Lok Sabha Question No. 3827 (UNSTARRED), answered on 2017-03-24
Subject: Allocation of Funds to States
Ministry: FINANCE
Asked by: JANAK RAM, SHYAMA CHARAN GUPTA, SUNIL KUMAR SINGH

## GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE

## LOK SABHA UNSTARRED QUESTION NO. †3827.

TO BE ANSWERED ON Friday, March 24, 2017/Chaitra 3, 1939 (Saka)

## Allocation of Funds to States

†3827 . Shri Janak Ram, Shri Shyama Charan Gupta, Shri Sunil Kumar Singh:

Will the Minister of FINANCE be pleased to state:

- (a)   the  details  of  Central  assistance  allocated  under  various  plans/schemes,  State-wise  including Bihar and Jharkhand during each of the last three years and the current year;
- (b) whether the funds allocated so far released to and utilized by the States to achieve the targets;
- (c)   if so, the details thereof, scheme-wise and State-wise including Bihar and Jharkhand;
- (d)   if not, the reasons therefor along with the reasons given by States for non-utilisation of funds; and
- (e)   the steps taken/proposed to be taken by the Union Government in this regard?

## ANSWER

## MINISTER OF STATE IN MINISTRY OF FINANCE

(SHRI ARJUN RAM MEGHWAL)

- (a): A statement showing head-wise details of assistance including foreign assistance provided to the States during the last three years and the current financial year is annexed. The details of assistance provided to Union Territories are not maintained in Ministry of Finance.
- (b)  to  (e):  The  programmes/schemes  of  Central  Government  for  development  of  States (including Bihar and Jharkhand) have inbuilt mechanism to ensure proper utilization of funds received by the State Governments. The concerned State Governments and Central Ministries review  and  monitor  implementation  of  schemes  to  ensure  effective  utilization  of  funds  and further instalments of grants-in-aid is based on utilization certificate(s) for the amount already released. The balance that remains unutilized is adjusted towards the grants-in-aid payable during the subsequent year(s).

******

## Annexure referred to Lok Sabha Unstarred Question No. †3827 for answer on 24.03.2017

Head-wise details of Central assistance including foreign assistance provided to the States during 2013-14

## (Rs. in crore)

| Sl.   |                   | 2013-14 (Actuals)   | 2013-14 (Actuals)            | 2013-14 (Actuals)              | 2013-14 (Actuals)                     | 2013-14 (Actuals)              | 2013-14 (Actuals)   |
|-------|-------------------|---------------------|------------------------------|--------------------------------|---------------------------------------|--------------------------------|---------------------|
| No.   | States            | Non-Plan Grants     | Grants to State Plan Schemes | Grants to Central Plan Schemes | Grants to Centrally Sponsored Schemes | Grants to Special Plan Schemes | Total               |
| 1     | Andhra Pradesh    | 3433.19             | 2758.11                      | 259.35                         | 2539.91                               |                                | 8990.56             |
| 2     | Arunachal Pradesh | 743.62              | 2543.32                      | 166.23                         | 391.68                                | 90.17                          | 3935.01             |
| 3     | Assam             | 680.92              | 6059.30                      | 30.59                          | 2102.90                               | 64.60                          | 8938.32             |
| 4     | Bihar             | 3288.14             | 6238.39                      | 136.65                         | 2920.86                               |                                | 12584.03            |
| 5     | Chhattisgarh      | 1415.79             | 2121.47                      | 43.34                          | 1145.57                               |                                | 4726.16             |
| 6     | Goa               | 95.60               | 185.88                       | 6.28                           | 69.44                                 |                                | 357.21              |
| 7     | Gujarat           | 2079.21             | 2604.46                      | 58.21                          | 2141.25                               |                                | 6883.13             |
| 8     | Haryana           | 2256.17             | 856.66                       | 62.99                          | 951.36                                |                                | 4127.18             |
| 9     | Himachal Pradesh  | 2024.83             | 3764.88                      | 16.97                          | 507.43                                |                                | 6314.11             |
| 10    | Jammu & Kashmir   | 4009.15             | 9008.08                      | 119.51                         | 706.71                                |                                | 13843.45            |
| 11    | Jharkhand         | 1319.91             | 1565.83                      | 28.28                          | 1150.96                               |                                | 4064.97             |
| 12    | Karnataka         | 3139.79             | 3341.15                      | 191.70                         | 2426.18                               |                                | 9098.82             |
| 13    | Kerala            | 1679.40             | 1154.23                      | 86.58                          | 1218.00                               |                                | 4138.21             |
| 14    | Madhya Pradesh    | 3540.25             | 5535.78                      | 152.71                         | 2548.09                               |                                | 11776.82            |
| 15    | Maharashtra       | 5532.58             | 3683.57                      | 648.25                         | 3377.04                               |                                | 13241.44            |
| 16    | Manipur           | 1769.87             | 2588.52                      | 13.64                          | 652.68                                | 85.89                          | 5110.60             |
| 17    | Meghalaya         | 921.41              | 2046.28                      | 31.65                          | 348.40                                | 69.58                          | 3417.32             |
| 18    | Mizoram           | 1141.61             | 1904.79                      | 11.84                          | 369.07                                | 55.42                          | 3482.73             |
| 19    | Nagaland          | 2071.25             | 2283.84                      | 26.67                          | 445.30                                | 119.61                         | 4946.67             |
| 20    | Odisha            | 2729.19             | 3429.46                      | 121.67                         | 2149.11                               |                                | 8429.42             |
| 21    | Punjab            | 1064.11             | 1058.26                      | 7.67                           | 1271.34                               |                                | 3401.38             |
| 22    | Rajasthan         | 3550.42             | 2993.21                      | 134.87                         | 2065.86                               |                                | 8744.36             |
| 23    | Sikkim            | 148.26              | 1803.20                      | 0.20                           | 233.17                                | 59.58                          | 2244.41             |
| 24    | Tamil Nadu        | 3194.50             | 3348.55                      | 263.87                         | 2315.36                               |                                | 9122.28             |
| 25    | Tripura           | 1150.62             | 3004.78                      | 35.20                          | 424.04                                | 84.85                          | 4699.50             |
| 26    | Uttar Pradesh     | 7933.79             | 6595.23                      | 225.90                         | 7650.26                               |                                | 22405.17            |
| 27    | Uttarakhand       | 980.77              | 3558.07                      | 13.01                          | 523.42                                |                                | 5075.27             |
| 28    | West Bengal       | 3790.06             | 4149.11                      | 187.37                         | 3726.95                               |                                | 11853.49            |
|       | Total             | 65684.40            | 90184.39                     | 3081.20                        | 46372.32                              | 629.71                         | 205952.01           |

Source: State Finance Accounts

Contd./...

## Annexure referred to Lok Sabha Unstarred Question No. †3827 for answer on 24.03.2017

Head-wise details of Central assistance including foreign assistance provided to the States during 2014-15

## (Rs. in crore)

| Sl.   |                   | 2014-15 (Actuals)   | 2014-15 (Actuals)            | 2014-15 (Actuals)              | 2014-15 (Actuals)                     | 2014-15 (Actuals)              | 2014-15 (Actuals)   |
|-------|-------------------|---------------------|------------------------------|--------------------------------|---------------------------------------|--------------------------------|---------------------|
| No.   | States            | Non-Plan Grants     | Grants to State Plan Schemes | Grants to Central Plan Schemes | Grants to Centrally Sponsored Schemes | Grants to Special Plan Schemes | Total               |
| 1     | Andhra Pradesh    | 4676.15             | 16532.55                     | 55.80                          | 514.71                                |                                | 21779.21            |
| 2     | Arunachal Pradesh | 952.12              | 5735.73                      | 37.60                          | 315.03                                | 65.80                          | 7106.27             |
| 3     | Assam             | 1490.96             | 12375.57                     | 19.53                          | 16.75                                 | 132.28                         | 14035.08            |
| 4     | Bihar             | 3271.22             | 14935.68)                    | 117.49                         | 821.88                                |                                | 19146.26            |
| 5     | Chhattisgarh      | 1568.28             | 6435.44                      | 131.73                         | 852.35                                |                                | 8987.80             |
| 6     | Goa               | 257.23              | 116.55                       | 40.30                          | 152.48                                |                                | 566.56              |
| 7     | Gujarat           | 2668.94             | 7341.11                      | 104.78                         | 684.18                                |                                | 10799.01            |
| 8     | Haryana           | 1723.20             | 2815.36                      | 24.57                          | 439.75                                |                                | 5002.88             |
| 9     | Himachal Pradesh  | 1199.03             | 4332.60                      | 31.30                          | 1614.74                               |                                | 7177.67             |
| 10    | Jammu & Kashmir   | 3342.32             | 12720.27                     | 84.51                          | 2.26                                  |                                | 16149.36            |
| 11    | Jharkhand         | 1780.26             | 4914.69                      | 83.56                          | 614.16                                |                                | 7392.68             |
| 12    | Karnataka         | 3634.58             | 9096.87                      | 158.52                         | 1729.48                               |                                | 14619.45            |
| 13    | Kerala            | 1984.11             | 4928.90                      | 158.35                         | 436.64                                |                                | 7507.99             |
| 14    | Madhya Pradesh    | 4425.31             | 9010.60                      | 1262.92                        | 2829.61                               |                                | 17528.44            |
| 15    | Maharashtra       | 7304.07             | 1665.46                      | 1398.86                        | 9772.26                               |                                | 20140.64            |
| 16    | Manipur           | 1899.17             | 2929.12                      | 14.05                          | 836.14                                | 92.33                          | 5770.82             |
| 17    | Meghalaya         | 803.71              | 2580.18                      | 8.89                           | 293.44                                | 77.87                          | 3764.08             |
| 18    | Mizoram           | 1095.48             | 2264.16                      | 24.50                          | 662.77                                | 45.02                          | 4091.95             |
| 19    | Nagaland          | 2068.04             | 2257.17                      | 80.93                          | 1428.26                               | 94.64                          | 5929.04             |
| 20    | Odisha            | 1929.34             | 10886.18                     | 101.90                         | 0.08                                  |                                | 12917.50            |
| 21    | Punjab            | 2003.87             | 3597.60                      | 80.06                          | 188.41                                |                                | 5869.95             |
| 22    | Rajasthan         | 4527.04             | 14885.16                     | 195.29                         |                                       |                                | 19607.50            |
| 23    | Sikkim            | 73.51               | 1738.54                      | 2.91                           | 577.80                                | 34.24                          | 2427.00             |
| 24    | Tamil Nadu        | 6077.82             | 11255.34                     | 281.79                         | 974.32                                |                                | 18589.27            |
| 25    | Telangana         | 2090.47             | 5027.63                      |                                |                                       |                                | 7118.10             |
| 26    | Tripura           | 1086.53             | 4720.17                      | 32.74                          | 235.49                                | 64.77                          | 6139.70             |
| 27    | Uttar Pradesh     | 6808.88             | 6576.02                      | 17.37                          | 19289.21                              |                                | 32691.48            |
| 28    | Uttarakhand       | 943.81              | 4083.14                      | 99.14                          | 1879.24                               |                                | 7005.34             |
| 29    | West Bengal       | 3271.07             | 17250.24                     | 365.58                         | -6.25                                 |                                | 20880.64            |
|       | Total             | 74956.51            | 203008.04                    | 5014.98                        | 47155.20                              | 606.93                         | 330741.66           |

Source: State Finance Accounts.

Contd./...

## Annexure referred to Lok Sabha Unstarred Question No. †3827 for answer on 24.03.2017

Head-wise details of Central assistance including foreign assistance provided to the States during 2015-16

(Rs. in crore)

|         |                   | 2015-16 (RE)    | 2015-16 (RE)                 | 2015-16 (RE)                   | 2015-16 (RE)                          | 2015-16 (RE)                   | 2015-16 (RE)   |
|---------|-------------------|-----------------|------------------------------|--------------------------------|---------------------------------------|--------------------------------|----------------|
| Sl. No. | States            | Non-Plan Grants | Grants to State Plan Schemes | Grants to Central Plan Schemes | Grants to Centrally Sponsored Schemes | Grants to Special Plan Schemes | Total          |
| 1       | Andhra Pradesh    | 9222.26         | 8500.00                      |                                |                                       |                                | 17722.26       |
| 2       | Arunachal Pradesh | 158.94          |                              |                                | 3245.00                               |                                | 3403.94        |
| 3       | Assam             | 3389.78         | 8706.91                      | 599.14                         | 12.95                                 | 130.97                         | 12839.76       |
| 4       | Bihar             | 2948.01         | 18521.55                     | 314.97                         |                                       |                                | 21784.53       |
| 5       | Chhattisgarh      | 1662.54         | 1845.71                      | 401.84                         | 8506.39                               |                                | 12416.48       |
| 6       | Goa               | 3.50            |                              | 15.75                          | 2476.83                               | 162.36                         | 2658.44        |
| 7       | Gujarat           | 3182.63         | 8501.53                      | 215.13                         | 1035.81                               |                                | 12935.09       |
| 8       | Haryana           | 3950.79         | 984.63                       | 2275.81                        | 1175.48                               |                                | 8386.71        |
| 9       | Himachal Pradesh  | 8590.44         | 1029.86                      | 28.00                          | 2386.78                               |                                | 12035.09       |
| 10      | Jammu & Kashmir   | 11690.00        | 3168.00                      | 187.00                         | 6328.00                               |                                | 21373.00       |
| 11      | Jharkhand         | 2124.36         | 3287.61                      | 561.26                         | 9048.89                               |                                | 15022.12       |
| 12      | Karnataka         | 3481.24         | 8405.26                      | 118.72                         | 762.67                                |                                | 12767.89       |
| 13      | Kerala            | 5563.42         | 53.65                        | 10.67                          | 4318.54                               |                                | 9946.28        |
| 14      | Madhya Pradesh    | 3027.17         | 25464.99                     | 1909.11                        |                                       |                                | 30401.27       |
| 15      | Maharashtra       | 4586.63         | 57.03                        | 5314.66                        | 15023.19                              |                                | 24981.51       |
| 16      | Manipur           | 2121.82         | 2363.85                      | 160.30                         | 75.44                                 |                                | 4721.41        |
| 17      | Meghalaya         | 669.54          | 2548.91                      |                                | 304.00                                | 162.00                         | 3684.45        |
| 18      | Mizoram           | 2173.08         | 737.90                       |                                | 1520.36                               | 152.42                         | 4583.76        |
| 19      | Nagaland          | 3350.63         | 2419.48                      |                                |                                       |                                | 5770.11        |
| 20      | Odisha            | 2701.50         | 14200.71                     | 360.00                         | 33.22                                 |                                | 17295.43       |
| 21      | Punjab            | 857.11          | 3869.15                      | 239.24                         | 52.60                                 |                                | 5018.11        |
| 22      | Rajasthan         | 4918.92         | 16170.90                     | 243.09                         |                                       |                                | 21332.91       |
| 23      | Sikkim            | 66.15           | 841.43                       | 15.77                          | 996.93                                | 102.41                         | 2022.70        |
| 24      | Tamil Nadu        | 5920.76         | 14753.95                     | 645.81                         | 1175.56                               |                                | 22496.08       |
| 25      | Telangana         | 5903.00         | 6557.50                      |                                |                                       |                                | 12460.50       |
| 26      | Tripura           | 1257.65         | 4015.19                      |                                | 454.73                                | 50.00                          | 5777.57        |
| 27      | Uttar Pradesh     | 8174.61         | 9298.77                      | 20.49                          | 32105.93                              |                                | 49599.80       |
| 28      | Uttarakhand       | 615.74          | 3756.81                      | 143.72                         | 4203.77                               |                                | 8720.04        |
| 29      | West Bengal       | 11555.95        | 15738.03                     | 106.88                         | 5.27                                  |                                | 27406.12       |
|         | Total             | 113868.18       | 185799.31                    | 13887.36                       | 95248.33                              | 760.16                         | 409563.35      |

Source: State Budget Documents.

## Annexure referred to Lok Sabha Unstarred Question No. †3827 for answer on 24.03.2017

Head-wise details of Central assistance including foreign assistance provided to the States during 2016-17

## (Rs. in crore)

|         |                   | 2016-17 (BE)    | 2016-17 (BE)                 | 2016-17 (BE)                   | 2016-17 (BE)                          | 2016-17 (BE)                   | 2016-17 (BE)   |
|---------|-------------------|-----------------|------------------------------|--------------------------------|---------------------------------------|--------------------------------|----------------|
| Sl. No. | States            | Non-Plan Grants | Grants to State Plan Schemes | Grants to Central Plan Schemes | Grants to Centrally Sponsored Schemes | Grants to Special Plan Schemes | Total          |
| 1       | Andhra Pradesh    | 11300.68        | 15548.81                     |                                |                                       |                                | 26849.49       |
| 2       | Arunachal Pradesh | 235.66          |                              |                                | 3470.00                               |                                | 3705.66        |
| 3       | Assam             | 3527.35         | 19838.70                     | 1000.06                        | 986.91                                | 407.77                         | 25760.79       |
| 4       | Bihar             | 4516.22         | 28777.82                     | 848.10                         |                                       |                                | 34142.14       |
| 5       | Chhattisgarh      | 1943.92         | 1497.16                      | 387.49                         | 9563.70                               |                                | 13392.27       |
| 6       | Goa *             |                 |                              |                                |                                       |                                | 757.34         |
| 7       | Gujarat           | 3655.20         | 8772.30                      | 221.66                         | 1398.90                               |                                | 14048.06       |
| 8       | Haryana           | 2983.41         | 1456.40                      | 2607.14                        | 1211.78                               |                                | 8258.73        |
| 9       | Himachal Pradesh  | 8835.25         | 986.45                       | 28.00                          | 2949.18                               |                                | 12798.88       |
| 10      | Jammu & Kashmir   | 12845.95        | 6000.00                      | 0.00                           | 8876.00                               |                                | 27721.95       |
| 11      | Jharkhand         | 2159.53         | 797.47                       | 391.44                         | 8453.55                               |                                | 11801.99       |
| 12      | Karnataka         | 2796.26         | 10131.48                     | 190.11                         | 576.49                                |                                | 13694.34       |
| 13      | Kerala            | 4835.05         | 54.00                        | 36.48                          | 6436.19                               |                                | 11361.72       |
| 14      | Madhya Pradesh    | 3977.54         | 18633.40                     | 1826.21                        |                                       |                                | 24437.15       |
| 15      | Maharashtra       | 6473.92         | 57.03                        | 5080.18                        | 13353.07                              |                                | 24964.20       |
| 16      | Manipur           | 2178.56         | 2638.55                      | 88.67                          | 41.61                                 |                                | 4947.39        |
| 17      | Meghalaya         | 596.30          | 2565.42                      | 1.00                           | 214.60                                | 200.00                         | 3577.32        |
| 18      | Mizoram           | 2332.65         | 593.40                       |                                | 1386.37                               | 122.64                         | 4435.06        |
| 19      | Nagaland          | 3576.64         | 3199.05                      |                                |                                       |                                | 6775.69        |
| 20      | Odisha            | 3470.45         | 14709.61                     | 311.33                         | 44.83                                 |                                | 18536.22       |
| 21      | Punjab            | 1545.45         | 4561.75                      | 516.23                         | 197.96                                |                                | 6821.39        |
| 22      | Rajasthan         | 4875.09         | 18980.04                     | 533.44                         |                                       |                                | 24388.57       |
| 23      | Sikkim            | 63.95           | 446.68                       | 6.00                           | 1173.25                               | 92.16                          | 1782.04        |
| 24      | Tamil Nadu        | 6286.43         | 16631.22                     | 637.91                         | 1185.58                               |                                | 24741.14       |
| 25      | Telangana         | 6608.23         | 7948.94                      |                                |                                       |                                | 14557.17       |
| 26      | Tripura           | 1280.50         | 4733.03                      |                                | 747.50                                | 90.00                          | 6851.03        |
| 27      | Uttar Pradesh     | 12345.71        | 36.38                        | 16.25                          | 38022.65                              |                                | 50420.99       |
| 28      | Uttarakhand       | 993.32          | 4369.90                      | 185.33                         | 5802.76                               |                                | 11351.31       |
| 29      | West Bengal       | 9665.43         | 24420.61                     | 110.50                         | 11.00                                 |                                | 34207.54       |
|         | Total             | 104380.82       | 152723.11                    | 12787.88                       | 92083.27                              | 504.80                         | 467087.57      |

Source: State Budget Documents.