Lok Sabha Question No. 3235 (UNSTARRED), answered on 2018-08-07
Subject: Funds to Bodo Territorial Council
Ministry: HOME AFFAIRS
Asked by: NABA KUMAR SARANIA

## GOVERNMENT OF INDIA MINISTRY OF HOME AFFAIRS

LOK SABHA UNSTARRED QUESTION NO. †3235 TO BE ANSWERED ON THE 07 TH  AUGUST, 2018/ SHRAVANA 16, 1940 (SAKA) FUNDS TO BODO TERRITORIAL COUNCIL †3235. SHRI NABA KUMAR SARANIA: Will the Minister of HOME AFFAIRS be pleased to state: (a) the names of the schemes under which funds are allocated to the Bodo Territorial Council in Assam; (b) the details of the funds released by the Government to Bodo Territorial Council during the last five years and the current year and the works under which the said funds has been utilized; (c)  whether  the  funds  released  by  the  Union  Government  is  credited directly to the account of the Bodo Territorial Council or it is sent through the State Government and if so, the details thereof; (d) whether the funds released by the Government is spent fully or unspent funds is returned to the Government; and (e) if so, the details thereof? ANSWER MINISTER OF STATE IN THE MINISTRY OF HOME AFFAIRS (SHRI KIREN RIJIJU) (a) to (e): A Statement of Schemes and  funds released to Bodo Territorial Council from the year 2013-14 to 2018-19 is as per Annexure.  Funds to the Council  are  sent  through  Government  of  Assam  which  releases  it  to  the Council.    Funds  for  the  period  2013-14  upto  2017-18  have  been  utilized fully.

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## Annexure

## Annexure referred in  reply to the  Lok Sabha Unstarred Question No.3235 dated 7 th  August, 2018 STATEMENT OF SCHEMES, FUND ALLOCATION, RECEIPT & EXPENDITURE BY BODOLAND TERRITORIAL COUNCIL FROM 2013-14 TO 2018-19

(Amount in Rupees)

| Sl. No.   | Financial Year   | NAME OF SCHEMES/ PROGRAMMES                              | NAME OF SCHEMES/ PROGRAMMES                                     | NAME OF SCHEMES/ PROGRAMMES   | NAME OF SCHEMES/ PROGRAMMES   | NAME OF SCHEMES/ PROGRAMMES                   | NAME OF SCHEMES/ PROGRAMMES                                                    | NAME OF SCHEMES/ PROGRAMMES                                                  | NAME OF SCHEMES/ PROGRAMMES                                                                                    |
|-----------|------------------|----------------------------------------------------------|-----------------------------------------------------------------|-------------------------------|-------------------------------|-----------------------------------------------|--------------------------------------------------------------------------------|------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------|
| Sl. No.   | Financial Year   | Plan Fund / SOPD (State Owned Priority Development Fund) | Non Plan/ Establishment Expenditure (EE) (Entrusted Department) | Plan (Entrusted Department)   | 13 th Finance Commission      | 13 th Finance Commission (Urban Local Bodies) | Accelerated Irrigation Benefit Programme (AIBP CENTRAL SHARE under irrigation) | Accelerated Irrigation Benefit Programme (AIBP STATE SHARE under irrigation) | Champamati Command Area& Water Management Project (CADWM) under Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) |
| 1         | 2                | 3                                                        | 4                                                               | 5                             | 6                             | 7                                             | 8                                                                              | 9                                                                            | 10                                                                                                             |
| 1         | 2013-14          | 3,733,800,000                                            | 9,831,257,000                                                   | 65,001,000                    | 369,558,500                   | -                                             | 1,439,600,000                                                                  | -                                                                            | -                                                                                                              |
| 2         | 2014-15          | 4,206,000,000                                            | 13,315,297,000                                                  | 49,578,000                    | 589,132,000                   | 15,391,000                                    | 1,701,115,000                                                                  | -                                                                            | -                                                                                                              |
| 3         | 2015-16          | 4,626,600,000                                            | 14,155,776,431                                                  | 27,347,000                    | 238,508,000                   | -                                             | 957,853,850                                                                    | -                                                                            | -                                                                                                              |
| 4         | 2016-17          | 4,626,600,000                                            | 14,927,356,000                                                  | 32,447,000                    | 120,141,000                   | -                                             | 1,018,103,850                                                                  | 228,777,000                                                                  | 32,150,000                                                                                                     |
| 5         | 2017-18          | 5,551,920,000                                            | 20,051,831,707                                                  | -                             | -                             | -                                             | 980,962,000                                                                    | 500,700,000                                                                  | -                                                                                                              |
| 6         | 2018-19          | 3,053,550,000                                            | 9,105,345,000                                                   | -                             | -                             | -                                             | -                                                                              | -                                                                            | -                                                                                                              |
|           | Total            | 25,798,470,000                                           | 81,386,863,138                                                  | 174,373,000                   | 1,317,339,500                 | 15,391,000                                    | 6,097,634,700                                                                  | 729,477,000                                                                  | 32,150,000                                                                                                     |

## Annexure (Contd.)

## Annexure referred in  reply to the  Lok Sabha Unstarred Question No.3235 dated 7 th  August, 2018

## STATEMENT OF SCHEMES, FUND ALLOCATION, RECEIPT & EXPENDITURE BY BODOLAND TERRITORIAL COUNCIL FROM 2013-14 TO 2018-19

(Amount in Rupees)

| Sl. No.   | Financial Year   | NAME OF SCHEMES/ PROGRAMMES                                                                                      | NAME OF SCHEMES/ PROGRAMMES                                                                          | NAME OF SCHEMES/ PROGRAMMES                               | NAME OF SCHEMES/ PROGRAMMES                             | NAME OF SCHEMES/ PROGRAMMES                                                                     | NAME OF SCHEMES/ PROGRAMMES   | NAME OF SCHEMES/ PROGRAMMES   | NAME OF SCHEMES/ PROGRAMMES           |
|-----------|------------------|------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------|-----------------------------------------------------------|---------------------------------------------------------|-------------------------------------------------------------------------------------------------|-------------------------------|-------------------------------|---------------------------------------|
| Sl. No.   | Financial Year   | Special Central Assistance (SCA) to Tribal Sub Plan (TSP)- Welfare of Plains Tribes (WPT)& Backward Classes (BC) | Special Central Assistance (SCA) for Family Oriented Income Generating Scheme (FOIGS-Social Welfare) | Non Lapsable Central Pool of Resources (NLCPR) - BTC Pkg. | Non Lapsable Central Pool of Resources (NLCPR) - Normal | Non Lapsable Central Pool of Resources (NLCPR) - Social& Infrastructure Development Fund (SIDF) | North Eastern Council (NEC)   | Mid Day Meal (MDM)            | Education: Sarba Sikhsa Abhijan (SSA) |
| 1         | 2                | 11                                                                                                               | 12                                                                                                   | 13                                                        | 14                                                      | 15                                                                                              | 16                            | 17                            | 18                                    |
| 1         | 2013-14          | 140,250,000                                                                                                      | 4,790,000                                                                                            | 426,662,237                                               | 397,878,000                                             | 84,477,000                                                                                      | 12,000,000                    | 407,735,762                   | 40,000                                |
| 2         | 2014-15          | -                                                                                                                | -                                                                                                    | 157,780,000                                               | 708,711,413                                             | -                                                                                               | 10,810,000                    | -                             | -                                     |
| 3         | 2015-16          | 46,750,000                                                                                                       | -                                                                                                    | 361,702,550                                               | 568,412,073                                             | -                                                                                               | 14,699,200                    | -                             | -                                     |
| 4         | 2016-17          | 193,450,000                                                                                                      | -                                                                                                    | 772,389,200                                               | 772,519,200                                             | -                                                                                               | 10,964,800                    | -                             | -                                     |
| 5         | 2017-18          | -                                                                                                                | -                                                                                                    | 266,020,000                                               | 330,766,600                                             | -                                                                                               | 30,648,400                    | -                             | -                                     |
| 6         | 2018-19          | -                                                                                                                | -                                                                                                    | -                                                         | -                                                       | -                                                                                               | -                             | -                             | -                                     |
|           | Total            | 380,450,000                                                                                                      | 4,790,000                                                                                            | 1,984,553,987                                             | 2,778,287,286                                           | 84,477,000                                                                                      | 79,122,400                    | 407,735,762                   | 40,000                                |

## Annexure referred in  reply to the  Lok Sabha Unstarred Question No.3235 dated 7 th  August, 2018 STATEMENT OF SCHEMES, FUND ALLOCATION, RECEIPT & EXPENDITURE BY BODOLAND TERRITORIAL COUNCIL FROM 2013-14 TO 2018-19

(Amount in Rupees)

| Sl.   | Financial   | NAME OF SCHEMES/ PROGRAMMES                              | NAME OF SCHEMES/ PROGRAMMES          | NAME OF SCHEMES/ PROGRAMMES                | NAME OF SCHEMES/ PROGRAMMES                    | NAME OF SCHEMES/ PROGRAMMES                         | NAME OF SCHEMES/ PROGRAMMES                   | NAME OF SCHEMES/ PROGRAMMES       | NAME OF SCHEMES/ PROGRAMMES                                                       |
|-------|-------------|----------------------------------------------------------|--------------------------------------|--------------------------------------------|------------------------------------------------|-----------------------------------------------------|-----------------------------------------------|-----------------------------------|-----------------------------------------------------------------------------------|
| No.   | Year        | Panchayat& Rural Development (P&RD) (Group of Ministers) | P&RD: Panchyat Raj Institution (PRI) | P&RD - Raijor Podulit Raijor Sarkar (RPRS) | State Finance Commission (State Specific Fund) | Panchyat Raj Institution (State Finance Commission) | Urban Local Bodies (State Finance Commission) | Backward Region Grant Fund (BRGF) | Social Welfare - Rajib Gandhi Scheme for Empowerment of Adolescent Girls (SABALA) |
| 1     | 2           | 19                                                       | 20                                   | 21                                         | 22                                             | 23                                                  | 24                                            | 25                                | 26                                                                                |
| 1     | 2013-14     | -                                                        | 383,900,000                          | -                                          | -                                              | -                                                   | -                                             | 528,000,000                       | 30,259,153                                                                        |
| 2     | 2014-15     | 403,000,000                                              | -                                    | 6,210,000                                  | -                                              | -                                                   | -                                             | 122,900,000                       | -                                                                                 |
| 3     | 2015-16     | -                                                        | -                                    | -                                          | 20,000,000                                     | 403,000,000                                         | 52,500,000                                    | -                                 | -                                                                                 |
| 4     | 2016-17     | -                                                        | -                                    | -                                          | 12,721,000                                     | 317,300,000                                         | 82,600,000                                    | -                                 | -                                                                                 |
| 5     | 2017-18     | -                                                        | -                                    | -                                          | -                                              | 290,830,000                                         | 12,250,000                                    | -                                 | -                                                                                 |
| 6     | 2018-19     | -                                                        | -                                    | -                                          | -                                              | -                                                   | -                                             | -                                 | -                                                                                 |
|       | Total       | 403,000,000                                              | 383,900,000                          | 6,210,000                                  | 32,721,000                                     | 1,011,130,000                                       | 147,350,000                                   | 650,900,000                       | 30,259,153                                                                        |

## Annexure (Contd.)

## Annexure referred in  reply to the  Lok Sabha Unstarred Question No.3235 dated 7 th  August, 2018 STATEMENT OF SCHEMES, FUND ALLOCATION, RECEIPT & EXPENDITURE BY BODOLAND TERRITORIAL COUNCIL FROM 2013-14 TO 2018-19

(Amount in Rupees)

| Sl. No.   | Financial Year   | NAME OF SCHEMES/ PROGRAMMES                        | NAME OF SCHEMES/ PROGRAMMES                                                           | NAME OF SCHEMES/ PROGRAMMES                                         | NAME OF SCHEMES/ PROGRAMMES                                         | NAME OF SCHEMES/ PROGRAMMES                        | NAME OF SCHEMES/ PROGRAMMES   | NAME OF SCHEMES/ PROGRAMMES   | NAME OF SCHEMES/ PROGRAMMES        | NAME OF SCHEMES/ PROGRAMMES      |
|-----------|------------------|----------------------------------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------|---------------------------------------------------------------------|----------------------------------------------------|-------------------------------|-------------------------------|------------------------------------|----------------------------------|
| Sl. No.   | Financial Year   | Social Welfare - Special Nutrition Programme (SNP) | Social Welfare - Angan Wadi Centre (AWC)/ Integrated Child Development Schemes (ICDS) | Food &Civil (F&C) Supplies Department -National Food Security (NFS) | F&C Supplies Department -Targeted Public Distribution System (TPDS) | F&C Supplies - Antodoya Anna Suraksa Yojana (AAYS) | F&C Supplies (AAMAR DUKAN)    | F&C Supplies                  | H&FW - Central Sector Scheme (CSS) | Non Plan (Administrative Grants) |
| 1         | 2                | 27                                                 | 28                                                                                    | 29                                                                  | 30                                                                  | 31                                                 | 32                            | 33                            | 34                                 | 35                               |
| 1         | 2013-14          | 567,237,231                                        | 11,854,285                                                                            | -                                                                   | -                                                                   | -                                                  | -                             | 3,902,886                     | 5,055,000                          | -                                |
| 2         | 2014-15          | 878,061,253                                        | -                                                                                     | 280,000                                                             | 22,220                                                              | 14,000,129                                         | 2,297,732                     | -                             | -                                  | 150,000,000                      |
| 3         | 2015-16          | 608,348,946                                        | -                                                                                     | -                                                                   | -                                                                   | -                                                  | -                             | 30,440,146                    | -                                  | 150,000,000                      |
| 4         | 2016-17          | -                                                  | -                                                                                     | -                                                                   | -                                                                   | -                                                  | 5,165,550                     | 444,216,652                   | -                                  | 150,000,000                      |
| 5         | 2017-18          | -                                                  | 130,747,380                                                                           | -                                                                   | -                                                                   | -                                                  | 4,768,200                     | 567,220,921                   | -                                  | 150,000,000                      |
| 6         | 2018-19          | -                                                  | -                                                                                     | -                                                                   | -                                                                   | -                                                  | -                             | 164,913,130                   | -                                  | -                                |
|           | Total            | 2,053,647,430                                      | 142,601,665                                                                           | 280,000                                                             | 22,220                                                              | 14,000,129                                         | 12,231,482                    | 1,210,693,735                 | 5,055,000                          | 600,000,000                      |

## Annexure (Contd.)

## Annexure referred in  reply to the  Lok Sabha Unstarred Question No.3235 dated 7 th  August, 2018 STATEMENT OF SCHEMES, FUND ALLOCATION, RECEIPT & EXPENDITURE BY BODOLAND TERRITORIAL COUNCIL FROM 2013-14 TO 2018-19

(Amount in Rupees)

| Sl. No.   | Financial Year   | NAME OF SCHEMES/ PROGRAMMES                                    | NAME OF SCHEMES/ PROGRAMMES   | NAME OF SCHEMES/ PROGRAMMES                                                 | NAME OF SCHEMES/ PROGRAMMES                        | NAME OF SCHEMES/ PROGRAMMES                        | NAME OF SCHEMES/ PROGRAMMES           | NAME OF SCHEMES/ PROGRAMMES       | NAME OF SCHEMES/ PROGRAMMES                                                         | NAME OF SCHEMES/ PROGRAMMES   |
|-----------|------------------|----------------------------------------------------------------|-------------------------------|-----------------------------------------------------------------------------|----------------------------------------------------|----------------------------------------------------|---------------------------------------|-----------------------------------|-------------------------------------------------------------------------------------|-------------------------------|
| Sl. No.   | Financial Year   | Non Plan - Bodoland Territorial Council (BTC) Salary Component | Special Plan Assistance (SPA) | Const. of Residential Accom- modation of Bodoland Territorial Council (BTC) | Rastriya Krishi Vikash Yojana (RKVY) - Agriculture | Catalytic Development Programme (CDP)- Sericulture | National Food Security Mission (NFSM) | Special Assistance (Central Plan) | Special Package for Restoration of Damage Infrastructure in BTC Riot affected areas | Ashram School (Education)     |
| 1         | 2                | 36                                                             | 37                            | 38                                                                          | 39                                                 | 40                                                 | 41                                    | 42                                | 43                                                                                  | 44                            |
| 1         | 2013-14          | -                                                              | -                             | 10,000,000                                                                  | -                                                  | -                                                  | -                                     | -                                 | 450,000,000                                                                         | -                             |
| 2         | 2014-15          | -                                                              | -                             | 10,000,000                                                                  | -                                                  | -                                                  | -                                     | -                                 | -                                                                                   | -                             |
| 3         | 2015-16          | -                                                              | 184,612,500                   | 10,000,000                                                                  | 114,707,900                                        | 80,003,000                                         | -                                     | -                                 | -                                                                                   | -                             |
| 4         | 2016-17          | 84,880,000                                                     | 259,418,000                   | -                                                                           | 136,669,920                                        | -                                                  | 78,519,100                            | 4,210,200,000                     | 450,000,000                                                                         | 74,960,000                    |
| 5         | 2017-18          | 94,000,000                                                     | -                             | -                                                                           | -                                                  | -                                                  | -                                     | -                                 | -                                                                                   | -                             |
| 6         | 2018-19          | -                                                              | -                             | -                                                                           | -                                                  | -                                                  | -                                     | -                                 | -                                                                                   | -                             |
|           | Total            | 178,880,000                                                    | 444,030,500                   | 30,000,000                                                                  | 251,377,820                                        | 80,003,000                                         | 78,519,100                            | 4,210,200,000                     | 900,000,000                                                                         | 74,960,000                    |

## Annexure Contd.

## Annexure referred in  reply to the  Lok Sabha Unstarred Question No.3235 dated 7 th  August, 2018

## STATEMENT OF SCHEMES, FUND ALLOCATION, RECEIPT & EXPENDITURE BY BODOLAND TERRITORIAL COUNCIL FROM 2013-14 TO 2018-19

(Amount in Rupees)

| Sl. No.   | Financial Year   | NAME OF SCHEMES/ PROGRAMMES                 | NAME OF SCHEMES/ PROGRAMMES                            | NAME OF SCHEMES/ PROGRAMMES   | NAME OF SCHEMES/ PROGRAMMES   | NAME OF SCHEMES/ PROGRAMMES   |                         |
|-----------|------------------|---------------------------------------------|--------------------------------------------------------|-------------------------------|-------------------------------|-------------------------------|-------------------------|
|           |                  | Vanbandhu Kalyan Yojana (VKY) Central Share | 5 th Assam Finance Commission Urban Local Bodies (ULB) | One Time Special Grant        | Tourism                       | Urban (Entry Tax)             | Total (Col.3 to Col.49) |
| 1         | 2                | 45                                          | 46                                                     | 47                            | 48                            | 49                            | 50                      |
| 1         | 2013-14          | -                                           | -                                                      | -                             | -                             | -                             | 18,903,258,054          |
| 2         | 2014-15          | -                                           | -                                                      | -                             | -                             | -                             | 22,340,585,747          |
| 3         | 2015-16          | -                                           | -                                                      | -                             | -                             | -                             | 22,651,261,596          |
| 4         | 2016-17          | 85,200,000                                  | -                                                      | -                             | -                             | -                             | 29,126,748,272          |
| 5         | 2017-18          | -                                           | 21,400,000                                             | 3,250,000,000                 | 9,200,000                     | 3,139,845                     | 32,246,405,053          |
| 6         | 2018-19          | -                                           | -                                                      | -                             | -                             | -                             | 12,323,808,130          |
|           | Total            | 85,200,000                                  | 21,400,000                                             | 3,250,000,000                 | 9,200,000                     | 3,139,845                     | 137,592,066,852         |