MINISTER OF STATE FOR PARLIAMENTARY AFFAIRS & PLANNING (SHRI RAJEEV SHUKLA)
(a): The criteria for allocation of plan funds, called Gross Budgetary Support (GBS),
under the social sector schemes include the priorities of the Five Year Plan, availability
of overall resources, performance in utilisation of funds in previous years and the
implementation plans of different schemes.
(b): The GBS deployed in social sector schemes in the Central Budget for three
years including the current year is as follows:
2011-12 (Actuals) Rs. 1,29,609 crore
2012-13 (RE) Rs. 1,49,379 crore
2013-14 (BE) Rs. 1,90,575 crore
(c) & (d): The demands of funds the administrative Ministries are generally higher
than the funds allocated to them. The availability of resources and absorption
capacity are two main reasons for the difference between the demand and allocation.
(e): Ministries have been asked to ensure monitoring, submission of utilisation
certificates by the States & other agencies and to reduce the number of Centrally
Sponsored Schemes for better utilisation of funds.