Lok Sabha Question No. 1331 (UNSTARRED), answered on 2017-02-09
Subject: Funds Allocation under WDCPMKSY
Ministry: RURAL DEVELOPMENT
Asked by: RANGASWAMY DHRUVANARAYANA

## GOVERNMENT OF INDIA MINISTRY OF RURAL DEVELOPMENT DEPARTMENT OF LAND RESOURCES

## LOK  SABHA UNSTARRED QUESTION No. 1331 TO BE ANSWERED ON 09.02.2017

## Funds Allocation under WDC-PMKSY

## 1331. SHRI R. DHRUVA NARAYANA:

Will the Minister of RURAL DEVELOPMENT be pleased to state:

- (a) the  allocations  made  under  erstwhile  Integrated  Watershed  Management  Programme (IWMP) and Watershed Development Component of the Pradhan Mantri Krishi Sinchayee Yojana (WDC-PMKSY) for each year from 2011-12 till current year, State/UT-wise;
- (b) the details of expenditure incurred during the said period, State/UT-wise; and
- (c) the  details  of  sharing  pattern  between  the  Union  and  State  Governments  for  the  said period?

## ANSWER

## MINISTER OF STATE FOR RURAL DEVELOPMENT (SHRI RAM KRIPAL YADAV)

- (a) &  (b):  The  State-wise  details  of  funds  released  (as  Central  share)  and  expenditure incurred  (from  Central  share,  State  share  and  Interest)  under  erstwhile  Integrated  Watershed Management  Programme  (IWMP)  /  Watershed  Development  Component  of  Pradhan  Mantri Krishi Sinchayee Yojana (WDC-PMKSY) during 2011-12 to 2016-17 is given in Annexure .
- (c) Under IWMP, the sharing pattern was 90:10 between the Central Government and the State Government.

Under WDC-PMKSY, the sharing pattern is 60:40 between the Central Government and the  State  Government  for  all  States  except  North  Eastern  States  and  Hill  States  of  Jammu  & Kashmir, Himachal Pradesh and Uttarakhand, for which the sharing pattern is 90:10.

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## Annexure referred to in reply to parts (a) & (b) of Lok Sabha Unstarred Question No. 1331 due for reply on 09.02.2017

State-wise funds released and expenditure incurred during 2011-12 to 2015-16 and the current year under erstwhile IWMP / WDC-PMKSY (Rs in crore)

| S.   | State                          | Funds released (as Central Share)   | Funds released (as Central Share)   | Funds released (as Central Share)   | Funds released (as Central Share)   | Funds released (as Central Share)   | Funds released (as Central Share)   | * Expenditure incurred (from Central share, State Share and Interest)   | * Expenditure incurred (from Central share, State Share and Interest)   | * Expenditure incurred (from Central share, State Share and Interest)   | * Expenditure incurred (from Central share, State Share and Interest)   | * Expenditure incurred (from Central share, State Share and Interest)   | * Expenditure incurred (from Central share, State Share and Interest)   |
|------|--------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|-------------------------------------------------------------------------|
| No.  | State                          | 2011-12                             | 2012-13                             | 2013-14                             | 2014-15                             | 2015-16                             | 2016-17 $                           | 2011-12                                                                 | 2012-13                                                                 | 2013-14                                                                 | 2014-15                                                                 | 2015-16                                                                 | 2016-17**                                                               |
| 1    | Andhra Pradesh@                | 160.94                              | 125.137                             | 183.25                              | 163.28 86.73                        | 83.09                               | 90.71                               | 232.43                                                                  | 340.27                                                                  |                                                                         | 203.96                                                                  | 116.29                                                                  | 154.49                                                                  |
| 2    | Bihar                          | 3.00                                | 12.18                               | 15.42                               | 21.47                               | 5.00                                | 19.19                               | 0.00                                                                    | 4.41                                                                    | 19.92                                                                   | 15.39                                                                   | 23.46                                                                   | 19.38                                                                   |
| 3    | Chhattisgarh                   | 62.37                               | 0.00                                | 26.00                               | 10.00                               | 20.00                               | 34.96                               | 20.99                                                                   | 38.04                                                                   | 48.68                                                                   | 49.08                                                                   | 45.61                                                                   | 14.17                                                                   |
| 4    | Gujarat                        | 160.71                              | 329.24                              | 60.00                               | 72.34                               | 100.00                              | 57.48                               | 63.51                                                                   | 154.24                                                                  | 368.63                                                                  | 268.19                                                                  | 116.64                                                                  | 245.00                                                                  |
| 5    | Haryana                        | 11.63                               | 5.23                                | 14.20                               | 26.97                               | 0.00                                | 12.82                               | 0.00                                                                    | 8.87                                                                    | 14.18                                                                   | 8.82                                                                    | 21.42                                                                   | 5.51                                                                    |
| 6    | Himachal Pradesh               | 48.93                               | 8.02                                | 46.07                               | 0.00                                | 20.00                               | 35.40                               | 17.27                                                                   | 39.55                                                                   | 63.23                                                                   | 59.38                                                                   | 25.66                                                                   | 24.49                                                                   |
| 7    | Jammu &Kashmir                 | 0.00                                | 38.27                               | 0.00                                | 51.43                               | 0.00                                | 15.35                               | 0.00                                                                    | 1.86                                                                    | 26.12                                                                   | 26.09                                                                   | 38.79                                                                   | 25.82                                                                   |
| 8    | Jharkhand                      | 15.70                               | 48.17                               | 29.40                               | 0.00                                | 20.00                               | 0.00                                | 16                                                                      | 20.76                                                                   | 40.60                                                                   | 33.31                                                                   | 29.50                                                                   | 26.15                                                                   |
| 9    | Karnataka                      | 127.41                              | 334.55                              | 586.11                              | 125.43                              | 125.00                              | 69.70                               | 152.44                                                                  | 450.51                                                                  | 509.28                                                                  | 299.59                                                                  | 150.93                                                                  | 201.70                                                                  |
| 10   | Kerala                         | 10.81                               | 4.81                                | 0.00                                | 15.16                               | 20.00                               | 11.37                               | 1.61                                                                    | 3.61                                                                    | 15.77                                                                   | 44.04                                                                   | 29.15                                                                   | 24.86                                                                   |
| 11   | Madhya Pradesh                 | 108.60                              | 128.30                              | 135.57                              | 303.98                              | 150.00                              | 89.27                               | 94.14                                                                   | 160.16                                                                  | 291.36                                                                  | 286.81                                                                  | 314.34                                                                  | 283.76                                                                  |
| 12   | Maharashtra                    | 378.69                              | 501.60                              | 180.35                              | 197.91                              | 250.00                              | 186.95                              | 82.62                                                                   | 362.60                                                                  | 627.41                                                                  | 542.28                                                                  | 478.48                                                                  | 250.48                                                                  |
| 13   | Odisha                         | 77.53                               | 89.70                               | 136.91                              | 248.79                              | 67.50                               | 63.38                               | 39.33                                                                   | 88.12                                                                   | 164.29                                                                  | 301.51                                                                  | 213.54                                                                  | 73.74                                                                   |
| 14   | Punjab                         | 8.44                                | 14.89                               | 15.44                               | 0.00                                | 7.953                               | 0.00                                | 7.29                                                                    | 4.43                                                                    | 10.29                                                                   | 18.50                                                                   | 5.22                                                                    | 7.17                                                                    |
| 15   | Rajasthan                      | 318.33                              | 424.53                              | 0.00                                | 403.07                              | 200.00                              | 199.35                              | 86.72                                                                   | 217.85                                                                  | 509.57                                                                  | 949.03                                                                  | 361.97                                                                  | 390.24                                                                  |
| 16   | Tamil Nadu                     | 17.57                               | 227.77                              | 168.56                              | 124.02                              | 75.00                               | 37.38                               | 38.92                                                                   | 146.14                                                                  | 231.06                                                                  | 204.99                                                                  | 62.73                                                                   | 130.48                                                                  |
| 17   | Telangana@                     | -                                   | -                                   | -                                   | 124.58                              | 70.00                               | 0.00                                | -                                                                       | -                                                                       | -                                                                       | 105.21                                                                  | 83.96                                                                   | 5.32                                                                    |
| 18   | Uttar Pradesh                  | 164.46                              | 128.43                              | 88.09                               | 75.39                               | 75.00                               | 58.38                               | 55.38                                                                   | 103.56                                                                  | 256.30                                                                  | 86.11                                                                   | 99.01                                                                   | 22.22                                                                   |
| 19   | Uttarakhand                    | 2.34                                | 4.22                                | 0.00                                | 49.77                               | 25.677                              | 11.23                               | 1.14                                                                    | 5.85                                                                    | 9.89                                                                    | 37.79                                                                   | 29.49                                                                   | 25.50                                                                   |
| 20   | West Bengal                    | 16.06                               | 40.31                               | 0.00                                | 25.85                               | 10.00                               | 24.06                               | 0.00                                                                    | 0.93                                                                    | 23.87                                                                   | 33.21                                                                   | 25.70                                                                   | 6.65                                                                    |
|      | North-Eastern                  |                                     |                                     |                                     |                                     |                                     |                                     |                                                                         |                                                                         |                                                                         |                                                                         |                                                                         |                                                                         |
| 21   | State States Arunachal Pradesh | 22.09                               | 15.97                               | 110.83                              | 0.00                                | 18.00                               | 23.12                               | 8.69                                                                    | 36.91                                                                   | 118.25                                                                  | 44.00                                                                   | 10.59                                                                   | 19.11                                                                   |
| 22   | Assam                          | 37.53                               | 42.97                               | 116.60                              | 6.99                                | 0.00                                | 0.00                                | 20.09                                                                   | 37.87                                                                   | 124.48                                                                  | 97.35                                                                   | 39.19                                                                   | 29.82                                                                   |
| 23   | Manipur                        | 15.33                               | 33.75                               | 30.28                               | 11.10                               | 9.00                                | 11.29                               | 7.91                                                                    | 17.08                                                                   | 23.61                                                                   | 48.30                                                                   | 15.67                                                                   | 2.96                                                                    |
| 24   | Meghalaya                      | 12.87                               | 37.43                               | 28.06                               | 37.16                               | 18.00                               | 11.56                               | 11.97                                                                   | 11.64                                                                   | 60.09                                                                   | 35.47                                                                   | 13.40                                                                   | 9.24                                                                    |
| 25   | Mizoram                        | 5.84                                | 16.44                               | 69.18                               | 75.81                               | 0.00                                | 16.06                               | 23.46                                                                   | 18.98                                                                   | 72.35                                                                   | 27.60                                                                   | 62.67                                                                   | 20.73                                                                   |
| 26   | Nagaland                       | 59.42                               | 76.42                               | 74.67                               | 95.09                               | 27.00                               | 28.20                               | 63.52                                                                   | 82.10                                                                   | 87.74                                                                   | 96.76                                                                   | 34.13                                                                   | 25.81                                                                   |
| 27   | Sikkim                         | 1.15                                | 8.17                                | 0.00                                | 0.00                                | 6.30                                | 0.00                                | 2.78                                                                    | 1.75                                                                    | 4.22                                                                    | 4.61                                                                    | 0.96                                                                    | 0.29                                                                    |
| 28   | Tripura                        | 18.17                               | 24.01                               | 47.81                               | 19.04                               | 13.50                               | 12.47                               | 3.52                                                                    | 28.26                                                                   | 52.42                                                                   | 38.75                                                                   | 24.93                                                                   | 28.75                                                                   |
|      | Grand Total                    | 1865.92                             | 2720.517                            | 2162.80                             | 2284.63                             | 1419.66                             | 1112.06                             | 910.01                                                                  | 2278.51                                                                 | 4113.88                                                                 | 3966.13                                                                 | 2473.43                                                                 | 2073.84                                                                 |

Note:

There is no sanctioned project in the State of Goa or in the Union Territories.