Lok Sabha Question No. 3996 (UNSTARRED), answered on 2016-12-09
Subject: Utilisation of Funds
Ministry: FINANCE
Asked by: SHYAMA CHARAN GUPTA

## GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE

## LOK SABHA UNSTARRED QUESTION NO. 3996

TO BE ANSWERED ON FRIDAY, DECEMBER 9, 2016/AGRAHAYANA 18, 1938 (SAKA)

## Utilisation of Funds

## †3996. SHRI SHYAMA CHARAN GUPTA:

Will the Minister of FINANCE be pleased to state:

- (a)  whether  the  funds  allocated  by  the  Government  to  the  State/UT  Governments  for development is being properly utilised;
- (b) if so, the details of funds allocated/ utilised during the last three years and the current year, State/UT-wise including Uttar Pradesh; and
- (c) whether the Government has put in place any monitoring mechanism to ensure that the said funds reaching the intended beneficiary and if so, the details thereof?

## ANSWER

## MINISTER OF STATE IN MINISTRY OF FINANCE (SHRI ARJUN RAM MEGHWAL)

- (a) to  (c)  The  details  of  funds  allocated  by  the  Union  Government  to  the  State/  UT Governments including Uttar Pradesh in the Union Budget are as follows:

(Rs. in crore)

| Particulars                                                                        | BE 2013-14   | BE 2014-15   | BE 2015-16   | BE 2016-17   |
|------------------------------------------------------------------------------------|--------------|--------------|--------------|--------------|
| States' share of Taxes and Duties                                                  | 346992       | 382216       | 523958       | 570337       |
| Non-Plan Grants and Loans                                                          | 77060        | 70019        | 108630       | 118437       |
| Central Assistance for State & UT Plan                                             | 127802       | 329712       | 195778       | 241900       |
| Assistance for Central and Centrally Sponsored Schemes*                            | 43776        | 5851         | 23869        | 0            |
| Direct release to State/ District level autonomous bodies/ implementing agencies # | 143040       | 0            | 0            | 0            |
| Less- Recovery of Loans and Advances                                               | (8548)       | (8832)       | (9272)       | (9473)       |
| Total                                                                              | 730122       | 778966       | 842963       | 921201       |

The State-wise details are available in the Union Budget for the devolution to States from divisible pool of Central Taxes as per vertical tax devolution formula and inter-se share of respective States recommended by the Finance Commissions as given in the Annex-I.

The  programmes  of  Central  Government  meant  for  development  of  States  have inbuilt mechanism to ensure proper utilisation of funds received by the State Governments. The concerned State Governments and Central Ministries review and monitor implementation of Schemes to ensure effective utilisation of funds and further instalments of grant-in-aid is based on utilization certificate for the amount already released. For the loans from  Multilateral  Development  Banks  passed  to  State  Governments,  strict  monitoring  of disbursement/  project  is  done  through  Tripartite  Review  Meeting  and  State  Review Meetings.  Public  expenditure  is  also  subject  to  independent  audit  and  the  audit  report  is placed before State Legislature.

Further,  Public  Finance  Management  System  (PFMS) is envisaged to establish an on-line financial management information and decision support system for tracking of funds released  under  all  plan  schemes  of  Government  of  India  and  real  time  reporting  of expenditure at all levels of programme implementation through treasury and bank interface.

*****

## Annex-  I  to  reply  to  Part  (a)  to  (c)  of  Lok  Sabha  Unstarred  Question  No.  3996  for 09.12.2016

## Statement showing State-wise allocation of net proceeds of Union Taxes and Duties for Budget Estimates (BE) 2013-14 to 2016-17

| Rs. in Crore   | Rs. in Crore      | Rs. in Crore   | Rs. in Crore   | Rs. in Crore   | Rs. in Crore   |
|----------------|-------------------|----------------|----------------|----------------|----------------|
| Sl. No.        | Name of the State | BE 2013-14     | BE 2014-15     | BE 2015-16     | BE 2016-17     |
| a              | b                 | c              | d              | e              | f              |
| 1              | Andhra Pradesh    | 24132          | 16839          | 22638          | 24637          |
| 2              | Arunachal Pradesh | 1140           | 1256           | 7232           | 7869           |
| 3              | Assam             | 12621          | 13905          | 17401          | 18938          |
| 4              | Bihar             | 37977          | 41842          | 50747          | 55234          |
| 5              | Chhattisgarh      | 8593           | 9467           | 16213          | 17644          |
| 6              | Goa               | 925            | 1019           | 1981           | 2157           |
| 7              | Gujarat           | 10579          | 11655          | 16236          | 17669          |
| 8              | Haryana           | 3645           | 4016           | 5686           | 6189           |
| 9              | Himachal Pradesh  | 2717           | 2993           | 3744           | 4075           |
| 10             | Jammu & Kashmir   | 4514           | 4887           | 8088           | 8892           |
| 11             | Jharkhand         | 9747           | 10739          | 16499          | 17956          |
| 12             | Karnataka         | 15056          | 16589          | 24790          | 26979          |
| 13             | Kerala            | 8144           | 8973           | 13122          | 14282          |
| 14             | Madhya Pradesh    | 24768          | 27289          | 39705          | 43211          |
| 15             | Maharashtra       | 18086          | 19926          | 29062          | 31627          |
| 16             | Manipur           | 1569           | 1729           | 3238           | 3525           |
| 17             | Meghalaya         | 1420           | 1564           | 3371           | 3669           |
| 18             | Mizoram           | 936            | 1031           | 2414           | 2627           |
| 19             | Nagaland          | 1092           | 1203           | 2614           | 2845           |
| 20             | Odisha            | 16625          | 18317          | 24412          | 26568          |
| 21             | Punjab            | 4832           | 5324           | 8273           | 9005           |
| 22             | Rajasthan         | 20361          | 22433          | 28925          | 31478          |
| 23             | Sikkim            | 832            | 916            | 1925           | 2095           |
| 24             | Tamil Nadu        | 17286          | 19045          | 21150          | 23018          |
| 25             | Telangana*        | 0              | 9749           | 12823          | 13955          |
| 26             | Tripura           | 1778           | 1959           | 3369           | 3667           |
| 27             | Uttar Pradesh     | 68451          | 75417          | 94313          | 102650         |
| 28             | Uttarakhand       | 3896           | 4293           | 5526           | 6015           |
| 29             | West Bengal       | 25270          | 27841          | 38461          | 41861          |
|                | Total             | 346992         | 382216         | 523958         | 570337         |