] State share : 2.50

& Project Elephant)Central share(c) Conservation of Natural : 5.00

(c) (F&WL) Conservation of Natural Resources and Ecosystem [FR] State share : 0.70

Resources and Ecosystems

22. Urban Rejuvenation Mission(AMRUT (i)Atal Mission for Rejuvenation Central share: 225.00and Mission for Development of 100 and Urban Information [MA] State share : 275.00Smart Cities) (ii)Assistance for Smart City Central share : 600.00

Project [UD] State share : 600.0023. Modernisation of Police Forces National Scheme for Central share: 95.00

Modernisation of Police and State share : 46.31other forces [HP]

24 Infrastructure Facilities for Judiciary Development of Infrastructure Central share: 20.00Facilities for Judiciary including State share : 16.00Gram Nyayalayas

25. Member of Parliament Local Area No head of account is required inDevelopment Scheme State Budget -

(C) Optional schemes

26. Border Area Development Programme Border Area Development Central share: 258.00Programme [PL] State share :0

27. National River Conservation No head of accountProgramme (Conservation and prevention of

pollution of the river Ganga andits tributaries)

28. Shyama Prasad Mukherjee Rurban No head of accountMission (Programme for development of

cluster of Smart Villages in ruralareas)