Lok Sabha Question No. 4019 (UNSTARRED), answered on 2018-08-10
Subject: Funds to Karnataka for Development
Ministry: FINANCE
Asked by: DODDAALAHALLI KEMPEGOWDA SURESH, NALIN KUMAR KATEEL, B.N. CHANDRAPPA

## GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE

## LOK SABHA UNSTARRED QUESTION NO. 4019

TO BE ANSWERED ON Friday, August 10, 2018/Shravana 19, 1940 (Saka)

## Funds to Karnataka for Development

## 4019.  SHRI D.K. SURESH: SHRI NALIN KUMAR KATEEL: SHRI B.N. CHANDRAPPA:

Will the Minister of FINANCE be pleased to state:

- (a) the details of funds transferred to Karnataka under different Centrally Sponsored schemes,  head-wise  and  department-wise  for  the  last  three  years  including  the current year;
- (b)  whether  the  Government  has  received  any  representation  from  the  State Government  of  Karnataka  for  more  fund  allocations  to  the  State  for  various development works and if so, give details; and
- (c)  whether  the  Government has taken steps to grant more funds to Karnataka for taking up developmental activities and if so, the response of the Union Government in this regard?

## ANSWER

## MINISTER OF STATE FOR FINANCE (SHRI P. RADHAKRISHNAN)

(a)  The  details  of  the  funds  transferred  to  Karnataka,  under  different  Centrally Sponsored  Schemes  by  respective  Ministries/  Departments  during  the  last  three years including the current year, head-wise and Department-wise, are placed at the

- Annexure.
- (b)  to  (c)  Ministry  of  Finance  has  not  received  any  representation  from  the  State Government  of  Karnataka  for  more  funds  under  Centrally  Sponsored  Schemes. Ministry  of  Finance  does  not  monitor  individual  schemes  State-wise.  Concerned Ministries/Departments carry out periodical monitoring of the schemes State-wise.

*******

## Annexure

( Rs. in Crore)

| S. No.                                                                 | SCHEME                                                                 | 2016-17   | 2017-18   | 2018-19 (As on 06.08.2018)   |
|------------------------------------------------------------------------|------------------------------------------------------------------------|-----------|-----------|------------------------------|
| 1.                                                                     | AGRICULTURE - [001]                                                    |           |           |                              |
|                                                                        | LIVESTOCK HEALTH AND DISEASE CONTROL CASP- [9979]                      | 16.72     | 16.46     | 8.14                         |
| MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE (MIDH)- [9141]      | MISSION FOR INTEGRATED DEVELOPMENT OF HORTICULTURE (MIDH)- [9141]      | 71.15     | -         | -                            |
| NATIONAL E-GOVERNANCE PLAN -AGRICULTURE-INFORMATION TECHNOLOGY- [9423] | NATIONAL E-GOVERNANCE PLAN -AGRICULTURE-INFORMATION TECHNOLOGY- [9423] | 1.15      | -         | -                            |
| NATIONAL FOOD SECURITY MISSION - [9140]                                | NATIONAL FOOD SECURITY MISSION - [9140]                                | 100.02    | 96.64     | 49.74                        |
| NATIONAL LIVESTOCK MISSION- [9008]                                     | NATIONAL LIVESTOCK MISSION- [9008]                                     | 8.73      | 3.10      | -                            |
| NATIONAL MISSION FOR OIL-SEED AND OIL-PALM- [9143]                     | NATIONAL MISSION FOR OIL-SEED AND OIL-PALM- [9143]                     | 15.83     | 11.88     | 9.61                         |
| NATIONAL MISSIONON SUSTAINABLE AGRICULTURE- [9142]                     | NATIONAL MISSIONON SUSTAINABLE AGRICULTURE- [9142]                     | 4.00      | -         | -                            |
| NATIONAL PROJECT ON AGRO- FORESTRY- [2010]                             | NATIONAL PROJECT ON AGRO- FORESTRY- [2010]                             | 3.25      | 4.50      | 2.50                         |
| NATIONAL PROJECT ONMANAGEMENT OF SOIL HEALTH AND FERTILITY- [9503]     | NATIONAL PROJECT ONMANAGEMENT OF SOIL HEALTH AND FERTILITY- [9503]     | 19.57     | 15.68     | 15.47                        |
| PARAMPARAGAT KRISHI VIKAS YOJANA- [9422]                               | PARAMPARAGAT KRISHI VIKAS YOJANA- [9422]                               | 8.15      | 12.63     | 4.82                         |
| PRADHAN MANTRI KRISHI SINCHAYI YOJANA (PMKSY)- [9347]                  | PRADHAN MANTRI KRISHI SINCHAYI YOJANA (PMKSY)- [9347]                  | 229.00    | 385.00    | 143.00                       |
| RASHTRIYA KRISHI VIKAS YOJANA (RKVY) - [9145]                          | RASHTRIYA KRISHI VIKAS YOJANA (RKVY) - [9145]                          | 242.31    | 236.35    | 52.11                        |
| SUB MISSION ON AGRICULTURE EXENTION- [9144]                            | SUB MISSION ON AGRICULTURE EXENTION- [9144]                            | 8.41      | 13.90     | 12.92                        |
| SUB-MISSION ON AGRICULTURAL MECHANISATION- [9505]                      | SUB-MISSION ON AGRICULTURAL MECHANISATION- [9505]                      | 44.41     | 75.94     | 59.13                        |
| AGRICULTURE MARKETING- [9006]                                          | AGRICULTURE MARKETING- [9006]                                          | -         | 0.29      | -                            |
| INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES- [3037]             | INTEGRATED DEVELOPMENT AND MANAGEMENT OF FISHERIES- [3037]             | -         | 33.24     | -                            |
| INTEGRATED SCHEME ONAGRICULTURE CENSUS AND STATISTICS- [9005]          | INTEGRATED SCHEME ONAGRICULTURE CENSUS AND STATISTICS- [9005]          | -         | 9.47      | 3.16                         |
| LIVESTOCK CENSUS AND INTEGRATED SAMPLE SURVEY- [9978]                  | LIVESTOCK CENSUS AND INTEGRATED SAMPLE SURVEY- [9978]                  | -         | 1.25      | 2.42                         |
| NATIONAL MISSIONON HORTICULTURE- [9120]                                | NATIONAL MISSIONON HORTICULTURE- [9120]                                | -         | 69.70     | 60.00                        |
| NATIONAL PROGRAMME FOR DAIRY DEVELOPMENT- [9148]                       | NATIONAL PROGRAMME FOR DAIRY DEVELOPMENT- [9148]                       | -         | 2.60      | -                            |
| RAINFED AREA DEVELOPMENT AND CLIMATE CHANGE- [2009]                    | RAINFED AREA DEVELOPMENT AND CLIMATE CHANGE- [2009]                    | -         | 7.50      | 5.54                         |
| RASHTRIYA GOKUL MISSION- [3033]                                        | RASHTRIYA GOKUL MISSION- [3033]                                        | -         | 8.57      | 0.35                         |
| SUB- MISSION ON SEED AND PLANTING MATERIAL- [3031]                     | SUB- MISSION ON SEED AND PLANTING MATERIAL- [3031]                     | -         | 12.00     | 2.24                         |
| 2.                                                                     | EARTH SCIENCES- [081]                                                  |           |           |                              |
|                                                                        | INTEGRATED SCHEME ONAGRICULTURE CENSUS AND STATISTICS- [9005]          | -         | 0.14      | -                            |
| 3.                                                                     | ENVIRONMENT AND FORESTS- [079]                                         |           |           |                              |
|                                                                        | CONSERVATION OF NATURAL RESOURCES AND ECOSYSTEM- [9154]                | 3.28      | -         | -                            |
| INTEGRATED DEVELOPMENT OF WILD LIFE                                    | HABITATS - [9186]                                                      | 37.84     | 4.28      | -                            |
| NATIONAL MISSION FOR A GREEN INDIA- [9993]                             |                                                                        | 10.23     | -         | -                            |
| CONSERVATION OF CORALS AND MANGROVES- [3093]                           |                                                                        | -         | 0.52      |                              |
|                                                                        | GREEN INDIA MISSION-NATIONAL AFFORESTATION PROGRAMME- [9153]           | -         | 4.09      | -                            |
|                                                                        | FOREST FIRE PREVENTION AND MANAGEMENT SCHEME-[0257]                    | -         | 1.05      | 1.05                         |
|                                                                        | PROJECT ELEPHANT- [0260]                                               | -         | 3.56      | 3.09                         |
|                                                                        | PROJECT TIGER- [9155]                                                  | -         | 23.09     | 17.65                        |
| 4.                                                                     | HEALTH AND FAMILY WELFARE- [017]                                       |           |           |                              |
|                                                                        | HUMAN RESOURCE IN HEALTH AND MEDICAL EDUCATION- [9157]                 | 10.97     | 153.12    | 123.18                       |
| NATIONAL AYUSH MISSION CASP- [9158]                                    |                                                                        | 12.41     | 20.60     | 11.64                        |
| NATIONAL HEALTH                                                        | MISSION INCLUDING NRHM- [9156]                                         | 693.39    | 1031.57   | 708.59                       |

| RASHTRIYA SWASTHYA SURAKSHA YOJANA (OLD RSBY) - [2036]                                                                     | RASHTRIYA SWASTHYA SURAKSHA YOJANA (OLD RSBY) - [2036]                                                                     | 45.89   | -      | -       |
|----------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------|---------|--------|---------|
| NATIONAL HEALTH PROTECTION SCHEME- [9534]                                                                                  | NATIONAL HEALTH PROTECTION SCHEME- [9534]                                                                                  | -       | 7.39   | 21.93   |
| NATIONAL URBAN HEALTH MISSION- [0416]                                                                                      | NATIONAL URBAN HEALTH MISSION- [0416]                                                                                      | -       | 81.99  | 7.70    |
| TERTIARY CARE PROGRAMS- [2035]                                                                                             | TERTIARY CARE PROGRAMS- [2035]                                                                                             | -       | 11.00  | 4.20    |
| 5.                                                                                                                         | HIGHER EDUCATION- [007]                                                                                                    |         |        |         |
|                                                                                                                            | RASHTRIYA UCHHATAR SIKSHA ABHIYAN (RUSA)- [9170]                                                                           | 57.15   | 87.24  | 45.00   |
| 6.                                                                                                                         | HOME AFFAIRS- [018]                                                                                                        |         |        |         |
| MODERNISATION OF STATE POLICE FORCES - CRIME AND CRIMINAL TRACKING                                                         | MODERNISATION OF STATE POLICE FORCES - CRIME AND CRIMINAL TRACKING                                                         | 16.60   | -      | -       |
| NETWORK AND SYSTEMS (CCTNS) (CASP)- [2041]                                                                                 | NETWORK AND SYSTEMS (CCTNS) (CASP)- [2041]                                                                                 |         |        |         |
| MODERNISATION OF POLICE FORCES- [3194]                                                                                     | MODERNISATION OF POLICE FORCES- [3194]                                                                                     | -       | 20.23  | 3.10    |
| 7.                                                                                                                         | LABOUR AND EMPLOYMENT- [021]                                                                                               |         |        |         |
|                                                                                                                            | NATIONAL CAREER SERVICES - CASP- [2026]                                                                                    | 3.13    | -      | -       |
| NATIONAL CAREER SERVICE- [9499]                                                                                            | NATIONAL CAREER SERVICE- [9499]                                                                                            | -       | 0.51   | -       |
| 8.                                                                                                                         | LAW AND JUSTICE- [022]                                                                                                     |         |        |         |
|                                                                                                                            | DEVELOPMENT OF INFRASTRUCTURE FACILITIES FOR JUDICIARY- [9174]                                                             | 50.00   | 50.00  | -       |
| 9.                                                                                                                         | MINISTRY OF DRINKING WATER AND SANITATION- [115]                                                                           |         |        |         |
|                                                                                                                            | NATIONAL RURAL DRINKING WATER MISSION -STATE COMPONENT- [9150]                                                             | -       | 365.81 | 13.86   |
|                                                                                                                            | SBM-RURAL -STATE COMPONENT- [9151]                                                                                         | -       | 983.39 | 213.04  |
| 10.                                                                                                                        | MINISTRY OF MINORITY AFFAIRS- [092]                                                                                        |         |        |         |
|                                                                                                                            | MULTI SECTORAL DEVELOPMENT PROGRAMME FOR MINORITIES- [9175]                                                                | 36.46   | -      | -       |
| DEVELOPMENT OF MINORITIES - MULTI SECTORAL DEVELOPMENT PROGRAMME                                                           | DEVELOPMENT OF MINORITIES - MULTI SECTORAL DEVELOPMENT PROGRAMME                                                           | -       | 48.59  | 8.41    |
| FREE COACHING AND ALLIED SCHEMES FOR MINORITIES- [0636]                                                                    | FREE COACHING AND ALLIED SCHEMES FOR MINORITIES- [0636]                                                                    | -       | 9.32   | 1.00    |
| MERIT - CUM - MEANS BASED SCHOLARSHIP FOR PROFESSIONAL AND TECHNICAL                                                       | MERIT - CUM - MEANS BASED SCHOLARSHIP FOR PROFESSIONAL AND TECHNICAL                                                       | -       | 0.28   | -       |
| COURSES OF UNDER GRADUATE AND POST-GRADUATE- [9255] NAI MANZIL- THE INTEGRATED EDUCATION AND LIVELIHOOD INITIATIVE- [9980] | COURSES OF UNDER GRADUATE AND POST-GRADUATE- [9255] NAI MANZIL- THE INTEGRATED EDUCATION AND LIVELIHOOD INITIATIVE- [9980] | -       | 4.11   | 0.70    |
| POST MATRIC SCHOLARSHIP FOR MINORITIES- [9254]                                                                             | POST MATRIC SCHOLARSHIP FOR MINORITIES- [9254]                                                                             | -       | 0.49   | -       |
| PRE-MATRIC SCHOLARSHIP FOR MINORITIES- [9253]                                                                              | PRE-MATRIC SCHOLARSHIP FOR MINORITIES- [9253]                                                                              | -       | 0.44   | -       |
| SCHEME FOR LEADERSHIP DEVELOPMENT OF MINORITY WOMEN- [1340]                                                                | SCHEME FOR LEADERSHIP DEVELOPMENT OF MINORITY WOMEN- [1340]                                                                | -       | 0.40   | 0.10    |
| SEEKHO AUR KAMAO - SKILL DEVELOPMENT INITIATIVES- [9257]                                                                   | SEEKHO AUR KAMAO - SKILL DEVELOPMENT INITIATIVES- [9257]                                                                   | -       | 2.89   | -       |
| 11.                                                                                                                        | RURAL DEVELOPMENT- [004]                                                                                                   |         |        |         |
|                                                                                                                            | NATIONAL RURAL DRINKING WATER PROGRAMME- [9150]                                                                            | 343.72  | -      | 13.86   |
| NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME(MGNREGA)- [9178]                                                                | NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME(MGNREGA)- [9178]                                                                | 953.33  | 852.10 | -       |
| NATIONAL RURAL LIVELIHOOD MISSION -CASP(NRLM)- [9181]                                                                      | NATIONAL RURAL LIVELIHOOD MISSION -CASP(NRLM)- [9181]                                                                      | 38.92   | 133.05 | 1.48    |
| NATIONAL SOCIAL ASSISTANCE PROGRAMME (NSAP)- [9182]                                                                        | NATIONAL SOCIAL ASSISTANCE PROGRAMME (NSAP)- [9182]                                                                        | 650.61  | -      | -       |
| PRADHAN MANTRI AWAS YOJNA (PMAY)- RURAL -STATE COMPONENT- [9180]                                                           | PRADHAN MANTRI AWAS YOJNA (PMAY)- RURAL -STATE COMPONENT- [9180]                                                           | 278.64  | 404.83 | 188.22  |
| PRADHAN MANTRI GRAMSADAK YOJNA -STATE COMPONENT- [9179]                                                                    | PRADHAN MANTRI GRAMSADAK YOJNA -STATE COMPONENT- [9179]                                                                    | 331.95  | 5.00   | -       |
| PRADHAN MANTRI KRISHI SINCHAI YOJANA (Watershed Development Works)- CASP- [9183]                                           | PRADHAN MANTRI KRISHI SINCHAI YOJANA (Watershed Development Works)- CASP- [9183]                                           | 145.72  | 175.69 | -       |
| SWACHH BHARAT ABHIYAN- [9151]                                                                                              | SWACHH BHARAT ABHIYAN- [9151]                                                                                              | 419.56  | -      | 213.04  |
| INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS)- [3169]                                                           | INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS)- [3169]                                                           | -       | 16.16  | 8.09    |
| INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS)- [3163]                                                            | INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS)- [3163]                                                            | -       | 292.54 | 147.66  |
| INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS)- [3167]                                                                | INDIRA GANDHI NATIONAL WIDOW PENSION SCHEME(IGNWPS)- [3167]                                                                | -       | 172.56 | 86.23   |
| MAHATMAGANDHI NATIONAL RURAL GURANTEE PROGRAM -CENTER                                                                      | MAHATMAGANDHI NATIONAL RURAL GURANTEE PROGRAM -CENTER                                                                      | -       | 196.07 | 1764.68 |

| MAHATMAGANDHI NATIONAL RURAL GURANTEE PROGRAM -CENTER COMPONENT- [9219]                                                              | MAHATMAGANDHI NATIONAL RURAL GURANTEE PROGRAM -CENTER COMPONENT- [9219]                                                              | -      | 1916.32   | -       |
|--------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------|--------|-----------|---------|
| MAHATMAGANDHI NATIONAL RURAL GURANTEE PROGRAM- [9219]                                                                                | MAHATMAGANDHI NATIONAL RURAL GURANTEE PROGRAM- [9219]                                                                                | -      | 0.00      | 1714.26 |
| NATIONAL FAMILY BENEFIT SCHEME- [3166]                                                                                               | NATIONAL FAMILY BENEFIT SCHEME- [3166]                                                                                               | -      | 37.72     | 18.86   |
| NATIONAL RURAL LIVELIHOOD MISSION -CENTER COMPONENT- [9222]                                                                          | NATIONAL RURAL LIVELIHOOD MISSION -CENTER COMPONENT- [9222]                                                                          | -      | 16.05     | -       |
| PRADHAN MANTRI GRAMSADAK YOJNA -CENTER COMPONENT- [9220]                                                                             | PRADHAN MANTRI GRAMSADAK YOJNA -CENTER COMPONENT- [9220]                                                                             | -      | 0.00      | -       |
| 12. SCHOOL EDUCATION AND LITERACY- [008]                                                                                             | 12. SCHOOL EDUCATION AND LITERACY- [008]                                                                                             |        |           |         |
| DEVELOPMENT OF MINORITIES: EDUCATION SCHEME FOR MADRASAS/MINORITIES- [9169]                                                          | DEVELOPMENT OF MINORITIES: EDUCATION SCHEME FOR MADRASAS/MINORITIES- [9169]                                                          | 0.11   | -         | -       |
| NATIONAL EDUCATION MISSION - RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN- [9166]                                                             | NATIONAL EDUCATION MISSION - RASHTRIYA MADHYAMIK SHIKSHA ABHIYAN- [9166]                                                             | 81.04  | 51.69     | -       |
| NATIONAL EDUCATION MISSION - SAAKSHAR BHARAT- [1904]                                                                                 | NATIONAL EDUCATION MISSION - SAAKSHAR BHARAT- [1904]                                                                                 | 19.34  | -         | -       |
| NATIONAL EDUCATION MISSION - TEACHERS TRAINING- [1903]                                                                               | NATIONAL EDUCATION MISSION - TEACHERS TRAINING- [1903]                                                                               | 18.78  | 16.77     | -       |
| NATIONAL EDUCATION MISSION: SARVA SIKSHA ABHIYAN (SSA)- [9164]                                                                       | NATIONAL EDUCATION MISSION: SARVA SIKSHA ABHIYAN (SSA)- [9164]                                                                       | 544.96 | 548.82    | 266.89  |
| NATIONAL PROGRAMME OF MID DAY MEALS IN SCHOOLS - [9165]                                                                              | NATIONAL PROGRAMME OF MID DAY MEALS IN SCHOOLS - [9165]                                                                              | 439.38 | 447.89    | 100.70  |
| 13.                                                                                                                                  | SOCIAL JUSTICE AND EMPOWERMENT- [009]                                                                                                |        |           |         |
| POST MATRIC SCHOLARSHIP FOR OBC CASP- [9494]                                                                                         | POST MATRIC SCHOLARSHIP FOR OBC CASP- [9494]                                                                                         | 46.16  | 54.74     | 39.04   |
| POST MATRIC SCHOLARSHIP SCHEME- [9487]                                                                                               | POST MATRIC SCHOLARSHIP SCHEME- [9487]                                                                                               | 33.00  | -         | -       |
| PRADHAN MANTRI ADARSH GRAM YOJNA (PMAGY)- [9191]                                                                                     | PRADHAN MANTRI ADARSH GRAM YOJNA (PMAGY)- [9191]                                                                                     | 2.11   | -         | -       |
| PRE-MATRIC SCHOLARSHIP FOR OBC CASP- [9493]                                                                                          | PRE-MATRIC SCHOLARSHIP FOR OBC CASP- [9493]                                                                                          | 8.49   | 9.52      | 8.29    |
| PRE-MATRIC SCHOLARSHIP FOR SC STUDENTS CASP- [9492]                                                                                  | PRE-MATRIC SCHOLARSHIP FOR SC STUDENTS CASP- [9492]                                                                                  | 58.20  | -         | -       |
| STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1955 AND PREVENTION OF ATROCITIES ACT 1989 CASP- [9488] | STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1955 AND PREVENTION OF ATROCITIES ACT 1989 CASP- [9488] | 29.33  | 28.65     | -       |
| ASSISTANCE TO VOLUNTARY ORGANISATIONS WORKING FOR WELFARE OF SCS-                                                                    | ASSISTANCE TO VOLUNTARY ORGANISATIONS WORKING FOR WELFARE OF SCS-                                                                    | -      | 1.93      | 0.43    |
| ASSISTANCE TO VOLUNTARY ORGRANISATIONS FOR PROGRAMMES RELATING TO                                                                    | ASSISTANCE TO VOLUNTARY ORGRANISATIONS FOR PROGRAMMES RELATING TO                                                                    | -      | 3.83      | 0.93    |
| POST-MATRIC SCHOLARSHIP- [2063]                                                                                                      | POST-MATRIC SCHOLARSHIP- [2063]                                                                                                      | -      | 395.47    | -       |
| SCHEME FOR PREVENTION OF ALCOHOLISM AND SUBSTANCE (DRUGS) ABUSE-                                                                     | SCHEME FOR PREVENTION OF ALCOHOLISM AND SUBSTANCE (DRUGS) ABUSE-                                                                     | -      | 1.16      | -       |
| SPECIAL CENTRAL ASSISTANCE- [0958]                                                                                                   | SPECIAL CENTRAL ASSISTANCE- [0958]                                                                                                   | -      | 81.89     | -       |
| BOYS AND GIRLS HOSTEL OBC- [9495]                                                                                                    | BOYS AND GIRLS HOSTEL OBC- [9495]                                                                                                    | -      | -         | 2.43    |
| 14.                                                                                                                                  | TRIBAL AFFAIRS- [012]                                                                                                                |        |           |         |
| DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS (PTG) - (CASP)-                                                                 | [2068]                                                                                                                               | 1.36   | 4.67      | -       |
| UMBRELLA SCHEME FOR EDUCATION OF ST STUDENTS - [9196]                                                                                | UMBRELLA SCHEME FOR EDUCATION OF ST STUDENTS - [9196]                                                                                | 85.40  |           |         |
| TO VOLUNTARY ORGANISATIONS WORKING FOR THE WELFARE OF                                                                                | TO VOLUNTARY ORGANISATIONS WORKING FOR THE WELFARE OF                                                                                | -      | 3.05      | -       |
| SCHEDULED TRIBES- [9501] POST MATRIC SCHOLARSHIP-TRIBAL- [3373]                                                                      | SCHEDULED TRIBES- [9501] POST MATRIC SCHOLARSHIP-TRIBAL- [3373]                                                                      | -      | 88.73     | 51.37   |
| PRE-MATRIC SCHOLARSHIP-TRIBAL- [9272]                                                                                                | PRE-MATRIC SCHOLARSHIP-TRIBAL- [9272]                                                                                                | -      | 13.65     | 10.03   |
|                                                                                                                                      | SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB-SCHEMES- [3380]                                                                             | -      | 59.55     |         |
| 15.                                                                                                                                  | URBAN DEVELOPMENT AND URBAN POVERTY ALLEVIATION- [030]                                                                               |        |           |         |
|                                                                                                                                      | MISSION FOR 100 SMART CITIES- [9478]                                                                                                 | 388.00 | 436.00    | 77.00   |
| STATE AND UT GRANTS UNDER PMAY (URBAN)- [1989]                                                                                       | STATE AND UT GRANTS UNDER PMAY (URBAN)- [1989]                                                                                       | 199.00 | 281.77    | 58.08   |
| SWACHH BHARAT MISSION (URBAN)- [9757]                                                                                                | SWACHH BHARAT MISSION (URBAN)- [9757]                                                                                                | 18.12  | 78.76     | -       |

| URBAN INFRASTRUCTURE DEVELOPMENT SCHEME FOR SATELLITE TOWNS AROUNT SEVEN MEGA CITIES- [9515]   | URBAN INFRASTRUCTURE DEVELOPMENT SCHEME FOR SATELLITE TOWNS AROUNT SEVEN MEGA CITIES- [9515]   | 6.92   | -      | -      |
|------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------|--------|--------|--------|
| URBAN REJUVNATION MISSION - 500 HABITATIONS- [9517]                                            | URBAN REJUVNATION MISSION - 500 HABITATIONS- [9517]                                            | 267.19 | -      | -      |
| URBAN TRANSPORT PLANNING AND CAPACITY BUILDING IN URBAN TRANSPORT CASP- [1916]                 | URBAN TRANSPORT PLANNING AND CAPACITY BUILDING IN URBAN TRANSPORT CASP- [1916]                 | 0.24   | -      | -      |
| NATIONAL URBAN LIVELIHOOD MISSION -STATE COMPONENT- [2000]                                     | NATIONAL URBAN LIVELIHOOD MISSION -STATE COMPONENT- [2000]                                     | -      | 23.08  | -      |
| URBAN INFRASTRUCTURE DEVELOPEMNT IN SATELITE TOWNS/COUNTER                                     | URBAN INFRASTRUCTURE DEVELOPEMNT IN SATELITE TOWNS/COUNTER                                     | -      | 6.92   | -      |
| URBAN REJUVENATION MISSION-500 CITIES- [9556]                                                  | URBAN REJUVENATION MISSION-500 CITIES- [9556]                                                  | -      | 406.59 | 571.65 |
| 16.                                                                                            | WATER RESOURCES- [002]                                                                         |        |        |        |
|                                                                                                | ACCELERATED IRRIGATION BENEFIT PROGRAMME(AIBP)- CASP- [2028]                                   | 78.59  | -      | -      |
| IRRIGATION CENSUS- [2027]                                                                      | IRRIGATION CENSUS- [2027]                                                                      | -      | 0.64   | -      |
| 17.                                                                                            | WOMENANDCHILD DEVELOPMENT- [047]                                                               |        |        |        |
| UMBRELLA                                                                                       | INTEGRATED CHILD DEVELOPMENT SERVICES (ICDS)- [9197]                                           | 559.28 | -      | -      |
| UMBRELLA INTEGRATED CHILD PROTECTION SCHEME (ICPS)- [9199]                                     | UMBRELLA INTEGRATED CHILD PROTECTION SCHEME (ICPS)- [9199]                                     | 37.67  | -      | -      |
| ANGANWADI SERVICES (ERSTWHILE CORE ICDS)- [9281]                                               | ANGANWADI SERVICES (ERSTWHILE CORE ICDS)- [9281]                                               | -      | 928.35 | 403.75 |
| BETI BACHAO BETI PADHAO- [9346]                                                                | BETI BACHAO BETI PADHAO- [9346]                                                                | -      | 0.33   | 0.74   |
| CHILD PROTECTION SCHEME- [9227]                                                                | CHILD PROTECTION SCHEME- [9227]                                                                | -      | 32.72  | 6.06   |
| GENDER BUDGETING- [1192]                                                                       | GENDER BUDGETING- [1192]                                                                       | -      | 0.03   | -      |
| NATIONAL CRECHE SCHEME- [1177]                                                                 | NATIONAL CRECHE SCHEME- [1177]                                                                 | -      | 2.07   | -      |
| NATIONAL MISSION FOR EMPOWERMENT OF WOMEN- [9226]                                              | NATIONAL MISSION FOR EMPOWERMENT OF WOMEN- [9226]                                              | -      | 0.11   | 1.51   |
| NATIONAL NUTRION MISSION (INCLUDING ISSNIP)- [1202]                                            | NATIONAL NUTRION MISSION (INCLUDING ISSNIP)- [1202]                                            | -      | 33.51  | 39.69  |
| ONE STOP CENTER- [9446]                                                                        | ONE STOP CENTER- [9446]                                                                        | -      | 0.63   | 0.03   |
| OTHER SCHEMES FUNDED FROM NIRBHAYA FUND- [2661]                                                | OTHER SCHEMES FUNDED FROM NIRBHAYA FUND- [2661]                                                | -      | 0.56   | -      |
| PRADHAN MANTRI MATRU VANDANA YOJNA- [3534]                                                     | PRADHAN MANTRI MATRU VANDANA YOJNA- [3534]                                                     | -      | 102.49 | -      |
| SCHEME FOR ADOLESCENT GIRLS- [9200]                                                            | SCHEME FOR ADOLESCENT GIRLS- [9200]                                                            | -      | 24.96  | 0.27   |
| SWADHAR GREH- [9445]                                                                           | SWADHAR GREH- [9445]                                                                           | -      | 5.61   | 0.01   |
| UJJAWALA- [1190]                                                                               | UJJAWALA- [1190]                                                                               | -      | 3.29   | -      |
| WORKING WOMENHOSTEL- [9443]                                                                    | WORKING WOMENHOSTEL- [9443]                                                                    | -      | 9.74   | -      |
| Maternity Benefit Programme -[9198]                                                            | Maternity Benefit Programme -[9198]                                                            | -      | -      | 5.57   |
| 18.                                                                                            | Ministry of Skill Development &Entrepreneurship                                                |        |        |        |
|                                                                                                | APPERENTICESHIP AND TRAINING -[3221]                                                           | -      | 0.64   | 3.15   |

Source: O/o CGA.