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Ministry of Commerce & Industry Demand No. 10 Department of Commerce
ECGC Limited (CS)
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators
Target
2020-
21
Outcome Indicators Target
2020-21
650.00
1. To finance increase in equity of ECGC
appropriately to meet
the capital adequacy
norms for providing
adequate insurance
cover to Indian
exporters as exports
grow
1.1. No. of fresh policies issued
5,500 1. Insurance protection
to
exporters
against
payment
risks
1.1. Maximum Liability (Rs in crore) 1,20,000
1.2. Net premium earned (Rs. In
crore)
1,425 1.2. Value of exports supported (Rs in crore)
8,00,000
1.3. No. of new buyers added
18,500 1.3. Share of National Exports supported (Total risk
value/India’s merchandise
exports)
35%
1.4. Ratio of PAT to average net worth
8% 1.4. Risk to capital ratio 20
Interest Equalisation Scheme: Post and Pre-Shipment (CS) FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators
Targets
2020-
21
Outcome Indicators
Targets
2020-
21
2300.00
1. 5% rate of Interest Equalization provided
to all manufacturer
exporters of MSME
Sector w.e.f. 2.11.2018
and 3% rate of Interest
Equalization to
manufacture exporters
of specified 416 Tariff
lines.
1.1. (i)No. of claims filed by exporters
(ii) Total value of claims
reimbursed by RBI to
other banks (Rs.in cr.)
Targets
not
amenable
1. Providing Cheaper
credit to
manufacture
exporters of
MSME sector
and identified
416 Tariff
lines.
1.1. (i)% changes in coverage of
claims over last
year.
(ii) Total value
of exports
supported (Rs. in
cr.)
Targets
not
amenable
Merchandise Exports from India Scheme (MEIS) in place of Duty Drawback Scheme (CS) FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
701.32
a. MEIS
1. MEIS scrips
granted
1.1. The Value of Scrips granted in the Financial Year.
Targets
not
amenable
1. Increase in export volume and value
for items added in
MEIS in the year
2018-19.
1.1. % increase in export value for
HS
Codes/products
which are added
in the MEIS
schedule.
5%1
b. Service Exports from India Scheme (SEIS)
1. SEIS scrips granted
1.1. The value of Scrips granted in the Financial year.
Targets
not
amenable
1. Increase in value of exports in dollar
terms for all
applicants who have
taken SEIS scrips as
compared to
1.1. % increase in gross earnings
under the service
categories.
5% 2
1 value terms in USD of items under MEIS over and above the average rate of growth of items not under MEIS in 2020-21 2 growth in value terms over the average rate of growth of services year on year.
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
services rendered in
the previous
financial year.
Agriculture and Processed Food Export Promotion Scheme of APEDA (CS)
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators
Targets
2020-
21
Outcome Indicators Targets
2020-21
100 1. Development of markets
infrastructure up-
gradation and
quality
improvement of
agricultural
exports.
1.1. Number of samples tested for water, soil, residues of
pesticide, veterinary drugs,
hormones, toxins, heavy
metal contaminants,
microbial count etc.
15,000 1. Export promotion for achieving higher value
return.
1.1. Augmentation of export performance
of the schedule
products under
APEDA ( Fresh,
Fruits, Vegetable
and peanut)
5%
1.2. Number of fairs/ events/ buyer- seller meets /reverse
buyer seller meets trade
delegations, etc.
participated in during the
year.
35
1.3. Establishment of virtual mandi platform for organic
products.
1
Marine Product Export Development Authority (CS)
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
160 1. Assistance for Certification
towards market
access primary
production
traceability and
disease
diagnostic
infrastructure
1.1. No. of certified / enrolled production unit
established
Targets not
amenable
1. Development of marine
industries
with
specialization
on marine
export
1.1. % increase in production of
export oriented
aquaculture
10%
2. Expansion of export oriented
aquaculture and
Farming cluster
development
through national
center for
sustainable
aquaculture and
capacity building
2.1. Allotment of suitable land for aquaculture by
the State Governments
such as Gujarat, Odisha,
West Bengal
etc.(hectares)
5000 1.2. % increase in the productivity
59%
2.2. Species diversification. Targets not amenable
2.3. No. of cluster developed by NaCSA
25
2.4. No. of training/farmers meet/awareness
programmes conducted
40
2.5. No. of awareness programmes conducted
100
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
2.6. Reach out programs involving potentials
aquaculture farmers
253
2.7. Supply of quality seed by MPEDA-RGCA (million)
11 4
2.8. Assistance for setting up of hatcheries and Multi
species Aquaculture
Complexes by MPEDA-
RGCA
Targets not
amenable5
1.3. % increase in export of marine
products in
quantity
1.5 %
3. Technology development for
specific value-
added products
3.1. Number of units to be established
12
3.2. Capacity of value-added production units to be
established (MT/Day)
164
3.3. Export of value-added product from the country
10006 2. Increase in export
earnings
2.1. % increase in export of marine
products in value
(Rs.)
5%
4. Assistance for export handling
units for live/
4.1. Number of handling centers
7
3 out reach programs to be conducted in all the coastal states as well as states like Telangana, Haryana etc. 4 GIFT-6 million; Seabass-3 million; Mudcrab-1.4 million; Cobia-0.1 million; Pompano-0.5 million 5 Signed MOU with State Governments- signed in AP(Sea bass hatchery with capacity 3.5 Million and Mud crab Hatchery with 1 Million seed capacity and Tilapia Satellite Breeding Center with 3 Million capacity), Kerala (GIFT Nursery), Maharashtra(Mud crab hatchery). 6 Value- added of seafood
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
chilled and dried
marine products
4.2. Capacity of handling centers
5MT/Day
5. Quality Assurance for
Export promotion
5.1. No. of labs to be established
77 3. Improvement in quality of
aquaculture
produces
3.1. Reduction in export rejections
25%
5.2. Samples tested under National Residue control
Program (NRCP)
7512
Tea Board (CS)
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
200 1. Increase
production,
encourage small
tea growers in
collectivization
and formation
SHGs, providing
incentives
1.1. Quantity of tea production (M.Kg) 1,380
1. Increase in production & productivity, quality
improvement, specialty
teas, efforts towards
doubling the farmers
income. Bringing Small
Tea Growers in value
chain by formation of
1.1. % increase in production &
productivity of
tea plantation
25%
1.2. Area provided under replacement
planting/replanting
(ha.)
2,751
7 4 ELISA labs and 1 Aqua lab will be set up. In addition one Microbiology Lab at Kochi and one Chemical lab at Porbandar will be NABL accredited and operationalized.
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
to exports,
supporting
welfare measures
for the benefit of
tea garden
workers improve
quality and value
addition and
change the
product mix for
producing more
orthodox teas
1.3. Number of new factories setup for
production of
green tea,
orthodox tea and
specialty tea
3
SHGs and FPOs.
Upliftment of the
weaker section of the
society by bringing and
adding them in value
chain. Welfare of the
workers and their
dependents by
providing assistance
under Health, Education
and training
1.4. No. of SHGs/FPOs formation
28
1.5. No. of Research activities under
research &
Development
1.6.
5
1.7. No. of welfare activities
13,535
2. Increase domestic consumption &
export of
Indian tea
2.1. Quantity of tea exported (M Kg.)
265 8 2. Increasing Export Share, identification of
potential export market
2.1. % increase in tea exports
25%
3. Technological innovation for the
ease of doing
business
3.1. Technological innovation for ease
of doing business
Targets
not
amenable9
3. Development & licensing online
solution; 1 Mobile app
for Small Growers; 1
3.1. Implementation of eGiCCS –
Online solution
for Schemes
and Licensing
100%10
8 As regards to export target for the year 2020-21, considering the global trade, consumption, demand and supply the target of 265 M.Kgs may not be achieved and will be close to 255 M.Kgs. 9 Digitization and on-line system 10
Q-1 50% Implementation (Development Scheme); Q2 100 %
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
Mjunction for auction of
teas
3.2. Implementation of Mjunction
100% 11
Coffee Board (CS) FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUT 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
225 1. Support for enhancement
of production,
productivity
and quality of
coffee
1.1. Quantity of Coffee Production (in MT.)
3,30,000 1. Enhancement of production,
productivity &
quality, export
promotion for
achieving higher
value returns for
Indian Coffee.
1.1. % increase in coffee production
1.5 % 12
1.2. Increase in Coffee Productivity (Kg/ha)
800 1.2. % increase in productivity of
improved quality
of coffee beans.
Targets not
amenable
1.3. Quantity of seed production (in MT)
12
1.4. No. of beneficiaries of welfare support to
laborer’s and tiny coffee
growers
2000 % increase in coffee
area
0.40%
11
Q1 25%; Q2 25%; Q3 50%
12 The year 2020-21 being an on-year for coffee, production is estimated as 3,30,000 MT.
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUT 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
1.5. Area developed (replanted / expanded) in
traditional area / Non-
traditional area & N.E.
Region (in ha.)
300013
1.6. Quantity of coffee exports in MT.
3,45,000 1.3. % increase in coffee exports
1.4% 14
Rubber Board (CS)
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
221.34 1. Increase rubber
production,
productivity
enhancement,
promotion of
extension
activities etc.
1.1. Quantity of Rubber Production (Tonne)
820,000
1. Enhancement of production and
productivity of
rubber
1.1. % Increase in production of rubber
6.5%
1.2. Newplanting/ replanting (ha)[ with subsidy]
3300 1.2. % increase in productivity of rubber
1.6%
1.3. Tribal Rehabilitation Planting (ha) [Maintenance
of existing units]
676.23 1.3. % Increase in Planted area
0.6 %
1.4. Production of hybrid seed (No.)
3,000
13
Subject to the either approval of continuation of current plan scheme ICDP-MTF or new scheme during the year 2020-21. 14 The total coffee exports include export of Indian coffees as well as re-export of imported coffees after value addition, which are imported under Advance Authorization Scheme
of Foreign Trade Policy. With increased investments in instant coffee production, the export of value added coffees, especially instant coffee, are increasing year-on-year and are
contributing to the overall growth of coffee exports in the country. Further, coffees exported in a financial year are generally contributed by about three crop years’ production.
Thus the projected exports may expect to increase slightly for 2020-21.
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
1.5. Supply of buds of nucleus planting material of new
clones (No.)
7,300 1.4. % Decrease in Rubber Imports
20%
1.6. Farmer Education Programme (No. of
Participants)
100,000
1.7. Training (No. of Participants)
4,000
1.8. Labour welfare (No. of beneficiaries)
20,000
1.9. Quantity of rubber imports (Tonne)
400,000
Spices Board (CS)
FINANCIAL
OUTLAY
(Rs In Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators Targets 2020-21
120 1. Increase cardamom (small
& large)
production,
1.1. No. of ha of small cardamom growing area
to be replanted (ha)
1200 1. Enhancement of production
and
productivity of
1.1. % increase in production of
small cardamom
7%15
15 11,770 MT
FINANCIAL
OUTLAY
(Rs In Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators Targets 2020-21
productivity,
enhancement and
promotion of
extension
activities etc
1.2. No. of large cardamom growing area to be
replanted in NE (ha)
1500 cardamom
small and large
1.2. Increase in productivity of
small cardamom
(kg/ha)
248
1.3. No. of large cardamom curing house in NE
200 1.3. % increase in production of
large cardamom
5 %16
1.4. No. of small cardamom curing device
50 1.4. Increase in productivity of
large cardamom
(kg/ha)
316
1.5. No. of planting material production of small
cardamom (in lakh Nos)
10 2. Reduction in Export
Rejection
2.1. % Reduction in number of export
rejections
10%
1.6. No. of planting material production of large
cardamom (in lakh Nos)
30 3. Increase in Exports
3.1. % increase in export of spices
7%
1.7. No. of in house labs set up
2
1.8. No. of sample parameters analysed
100,000
1.9. No. of export oriented spice processing units in
NE
2
16 9,500 MT
FINANCIAL
OUTLAY
(Rs In Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators Targets 2020-21
1.10. Buyer Seller Meets 8
Cashew Export Promotion Council of India (CS) FINANCIAL
OUTLAY
(Rs In
Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
10 1. Financial assistance for cashew processor
exporters for process
mechanization &
automation of cashew
processing units
1.1. No. of member
exporters
125
1. Enhancement of processing
capacity of
the
processing
Unit and
Capacity
building17
1.1. Increase in volume of cashew kernel
production (MT)
75,000
1.2. Increase in value of cashew kernel
production (Rs. Cr)
4880
1.3. Increase in volume of export of cashew and
allied products. (MT)
6360
Increase in value of
export of cashew and
allied products (Rs.
Cr)
33
17 Status: OUTCOMES status can be updated only at the completion of the year. Council has received applications for grant –in-aids under the scheme, the same is under verification of the Council
Market Access Initiative (MAI) (CS) FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators
Targets
2020-
21
Outcome Indicators Targets
2020-21
300 1. Support for export
promotion
through
publicity
campaign, trade
fair, capacity
building etc.
1.1. No. of publicity campaign, trade fair
held in India
35 1. Enhancement of export accessing
new market or
increasing share in
existing market
1.1. No. of Indian exporters
participating in
approved
activities
8500
1.2. No. of publicity campaign trade fair
held abroad
180 1.2. No. of foreign buyers
participating in
approved
activities
8500
1.3. No. of market study/ survey conducted
05 1.3. No. of Indian exporters
participating in
events abroad
10000
Gems and Jewellery Sector (CS) FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators
Targets
2020-
21
Outcome Indicators Targets
2020-21
10 1. Establishment of Common Facility
Centre (CFC),
Technology transfer
and Re-skilling of
1.1. Number of CFCs
established till
2018-2019
4 1. Increase in productivity
and
improvement
in quality of
1.1. Utilization of services by no. of SMEs offered
by CFC
Trade Infrastructure for Export Schemes (TIES) (CS) FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
75 1. Financial supports for
setting up of
new trade
infrastructure
and upgradation
of trade
infrastructure
1.1. No. of unit supported for setting up of new
trade infrastructure.
Targets
not
amenable
1. Creation of infrastructure for
enhancement of
export trade
1.1. % completion of the approved
projects.
Targets not
amenable19
1.2. No. of units supported for
modernization of
trade infrastructure
Targets
not
amenable
18 250 -existing CFCs; 100- new CFCs 19 Implementation /completion of projects approved in 2017-18, 2018-19 and 2020-21
existing artisans for
Gems & Jewelery
Sector
1.2. No. of Artisans / operators
training through
training
programmes
conducted in
CFC / for CFC
50 finished
goods of
SMEs of
G & J Sector 35018
Project Development fund (CS) FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
16 1. Explore setting up of SPVs for
implementation
of some
feasible
projects out of
the four
projects
identified in
the health and
education
sector.
1.1. Signing of MoUs/exchange
of letters with
ASEAN
countries
(Myanmar,
Cambodia and
Vietnam) for
facilitating the
proposed
investment by
Indian private
sectors in their
countries.
Targets not
amenable20
1. Explore setting up of SPVs for
implementation
of feasible
projects for
investment by
India in the
CLMV region.
This will
enhance the
commercial
presence of
India in the
CLMV and
strengthen the
value chain.
1.1. Signing of MoUs/exchange
of letters with
ASEAN
countries
(Myanmar,
Cambodia and
Vietnam)
Targets not
amenable21
20 Finalization of MoUs/exchange of Letter of Understanding with Cambodia, Myanmar and Vietnam for facilitation of the proposed investment by Indian private sector in their countries. 21 Complete the due process involved in setting up of SPVs, if the projects found to be feasible after the finalization of MoUs/exchange of Letter of Understanding with ASEAN countries.
Centre for Research for International Trade (CRIT) (CS) FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators
Targets
2020-
21
Outcome Indicators Targets
2020-21
37.34 a. Centre for WTO studies
1. Enhancing domestic
preparedness for
participation in
discussions and
negotiations on
International
trade
1.1. Number of stakeholder consultations
10 1. India’s capacity to participate in
discussions and
negotiations in
International
Trade enhanced.
1.1. Inputs provided through meetings
and research from
CRIT to WTO
disputes utilized
by the
Department of
Commerce
2
1.2. Number of Notes and Advisory opinion to
DoC
20 1.2. Inputs provided through meetings
and research from
CRIT to WTO
submissions
utilized by the
Department of
Commerce
7
1.3. Number of research papers and
Publications
12
b. Centre for Trade and Investment Law(CTIL)
1. Outreach programme on
various
international
economic law
matters, covering
trade in goods,
trade in services
disputes
1.1. Stakeholder Consultations/
Conferences/ Panel
discussions/ training
programmes/
workshops
40 1. Training and capacity building
programmes on
“International
Trade Law,
International
Investment Law &
Treaty
Negotiations” and
1.1. WTO disputes 10
1.1. Notes and Advisory opinions to DoC
250 1.2. WTO Submissions
10
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators
Targets
2020-
21
Outcome Indicators Targets
2020-21
resolution, etc.
Enhancing
domestic
preparedness in
discussions and
negotiations on
International
Trade
Creation of
awareness and
dissemination of
knowledge
pertaining to
current &
emerging issues
of international
economic law.
Proactive
engagement in
multilateral and
bilateral trade
and investment
agreement
workshop on
“International
Treaty
Negotiations”
Negotiation,
review,
modification
and execution
of multilateral
and bilateral
agreements.
Inputs in various
export
promotion
schemes
Training students
from premier
law schools on
international
trade law
through
internships
and outreach
programmes
1.3. Legal Analysis of FTAs (including
RCEP)
50
1.2. Research papers and Publications
25
1.3. Studies/ Reports 12
c. Centre for Regional Trade (CRT)
1. Enhancing domestic
preparedness for
participation in
discussions and
1.1. Number of stakeholder consultations / Track
1.5 Round Tables /
Trade Talks
36 1. India’s capacity to participate in
discussions and
negotiations in
1.1. Inputs provided through meetings
and research from
CRT utilized on
Intergovernmental
4
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators
Targets
2020-
21
Outcome Indicators Targets
2020-21
negotiations on
International
trade
International
Trade enhanced.
Joint Study Group
Reports
by the
Department of
Commerce
1.1. Number of Notes and Advisory opinion to
DoC
320 1.2. Inputs provided through meetings
and research from
CRT utilized on
reports on SPS-
TBT & Databases
by the
Department of
Commerce
4
1.2. Number of research papers and
Publications
12 1.3. Inputs provided through meetings
and research from
CRT utilized on
submissions in
FTA negotiations
by the
Department of
Commerce
320
1.3. Number of Studies/ Reports
16
Stimulus Package for Export Credit- NIRVIK Yojana
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
95 1. To finance
increase in equity of
EBIC to augment the
flow of export credit
by making insurance
cover
1. Export Credit outstanding covered
(Rs.in crore)
1,49,500 1. Providing
cheaper credit
to
manufacture
exporters.
1.1. % increase in volume of exports.
30
1.2. % reduction in the average cost of
export credit
18
2. Overall
increase in
exports
2.1. % increase in value of exports
30
Champion Service Sector Scheme for Transportation and Logistics (CS)
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
18.522 1. Development of
Integrated Logistics
Planning and
Performance
Monitoring Tool
(LPPT) through
Managed Service
Provider.
1.1. Conceptualization of LPPT and its
elements (days)
45 1. Use of LPPT to push for
overall
growth in the
sector
1.1. Total Number of services managed
through the platform.
Targets
not
amenable
1.2. Development of a proof of concept &
Release of draft
RFP and vendor
consultation (days)
30
1.3. Release of RFP and selection and
90
22 For 5 years with breakup for first year :*One Time expenses INR 8.5 Cr.
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
on-boarding of
vendor (days)
1.4. Inception Report including
mobilization of
Resources and
commencement of
work (days)
30
1.5. Phase 1: Development of 3
use case, 1
performance
monitoring
dashboard (days)
90
1.6. Phase 2 : Development of 3
use cases,
performance
dashboards, and
intervention
tracking dashboard
(days)
60
1.7. Phase 3 : Development of 4
use cases and dash
board (days)
60
1.8. Phase 4 : Development of 5
use cases and
dashboards (days)
60
FINANCIAL
OUTLAY
(Rs in Cr)
OUTPUTS 2020-21 OUTCOMES 2020-21
2020-21 Output Indicators Targets
2020-21 Outcome Indicators
Targets
2020-21
1.9. Phase 5: Development of 5
use cases and
dashboards (days)
60