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Approach 12 FYP - Indian Railways Institute of Transport Management

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4 <strong>Approach</strong> to the Twelfth Five Year Plan<br />

Box 1.1<br />

Flagship Development Programmes<br />

Unit: Rs. crore<br />

Sl.<br />

No.<br />

Programme<br />

Ministry/ Department<br />

2007-08<br />

Actual<br />

Expenditure<br />

2011-<strong>12</strong><br />

BE<br />

Total<br />

Eleventh Plan<br />

1 MGNREGA Rural Development <strong>12</strong>,661 40,000 156,301<br />

2 Indira Awas Yojana (IAY) Rural Development 3,886 10,000 41,486<br />

3<br />

4<br />

National Social Assistance<br />

Programme (NSAP)<br />

Pradhan Mantri Gram Sadak<br />

Yojana (PMGSY)<br />

Rural Development 3,104 6,158 23,536<br />

Rural Development 6,500 20,000 65,002<br />

5 NRHM Health & Family Welfare 10,509 18,115 69,214<br />

6 ICDS<br />

7 Mid Day Meal (MDM)<br />

8 Sarva Siksha Abhiyan (SSA)<br />

Women & Child<br />

Development<br />

School Education &<br />

Literacy<br />

School Education &<br />

Literacy<br />

5,193 10,000 38,980<br />

5,832 10,380 38,602<br />

11,477 21,000 77,576<br />

9 JNNURM Urban Development 5,508 13,700 48,485<br />

10<br />

11<br />

<strong>12</strong><br />

Accelerated Irrigation Benefit<br />

Programme (AIBP) and Other<br />

water resources programme<br />

Rajiv Gandhi Gramin Viduyati<br />

Karan Yojana (RGGVY)<br />

Rajiv Gandhi Drinking Water<br />

Mission (Rural Drinking<br />

water) – NRDWP and Total<br />

Sanitation Campaign (TSC)<br />

Water Resources 5,446 <strong>12</strong>,650 46,622<br />

Power 3,913 6,000 25,913<br />

Drinking Water Supply 7,320 11,000 46,722<br />

13 Rashtriya Krishi Vikas Yojana Agriculture & Cooperation 1,200 7,811 18,550<br />

GRAND TOTAL 81,217 186,539 691,976<br />

1.14 Most <strong>of</strong> these programmes are Centrally Sponsored Schemes (CSS), which are implemented by<br />

State Government agencies, but are largely funded by the Central Government with a defined State<br />

Government share. The total expenditure on these schemes by the Central Government in 2011-<strong>12</strong><br />

(budget estimate) is Rs.188,573 crore, and the total expenditure during the Eleventh Plan period is almost<br />

Rs. 700,000 crore. As one would expect, the effectiveness <strong>of</strong> their implementation varies from State to<br />

State. Instances <strong>of</strong> misuse <strong>of</strong> funds are frequently reported in studies and press reports, and these are a

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