Lok Sabha Question No. 1172 (UNSTARRED), answered on 2017-07-24
Subject: Budget for Kendriya Vidyalaya Sangathan
Ministry: HUMAN RESOURCE DEVELOPMENT
Asked by: LADU KISHORE SWAIN

## GOVERNMENT OF INDIA MINISTRY OF HUMAN RESOURCE DEVELOPMENT DEPARTMENT OF SCHOOL EDUCATION & LITERACY

## LOK SABHA

## UNSTARRED QUESTION NO. 1172 TO BE ANSWERED ON 24.07.2017

## BUDGET FOR KENDRIYA VIDYALAYA SANGATHAN

## 1172. SHRI LADU KISHORE SWAIN:

Will  the  Minister  of  HUMAN  RESOURCE  DEVELOPMENT  be  pleased  to state:

- (a) the  budgetary  allocation  pending  under  Kendriya  Vidyalayas  Sangathan (KVS) during the last three years;
- (b) the percentage of share of KVS budget allocated and spent on construction of buildings in KVS across the country, State/UT-wise;
- (c) whether the Government proposes to construct buildings of KVS, ASKA and Hinjilicut, Odisha;
- (d) if  so,  the  time  by  when  it  is  likely  to  be  constructed  and  if  not,  the  reasons therefor; and
- (e) the details of shortage of KVS as per norms, across the country, State / UTwise?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF HUMAN RESOURCE DEVELOPMENT (SHRI UPENDRA KUSHWAHA)

(a) The  demand  raised  by  the  Kendriya  Vidyalaya  Sangathan  (KVS),  Budget allocated by the Government and actual expenditure incurred during the last three years are as under:-

(Rs. in crore)

| Year    |   Demand raised by KVS |   Budget allocated by Govt. |   Actual expenditure incurred by KVS |
|---------|------------------------|-----------------------------|--------------------------------------|
| 2014-15 |                3878    |                     3243.15 |                              3352.11 |
| 2015-16 |                4616.77 |                     3278.47 |                              3693.15 |
| 2016-17 |                5667.29 |                     3987.25 |                              3981.88 |

(b) Grants-in-Aid  is  provided  to  KVS  under  three  distinct  heads  viz.  Salaries, General and Capital Assets. This allocation is made on a consolidated basis and not State/UT-wise.  However,  the  details  of  State  /  UT-wise  expenditure  incurred  on construction is annexed. The percentage of share of KVS budget allocated and spent on construction of buildings for KVS is as under:-

(Rs. in crore)

| Year    |   Budget allocated |   Percentage share of Budget allocated for construction |   Percentage of amount spent on construction against Budget allocated. |
|---------|--------------------|---------------------------------------------------------|------------------------------------------------------------------------|
| 2014-15 |            3243.15 |                                                    6.87 |                                                                   6.84 |
| 2015-16 |            3278.47 |                                                   10.07 |                                                                  10.05 |
| 2016-17 |            3987.25 |                                                   11.81 |                                                                  11.82 |

- (c) In  case  of  KV,  Hinjilicut,  (Odisha),  the  work  has  been  entrusted  to  Central Public Works Department (CPWD) in August 2016. In case of KV, ASKA (Odisha) the  work  has  been  entrusted  to  CPWD,  Administrative  Approval  &  Expenditure Sanction (AA&ES) sanction has been issued in May, 2017.
- (d) Generally  CPWD takes 24 to 36 months to complete the construction work subject to availability of requisite resources etc.
- (e) The  committed  liabilities  for  construction  works  during  the  current  financial year 2017-18 is Rs. 816.24 crore against which Rs. 571.00 crore has been allocated. Thus,  there  is  a  shortage  of  Rs.  245.24  crore.  For  construction  works  funds  are allocated against individual work and not State/UT-wise.

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ANNEXURE REFERRED TO IN REPLY TO PART (b) OF THE LOK SABHA UNSTARRED QUESTION NO. 1172 RAISED BY SHRI LADU KISHORE SWAIN, HON'BLE MEMBER OF PARLIAMENT  TO  BE  ANSWERED  ON  24 TH   JULY  2017  REGARDING  BUDGET  FOR KENDRIYA VIDYALAYA SANGATHAN.

## THE STATEMENT SHOWING THE DETAILS OF AMOUNT SPENT ON CONSTRUCTION OF BUILDING IN KVS ACROSS THE COUNTRY STATE/UT WISE (LAST THREE YEARS)

|    |                   | Amount in Rupees   | Amount in Rupees   | Amount in Rupees   |
|----|-------------------|--------------------|--------------------|--------------------|
| SN | NAME OF STATE     | 2014-15            | 2015-16            | 2016-17            |
| 1  | ANDHRA PRDESH     | 112,23,28,000      | 6,70,00,000        | 10,81,74,000       |
| 2  | ARUNACHAL PRADESH | 5,40,00,000        | 11,00,00,000       | 7,79,00,000        |
| 3  | ASSAM             | 25,57,57,000       | 40,67,00,000       | 20,88,70,744       |
| 4  | BIHAR             | 6,58,28,000        | 8,00,00,000        | 20,90,00,000       |
| 5  | CHATTISGARH       | 9,45,00,000        | 15,66,35,700       | 10,62,20,500       |
| 6  | DELHI             | 6,04,05,396        | 9,52,62,000        | 12,83,08,456       |
| 7  | GUJARAT           | 70,00,000          | 2,92,16,000        | 8,39,35,000        |
| 8  | HARYANA           | 3,72,00,000        | 11,87,15,000       | 10,86,57,250       |
| 9  | HIMACHAL PRADESH  | 1,30,00,000        | 70,00,000          | 4,10,52,000        |
| 10 | JAMMU & KASHMIR   | 9,56,96,000        | 10,73,05,579       | 14,10,80,635       |
| 11 | JHARKHAND         | 12,40,00,000       | 10,20,00,000       | 16,72,00,000       |
| 12 | KARNATAKA         | 13,04,31,115       | 22,79,67,014       | 35,40,94,238       |
| 13 | KERALA            | 8,80,66,000        | 4,09,62,411        | 46,90,00,000       |
| 14 | MADHYA PRADESH    | 17,96,06,345       | 18,85,42,000       | 40,14,66,000       |
| 15 | MAHARASHTRA       | 2,30,21,044        | 3,32,60,988        | 9,16,59,000        |
| 16 | MANIPUR           | 1,03,84,000        | 50,00,000          | 30,00,000          |
| 17 | MIZORAM           | 40,00,000          | 1,00,00,000        | 6,00,00,000        |
| 18 | NAGALAND          | 6,99,584           | 0                  | 0                  |
| 19 | ORISSA            | 19,48,57,000       | 30,61,38,000       | 23,50,96,577       |
| 20 | PUNJAB            | 8,87,33,000        | 9,74,77,899        | 24,00,00,000       |
| 21 | RAJASTHAN         | 10,59,95,200       | 12,00,00,000       | 16,00,00,349       |
| 22 | TAMILNADU         | 12,20,30,000       | 8,63,15,000        | 8,47,02,780        |
| 23 | TELANGANA         | 5,33,17,000        | 2,40,00,000        | 10,00,00,000       |
| 24 | TRIPURA           | 0                  | 0                  | 6,00,00,000        |
| 25 | UTTAR PRADESH     | 14,37,35,758       | 56,51,28,203       | 59,11,08,687       |
| 26 | UTTARAKHAND       | 10,72,27,000       | 13,14,75,300       | 27,30,81,250       |
| 27 | WEST BENGAL       | 3,39,10,937        | 13,23,04,000       | 17,01,45,000       |
| 28 | UT -CHANDIGARH    | 21,63,000          | 41,52,222          | 0                  |
| 29 | UT-LAKSHADWEEP    | 20,00,000          | 4,00,00,000        | 2,00,00,000        |
| 30 | UT-PUDUCHERRY     | 0                  | 20,00,000          | 2,10,09,000        |
|    | TOTAL             | 221,98,91,379      | 329,45,57,316      | 471,47,61,466      |

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