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12th Five Year Plan to spend
highest ever on development
But the delay in rolling out the Plan
may mar its effectiveness
Richard Mahapatra
The National Development Council (NDC) is meeting on December 27 to approve the 12th
Five Year Plan (2012-17). The Plan draft recommends immediate steps to counter the
economic slow down. It has made plan goals conditional to these steps. But delay has
marred the Plan's rolling out. According to Planning Commission sources, it is only in the
budget of 2014 that the Plan will be reflected. However, government has the freedom to
take economic revival steps that are outside the domain of the Commission.
The NDC approves the Plan a year late as it was not ready. Going by official procedures
of incorporating the Plan suggestions into programmes of various ministries and then into
national budget, only the budget for 2014-15 will reflect the Plan completely. This means
we will be losing another two years of the Plan. The third year is usually the year when
mid-term evaluation is done. The new plan starts effectively from April 2014, says a
member of the Commission. Delay in rolling out plans has been observed in the last three
periods.
The current Plan has high stakes in terms of consultations and the public funds being
promised for expenditure. By far, this is most debated and consulted Plan: some 900 civil
society groups gave inputs while 165 steering and working groups deliberated over its
details for over two years. It is also a grand plan with an available public resources of Rs
37,16,385 crore to spend. The budgetary allocation under the 12h Five Year Plan is 125
per cent more than that of the 11th Five Year Plan.
Major sectors 11th Plan
(in Rs crores)
12th Plan
(in Rs crores)
Increase over
11th Plan (in %)
Realisation % share Projection % share
Agriculture and water resources 1,16,554 7.3 2,84,030 7.96 143.69
Rural Development and Panchayatiraj 3,97,524 25.01 6,73,034 18.86 69.31
Scientific departments 58,690 3.69 1,42,167 3.98 142.23
Transport and energy 2,04,076 12.84 4,48,736 12.57 119.89
Education 1,77,538 11.17 4,53,728 12.71 155.57
Health and child development 1,12,646 7.09 4,08,521 11.45 262.66
Urban Development 63,465 3.99 1,64,078 4.60 158.53
Others 4,58,849 28.87 9,94,333 27.86 116.70
Total Plan allocation 15,89,342 100.00 35,68,626 100.00 124.53
A look at the key
features of the Plan
Which sector gets how muc
Allocation for health and chi
development more than
doubled
Greenho
Posco la
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Electricity (in Rs crore)
11th Plan 12th Plan
Total 6,90,193 15,01,666
Centre 1,95,200 4,40,796
States 1,84,696 4,40,796
Private 3,10,297 7,13,827
Renewable e nergy (in Rs crore)
11th Plan 12th Plan
Total 89,224 3,18,573
Centre 9,634 33,003
States 1,018 5,372
Private 78,572 2,80,198
Roads and bridges (in Rs crore)
11th Plan 12th Plan
Total 4,53,121 9,69,406
Centre 1,94,678 3,63,529
States 1,65,903 2,74,433
Private 92,540 331,445
Telecommunications (in Rs crore)
11th Plan 12th Plan
Total 3,84,962 9,43,899
Centre 86,375 7,21,110
Private 2,98,586 8,71,789
Railways
(in Rs crore)
11th Plan 12th Plan
Total 2,01,237 5,21,799
Centre 1,92,147 4,19,221
Private 9,090 10,2578
Mass Rapid Transit System
(in Rs crore)
11th Plan 12th Plan
Total 41669 124158
Centre 21469 39700
State 14786 31901
Private 5414 52557
Irrigation (including watershe d)
(in Rs crore)
11th Plan 12th Plan
Total 2,43,497 5,04,371
Centre 14,426 42,171
State 2,29,071 4,62,200
Water supply and sanitation
(in Rs crore)
11th Plan 12th Plan
Total 1,20,774 2,54,952
Centre 46,003 89,015
States 74,607 1,50,582
Private 164 6,355
Ports (in Rs crore)
11th Plan 12th Plan
Total 44,536 1,97,781
Centre 5,480 20,670
State 2,759 563
Private 36,298 1,71,548
Airports (in Rs crore)
11th Plan 12th Plan
Total 36,311 87,714
Centre 11,873 15,041
State 1,030 2,449
Private 23,408 70,224
Oil and gas pipeline (in Rs crore) Storage (in Rs crore)
Big boost for infrastructure development
A key area of growth under the new Plan, private sector will be an equal partner
with governments in implementing infrastructure projects. The 11th Plan spent Rs
23,85,980 crore on infrastructure. The new plan proposes to spend Rs 56,31,692
crore. Private sector will contribute Rs 27,13,853 crore of the proposed amount.
What's new
Water
National Water Commission to monitor compliance
with conditions of investment and environment
clearances given to irrigation projects
Water Regulatory Authorities in each state toprotect the right to drinking water for all
New Legal Framework for Groundwaterto regulate
groundwater ownership and management
Agriculture
National Livestock Mission proposed by converging
all existing schemes in livestock sector
Fisheries and Aquaculture Deve lopment Agency
proposed by merging the Freshwater Fish Farmers
Development Agencies and Brackish water Farmers
Development Agencies
National Mission for Sustainable Agriculture will
be launched; already conceived as part of the National
Action Plan on Climate Change
Rural development
Centrally sponsored rural development schemed to be
restructured and cut down
Independent Evaluation Office under the Planning
Commission to evaluate development programmes and
recommend reforms in programmes
Rajiv Gandhi Panchayat Sashaktikaran Abhiyan to
be formed by merging small schemes of the Ministry of
Panchayati Raj to empower local bodies
Rural Building Centre s at the district level as a
single window solution for guidance on quality
construction, supply of alternative materials, skill
building of artisans and development and
dissemination of innovative and location-appropriate
technologies
Rural Deve lopment Flexi-fund (RDF) of Rs. 40,000
crores to be set up with the intent to devolve a
significant share of Central funds related to rural
development to the states
Land
To encourage and support group farming with
individual land ownership
Property rights of slum dwellers to be recognised
Environment / forest / wildlife
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2013-3-31
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Editor's Page
How do you like your food, sir?
Cover Story
Drought of equity
Special Report
End-of-life neglect
Ambulance emergency
Features
Need vs greed
150 years of humanitarian action:
peace in war
Interview
Give landscape its due
Patently Absurd
Why scientists dont back novartis
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Letters
Letters - March 31, 2013
Science & Technology
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Stress saves
Science and Technology - Briefs
Sleeping with enemy
A fine threat
11th Plan 12th Plan
Total 62,534 1,48,933
Centre 35,179 71,594
States 4,070 5,969
Private 23,284 71,370
11th Plan 12th Plan
Total 17,921 58,441
Centre 5,956 1,22,080
States 2,116 4,198
Private 9,850 41,963
Resource: India Environment Portal
Draft Twelfth Five Year Plan (20122017)
Clean 80 per cent of critically polluted stretches in
rivers by 2017 and 100 per cent by 2020 Forestry
seed bank in forest circles and model nursery in
every district with information on public portal by 2014
Integrated Ecotourism District Plans covering 10
per cent of all potential Protected Areas (PAs) by 2017
National Plan for Conservation of Aquatic Eco-
Systems will be created by merging the National
Wetland Conservation Programme (NWCP) and NLCP
schemes
National Environmental Monitoring Programme to
track status and change in socially relevant biophysical
parameters and their impact
National Forestry Information System for tracking
changes in forest development, harvesting, trade and
utilisation scenario with particular focus on issues of
ownership and rights under Forest Rights Act
Health
A designated sin tax on harmful items like tobacco
and alcohol to finance a part of the health budget
National Health Mission to make possible universal
health coverage
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