Lok Sabha Question No. 4220 (UNSTARRED), answered on 2017-08-11
Subject: Budgetary Allocation under ICDS Scheme
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: PARASURAMAN K.

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA

## UNSTARRED QUESTION NO. 4220 TO BE ANSWERED ON 11.08.2017

## BUDGETARY ALLOCATION UNDER ICDS SCHEME

## 4220.  SHRI K. PARASURAMAN:

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

- (a) the details of budgetary allocation made under Integrated Child Development Services (ICDS) scheme during the 12th Five Year Plan along with the funds actually allocated and utilised thereunder, State/UT-wise and year-wise;
- (b) the  proportion  of  fund  allocated/released  by  the  Government  so  far  out  of  the  total outlay under the scheme during the said period;
- (c) the details of the targets set/achieved under under the scheme during the said period ;
- (d) whether the decline in allocation has made any impact in the performance of scheme in view of rise in food prices due to inflation; and
- (e) if  so,  the  steps  taken  by  the  Government  to  fill  these  gaps  and  to  protect  the entitlements of beneficiaries of the Scheme?

## ANSWER

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

- (a) &  (b):  The  Budgetary  allocation  and  funds  allocated/utilized  by  States/UTs  under Integrated  Child  Development  Services  (ICDS)  Scheme  during  the  12 th Five  Year Plan is at Annex-I & Annex-II.
- (c): The targets set under the Scheme for the 12 th Five Year Plan is as under:
- (d): No, Madam.
- (e): Does not arise.

| S. No.   | Impact Level                                                                             | Target              |
|----------|------------------------------------------------------------------------------------------|---------------------|
| i.       | Reduction in percentage of underweight (<-2SD) children below 3 and 5 years (separately) | 10 percentage point |
| ii.      | Reduction in percentage of severely underweight (<-3SD) children below 3 years           | 50%                 |
| iii.     | Reduction in prevalence of anaemia in under-5 children                                   | 20%                 |
| iv.      | Reduction in prevalence of anaemia in pregnant women                                     | 20%                 |
| v.       | Reduction in incidence of low birth weight babies                                        | 10%                 |
| vi.      | Percentage of 5-6 years children at the AWCs who are school-ready                        | 60%                 |

********

## Annex-I

## Statement referred in reply t o part (a) of lok sabha usq.no. 4220 for 11.08.2017 Regarding Budgetary Allocation Under ICDS Scheme

## Allocation for Twelfth Five Year Plan (2012-13 to 2016-17) :  Rs. 1,23,580 crore

(Rupees in crores)

|   S. No | Year    |   EFC /Cabinet approved | Budget Allocation (BE)   | Budget Allocation (RE)   | Expenditure (GoI Share)   | Percentage w.r.t. RE   |
|---------|---------|-------------------------|--------------------------|--------------------------|---------------------------|------------------------|
|       1 | 2012-13 |                   16542 | 15,850.00                | 15,850.00                | 15701.50                  | 99.06%                 |
|       2 | 2013-14 |                   22027 | 17,700.00                | 16,312.00                | 16,267.49                 | 99.73%                 |
|       3 | 2014-15 |                   26533 | 18,195.00                | 16561.60                 | 16581.82*                 | 100.12%                |
|       4 | 2015-16 |                   28453 | 8335.77                  | 15483.77                 | 15438.93                  | 99.71%                 |
|       5 | 2016-17 |                   30025 | 14,000.00                | 14560.60                 | 14430.32                  | 99.11%                 |

## STATEMENT REFERRED IN REPLY T O PART (a) OF LOK SABHA USQ.NO. 4220 FOR 11.08.2017

| State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   | State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   | State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   | State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   | State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   | State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   | State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   | State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   | State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   | State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   | State/UT wise amount released and utilised for implementation of ICDS Scheme during 12 th Five Year Plan   |
|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------|
|                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            | Rupees in lakhs                                                                                            | Rupees in lakhs                                                                                            | Rupees in lakhs                                                                                            | Rupees in lakhs                                                                                            | Rupees in lakhs                                                                                            | Rupees in lakhs                                                                                            | Rupees in lakhs                                                                                            |
|                                                                                                            |                                                                                                            | 2012-13                                                                                                    | 2012-13                                                                                                    | 2013-14                                                                                                    | 2013-14                                                                                                    | 2014-15                                                                                                    | 2014-15                                                                                                    | 2015-16 2016-17                                                                                            | 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 Exp. Reported by States including state                                                     | Funds released                                                                                             | Exp. Reported by States including state share *                                                            |
| 1                                                                                                          | ANDHRA PRADESH                                                                                             | 110011.33                                                                                                  | 141522.07                                                                                                  | 111334.49                                                                                                  | 167876.93                                                                                                  | 99446.78 135715.16                                                                                         | 68818.48                                                                                                   | share 98148.45                                                                                             | 56387.46                                                                                                   | 60837.44**                                                                                                 |
| 2                                                                                                          | BIHAR                                                                                                      | 107957.00                                                                                                  | 157647.59                                                                                                  | 107609.68                                                                                                  | 185458.2                                                                                                   | 116266.84 174287.15                                                                                        | 102372.56                                                                                                  | 144090.04                                                                                                  | 98099.36                                                                                                   | 95433.75**                                                                                                 |
| 3                                                                                                          | CHHATTISGARH                                                                                               | 53860.37                                                                                                   | 60688.87                                                                                                   | 50459.30                                                                                                   | 46650.62                                                                                                   | 51703.52 76484.69                                                                                          | 51151.54                                                                                                   | 64376.96                                                                                                   | 41939.90                                                                                                   | 55354.42                                                                                                   |
| 4                                                                                                          | GOA                                                                                                        | 1859.53                                                                                                    | 1931.36                                                                                                    | 1567.58                                                                                                    | 1353.36 2617.25                                                                                            | 2569.60                                                                                                    | 1228.04                                                                                                    | 2715.22                                                                                                    | 1067.70                                                                                                    | 2130.53                                                                                                    |
| 5                                                                                                          | GUJARAT                                                                                                    | 60144.11                                                                                                   | 87054.57                                                                                                   | 60807.51                                                                                                   | 60078.39 48886.15                                                                                          | 83162.09                                                                                                   | 64185.05                                                                                                   | 98608.32                                                                                                   | 69417.36                                                                                                   | 95360.17                                                                                                   |
| 6                                                                                                          | HARYANA                                                                                                    | 30331.08                                                                                                   | 34820.58                                                                                                   | 31266.40                                                                                                   | 31768.83 31158.68                                                                                          | 35837.16                                                                                                   | 16081.19                                                                                                   | 26580.94                                                                                                   | 20871.79                                                                                                   | 12598.52**                                                                                                 |
| 7                                                                                                          | HIMACHAL PRADESH                                                                                           | 17014.46                                                                                                   | 20201.69                                                                                                   | 17278.95                                                                                                   | 19004.38 17184.09                                                                                          | 12233.27                                                                                                   | 19507.32                                                                                                   | 21044.30                                                                                                   | 23696.07                                                                                                   | 22901                                                                                                      |
| 8                                                                                                          | JAMMU & KASHMIR                                                                                            | 26029.50                                                                                                   | 36271.67                                                                                                   | 29610.25                                                                                                   | 15073.77 26031.19                                                                                          | 22464.07                                                                                                   | 27362.65                                                                                                   | 35271.02                                                                                                   | 26732.11                                                                                                   | 17953.58                                                                                                   |
| 9                                                                                                          | JHARKHAND                                                                                                  | 38673.75                                                                                                   | 61462.18                                                                                                   | 49930.46                                                                                                   | 65952.53 46904.30                                                                                          | 68793.23                                                                                                   | 46217.72                                                                                                   | 57446.15                                                                                                   | 48163.54                                                                                                   | 50645.74**                                                                                                 |
| 10                                                                                                         | KARNATAKA                                                                                                  | 67426.31                                                                                                   | 113225.28                                                                                                  | 75135.57                                                                                                   | 94938.87 82856.77                                                                                          | 148331.32                                                                                                  | 96394.53                                                                                                   | 154998.70                                                                                                  | 53686.59                                                                                                   | 137883.81                                                                                                  |
| 11                                                                                                         | KERALA                                                                                                     | 27472.04                                                                                                   | 39045.33                                                                                                   | 35995.97                                                                                                   | 35645.2 24726.35                                                                                           | 45494.41                                                                                                   | 28554.27                                                                                                   | 58765.87                                                                                                   | 34357.05                                                                                                   | 39785.59                                                                                                   |
| 12                                                                                                         | MADHYA PRADESH                                                                                             | 147086.26                                                                                                  | 169751.28                                                                                                  | 102418.63                                                                                                  | 143225.8 122544.60                                                                                         | 166253.17                                                                                                  | 108673.52                                                                                                  | 196464.40                                                                                                  | 110506.46                                                                                                  | 120915.88**                                                                                                |
| 13                                                                                                         | MAHARASHTRA                                                                                                | 140032.78                                                                                                  | 215117.47                                                                                                  | 129519.81                                                                                                  | 143552.67 90781.88                                                                                         | 147621.41                                                                                                  | 104166.66                                                                                                  | 107134.98                                                                                                  | 105660.17                                                                                                  | 24165.65**                                                                                                 |
| 14                                                                                                         | ODISHA                                                                                                     | 66424.71                                                                                                   | 102438.85                                                                                                  | 97438.29                                                                                                   | 124223.56 87511.73                                                                                         | 116532.61                                                                                                  | 65643.69                                                                                                   | 106505.11                                                                                                  | 72497.49                                                                                                   | 104780.31                                                                                                  |
| 15                                                                                                         | PUNJAB                                                                                                     | 29429.25                                                                                                   | 31481.2                                                                                                    | 24546.11                                                                                                   | 25998.72 25893.06                                                                                          | 32922.38                                                                                                   | 13689.39                                                                                                   | 14497.21                                                                                                   | 16982.50                                                                                                   | 11755.82**                                                                                                 |
| 16                                                                                                         | RAJASTHAN                                                                                                  | 68853.08                                                                                                   | 98296.03                                                                                                   | 65232.45                                                                                                   | 95120.74 73992.88                                                                                          | 88413.35                                                                                                   | 49851.78                                                                                                   | 103243.25                                                                                                  | 62397.70                                                                                                   | 59343.5**                                                                                                  |
| 17                                                                                                         | TAMIL NADU                                                                                                 | 42882.04                                                                                                   | 86535.21                                                                                                   | 65605.57                                                                                                   | 82785.08 67902.29                                                                                          | 102925.00                                                                                                  | 63744.93                                                                                                   | 78363.14                                                                                                   | 47085.82                                                                                                   | 97141.01                                                                                                   |
| 18                                                                                                         | UTTARAKHAND                                                                                                | 12036.13                                                                                                   | 12820.79                                                                                                   | 17763.50                                                                                                   | 21393.76 20165.67                                                                                          | 28295.85                                                                                                   | 35710.06                                                                                                   | 28416.41                                                                                                   | 21399.62                                                                                                   | 26701.09                                                                                                   |
| 19                                                                                                         | UTTAR PRADESH                                                                                              | 250471.26                                                                                                  | 380877.96                                                                                                  | 235448.38                                                                                                  | 405894.84 272553.08                                                                                        | 474139.49                                                                                                  | 281398.92                                                                                                  | 373571.94                                                                                                  | 278089.75                                                                                                  | 332966.18**                                                                                                |
| 20                                                                                                         | WEST BENGAL                                                                                                | 106618.64                                                                                                  | 153266.77                                                                                                  | 123227.84                                                                                                  | 111244.25 97578.85                                                                                         | 128536.18                                                                                                  | 79465.80                                                                                                   | 151836.50                                                                                                  | 66563.30                                                                                                   | Not reported                                                                                               |
| 21                                                                                                         | TELANGANA                                                                                                  | 0.00                                                                                                       | 0                                                                                                          | 0.00                                                                                                       | 0 46057.10                                                                                                 | 52841.4                                                                                                    | 37918.23                                                                                                   | 57138.46                                                                                                   | 29877.27                                                                                                   | 58066.58                                                                                                   |
| 22                                                                                                         | DELHI                                                                                                      | 16495.76                                                                                                   | 21595.7                                                                                                    | 17700.74                                                                                                   | 18974.01 17855.94                                                                                          | 20875.21                                                                                                   | 13775.25                                                                                                   | 18120.31                                                                                                   | 14168.00                                                                                                   | Not reported                                                                                               |
| 23                                                                                                         | PUDUCHERRY                                                                                                 | 387.11                                                                                                     | 1188.33                                                                                                    | 736.39                                                                                                     | 1166.47 1275.34                                                                                            | 2607.70                                                                                                    | 1673.27                                                                                                    | 1708.59                                                                                                    | 2299.22                                                                                                    | 2777.63                                                                                                    |
| 24                                                                                                         | ANDAMAN & NICOBAR                                                                                          | 575.17                                                                                                     | 944.54                                                                                                     | 391.79                                                                                                     | 1450.66 891.78                                                                                             | 1547.22                                                                                                    | 1421.03                                                                                                    | 991.04                                                                                                     | 1207.51                                                                                                    | 1058.93                                                                                                    |
| 25                                                                                                         | CHANDIGARH                                                                                                 | 685.85                                                                                                     | 890.47                                                                                                     | 731.19                                                                                                     | 982.32 996.18                                                                                              | 1115.55                                                                                                    | 1420.25                                                                                                    | 649.78                                                                                                     | 762.19                                                                                                     | 1114.37                                                                                                    |
| 26                                                                                                         | D. & NAGAR HAVELI                                                                                          | 238.37                                                                                                     | 37.57                                                                                                      | 378.31                                                                                                     | 149.8 281.31                                                                                               | 123.48                                                                                                     | 210.97                                                                                                     | 148.58                                                                                                     | 569.61                                                                                                     | Not reported                                                                                               |
| 27                                                                                                         | DAMAN & DIU                                                                                                | 188.1                                                                                                      | 250.16                                                                                                     | 161.19                                                                                                     | 242.56 195.77                                                                                              | 266.25                                                                                                     | 133.55                                                                                                     | 92.37                                                                                                      | 307.96                                                                                                     | 224.35                                                                                                     |
| 28                                                                                                         | LAKSHADWEEP                                                                                                | 146.44                                                                                                     | 155.97                                                                                                     | 147.46                                                                                                     | 219.95 138.16                                                                                              | 96.12                                                                                                      | 155.91                                                                                                     | 122.64                                                                                                     | 146.95                                                                                                     | Not reported                                                                                               |
| 29                                                                                                         | ARUNACHAL PRADESH                                                                                          | 12392.5                                                                                                    | 10645.63                                                                                                   | 10344.16                                                                                                   | 8327.97                                                                                                    | 12426.38                                                                                                   | 12923.23                                                                                                   | 12474.16                                                                                                   | 11346.05                                                                                                   | Not reported                                                                                               |
| 30                                                                                                         | ASSAM                                                                                                      | 90085.33                                                                                                   | 82297.54                                                                                                   | 103145.19                                                                                                  | 15557.38 86765.72 103517.50                                                                                | 110234.09                                                                                                  | 92972.20                                                                                                   | 50864.92                                                                                                   | 64397.66                                                                                                   | 32590.62**                                                                                                 |
| 31                                                                                                         | MANIPUR                                                                                                    | 7700.66                                                                                                    | 5001.89                                                                                                    | 16140.54                                                                                                   | 9333.16                                                                                                    | 14929.58 10208.81                                                                                          | 10267.27                                                                                                   | 13185.16                                                                                                   | 9998.54                                                                                                    | 8953.07                                                                                                    |
| 32                                                                                                         | MEGHALAYA                                                                                                  | 10608.84                                                                                                   | 10491.28                                                                                                   | 14287.83                                                                                                   | 13137.55                                                                                                   | 14357.78 15239.27                                                                                          | 12418.60                                                                                                   | 1751.50                                                                                                    | 19135.66                                                                                                   | 10525.93**                                                                                                 |
| 33                                                                                                         | MIZORAM                                                                                                    | 5480.34                                                                                                    | 5645.8                                                                                                     | 4772.89                                                                                                    | 5695.57                                                                                                    | 5556.16                                                                                                    | 5371.93                                                                                                    | 7017.65                                                                                                    | 4666.49                                                                                                    | 6075.24                                                                                                    |
|                                                                                                            | NAGALAND                                                                                                   | 8526.31                                                                                                    | 8571.73                                                                                                    | 8912.80                                                                                                    | 12202.63                                                                                                   | 11809.67                                                                                                   | 8796.00                                                                                                    |                                                                                                            | 15149.57                                                                                                   |                                                                                                            |
| 34                                                                                                         |                                                                                                            |                                                                                                            |                                                                                                            |                                                                                                            | 5086.57 10025.77                                                                                           |                                                                                                            |                                                                                                            | 13692.96                                                                                                   |                                                                                                            | Not reported                                                                                               |
| 35                                                                                                         | SIKKIM                                                                                                     | 2115.37                                                                                                    | 1975.25                                                                                                    | 2607.14                                                                                                    | 1909.3 2998.60                                                                                             | 1775.36                                                                                                    | 2022.73                                                                                                    | 2560.52                                                                                                    | 1625.01                                                                                                    | Not reported                                                                                               |
| 36                                                                                                         | TRIPURA                                                                                                    | 9437.63                                                                                                    | 10832.63                                                                                                   | 13651.31                                                                                                   | 14350.03 14074.26                                                                                          | 16471.05                                                                                                   | 18194.62                                                                                                   | 9267.31                                                                                                    | 11710.57                                                                                                   | 16204.54                                                                                                   |
|                                                                                                            | Total                                                                                                      | 1570149.59                                                                                                 | 2164981.24                                                                                                 | 1626748.57                                                                                                 | 2049362.34                                                                                                 | 1658181.93 2354205.31                                                                                      | 1543893.15                                                                                                 | 2111864.86                                                                                                 | 1443031.60                                                                                                 | 1506245.25                                                                                                 |