BUDGET 2021-22 ¼,l- Mh- th- leUo; dsUnz] Lo.kZ t;arh gfj;k.kk jktdks’kh; izzca/ku laLFkku½ 1 2 3 4 5 6 INTRODUCTION AGRICULTURE & ALLIED REGIONAL DEVELOPMENT SOCIAL SECTORS GROWTH ENABLERS PEACE AND SECURITY Introduction 1-4 Agriculture & Farmers' Welfare 7-12 Rural Development 45-49 Elementary Education 75-79 Power 153-157 Prisons 217-221 Horticulture 13-19 Development & Panchayats 51-55 Secondary Education 81-86 Renewable Energy 159-161 Police 223-225 Animal husbandry & Dairying 21-23 Urban Local Bodies 57-63 Higher Education 87-91 Irrigation & Water Resources 163-174 Fisheries 25-27 Town & Country Planning 65-67 Technical Education 93-95 Public Health Engineering 175-178 PART-2 Co-operation 29-33 Economic & Statistical Analysis 69-71 Skill Development & Industries & Commerce 179-181 Industrial Training 97-100 Forests 35-37 Employment 183-184 Agriculture & Allied 229-232 Health 101-106 Environment 39-42 Electronics & Regional Development 233-236 Ayurveda, Yoga and Information Technology 185-187 Social Sectors 237-246 Naturopathy, Unani, Siddha Public Works (Building and Homoeopathy (AYUSH) 107-109 Growth Enablers 247-253 & Roads) 189-193 Medical Education & Research 111-116 Peace and Security 255-256 Revenue & Disaster Food, Civil Supplies & Management 195-198 Consumer Affairs 117-119 Science & Technology 199-201 Women & Child Development 121-127 Archaeology & Museums 203-205 Sports & Youth Affairs 129-131 Transport 207-210 Welfare of Scheduled Civil Aviation 211-213 Castes & Backward Classes 133-137 Social Justice & Empowerment 139-142 Information, Public Relations & Languages 143-145 Housing for all 147-150 1 2 3 4 5 6 INTRODUCTION AGRICULTURE & ALLIED REGIONAL DEVELOPMENT SOCIAL SECTORS GROWTH ENABLERS PEACE AND SECURITY Introduction 1-4 Agriculture & Farmers' Welfare 7-12 Rural Development 45-49 Elementary Education 75-79 Power 153-157 Prisons 217-221 Horticulture 13-19 Development & Panchayats 51-55 Secondary Education 81-86 Renewable Energy 159-161 Police 223-225 Animal husbandry & Dairying 21-23 Urban Local Bodies 57-63 Higher Education 87-91 Irrigation & Water Resources 163-174 Fisheries 25-27 Town & Country Planning 65-67 Technical Education 93-95 Public Health Engineering 175-178 PART-2 Co-operation 29-33 Economic & Statistical Analysis 69-71 Skill Development & Industries & Commerce 179-181 Industrial Training 97-100 Forests 35-37 Employment 183-184 Agriculture & Allied 229-232 Health 101-106 Environment 39-42 Electronics & Regional Development 233-236 Ayurveda, Yoga and Information Technology 185-187 Social Sectors 237-246 Naturopathy, Unani, Siddha Public Works (Building and Homoeopathy (AYUSH) 107-109 Growth Enablers 247-253 & Roads) 189-193 Medical Education & Research 111-116 Peace and Security 255-256 Revenue & Disaster Food, Civil Supplies & Management 195-198 Consumer Affairs 117-119 Science & Technology 199-201 Women & Child Development 121-127 Archaeology & Museums 203-205 Sports & Youth Affairs 129-131 Transport 207-210 Welfare of Scheduled Civil Aviation 211-213 Castes & Backward Classes 133-137 Social Justice & Empowerment 139-142 Information, Public Relations & Languages 143-145 Housing for all 147-150 INTRODUCTION Workshops conducted Change in MMR SDG3 for creating awareness and IMR ratio Health and Sustainable Development holds the promise that The report also details the long-term impact and on Maternal Health Wellbeing we leave our future generation a world better than effectiveness of government schemes and Youth attended and SDG8 Public Spending Skill Training received certification, today’s. The seventeen cross-cutting SDGs, projects in terms of improving the wellbeing of courses conducted Decent Work and under various which led to improved Economic growth otherwise known as the Global Goals, are a the citizens of Haryana. Ultimately, by way of Development and employment universal call to action to end poverty, protect the implementing this framework, the Government of Welfare Schemes No of trees planted as Increase the green cover for improvement SDG 15 planet and ensure that all people enjoy peace and Haryana intends to: part of Green Belt in Life on Land urban areas project in the environment and prosperity. At the state level, the Government of to check air pollution Build deeper understanding about the Haryana is particularly committed to work Make profitable SDG2 Government's welfare and development 15% additional subsidy towards achieving these goals. To this end, in for Protected Cultivation diversified farm activity Zero Hunger activities among all stakeholders for farmers through 2017, the Government of Haryana published its sustained and advanced Vision 2030 which was aligned with SDGs; and in Enable various government departments to technologies 2018-19, the State Government undertook a keep track of their progress against the goals detailed assessment of its budgetary allocations set by them at the beginning of the year towards these goals. Taking a step forward, the Provide an integrated framework for the Government of Haryana has introduced the The Output-Outcome Framework Report in development expenditure. To draft this report, achievement of SDGs in Haryana Output-Outcome Framework for the Yearly Haryana has been issued for the third year for a series of inter-departmental sessions were the Budget 2021-22. Accordingly, the scope of conducted to build awareness about the Budget Outlay. The Output-Outcome Framework Herein, Outputs refers to the products, capital this report is limited to major development and framework and how departments should set serves as the foundational step for aligning the goods and services which result from the work welfare schemes of various departments, targets which are realistic, measurable, and in state government's public spending, and done by the government under various schemes. having estimated outlay of more than INR 20 sync with works that they have planned in On the other hand, Outcomes are the progressive development and welfare efforts with SDGs. Crores. However, in some cases, schemes with 2021-22. Moreover, every development and development changes that the outputs are likely OUTPUT-OUTCOME FRAMEWORK smaller outlays are also covered wherever they welfare scheme operational in the state (be it a to produce in mid-to-long term. It is worthwhile to were found to be highly relevant in terms of Central Sponsored Scheme, State-Sponsored Haryana is one of the first few states to adopt the note that this framework eschews the development priorities for Haryana. For FY Scheme, or Central Share Scheme) has been Output-Outcome Framework at the state-level. conventional wisdom of focusing only on money 2021-22, the report covers development and linked to one (or more) SDGs to map the The implementation of Output-Outcome and moves towards the ideal that monitoring the welfare schemes from 37 departments, which contribution of scheme-level outcomes to the Framework Report is a result of the Government outcomes of government schemes is what will amount to almost 95% of the state's total achievement of SDGs. of Haryana's consistent focus on nurturing an allow for sustainable development of Haryana. Achievement of SDG Goals open, transparent, and citizen-centric governance The Output-Outcome Framework gives model by transitioning from mere outlay importance to citizen welfare rather than just reporting to providing detailed information about accounting for welfare expenditure. It shifts the how public money will be spent on various focus from merely spending money to achieving development works, delivery of government SDG outcomes and Vision 2030 of the services, and creating infrastructure in 2021-22. Government of Haryana. OUTPUT-OUTCOME FRAMEWORK REPORT HARYANA (2021-22) | 1 OUTPUT-OUTCOMEF RAMEWORK REPORT HARYANA (2021-22) | 2 INTRODUCTION Workshops conducted Change in MMR SDG3 for creating awareness and IMR ratio Health and Sustainable Development holds the promise that The report also details the long-term impact and on Maternal Health Wellbeing we leave our future generation a world better than effectiveness of government schemes and Youth attended and SDG8 Public Spending Skill Training received certification, today’s. The seventeen cross-cutting SDGs, projects in terms of improving the wellbeing of courses conducted Decent Work and under various which led to improved Economic growth otherwise known as the Global Goals, are a the citizens of Haryana. Ultimately, by way of Development and employment universal call to action to end poverty, protect the implementing this framework, the Government of Welfare Schemes No of trees planted as Increase the green cover for improvement SDG 15 planet and ensure that all people enjoy peace and Haryana intends to: part of Green Belt in Life on Land urban areas project in the environment and prosperity. At the state level, the Government of to check air pollution Build deeper understanding about the Haryana is particularly committed to work Make profitable SDG2 Government's welfare and development 15% additional subsidy towards achieving these goals. To this end, in for Protected Cultivation diversified farm activity Zero Hunger activities among all stakeholders for farmers through 2017, the Government of Haryana published its sustained and advanced Vision 2030 which was aligned with SDGs; and in Enable various government departments to technologies 2018-19, the State Government undertook a keep track of their progress against the goals detailed assessment of its budgetary allocations set by them at the beginning of