Lok Sabha Question No. 1872 (UNSTARRED), answered on 2018-03-07
Subject: Centrally Sponsored Schemes (CSS)
Ministry: PLANNING
Asked by: MAULANA BADRUDDIN AJMAL

## GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA

## UNSTARRED QUESTION No.1872 TO BE ANSWERED ON 07.03.2018

## CENTRALLY SPONSORED SCHEMES (CSS)

## 1872.   SHRI BADRUDDIN AJMAL:

Will the Minister of Planning be pleased to state:

- (a)    whether  the  funds  allocated  to  States  for  implementation  of  the  Centrally  Sponsored Schemes (CSSs) are returned unspent by some States;
- (b) if so the details thereof,  State and Scheme-wise during the last three years; and
- (c)  the details of  the measures taken/proposed to be taken for bringing in flexibility in getting the schemes implemented?

## ANSWER

## MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE IN THE MINISTRY OF CHEMICALS & FERTILIZERS

## (RAO INDERJIT SINGH)

(a)  to  (c):  Allocation  under  different  schemes  is  provided  on  the  basis  of  fund  requirement estimated by the respective Ministry/ Department where the scheme rests, guidelines of individual scheme/ programme, utilization of previous release and availability of gross budgetary support etc.

The total  allocation  and  expenditure  of  all  states  for  28  Centrally  Sponsored  Schemes  (CSSs) during the years 2015-16 (Actuals), 2016-17 (Actuals) 2017-18 (RE) & 2018-19 (BE) are given at Annexure.

The CSSs are reviewed periodically on the basis of guidelines of the individual Schemes by the implementing  Departments/Ministries.  Such  reviews  by  Central  Ministries  ordinarily  have  the provision of assessing performance under the Schemes for key indicators and measures to remedy any shortfall, including taking the benefit of the scheme to targeted population, subject to overall availability of the budget under the concerned scheme.

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## ANNEXURE

## Annexure referred in reply to Lok Sabha Unstarred Question No. 1872 for answer on 07.03.2018 regarding 'CENTRALLY SPONSORED SCHEMES' raised by SHRI BADRUDDIN AJMAL

## Total allocation and expenditure for the years 2015-16 (Actuals), 2016-17 (Actuals) 2017-18 (RE) & 2018-19 (BE)

(Rs. in Crore)

| Sl. No.   |    | Name of the Centrally Sponsored Schemes (CSSs)                                                     | Actuals 2015-16   | Actuals 2016-17   | Revised 2017-18   | Budget 2018-19   |
|-----------|----|----------------------------------------------------------------------------------------------------|-------------------|-------------------|-------------------|------------------|
| (A)       |    | Core of the Core Schemes                                                                           |                   |                   |                   |                  |
| 1         |    | National Social Assistance Programme                                                               | 8616.40           | 8854.07           | 8744.57           | 9975.00          |
| 2         |    | Mahatma Gandhi National Rural Employment Guarantee Programme                                       | 37340.71          | 48214.95          | 55000.00          | 55000.00         |
| 3         |    | Umbrella Scheme for Development of Scheduled Castes                                                | 4201.21           | 4863.28           | 5113.91           | 5182.58          |
| 4         |    | Umbrella Scheme for Development of Scheduled Tribes                                                | 2934.39           | 3318.87           | 3512.35           | 3806.02          |
| 5         |    | Umbrella Programme for Development of Minorities                                                   | 3809.92           | 2790.43           | 4075.38           | 1440.00          |
| 6         |    | Umbrella Scheme for Development of Backward Classes, Differently Abled and other Vulnerable Groups | 1240.40           | 1507.29           | 1630.25           | 2287.15          |
| (B)       |    | Core Schemes                                                                                       |                   |                   |                   |                  |
| 7         |    | Green Revolution (Krishi Unnati Schemes and Rashtriya KrishiVikas Yojana)                          | 9776.52           | 10105.06          | 11184.66          | 13908.92         |
| 8         |    | White Revolution (Animal Husbandry and Dairying)                                                   | 937.14            | 1309.16           | 1632.97           | 2219.89          |
| 9         |    | Blue Revolution (Integrated Development of Fisheries)                                              | 199.96            | 387.81            | 301.73            | 642.61           |
| 10        |    | Pradhan Mantri Krishi Sinchai Yojana                                                               | 7781.04           | 5133.99           | 7392.14           | 9429.05          |
|           | a  | Har Khet ko Pani                                                                                   |                   |                   |                   |                  |
|           | b  | Per Drop More Crop                                                                                 |                   |                   |                   |                  |
|           | c  | Integrated Watershed Development Programme                                                         |                   |                   |                   |                  |
|           | d  | Accelerated Irrigation Benefit and Flood Management Programme                                      |                   |                   |                   |                  |
| 11        |    | Pradhan Mantri Gram Sadak Yojana (PMGSY)                                                           | 18289.87          | 17922.87          | 16900.00          | 19000.00         |
| 12        |    | Pradhan Mantri Awas Yojana (PMAY)                                                                  | 11603.45          | 20951.69          | 29042.51          | 27505.00         |
|           | a  | PMAY-Rural                                                                                         |                   |                   |                   |                  |
|           | b  | PMAY-Urban                                                                                         |                   |                   |                   |                  |
| 13        |    | National Rural Drinking Water Mission                                                              | 4369.55           | 5980.02           | 7050.00           | 7000.00          |
| 14        |    | Swachh Bharat Mission (SBM)                                                                        | 7469.24           | 12619.34          | 19248.27          | 17843.10         |
|           | a  | SBM-Rural                                                                                          |                   |                   |                   |                  |
|           | b  | SBM-Urban                                                                                          |                   |                   |                   |                  |
| 15        |    | National Health Mission (NHM)                                                                      | 20213.20          | 22869.73          | 31292.06          | 30634.04         |
|           | a  | National Rural Health Mission                                                                      |                   |                   |                   |                  |
|           | b  | National Urban Health Mission                                                                      |                   |                   |                   |                  |
|           | c  | Tertiary Care Programmes                                                                           |                   |                   |                   |                  |
|           | d  | Human Resources in Health and Medical Education                                                    |                   |                   |                   |                  |

|      | e   | National Mission on AYUSH                                                                                                                                 |             |           |           |           |
|------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------|-------------|-----------|-----------|-----------|
| 16   |     | Rashtriya Swasthya Suraksha Yojana (erstwhile RSBY)                                                                                                       | -           | 1379.99   | 470.52    | 2000.00   |
| 17   |     | National Education Mission (NEM)                                                                                                                          | 27066.40    | 27616.36  | 29555.67  | 32612.51  |
|      | a   | Sarva Shiksha Abhiyan                                                                                                                                     |             |           |           |           |
|      | b   | Rashtriya Madhyamik Shiksha Abhiyan                                                                                                                       |             |           |           |           |
|      | c   | Teachers Training and Adult Education                                                                                                                     |             |           |           |           |
|      | d   | Rashtriya Uchch Shiksha Abhiyan                                                                                                                           |             |           |           |           |
| 18   |     | Mid Day Meal Programme                                                                                                                                    | 9144.89     | 9475.43   | 10000.00  | 10500.00  |
| 19   |     | Integrated Child Development Services                                                                                                                     | 16834.55    | 15893.32  | 19962.75  | 23088.28  |
|      | a   | Anganwadi Services                                                                                                                                        |             |           |           |           |
|      | b   | National Nutrition Mission                                                                                                                                |             |           |           |           |
|      | c   | Maternity Benefits Programme                                                                                                                              |             |           |           |           |
|      | d   | Scheme for Adolescent Girls                                                                                                                               |             |           |           |           |
|      | e   | Integrated Child Protection Scheme                                                                                                                        |             |           |           |           |
|      | f   | National Creche Scheme                                                                                                                                    |             |           |           |           |
| 20   |     | Mission for Protection and Empowerment for Women (beti bachao-beti padao, one- stop centre, women helpline, hostels, swadhar greh, gender budgeting etc.) | 238.66      | 793.24    | 987.50    | 1365.58   |
| 21   |     | National Livelihood Mission (NLM)                                                                                                                         | 2783.14     | 3486.40   | 4699.00   | 6060.00   |
|      | a   | National Rural Livelihood Mission                                                                                                                         |             |           |           |           |
|      | b   | National Urban Livelihood Mission                                                                                                                         |             |           |           |           |
| 22   |     | Jobs and Skill Development                                                                                                                                | 1176.82     | 1816.85   | 2905.38   | 5071.13   |
|      | a   | Employment Generation Programmes                                                                                                                          |             |           |           |           |
|      | b   | Pradhan Mantri Kaushal Vikas Yojna                                                                                                                        |             |           |           |           |
| 23   |     | Environment, Forestry and Wildlife (EFWL)                                                                                                                 | 566.38      | 794.86    | 975.05    | 1019.00   |
|      | a   | National Mission for a Green India                                                                                                                        |             |           |           |           |
|      | b   | Integrated Development of Wildlife Habitats                                                                                                               |             |           |           |           |
|      | c   | Conservation of Natural Resources and                                                                                                                     |             |           |           |           |
|      |     | Ecosystems                                                                                                                                                |             |           |           |           |
|      | d   | National River Conservation Programme                                                                                                                     |             |           |           |           |
| 24   |     | Urban Rejuvenation Mission (AMRUT and Smart Cities Mission)                                                                                               | 4185.56     | 9276.70   | 8998.61   | 12169.00  |
| 25   |     | Modernization of Police Forces (including Security Related Expenditure)                                                                                   | 1581.35     | 2229.85   | 2576.95   | 3157.29   |
| 26   |     | Infrastructure Facilities for Judiciary (including Gram Nyayalayas &e-Courts                                                                              | 566.09      | 541.81    | 629.21    | 630.00    |
| (C ) |     | Optional Schemes                                                                                                                                          |             |           |           |           |
| 27   |     | Border Area Development Programme*                                                                                                                        | 990.00      | 1015.00   | 1100.00   | 770.97    |
| 28   |     | Shyama Prasad Mukherjee Rurban Mission                                                                                                                    | 32.05       | 599.44    | 600.00    | 1200.00   |
|      |     | Total                                                                                                                                                     | 203740.42 # | 241747.81 | 285581.44 | 305517.12 |

Source: Union Budget 2017-18 & 2018-19

# Total excludes an amount of Rs.208.47 crore from Core Schemes as actual recovery.

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