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GOVERJTMENT OF INDIA
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OUTPUT OUTCOME MONITORING
FRAMEWORK (For Central Sector and Centrally Sponsored Schemes costing less flian ?500 crore)
OF
MINISTRY OF FINANCE
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Demand No.27-Department of Economic Affairs 13 (i) Viability Gap Funding (CS) 14 (ii) Interest Equalisation Support for Indian Companies (08) 2. Demand No. 29-Department of Financial Services 15 (i) Payment to LIC for Pension Plan for Senior Citizens 16 (") Pradhan Mantri Vaya Vandan Yojana(PMWY) 17 (iii) Atal Pension Yojana (APY) 18 (iv) Funding support for publicity/awareness building for Pradhan Mantri Jeevan Jyoti Bima Yojana (PMJJBY) and Pradhan Mantri Suraksha Bima Yojana (PMSBY) 18 (v) Grants to NABARD to settle the claims under Indo-Swiss Cooperation-VI NABARD Indo-Swiss Project agreement (vi) Contribution to Financial Inclusion Fund of NABARD to promote AADHAR enable payment 18-19 systems 19 (vii) Publicity and Awareness for Pradhan Mantri Mudra Yojana (PMMY) and other initiatives by MUDRA Ltd. 19 (viii) Stand-Up India Guarantee Fund (through NCGTC) 19 (ix) Publicity and Awareness for Stand Up India and other initiatives by SIDBI 20 (X) Equity support to Industrial Finance Corporation of India (IFCI) 20 (xi) Recapitalization of Regional Rural Banks(RRBs) Ministry of Finance Demand No. 27 Department of Economic Affairs 1. Viability Gap Funding (CS) Financial Output 2020-21 Outcomes 2020-21 Outlay (Rs. In. Cr.) 2020-21 Output Indicator(s) Target Outcome Indicator(s) Target 2020-21 Rs. 960 crore 240.69 1. Provide 1.1.Total amount approved(flnal Rs.lOQO 1. Increased 1.1. Total Net Private Financial approval by El/EC) In the form of crore Private Sector Investment In supported support/viability Viability Gap Funding (In Rs. crores) participation and projects excluding VGF gap funding to infrastructure (estimated) (In Rs. infrastructure 1.2 VGF Expected to be Rs.240.69 crores) disbursed (Financial Outlay) Crore 1.3.Total number of projects 6 supported (sector wise) 1.4.Total Investment in the Rs. 1200 1.2. Percentage 0% supported projects (estimated) (in Crore Increase In private Rs. crores) Investment in supported projects (estimated )as compare to the previous year 13 2. Interest Epualisation Support for Indian Companies(OS) OUTCOMES 2020-21 FINANCIAL OUTPUTS 2020-21 OUTLAY (Rs. In Cr.) Target Outcome Indicator(s) Target 2020-21 Output lndicator(s) 2020-21 Rs.293.53 1. To support Indian 1.1 No. of contracts which Targets 20.85 1. lES to Exim Bank 1.1 Amount of Interest Indian companies not under CFS Scheme Equalisation Support given to crore companies bidding for amenable EXIM Bank under (Approx.) strategically important succeed in getting in to enable it to offer projects covered under concessional finance Concessional Financing Infrastructure to any foreign Govt. Scheme(CFS) (in Rs.) projects the Scheme Targets or foreign Govt. 1.2 No. of projects approved 1.2 Amount of contracts owned or controlled for financing under CFS 1 given to Indian not entity, if an Indian companies under the amenable company owned by scheme resident Indian citizens and producing domestically, Targets succeeds In getting 1.3 Amount of financing under 1600 2. To promote India's 2.1 To promote India's contract for the CFS (in US$) Miiiion strategic, political & Strategic Political & not amenable execution of a economic interest Economic interest and project tendered by abroad & also to good will. such foreign entity 1.4 Utilisation of funds towards 100% generate goodwill & and the project is payment of lES under CFS building long term considered partnership with other (in %) strategically countries. important. 14 ( • Ministry of Finance Demand No. 29 Department of Financial Services Financial Outputs 2020-21 Outcomes 2020-21 Outlay (Rs. In Crore) SI. 2020-21 Output Indicator(s) Target 2020-21 Output Indicator(s) Target 2020-21 No. 1 Payment to LlC for Pension plan for Senior Citizens 115.10 Contribution Amount (in or) Varistha Pension Bima Yojana Ensure 100% guaranteed 100 per cent VPBY-2003 and as interest contributed as (VPBY)-2G03 and VPBY-2014 are return to all Varistha guaranteed return VPBY-2014 are close subsidy to Interest subsidy closed ended schemes so no Pension Bima Yojana to subscribers ended. Hence no LlC to LlC further enrolment can take place (VPBY) subscribers by under the schemes further enrolment is under these schemes. However, providing funds to Life possible under policies sold during the currency of Insurance Corporation of schemes. Timely Percent of these schemes are being serviced India (LlC) in case of any However, disbursement subscribers as per the commitment of gap between the actual Government is to 100% covered guaranteed 9% return announced rate of return and the committed to ensure subscribers by the Government under the guaranteed rate of retum 100% guaranteed of Varistha schemes. As such, no further (9%) return to all existing Pension target has been allocated for this VPBY subscribers. Bima Yojana scheme. (VPBY) 15 Pradhan Wlantri Vaya Vandan Yojana(PMWY) 1 Amount disbursed 1.1 Amount Scheme is open for 180.00 1.1 Coverage 1.1 No. of Scheme is open for subscription up Disbursed by LIC subscription up to of senior Senior Citizens to 31st March, 2020. No further under PM Vaya Vandana for Pension 31st March, 2020. No citizens opting for the enrolment will be allowed thereafter. Yojana Payments (in Rs. further enrolment will under PM monthly crore) be allowed thereafter. Vaya pension plan Vandana (Numbers) Yojana. 1.2 Amount 1.2 No. of 2 Increased Coverage of Disbursed by LIC Senior Citizens senior citizens under PM opting for the Vaya Vandana Yojana for Death Benefits scheme (In Rs. crore) quarterly pension plan (Numbers) 1.3 No. of 3. Shortfall from the 1.3 Amount Disbursed by LIC Senior Citizens assured return borne by opting for the the Government for pre mature exit half yearly from the scheme pension plan (In Rs. crore) (Numbers) 1.4 Number of 2.1 % increase in Senior Citizens senior citizens opting for the under PM Vaya annual pension Vandana Yojana plan 16 Atal Pension Yojana (APY) 299.00 Co- Rs.125 crore Supports eligible subscriber base Subscription of APY More than 1.90 Till date, more than contribution proposed to be enrolled under APY scheme till would provided old age crore subscribers 1.90 crore to eligible sanctioned to March, 2016, by reimbursing 60% income security to the benefitted under subscribers have subscribers subscribers of their contribution into APY, subscribers APY enrolled under APY. of the APY eligible for subject to the maximum of Rs.1000. The scheme Government The amount of co-contribution is encourages workers co-contribution paid into the subscriber's Savings from unorganized under APY Bank Account after the end of FY. sector between 18-40 The co-contribution is payable for 5 years of age {40 years up to 2019-20. crore approx is the eligible population) to voluntarily save for their retirement and provide old age income security by covering more than 6% of the eligible population by the end of FY 2020-21. Incentive to Rs.169 crore Supports coverage of APY by Subscription of APY More than 1.90 The incentive to the APY Service proposed to be incentive of Rs.120/- per new would provided old age crore subscribers banks and DoP facilitates better Providers sanctioned for account opening and Rs.lOO/- per income security to the benefited under payment of account for every persistent subscribers APY coverage for APY incentive to account. resulting in APY Service achievement of the Providers (SPs) Annual APY targets allotted by DPS. Promotional Rs.5 crore Supports coverage of APY by Better awareness would More than 1.90 Increase in the Campaign proposed to be creating awareness about the result in more coverage crore subscribers awareness levels of under APY sanctioned for scheme. and better persistency benefitted under the subscribers promotional levels. APY regarding the overall campaign scheme and related under APY benefits. 17 aksha Bima 4 Funding support for publicity/awareness building for Pradhan Mantrl Jeevan Jyoti Bima Yojana (PWIJJBY) and Pradhan Wlantri Sur Yojana (PNISBY) Universal NIL No 10.00 Creation of NIL No numerical targets can be set for this. numerical awareness about insurance targets can Pradhan Mantrl coverage and Jeevan Jyoti Bima prompt claims be set for Yojna (PMJJBY) and settlement this. Pradhan Mantri under the Suraksha Bima schemes. Yojna (PMSBY) 5 Grants to 1 viABARD to settle the claims under Indo-Swiss Cooperation- VI NABARD Indo-Swiss Project agreement Promote Non- Refinance As 0.86 Refinance by Total As proposed in BE 2020-21 proposed to proposed in NABARD for non amount farm sector, Rural BE 2020-21 farm sector so as to proposed through asset Financial increase the flow of to be creation and Institutions credit by banks for released capital for Rural nonfarm activities in as claims formation Non-Farm rural areas. to NABARD activities 6 Contribution to Financial Inclusion Fund of NABARD to pramote AADHAR enable payment systems Out of target of Number of Indicator is 20.00 Support for Number of Indicator is demand driven. BHIM demand deployment of 20 BHIM deployment of Aadhaar driven. lakh BHIM Aadhaar Aadhaar 20 lakh BHIM Pay Devices Pay Aadhaar pay Pay including merchant Devices Devices have Devices on-boarding for installed. been deployed Installed. merchant till 16.10.2019. transactions. NABARD has requested for extension of the scheme to accommodate deployment of devices by the 18 Payment Banks, India Post Payments Banks and Airtel Payments Bank. 7 Publicity and Awareness for Pradhan Mantr Mudra Yojana(PMMY) and other initiatives by MUDRA Ltd. 10.00 Create awareness No. of Targets not amenable for this indicator Augmentation % increase Indicator is about PMMY Advertisem of borrowers in demand ents base under borrowers driven showcased PMMY under through PMMY for various FY 2020-21 medium 8 Stand-Up ndia Guarantee Fund (through NCGTC) 100.00 To extend Number of Coverage enhancement by mitigating credit risk to Member Collateral free Number of Coverage guarantee as per Guarantees Lending Institutions and make available collateral free lending formal lending Guarantees, enhancement mandate to loans issued to eligible borrowers. made available issued by mitigating sanctioned under under the to eligible under the credit risk to Stand Up India scheme borrowers Scheme. Member scheme during F.Y. (SC/ST and Lending 2020-21 women Institutions entrepreneur) and make available collateral free lending to eligible borrowers. 9 Publicity and Awareness for Stand Up India and other initiatives by SIDBI 5.00 Create awareness No. o\ Targets not amenable for this indicator Augmentation % increase Indicator is about Stand Up Adverti of subscriber In demand India Scheme sements base under subscribers driven showcased Stand Up India under through Stand Up various India for medium 19 10 Equity support to Industrial Finance Corporation of India (IFCI) Capital Regulatory Maintain 200.00 Equity infusion in Equity Maintain capital adequacy of IFCI Ltd. compliance capital IFCI by Govt. of infusion of Adequacy maintained met. adequacy India Rs.200 crore proposed to be provided to IFCI by Govt. of India 11 Recapitalization of Regional Rural Banks(RRBs) Maintaining Number of As per the 200.01 Recapitalization of Number of To provide recapitalization support to 21 RRBs whose Capital RRBs financial Regional Rural RRBs to Risk Weighted Assets Ratio (CRAR)stood below 9% as per Capital risk maintaining position/ Banks(RRBs) recapita financial position of RRBs as on 31®* March, 2019. weighted CRAR of lized assets ratio CRAR to (CRAR)to meet RRBs as on meet regulatory regulatory 31.03.2019, requirements requirements 21 RRBs would be able to Amount To provide recapitalization support of Rs.200 crore to those raise their transferred RRBs whose Capital to Risk Weighted Assets Ratio (CRAR) CRAR to at to RRBS'for stood below 9®/o as per financial position of RRBs as on 31®* least 9%. recapitaliza March. 2019. tion 20d4t H9=7 2020-21 21