Lok Sabha Question No. 4880 (UNSTARRED), answered on 2017-03-31
Subject: Annual Programme Implementation Plan of ICDS Scheme
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: VIKRAM USENDI

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO.4880

TO BE ANSWERED ON 31.03.2017

## ANNUAL PROGRAMME IMPLEMENTATION PLAN OF ICDS SCHEME

## 4880.  SHRI VIKRAM USENDI:

Will the Minister of WOMEN AND CHILD DEVELOPMENT be pleased to state:

- (a)      whether the Government has accorded approval to the Annual Programme Implementation Plan  (APIP)  of  the  Integrated  Child  Development  Services  (ICDS)  Scheme  of  various states including the state of Chhattisgarh;
- (b)    if so, the total outlay of the plan under the said scheme during each of the last three years and the current year, State/UT-wise;
- (c)    the funds allocated, released and utilised under the said plan of the scheme during the said period, State/UT-wise;
- (d)   whether the share of Central Assistance of Chhattisgarh State is pending for the said period and the State has requested to provide the remaining amount at the earliest; and
- (e)     if so, the details thereof and the action taken by the Government in this regard?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF WOMEN AND CHILD DEVELOPMENT (SHRIMATI KRISHNA RAJ)

- (a) Yes, Madam. APIP for the year 2016-17 in respect of Chhattisgarh was approved in March, 2016.
- (b) & (c) Plan outlay for 12 th Five Year Plan  under the ICDS Scheme is Rs.1,23,580 crore. However, budget allocation for the last three years and current year is Rs.62917.97 crore. A Statement  showing  State/UT-wise  funds  allocated/released  and  utilised  under  ICDS Scheme during last three years and current year is Annexed.
- (d) No, Madam.
- (e)       Does not arise.

## Statement referred in reply  to part  'b & c' of Lok Sabha Unstarred Question No.4880 for 31.03.2017 regarding ' Annual Programme Implementation Plan of ICDS Scheme '

|         | TRAINING          | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction   | CONSOLIDATED STATEMENT INDICATING STATE-WISE POSITION OF FUNDS RELEASED UNDER ICDS SCHEME [ICDS(GENERAL),Construction   |
|---------|-------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|
|         |                   | 2013-14                                                                                                                 | 2013-14                                                                                                                 | 2014-15                                                                                                                 | 2014-15                                                                                                                 | 2015-16                                                                                                                 | 2015-16                                                                                                                 | 2016-17                                                                                                                 |
| Sl. No. | STATE             | Funds released                                                                                                          | Exp. Reported by States including state share                                                                           | Funds released                                                                                                          | Exp. Reported by States including state share                                                                           | Funds released                                                                                                          | Exp. Reported by States including state share                                                                           | Funds released (upto 19.03.2017)                                                                                        |
| 1       | 2                 | 3                                                                                                                       | 4                                                                                                                       | 5                                                                                                                       | 6                                                                                                                       | 7                                                                                                                       | 8                                                                                                                       | 9                                                                                                                       |
| 1       | ANDHRA PRADESH    | 111334.49                                                                                                               | 167876.93                                                                                                               | 99446.78                                                                                                                | 135715.16                                                                                                               | 68818.48                                                                                                                | 98148.45                                                                                                                | 53250.66                                                                                                                |
| 2       | BIHAR             | 107609.68                                                                                                               | 185458.2                                                                                                                | 116266.84                                                                                                               | 174287.15                                                                                                               | 102372.56                                                                                                               | 144090.04                                                                                                               | 92897.36                                                                                                                |
| 3       | CHHATTISGARH      | 50459.30                                                                                                                | 46650.62                                                                                                                | 51703.52                                                                                                                | 76484.69                                                                                                                | 51151.54                                                                                                                | 64376.96                                                                                                                | 41939.90                                                                                                                |
| 4       | GOA               | 1567.58                                                                                                                 | 1353.36                                                                                                                 | 2617.25                                                                                                                 | 2569.60                                                                                                                 | 1228.04                                                                                                                 | 2715.22                                                                                                                 | 1067.70                                                                                                                 |
| 5       | GUJARAT           | 60807.51                                                                                                                | 60078.39                                                                                                                | 48886.15                                                                                                                | 83162.09                                                                                                                | 64185.05                                                                                                                | 98608.32                                                                                                                | 56543.97                                                                                                                |
| 6       | HARYANA           | 31266.40                                                                                                                | 31768.83                                                                                                                | 31158.68                                                                                                                | 35837.16                                                                                                                | 16081.19                                                                                                                | 26580.94                                                                                                                | 20545.39                                                                                                                |
| 7       | HIMACHAL PRADESH  | 17278.95                                                                                                                | 19004.38                                                                                                                | 17184.09                                                                                                                | 12233.27                                                                                                                | 19507.32                                                                                                                | 21044.30                                                                                                                | 13079.39                                                                                                                |
| 8       | JAMMU &KASHMIR    | 29610.25                                                                                                                | 15073.77                                                                                                                | 26031.19                                                                                                                | 22464.07                                                                                                                | 27362.65                                                                                                                | 35271.02                                                                                                                | 18123.90                                                                                                                |
| 9       | JHARKHAND         | 49930.46                                                                                                                | 65952.53                                                                                                                | 46904.30                                                                                                                | 68793.23                                                                                                                | 46217.72                                                                                                                | 57446.15                                                                                                                | 48163.54                                                                                                                |
| 10      | KARNATAKA         | 75135.57                                                                                                                | 94938.87                                                                                                                | 82856.77                                                                                                                | 148331.32                                                                                                               | 96394.53                                                                                                                | 154998.70                                                                                                               | 44961.22                                                                                                                |
| 11      | KERALA            | 35995.97                                                                                                                | 35645.2                                                                                                                 | 24726.35                                                                                                                | 45494.41                                                                                                                | 28554.27                                                                                                                | 58765.87                                                                                                                | 19517.64                                                                                                                |
| 12      | MADHYA PRADESH    | 102418.63                                                                                                               | 143225.8                                                                                                                | 122544.60                                                                                                               | 166253.17                                                                                                               | 108673.52                                                                                                               | 196464.40                                                                                                               | 96011.38                                                                                                                |
| 13      | MAHARASHTRA       | 129519.81                                                                                                               | 143552.67                                                                                                               | 90781.88                                                                                                                | 147621.41                                                                                                               | 104166.66                                                                                                               | 107134.98                                                                                                               | 82054.53                                                                                                                |
| 14      | ODISHA            | 97438.29                                                                                                                | 124223.56                                                                                                               | 87511.73                                                                                                                | 116532.61                                                                                                               | 65643.69                                                                                                                | 106505.11                                                                                                               | 69173.49                                                                                                                |
| 15      | PUNJAB            | 24546.11                                                                                                                | 25998.72                                                                                                                | 25893.06                                                                                                                | 32922.38                                                                                                                | 13689.39                                                                                                                | 14497.21                                                                                                                | 16833.05                                                                                                                |
| 16      | RAJASTHAN         | 65232.45                                                                                                                | 95120.74                                                                                                                | 73992.88                                                                                                                | 88413.35                                                                                                                | 49851.78                                                                                                                | 103243.25                                                                                                               | 54637.98                                                                                                                |
| 17      | TAMIL NADU        | 65605.57                                                                                                                | 82785.08                                                                                                                | 67902.29                                                                                                                | 102925.00                                                                                                               | 63744.93                                                                                                                | 78363.14                                                                                                                | 44922.22                                                                                                                |
| 18      | UTTARAKHAND       | 17763.50                                                                                                                | 21393.76                                                                                                                | 20165.67                                                                                                                | 28295.85                                                                                                                | 35710.06                                                                                                                | 28416.41                                                                                                                | 19450.22                                                                                                                |
| 19      | UTTAR PRADESH     | 235448.38                                                                                                               | 405894.84                                                                                                               | 272553.08                                                                                                               | 474139.49                                                                                                               | 281398.92                                                                                                               | 373571.94                                                                                                               | 269569.75                                                                                                               |
| 20      | WEST BENGAL       | 123227.84                                                                                                               | 111244.25                                                                                                               | 97578.85                                                                                                                | 128536.18                                                                                                               | 79465.80                                                                                                                | 151836.50                                                                                                               | 54659.69                                                                                                                |
| 21      | TELANGANA         | 0.00                                                                                                                    | 0                                                                                                                       | 46057.10                                                                                                                | 52841.4                                                                                                                 | 37918.23                                                                                                                | 57138.46                                                                                                                | 28473.27                                                                                                                |
| 22      | DELHI             | 17700.74                                                                                                                | 18974.01                                                                                                                | 17855.94                                                                                                                | 20875.21                                                                                                                | 13775.25                                                                                                                | 18120.31                                                                                                                | 12482.93                                                                                                                |
| 23      | PUDUCHERRY        | 736.39                                                                                                                  | 1166.47                                                                                                                 | 1275.34                                                                                                                 | 2607.70                                                                                                                 | 1673.27                                                                                                                 | 1708.59                                                                                                                 | 2299.22                                                                                                                 |
| 24      | ANDAMAN &NICOBAR  | 391.79                                                                                                                  | 1450.66                                                                                                                 | 891.78                                                                                                                  | 1547.22                                                                                                                 | 1421.03                                                                                                                 | 991.04                                                                                                                  | 1068.09                                                                                                                 |
| 25      | CHANDIGARH        | 731.19                                                                                                                  | 982.32                                                                                                                  | 996.18                                                                                                                  | 1115.55                                                                                                                 | 1420.25                                                                                                                 | 649.78                                                                                                                  | 597.57                                                                                                                  |
| 26      | D. &NAGAR HAVELI  | 378.31                                                                                                                  | 149.8                                                                                                                   | 281.31                                                                                                                  | 123.48                                                                                                                  | 210.97                                                                                                                  | 148.58                                                                                                                  | 376.25                                                                                                                  |
| 27      | DAMAN&DIU         | 161.19                                                                                                                  | 242.56                                                                                                                  | 195.77                                                                                                                  | 266.25                                                                                                                  | 133.55                                                                                                                  | 92.37                                                                                                                   | 230.97                                                                                                                  |
| 28      | LAKSHADWEEP       | 147.46                                                                                                                  | 219.95                                                                                                                  | 138.16                                                                                                                  | 96.12                                                                                                                   | 155.91                                                                                                                  | 122.64                                                                                                                  | 93.35                                                                                                                   |
| 29      | ARUNACHAL PRADESH | 10344.16                                                                                                                | 8327.97                                                                                                                 | 15557.38                                                                                                                | 12426.38                                                                                                                | 12923.23                                                                                                                | 12474.16                                                                                                                | 6446.84                                                                                                                 |
| 30      | ASSAM             | 103145.19                                                                                                               | 86765.72                                                                                                                | 103517.50                                                                                                               | 110234.09                                                                                                               | 92972.20                                                                                                                | 50864.92                                                                                                                | 61435.09                                                                                                                |
| 31      | MANIPUR           | 16140.54                                                                                                                | 9333.16                                                                                                                 | 14929.58                                                                                                                | 10208.81                                                                                                                | 10267.27                                                                                                                | 13185.16                                                                                                                | 7514.75                                                                                                                 |
| 32      | MEGHALAYA         | 14287.83                                                                                                                | 13137.55                                                                                                                | 14357.78                                                                                                                | 15239.27                                                                                                                | 12418.60                                                                                                                | 1751.50                                                                                                                 | 15713.26                                                                                                                |
| 33      | MIZORAM           | 4772.89                                                                                                                 | 5086.57                                                                                                                 | 5695.57                                                                                                                 |                                                                                                                         |                                                                                                                         |                                                                                                                         |                                                                                                                         |
| 34      | NAGALAND          | 8912.80                                                                                                                 |                                                                                                                         | 12202.63                                                                                                                | 5556.16 11809.67                                                                                                        | 5371.93                                                                                                                 | 7017.65                                                                                                                 | 4474.13                                                                                                                 |
| 35      |                   |                                                                                                                         | 10025.77                                                                                                                |                                                                                                                         |                                                                                                                         | 8796.00                                                                                                                 | 13692.96                                                                                                                | 11026.99                                                                                                                |
|         | SIKKIM            | 2607.14                                                                                                                 | 1909.3                                                                                                                  | 2998.60                                                                                                                 | 1775.36                                                                                                                 | 2022.73                                                                                                                 | 2560.52                                                                                                                 | 1605.07                                                                                                                 |
| 36      | TRIPURA           | 13651.31                                                                                                                | 14350.03                                                                                                                | 14074.26                                                                                                                | 16471.05                                                                                                                | 18194.62                                                                                                                | 9267.31                                                                                                                 | 8911.37                                                                                                                 |
| 37      | AKBY (LIC) #      | 442.90                                                                                                                  | 0                                                                                                                       | 451.09                                                                                                                  |                                                                                                                         | 0.00                                                                                                                    | 2111864.86                                                                                                              |                                                                                                                         |
|         | Total             | 1626748.57                                                                                                              | 2049362.34                                                                                                              | 1658181.93                                                                                                              | 2354205.31                                                                                                              | 1543893.15                                                                                                              |                                                                                                                         | 1280152.13                                                                                                              |