Professional Documents
Culture Documents
The Honble Prime Minister held a meeting with all the Secretaries to Government of
India in December 2015 and called for radical thinking which could take India
forward cutting across the silos of line departments/ ministries. It was during this
meeting that he identified eight themes and decided to constitute eight groups of
Secretaries to apply their minds and come out with recommendations on various
action points with a roadmap to move ahead with a view to ensuring inclusive growth
with efficiency and re-energisation of the social and economic sectors in the country.
These eight themes are:(i)
(ii)
Each of the eight Groups presented its recommendations on the assigned theme
before the Prime Minister and Ministers. Copies of their recommendations were
circulated among all the Departments/ Ministries for formulation of individual
Department/ Ministry-wise Action Plans as relevant to their domain. The
Departments/ Ministries have prepared their respective Actions Plans after internal
discussions and with the approval of the Minister concerned. These Action Plans have
been submitted to the Cabinet Secretariat, and copies thereof have also been
endorsed to the NITI Aayog, which has been assigned the responsibility to monitor
the implementation of these Action Plans.
Timely implementation of the Action Plans prepared by the respective departments/
ministries holds the key to achievement of the intended objectives. The States and
Union Territories have an important role in implementation of a number of these
initiatives on pan-India basis. Hence, pro-active consultation and handholding of the
States and Union Territories would form an integral part of the implementation
strategy. The NITI Aayog proposes to monitor the implemntation of various action
points and would be creating a comprehensive dashboard in this behalf.
Quite a few of these initiatives have already been implemented. A number of these
action points find expression in the Budget Speech of the Union Finance Minister.
This volume is a compilation of the presentation by NITI Aayog and the presentations
made by the eight Groups of Secretaries before the Honble Prime Minister and his
cabinet colleagues for ready reference. Reports of the eight Groups of secretaries and
Action Plans of the Departments/ Ministries are enclosed in electronic form and are
also uploaded on NITI Aayog website (niti.gov.in).
Amitabh Kant
Chief Executive Officer
NITI Aayog
April 18, 2016
INDEX
1.
2.
Pages
1 - 13
15 - 90
15 - 24
25 - 31
33 - 44
45 - 52
53 - 62
63 - 73
75 - 83
85 - 90
Creating
g a movement for
change
For Circulation
|| 1
Contents
From ideation to action points
p
Action points on 8 themes
W
Way fforward
d
|| 2
|| 4
GoI Secretaries
work in 8 teams
8 ggroups
p
Teams ppresent
created
to PM and
ministers
Each
E h group
allotted a theme
to focus on
Ministries
Announced as
part of annual
budget
Several actions
included in budget
and various
speeches
Finalized list of
NITI tasked to
Action points
agreed
conduct internal
discussion on
action points
Action points
made
monitor
implementation
GDP
India in 2032
10% growth
7% growth
10
6
7
USD trillion
BPL Population
+4
175
115
+60
5% - 6%
-6%
% of total population
0%
Contents
From ideation to action points
p
Action points on 8 themes
W
Way fforward
d
|| 7
Faster and
equitable growth
Actions undertaken
Education and
H lth
Health
|| 8
Sub-theme
Actions undertaken
Infrastructure
|| 9
Sub Theme
Sub-Theme
Action points
National Highways
Implement
I l
t Sagarmala,
S
l National
N ti
l Waterways
W t
(FY17)
Mobilisation of additional funds through NHAI, PFC,
REC, IREDA, NABARD, IWA (FY17)
|| 11
Action points
Enhance Inclusion
|| 12
Increase
y
y
employability
Action points
E h
Enhancement
t off
skilling framework
|| 13
Action points
Education
Action points
Ease of doing
business
3rd party
part scrutiny
scr tin of road project e
execution
ec tion agencies
(Dec 2016)
|| 15
Action points
Nation-wide
Nation wide toll collection system (Sep 2016)
Broadband connectivity through Optical fibre for all
gram panchayats (Dec 2018)
Last
L t mile
il mobile
bil connectivity
ti it using
i space tech
t h (Jun
(J
Use of technology
Capacity building
|| 16
S b Th
Sub-Theme
Strengthening of
agricultural sector
A ti points
Action
i t
|| 17
Action points
Use of modern
technology
Implementation of Jal-Mitra
Jal Mitra Concept
2 Lakh solar pumpsets with micro irrigation under
PMKSY (Sep 2016)
Allied Sectors
development
|| 18
Action points
systems (FY17)
Effluents
|| 19
Improve Efficiency
Action points
|| 20
10
Sub-Theme
Sub
Theme
Improvement in
implementation
T
Taxation
ti
Action points
Alignment
g
of corporate
p
tax rates with g
global average
g
while removing excessive exemptions (FY17)
|| 21
Contents
From ideation to action points
p
Action points on 8 themes
W
Way fforward
d
|| 22
11
|| 23
institutions/experts
To ensure adequate capacity for implementation
|| 24
12
|| 25
13
14
Accelerating growth
Enhancing inclusion
I
Improving
i
equity
it
|| 1
Approach
Agriculture
Accelerate
growth
Enhance inclusion
Improve equity
Peoples Participation
|| 2
15
GDP
+4
6
7
USD trillion
175
+60
115
Milli
Million
5% - 6%
BPL Population
-6%
% of total population
0%
2 6%
2.6%
10.0%
Agricultural growth at 4%
Manufacturing and Services at 10
10-
7.4%
12%
World-class
W ld l
i f t
infrastructure
t
Target
Projected
(RBI, World
B k)
Bank)
Gap
|| 4
16
Agriculture
Weather Proofing
Technological interventions
Universal digitised
g
Soil health cards and
advice on soil health solutions (2018)
Farm mechanisation - equipment leasing
companies at block level (2019)
Investment in irrigation
g
through
g solar
pumps, sprinkler, drip, recycled water,
command area development (2017)
Integrate
g
extension services ((2017))
4% Agricultural growth
Rural Infrastructure
Policy Reforms
e-Enabled National Market for
Agriculture Produce (2017)
Procurement of pulses and oilseeds in
NFMN Districts (2017)
FDI in Cold Chains /Processed Food
(2017)
|| 6
17
Mobile revolution
G
GoII Benefits
B
fit delivery
d li
(2017)
GoI Subsidy payments (2018)
States benefits/subsidies (2019)
Digital Nagarik
RoW
Infrastructure
BharatNet
Converge
ed
e-Platform
ms
No Call Drop
M k iin IIndia
Make
di
Aff d bl S
Affordable
SmartPhones
tPh
/ Tablets
T bl t (2018)
Inte
ernet
Adh
hikaar
Internet Haath Me
Make In India
Start Up India
Digital Nagarik
18
School Education
Higher Education
Startup Centres in higher
educational institutions (2017)
|| 9
B 2019,
By
2019 Indias
I di rank
k in
i EoDB
E DB tto b
be in
i Top
T 30
|| 10
19
OEMs/ODMs Manufacturing
Manufacturing
contribution
25% of GDP by
2022
MSME
Redefine MSME and raise
ceiling of investments (2016)
Mining
Clarity in exploration
incentives to attract global
explorers for deep mining
(2016)
World class Infrastructure in 20 Heritage destinations (2017) & 10 tourist circuits (2018)
Grant of infrastructure status to tourism (2016)
Rationalisation of taxes (2016)
Launch Incredible India 2.0 (2016)
Provide last mile connectivity to all major heritage sites and destinations (2017)
|| 12
20
R d
Roads
Railways
Ports
Corporatise
p
Major
j Ports ((2017))
New ports linked to Eastern DFC (2019)
Two Major ports (> 20m draught) on East/West coast (2019)
|| 13
Power
Urban
Infrastructure
Action on Smart
Smart-Grid
Grid (2016)
Mandatory renewable purchase obligation (2016)
Mandatory roof-top solar generation in municipal bye-laws (2016)
Attract two of the top electrical storage battery manufactures
(2017)
Large scale civil nuclear energy plants (2019)
RRTS projects for Delhi-Panipat, Delhi-Alwar, Delhi-Meerut (2019)
Completion of 1sst Phase of DMIC & CBIC cities (2019)
High FSI based redeployment & densification along metro corridors
with provision for affordable housing (2016)
|| 14
21
Technology
usage in
financial
i l i
inclusion
Insurance
coverage, social
security
Social Equity
Education
Health
Financial
Amenities
Gender Equity
Eq it
|| 16
22
Infrastructure
Indus
stry &
Serv
vices
A
Agricult
ure
East India
10% of paddy procurement to
come from East India (2018)
North-East India
Organic farming, fruits, flowers & blue
l ti (2017)
revolution
Shift 3.5 lakh ha still under shifting
cultivation to high
g value crops
p ((2019))
T
Telecommunication
l
i ti lilink
k via
i B
Bangladesh,
l d h
Regional airport hub, Kaladan Project
(2019)
Inland waterways in Brahmaputra & Barak
(2019)
North eastern State Roads Investment
programme (ADB, JAICA funding)
|| 17
Peoples Participation
Mandating social audits of govt. schemes Incentivise participation (2016)
I
Incentivise
ti i gram panchayats/
h
t / ULBs
ULB b
based
d on performance
f
(2016)
Leverage 14th Finance Commission grant of `2,00,292 cr (avg `16 lakh/GP/ year)
for Gram Panchayats & `87,144 cr (avg `4.31 cr / ULB / year) for Municipalities to
promote people
peoples
s participation
Strong awareness campaigns on peoples participation in governance
23
|| 19
24
Presentation
on
Employment Generation Strategies
21st January, 2016
1.
2.
25
Endemic Underemployment
26
E
Easy
and
d affordable
ff d bl credit:
dit
Interest subvention for employment generation
5
27
Process Interventions
Deemed registration of applications submitted
electronically
Digitize and enable tracking of all processes
Laghu
g Udyog
y g Bandhu Counseling,
g
Mentoring and Hand-holding Agency at the
Central State and District levels
Central,
7
Conducive Environment
Fixed
Fixed Term Employment
Employment to enable flexibility
flexibility in hiring
Higher of the Min. Wage or the mutually agreed wage which shall not
be less than Rs
Rs. 10
10,000.
000
Amendment to Rule 25 of Contract Labour (Regulation and Abolition)
Central Rules by 31.03.16
28
29
30
31
32
Good Health is not absence of disease; it is presence
of well-being
-WHO
WHO
People
p are the real wealth of nations,, and human
development is about enlarging human choicesfocusing on the richness of human lives
-HDR 2015
WHERE WE STAND
HDI Rank
V l 2015
Value
Life Expectancy
Bi h 2014 (i
Birth
(in
Years)
Public
U5MR MMR
E on
Exp
Health
2013 ((% of
GDP)
Germany
06
80.9
8.7
Brazil
75
74.5
4.7
14
69
China
S. Africa
90
116
75.8
57.4
3.1
4.3
14
45
32
140
India
130
68.0
1.2
49
167
33
CHALLENGES IDENTIFIED
Doctors
: availability
Drugs
D
: affordability
ff d bilit andd
distribution
Diagnostics
: affordability and
availability
il bilit
34
VISION
Universal Life and Health Assurance For All
Citizens
rates
WE PROPOSE
UNIVERSAL
SA LIFE A
AND HEALTH
A
ASSURANCE SCHEME (ULHAS)
(
)
Covering Preventive, Primary and Secondary
Health Care
35
ULHAS
Universal coverage
Life insurance of Rs 2 Lakhs under PMJJBY and
providers
ULHAS
biometric authentication
family
36
PREVENTION
Fortification of staple food with Iron, Folic Acid and
Vitamin A
[3 Years]
[3 Lakhs in 3 Years]
10
37
[2 Years]
Y
]
[2 Years]
Start-ups
11
DELIVERY
Interoperable
I
bl Electronic
El
i Health
H l h Record
R
d off every
38
SCHOOL EDUCATION
13
WHERE WE STAND
Schools in India
(Lakhs)
Teachers in India
(Lakhs)
Enrolment in India
(Cr)
Children per School
Student- Teacher
Student
Ratio
Per Child Cost (Rs)(Elementary)-2014
Govt
Aided
id d
Private
i
Totall
11.79
1.07
2.33
15.2
47.78
6.94
22.48
77.2
13.49
2.3
9.33
25.2
114
215
400
166
28:1
33:1
42:1
33:1
11,217
NA
NA
NA
14
39
CHALLENGES IDENTIFIED
Learning level of students
Quality of Teachers and their Accountability
Regional Disparity and small size of Schools
Gaps in Access to Secondary and Sr Secondary
School
S
h l
Out of 100 students enrolled in Class I,,
64 reach Class IX, and
54 reach Class XI
15
VISION
Quality
Quality
16
40
Quality
UNIQUE
(U i
(Unique
N
National
ti l Initiative
I iti ti for
f Quality
Q lit andd Universal
U i
l
Education)
O
Outcome
bbased
d ffunding
di to States
S
Focus on q
quality
y
17
roadmap
41
Revamping
p g syllabus
y
Admission test
Defining standards for assessment of each school,
school teacher &
student and creating electronic database
Developing
D l i digital
di it l teachingt hi
l
learning
i resources
Talent spotting and encouragement
Emphasis on School Leadership
19
also
Examination Reforms
20
42
VOCATIONALIZATION OF EDUCATION
Need to revise the curriculum of school education to include
Vocational Education
Soft Skills
Voca
Vocational
o a Education
duca o to
o be made
ade pa
part of
o regular
egu a curriculum
cu cu u
21
Final Suggestion
For significant and transformational results, public expenditure on
Desired
Health
1.2
2.5
Education
3.8
6.0
22
43
Time Line
THANK YOU
23
44
Good
G
d Governance
G
g and Opportunities
pp
Challenges
Presentation Outline
Process
Recommendations
1. Technology Empowered Citizen Centric Services
2. Connectivity and Digital Identity for All
3. Targeting Subsidies / Benefits
4. Procurement Reforms
5. Minimum Government
6. Maximum Governance
7. Last Mile Service Delivery Local Bodies
Action
Items
Group
Members
2
45
Process
Cross cutting and overarching
Ambition transformational / do-able
Services provided by States / Local Bodies
Stakeholder consultation
Recommendations of Joint Secretary groups
Executive Action / Legislation
1. Making Services
Face-less,
Face
less, Paper-less,
Paper less, Cash-less
Cash less
ACTION PLAN
Portals
eSign - Expand private providers
Digital Lockers - Rules for regulation and Ecosystem
of private players
Electronic payment system operational
Dec 2016
Dec 2018
Services
4
46
Dec 2018
June 2017
June 2016
Dec 2016
M 2016
Mar
Dec 2018
Platform development
Mobile apps for 50 major services
Dec 2016
June 2017
Dec 2018
47
Dec 2017
Dec 2016
Mar 2017
Dec 2018
4. Procurement Reforms
ACTION PLAN
C
Centrall public
bli procurement platform
l f
f
for
end-to-end
d
d
procurement of goods, services and work contracts
Move procurement and hiring from capex to opex model
Dec 2016
Dec 2018
Reform
R f
DGS&D to perform
f
above
b
services
i
D 2016
Dec
Dec 2016
48
5. Minimum Government
ACTION PLAN
Dec 2016
Dec 2017
685
Autonomous
Bodies.
Dec 2016
June 2016
6. Maximum Governance
ACTION PLAN
All Government Departments
p
to list,, review,, re-engineer
g
their
processes and get them independently certified
Dec 2016
Dec 2016
49
June 2016
Dec 2016
Dec 2017
June 2017
50
13
2. Making Services
Face-less
Face
less, Paper-less
Paper less, Cash-less
Cash less
Certificates birth/death/caste/income/education/valuation
Land records copies/mutation/transfer/correction
Government/Utility payment /receipts
Verifications employment/passport/parole
Complaints grievances/ FIRs
Pensions
Scholarships
Government employment
Permits/licenses
BACK
14
51
2. Making Services
Face-less
Face
less, Paper-less
Paper less, Cash-less
Cash less
Example Government recruitment
Shri S. Jaishankar
Group Members
MEA
Home Affairs
DoPT
MEA (East)
Justice
Economic Affairs
Shri P. K. Malhotra
Legal Affairs
Power
DARPG
Official Languages
MoRTH
Shri J. S. Deepak
DeitY - Rapporteur
52
Wheat
h
Maize
i
Arhar
h
World
Average
30.18
32.65
55.20
7.62
India
24.16
31.45
26.76
8.13
Punjab
39.52
50.17
39.00
8.97
Bihar
17.59
23.58
28.84
16.67*
UP
24.47
30.38
17.03
9.00
MP
14 74
14.74
24 05
24.05
17 67
17.67
7 16
7.16
Jharkhand
22.38
21.23
20.12
10.43
* Long Duration
53
THE ISSUES :
Farming - viable, steady and sustainable
Initiatives so far
PM
M Krishi Sinchai
S
Yojana
PM Fasal Bima Yojana
Paramparagat Krishi Vikas Yojana -Organic
Agriculture
National Food Security Mission -Pulses
Soil Health Management
Neem Coated Urea
National Agriculture Market
National Gokul Mission
Blue Revolution
54
Problem:
Only
Solution:
Create
C t
bond.
a dedicated
d di t d fund
f d in
i NABARD through
th
h Tax
T free
f
Problem:
Poor
Solution:
5
Lakh ponds/dug
ponds/dug-wells
wells every year from MGNREGA
Cost:
Rs 8000 Crore
Contribution 5%
MNRE subsidy 30%
Loan by Power Company 65 %
Estimated irrigated potential created : 6-8 lakh hectare every year.
55
P bl
Problem:
Solution:
Problem:
Only
Solution:
Ensure
56
Problem
Problem:
Lessees and small marginal farmers face difficulties in
accessing
i credit/inputs
dit/i t
Extent of informal leasing up to 40% in some States
Solution:
Model laws on Land Leasing & Land Title
Integration of Digitized Record of Rights(RoR),
Cadastral Maps and Registration process.
Enable lessees to access Credit & Crop Insurance and augment long term investment in agriculture.
Problem
Problem:
Time bound delivery of the first cycle in two years issue of 14 crore Cards
and analyzing 2.53 crore samples.
Inadequacy of existing labs.
Work Done so Far:
- 69 lakh samples
p collected in 2015-16 against
g
target
g of 1 crore.
- 40 lakh samples tested.
- 79 lakh SHC distributed ( target till 31.3.2016. 5 Crore; remaining 9 crore
to be covered in 2016
2016-17)
17)
Solution:
3000 model retail outlets by Fertilizer Companies with soil, seed, and
fertilizer testing facility at Block level in 3 years 500 in 2016-17.
57
P bl
Problem:
S l
Solution:
Problem:
S l
Solution:
58
P bl
Problem:
Low productivity
Only 32% irrigated area
Low bank Credit
Low storage
g capacity
p y
Solution:
Promote Variety Replacement for Paddy & Pulses
Promote SRI technique (high acceptability even now)
Focus on Higher Coverage of SMF for bank credit
Strengthen
St
th procurementt off Rice
Ri and
d Pulses
P l
Bring Rice fallows under Pulses and oilseeds ( 1 million Ha
targeted in 3 years against 8 million ha fallow lands)
Build on Indias
India s success in Dairy Sector
Problem:
Out of 300 million Bovines only 85 million are in milk
Productivity/animal is 1647 kg/annum against global
average of 2189
Diseases and large unproductive population
Solution:
18 Million
Milli ton
t increase
i
i milk
in
ilk production
d ti over 3 years, Additional
Additi
l 6 million
illi
upgraded heifers per annum.
59
Problem:
Post harvest losses range from 4% to 16%.
Food Processing Industry constrained by FSSAI Regulation
Weak backward linkages
Good News:
FSSAI has notified on 13 Jan
January
ar 2016 that product
prod ct approval
appro al not
needed for proprietary food products.
Solution:
Problem:
Frequent
change
Solution:
Use
60
Solution:
RResolve
l regulatory
l
iissues off GM & gene editing
di i
Fast track Bio Safety regulatory Level I ( BRL I) trials.
Develop
D l processable
bl varieties
Promote
Problem:
Livestock
Solution:
Launch
61
THANK YOU
62
Group Composition
1
2
4
5
6
7
8
9
10
11
12
Shri RK Jain
13
Urban Development
Earth Sciences
Empowerment
of
Persons
with
Disabilities
Chemicals & Petrochemicals
Culture
Information and Broadcasting
Public Enterprises
Youth Affairs
Water Resources & Ganga Rejuvenation
National Human Rights Commission
Internal Security
National
Disaster
Management
g
Authority
Environment, Forest & Climate Change
and Rapporteur
Shipping
Civil Aviation
63
Composition of Waste
160000
Composition
140000
120000
82%
,0
Generation: 1,43,449
, ,
TPD
100000
80000
Treated:
32,871 TPD
Inert &
Debris,
30%
Wet
waste,
waste
50%
6
60000
40000
23%
Dry
Waste,
20%
20000
0
Tons Per Day
(TPD)
Generation
Collection
Treated
So d & Liquid
Solid
qu d
Waste
Management
Interventtions
Compon
nents
Ganga
Rejuvenation
Enforcement
&
Regulatory
Framework
Resources
&
Financial
St
Strengthening
th i
Peoples
Participation
Communication
Strategy
Capacity
Building
Targeted
Interventions
for Ganga
Rejuvenation
4
64
E f
t&R
l t
F
k
Enforcement
Regulatory
Framework
Key
ey Intervention
te e t o
REVAMP REGULATORY MECHANISM FOR EFFECTIVE ENFORCEMENT
Objective
Introduce
Introd ce Extended
E tended Prod
Producers
cers Responsibility:
Responsibilit : producers/
prod cers/ manufacturers
man fact rers to
establish take-back mechanism for waste/discarded products
Create Partnerships in waste segregation & management
Introduce civil monetary
yp
penalties
Key Planned Actions
Ministries
Target
3 months
6 months
1 Year
MoEF&CC
Key Intervention
PROMOTE RECYCLING & PROCESSING OF WASTE TO CONSERVE RESOURCES
Objective
Generate Wealth from Waste
Key Planned Actions
Ministries
Target
3 months
6 months
3 months
65
Ministries
MoT/
States
Target
6 months
2 Years
E f
t&R
l t
F
k
Enforcement
Regulatory
Framework
Key Intervention
LONG TERM POLICY MEASURES
Objective
Create hygienic conditions, prevent land degradation & manage pollution
load
Key Planned Actions
Ministries
Target
MoEF&CC
1 year
MoEFF&CC/
MoC
2-3 Years
3-5 years
66
R
& Fi
i l Strengthening
St
th i
Resources
Financial
Objective
Accelerate creation of infrastructure
Encourage local participation
Key Planned Actions
Ministries
Target
3 months
3 months
th
MoEF&CC
Advise states to make/amend bye-laws for user charges
MoUD/
for door-to-door
door to door collection and spotspot fines for littering
States
3 months
Ministries
Target
Villages
ill
achieving
hi i
Open Defecation
f
i Free (ODF) status up
to March, 2017 to get priority under GOI scheme to MoRD
provide piped water supply to villages and households
6 months
R
Replicate
li t Tamil
T il Nadu
N d model
d l off Waste
W t Management
M
t under
d
MNREGS & setup at least one waste management facility
MoRD
(organic) in 50,000 villages in 2016-17 under National
Rural Livelihood Mission
1 Year
1 year
3 months
10
67
Objective
Peoples
People
s Participation
Improve ownership
Involve
I
l all
ll fi
field
ld ffunctionaries
ti
i & grass roott organizations
i ti
Swachh bhartiye se swachh bharat
Key Planned Actions
Ministries
Target
3 months
&
ongoing
3 months
3 months
Hi
Higher
h weightage
i ht
f
for
P
Peoples
l Participation
P ti i ti
& Citizen
Citi
MoUD &
Feedback in periodic Ranking Surveys in cities &
MoDWS
panchayats
6 months
11
Peoples Participation
Ministries
Target
All
Ministries
3 months
3 months
&
ongoing
National/ State level Swachhta Awards for Cities, Private MoUD &
Institutions & Citizens on Republic Day
MoDWS
Notify in
6 months
12
68
C
i ti Strategy
St t
Communication
Objective
Maintain momentum and influence behaviourial changes
Key Planned Actions
Ministries
Target
Fi
First
working
ki
d
day
off the
h weekk
b practised
be
i d as
MHRD
Swachhta Diwas in all educational institutions
3 months
3 months
3 months
3 months
13
Capacity Building
Objective
Create manpower & employment and improve capabilities
Synergize with SKILL INDIA and MAKE IN INDIA
Key Planned Actions
Ministries
MHRD/
M/o Skill
Development
Target
6 months
MoEF&CC/
Integrate Ragpickers & Kabadiwallas in waste
MoUD/
collection system by Registration & formation of Groups
MoDWS
1 Year
1 Year
1 Year
14
69
Capacity Building
Key Planned Actions
Ministries
Target
6 months
h
ongoing
Target
By December 2016,
400 cities to become Open Defecation Free (ODF).
50 cities to attain 100% achievement in four components- Individual Toilets,
Community & Public Toilets, Solid Waste Management and Behavioural Change.
Aim to increase ODF villages from 38360 (as claimed by States) 1 lakh
15
Target
1 Year
1 year
1 Year
To start in
3 months
16
70
Ministries
Target
P
Promote Ganga
G
Ch
Chaupal,
l Ganga
G
S bh
Sabha,
G
Ganga
Sansad by involving Community Leaders, MoWR/
Influential
Opinion
makers
&
peoples States
representatives
p
To start in 3
months time
1 Year
MoWR/
States
6 months
12-18
months
17
71
UP
UK
Maharashtra
No of
Towns
2
Chhattisgarh
Tamil Nadu
MP
AP
Puducherry
10
Rajasthan
Telangana
UK
3
60
Chhattisgarh
32
Tamil Nadu
Delhi
MP
68
AP
66
Puducherry
10
Rajasthan
33
11
West Bengal
12
g
Telangana
14
13
Gujarat
79
14
Punjab
15
Himachal Pradesh
16
Jh kh d
Jharkhand
17
Haryana
18
Bihar
12
Maharashtra
Himachal Pradesh
No of Towns
11
UP
Delhi
1
5
2)
Entry-level activities
Target
To Start- Jan
Apr/May,
p / y, 2016
M
di
T
Medium
Term
a.
TargetTarget Jan,
Jan 2016
Target- Mar, 2016
Target
g - Apr-July,
p
y,
2016
20
72
21
73
74
Names, Ministries
Shri Balvender Kumar, Mines
Shri Ashutosh Sharma, Science and Tech.
Shri Sekhar Basu, Atomic Energy
Ms. Nandita Chatterjee, HUPA
Shri Upendra Tripathy, MNRE
Shri Anuj Kumar Bishnoi, Fertilizers
Shri G
G. Narayana Raju,
Raju Legislative Deptt.
Deptt
Shri Prabhu Dayal Meena, Ex-Ser. Welfare
Shri Anoop Kr. Srivastava, Border Management
Sh i Kapil
Shri
K il Dev
D Tripathi,
T i thi Petroleum
P t l
Shri Rajive Kumar, Shipping-Rapporteur
Rapporteurs
1. Shri. V. Umashankar, JS, NSCS Group-I
2. Shri. Tarun Kapoor, JS, MNRE Group-II
75
Page 2
Transformational potential
Page 3
Energy Savings
(million toe)
44
Goals:
Triple the energy savings by 2019
Reduction in energy intensity between 2016
and 2019 by 7 %
13
Strategy:
gy
Achieve energy conservation and efficiency
through policies, incentives, skills and markets
Develop 11 point action plan with outcomes
and monitoring framework
76
2015
2019
Page 4
3. Expected Impact
Energy Intensity
0.0170
0 0160
0.0160
0.0150
0.0140
0.0130
0.0120
0 0110
0.0110
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
0.0100
2001
0.0180
Energy Intensity is the ratio of total primary energy supply to GDP of the country
Page 5
Way Forward
Focus on fans, lightings, ACs and refrigerators contribute more than 80%
consumption
Energy Savings
Avoided Generation
Cost Savings
12,500 MW
Rs 8,500 Crore/year
77
Page 6
Provide 30 lakh solar based energy efficient water pumps by 2019 through a
y viable (LED
(
type)
yp ) business model
commercially
Way Forward
Innovative business model based on large scale procurement and cost recovery
Repayment by States and DISCOMs from subsidy saved
Pumps upto 5HP to be covered
Avoided Generation
Cost Savings
13 Billion Units
6,800 MW
Rs 7,000 Crore/year
Page 7
Government Buildings
ECBC for new buildings & EE projects in existing buildings directive by March
2016
Residential/ Commercial
Avoided Generation
Cost Savings
5 Billion Units
2,500 MW
Rs 2,000 Crore/year
78
Page 8
Way Forward
Avoided Generation
Cost Savings
8800 MW
Rs 19,700 Crore/year
Page 9
Mandate Fuel Efficiency Norms for Heavy Duty Vehicles (HDVs) in range 12-40 MT
in 2 stages
Incentivize replacement
p
of old HDVs in all ranges
g
Way Forward
Implementation of stage 1 from 1st April 2018 and stage 2 from 1st April 2021
Buy
Buy-back
back scheme for old trucks
Avoided Generation
Cost Savings
Rs 6,250 Crore/year
Rs 7,200 Crore/year
79
Page 10
Initiative
Mandate fuel efficient driver training for heavy commercial vehicles in Central Motor
Vehicle Rules
Way Forward
All heavy commercial vehicle drivers (Approx. 24 Lacs) to be trained within 3 year
Create pool of master trainers by 2016
Avoided Generation
Cost Savings
Rs 12,560 Crore/year
Page 11
1950 51 1960-61
1950-51
1960 61 1970-71
1970 71 1980-81
1980 81 1990-91
1990 91 2000-01
2000 01 2010-11
2010 11 2020-21
2020 21 2030-31
2030 31
Road
2-3
Railways
Operating
Ope
at g Cost (Rs/ton
( s/to km))
1.2 -1.5
0 2 0.3
0.2
03
Road
Rail
80
Coastal
Page 12
Initiative
To arrest declining share of railway in freight and increase to 40% by 2019 from the
current 36%
Way Forward
Make railway freight more competitive - at least beyond 500 km by September 2016
Crucial to complete/initiate dedicated freight corridors
New PPP models - by September, 2016
Energy Savings
Avoided Generation
Cost Savings
Rs 13,500 Crore/year
Page 13
Initiative
Selective relaxation for foreign flag operations for increase in coastal freight by
March 2016.
Energy Savings
Avoided Generation
Cost Savings
9 million toe
Rs 54,000 Crore/year
81
Page 14
Universal lighting access by Micro solar dome (Surya Jyoti) lighting technology
developed by DST
Page 15
1% increase leads to saving of 10,000 ton coal per year for 100MW power plant
Way Forward: BHEL, Coal India Limited and NTPC with support from Department
of Science and Technology to develop this technology
Ligno-cellulosic bioethanol for blending
Ligno
L
cellulosic
ll l
ethanol
h
l can b
be d
developed
l
d ffrom b
biomass waste
82
Page 16
Thank You
83
Page 17
84
15 January 2016
OBJECTIVES
Timely availability of funds without wastage and parking
85
INNOVATIVE BUDGETING
Advance the Budget
g
cycle
y
and p
present Budget
g
byy 31st
December (2017-18)
Along with budget of one year,
year include a provisional budget for
Aayog,
Finance
and
INNOVATIVE BUDGETING
Develop a system of just in time budgetary releases through
86
INNOVATIVE BUDGETING
For major multi-Ministry policy initiatives, a consolidated
EFFECTIVE IMPLEMENTATION
Approval of schemes should include creation of all posts
broad
measurable
outcomes
with
b d guidelines,
id li
bl
t
ith timelines,
ti li
expenditure phasing and evaluation. Within these parameters,
States to have freedom to formulate projects in consultation
with Ministries
87
EFFECTIVE IMPLEMENTATION
services
i
procured/sold
d/ ld by
b Government/PSUs
G
t/PSU (2017-18)
(2017 18)
MIS be designed to cover reporting and monitoring of schemes
88
Challenge:
g
To reduce cost of equity
q y capital
p
and stimulate
investment without revenue loss
Recommended solutions:
Remove exemptions for future investments while protecting
existing commitments
Renegotiate DTA Agreements (such as with Mauritius)
Replace current profit based MAT by asset/turnover based
MAT
Reduce corporate tax rates to align with global average,
consistent with additional revenue mobilization from above
and other such measures (2017-18)
To
boost
individual
savings,
increase
deduction
limits
89
TAX ADMINISTRATION
Retrospective opening of old tax returns not to be allowed except in
10
90