Lok Sabha Question No. 5072 (UNSTARRED), answered on 2017-04-05
Subject: Funds to TSP
Ministry: PLANNING
Asked by: RAMSINH PATALYABHAI RATHWA

## GOVERNMENT OF INDIA MINISTRY OF PLANNING

## LOK SABHA UNSTARRED QUESTION NO.  5072 TO BE ANSWERED ON  05.04.2017

## FUNDS TO TSP

## 5072.  SHRI RAMSINH RATHWA:

Will the Minister of PLANNING be pleased to state:

- (a) whether the Union and the State Governments are earmarking enough funds at least under the Tribal Sub-Plan (TSP) in proportion to the population of STs;
- (b) if so, the details of funds allocated by the Union Government during the last three years and the current year, States and year-wise; and
- (c) the funds allocated, utilized and remained unutilized during the year 2009- 10 to 2013-14, Statewise?

## ANSWER

MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING AND MINISTER OF STATE FOR MINISTRY OF URBAN DEVELOPMENT AND MINISTRY OF HOUSING & URBAN POVERTY ALLEVIATION.

## (RAO INDERJIT SINGH)

- (a) As provided in the Guidelines for the Tribal Sub-Plan (TSP), identified Central Ministries/Departments are required to earmark funds from the plan outlay, atleast in proportion to percentage of Scheduled Tribes (STs) population of the country. States are also required to earmark funds, not less than the proportion of ST population in respective states. With the merger of Plan and Non-Plan expenditure w.e.f. 2017-18, allocation for TSP has been provided in the Union Budget 201718 as 'Allocation for Welfare of Scheduled Tribes'
- (b) Details of funds allocated under TSP, Ministry/Department-wise and year-wise, by the Union Government during 2014-15 to 2017-18 are given in the Statement at Annexure-I . Respective State Governments  earmark  allocation  for  TSP  from  their  own  budget,  whereas  the  Union  Government makes such allocation Ministry/Department-wise.
- (c)  State-wise details of allocation and utilization of funds under TSP during 2009-10 to 2013-14 are given in the Statement at Annexure-II .
- --------

## Statement referred to in reply to part (b) of the Lok Sabha Unstarred Question No. 5072 to be answered on 05.04.2017 regarding funds for TSP by Shri Ramsinh Rathwa

## Ministry/Department wise allocation funds under TSP during 2014-15 to 2017-18

| S.No.   |                                                                                   | Obliga tion %age   | 2014-15               | 2014-15        | 2014-15                         | 2015-16               | 2015-16        | 2015-16                        | 2016-17               | 2016-17        | 2016-17                 | 2017-18               | 2017-18        | 2017-18                        |
|---------|-----------------------------------------------------------------------------------|--------------------|-----------------------|----------------|---------------------------------|-----------------------|----------------|--------------------------------|-----------------------|----------------|-------------------------|-----------------------|----------------|--------------------------------|
| S.No.   | MINISTRY/DEPARTMENT                                                               | Obliga tion %age   | Total Plan Allocation | TSP Allocation | %age TSP to total alloca-- tion | Total Plan Allocation | TSP Allocation | %age TSP to total alloc- ation | Total Plan Allocation | TSP Allocation | %age TSP to total alloc | Total Plan Allocation | TSP Allocation | %age TSP to total alloca- tion |
| 1       | 2                                                                                 | 3                  | 4                     | 5              | 6                               | 7                     | 8              | 9                              | 10                    | 11             | 12                      | 13                    | 14             | 15                             |
|         | Ministry of Agriculture                                                           |                    |                       |                |                                 |                       |                |                                |                       |                |                         |                       |                |                                |
| 1       | Department of Agriculture and Co- operation                                       | 8.00               | 19530.00              | 885.60         | 4.53                            | 15500.00              | 930.10         | 6.00                           | 39840.50              | 1765.21        | 4.43                    | 41855.00              | 3293.28        | 7.87                           |
| 2       | Department of Agricultural Research and Education                                 | 3.60               | 2500.00               | 90.00          | 3.60                            | 3000.00               | 108.03         | 3.60                           | 6238.00               | 114.00         | 1.83                    | 6800.00               | 75.00          | 1.10                           |
| 3       | Ministry of Coal                                                                  | 8.20               | 500.00                | 0.00           | 0.00                            | 551.00                | 37.15          | 6.74                           | 556.36                | 25.38          | 4.56                    | 745.10                | 30.75          | 4.13                           |
|         | Ministry of Communications and Information Technology                             |                    |                       |                |                                 |                       |                |                                |                       |                |                         |                       |                |                                |
| 4       | Department of Telecommunications                                                  | 0.25               | 2970.58               | 7.47           | 0.25                            | 5794.96               | 0.00           | 0.00                           | 24272.29              | 25.65          | 0.11                    | 26687.47              | 39.00          | 0.15                           |
| 5       | Department of Information Technology                                              | 6.70               | 2600.00               | 106.22         | 4.09                            | 2700.00               | 181.00         | 6.70                           | 3558.93               | 186.40         | 5.24                    | 4039.00               | 78.16          | 1.94                           |
|         | Ministry of Consumer Affairs, Food and Public Distribution                        |                    |                       |                |                                 |                       |                |                                |                       |                |                         |                       |                |                                |
| 6       | Department of Food and Public Distribution                                        | 1.40               | 150.00                | 2.40           | 1.60                            | 165.00                | 1.12           | 0.68                           | 140177.56             | 2.10           | 0.00                    | 150504.69             | 0.00           | 0.00                           |
| 7       | Ministry of Culture                                                               | 2.00               | 1500.00               | 30.00          | 2.00                            | 1417.00               | 28.34          | 2.00                           | 2488.63               | 34.41          | 1.38                    | 2738.47               | 35.10          | 1.28                           |
| 8       | Ministry of Delopment of North Eastern Region                                     |                    |                       |                |                                 |                       |                |                                | 2524.42               | 0.00           |                         | 2682.45               | 716.00         | 26.69                          |
| 9       | Ministry of Environment and Forests                                               |                    | 1550.00               | 11.74          | 0.76                            | 1693.69               | 5.00           | 0.30                           | 2327.51               | 5.50           | 0.24                    | 2675.42               | 5.50           | 0.21                           |
|         | Ministry of Health and Family Welfare                                             |                    |                       |                |                                 |                       |                |                                |                       |                |                         |                       |                |                                |
| 10      | Department of Health and Family Welfare                                           | 8.20               | 24400.00              | 1866.37        | 7.65                            | 27414.00              | 2014.56        | 7.35                           | 38343.33              | 2572.18        | 6.71                    | 47352.51              | 2972.86        | 6.28                           |
| 11      | Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy ( AYUSH) | 2.00               | 466.78                | 9.35           | 2.00                            | 900.00                | 12.80          | 1.42                           | 1307.36               | 20.55          | 1.57                    | 1428.65               | 20.55          | 1.44                           |
| 12      | Department of AIDS Control                                                        |                    | 1300.00               | 0.00           | 0.00                            | 0.00                  | 0.00           |                                | 0.00                  | 0.00           |                         | 0.00                  | 0.00           | 0.00                           |
| 13      | Ministry of Housing and Urban Poverty Alleviation                                 | 2.40               | 3400.00               | 24.60          | 0.72                            | 1952.00               | 40.20          | 2.06                           | 5285.00               | 111.60         | 2.11                    | 6406.00               | 153.00         | 2.39                           |
|         | Ministry of Human Resource Development                                            |                    |                       |                |                                 |                       |                |                                |                       |                |                         |                       |                |                                |

(Rs crore)

| 14    | Department of School Education and Literacy            | 10.70   | 43517.90   | 4796.35   | 11.02   | 39038.50   | 4297.16   | 11.01   | 43896.04   | 4748.87   | 10.82   | 46356.25   | 4868.03   | 10.50   |
|-------|--------------------------------------------------------|---------|------------|-----------|---------|------------|-----------|---------|------------|-----------|---------|------------|-----------|---------|
| 158   | Department of Higher Education                         | 7.50    | 13000.00   | 951.31    | 7.32    | 14428.00   | 1011.05   | 7.01    | 29703.20   | 1288.34   | 4.34    | 33329.70   | 1477.00   | 4.43    |
| 16    | Ministry of Labour and Employment                      | 8.20    | 1430.53    | 121.36    | 8.48    | 641.70     | 52.65     | 8.20    | 5174.08    | 43.94     | 0.85    | 7188.38    | 564.03    | 7.85    |
| 17    | Ministry of Micro, Small and Medium Enterprises        | 8.20    | 2500.00    | 179.37    | 7.17    | 2620.00    | 206.53    | 7.88    | 5462.71    | 409.11    | 7.49    | 6481.96    | 497.92    | 7.68    |
| 18    | Ministry of Mines                                      | 4.00    | 330.00     | 0.00      | 0.00    | 437.12     | 8.94      | 2.05    | 1083.00    | 12.70     | 1.17    | 1213.49    | 12.70     | 1.05    |
| 19    | Ministry of New and Renewable Energy                   |         |            |           |         |            |           |         | 4360.13    | 72.00     |         | 5472.84    | 92.00     | 1.68    |
| 20    | Ministry of Panchayati Raj                             | 8.20    | 34000.00   | 582.20    | 1.71    | 220.00     | 15.21     | 6.91    | 675.15     | 53.37     | 7.90    | 790.79     | 62.27     | 7.87    |
| 21    | Ministry of Road Transport and Highways                | 3.50    | 27750.00   | 350.00    | 1.26    | 44274.00   | 520.00    | 1.17    | 52447.00   | 380.00    | 0.72    | 64900.00   | 400.00    | 0.62    |
|       | Ministry of Rural Development                          |         |            |           |         |            |           |         |            |           |         |            |           |         |
| 22    | Department of Rural Development                        | 17.50   | 68156.42   | 2907.93   | 4.27    | 77650.00   | 2786.18   | 3.59    | 96060.03   | 4269.49   | 4.44    | 105447.88  | 5931.69   | 5.63    |
| 23    | Department of Land Resources                           | 10.00   | 2500.00    | 250.10    | 10.00   | 1570.00    | 154.80    | 9.86    | 1700.00    | 169.00    | 9.94    | 2310.36    | 225.00    | 9.74    |
| 24    | Department of Drinking Water & Sanitation              | 10.00   | 12100.00   | 1210.00   | 10.00   | 13298.00   | 1074.30   | 8.08    | 16511.76   | 1650.00   | 9.99    | 20010.79   | 1999.83   | 9.99    |
|       | Ministry of Science and Technology                     |         |            |           |         |            |           |         |            |           |         |            |           |         |
| 25    | Department of Science and Technology                   | 2.50    | 2500.00    | 36.30     | 1.45    | 3401.50    | 85.04     | 2.50    | 4467.71    | 100.00    | 2.24    | 4817.27    | 101.00    | 2.10    |
| 26    | Ministry of Skill Development and Entreprenuership     |         |            |           |         |            |           |         | 2173.00    | 157.75    | 7.26    | 3016.14    | 238.15    | 7.90    |
|       | Ministry of Social Justice and Empowerment             |         |            |           |         |            |           |         |            |           |         |            |           |         |
| 27    | Department of Empowerment of Persons with Disabilities |         | 5400.00    | 28.93     | 0.54    | 5911.78    | 43.60     | 0.74    | 783.56     | 57.37     | 7.32    | 855.00     | 56.81     | 6.64    |
| 28    | Ministry of Textiles                                   | 1.20    | 3500.00    | 49.47     | 1.41    | 3315.37    | 67.78     | 2.04    | 6286.10    | 40.20     | 0.64    | 6226.50    | 63.95     | 1.03    |
| 29    | Ministry of Tourism                                    | 2.50    | 1100.00    | 27.50     | 2.50    | 850.00     | 21.25     | 2.50    | 1670.93    | 37.50     | 2.24    | 1840.77    | 43.75     | 2.38    |
| 30    | Ministry of Tribal Affairs                             | 100.00  | 3850.00    | 3850.00   | 100.00  | 4550.00    | 4550.00   | 100.00  | 4826.50    | 4798.64   | 99.42   | 5329.32    | 5300.14   | 99.45   |
| 31    | Ministry of Water Resources                            | 1.30    | 5400.00    | 0.00      | 0.00    | 6431.49    | 190.05    | 2.95    | 4755.50    | 30.01     | 0.63    | 6887.00    | 50.10     | 0.73    |
| 32    | Ministry of Women and Child Development                | 8.20    | 18500.00   | 1517.00   | 8.20    | 17257.00   | 1666.71   | 9.66    | 17640.35   | 1418.60   | 8.04    | 22094.67   | 1420.00   | 6.43    |
| 33    | Ministry of Youth Affairs and Sports                   | 8.20    | 1008.00    | 69.72     | 6.92    | 1205.00    | 68.07     | 5.65    | 1608.10    | 71.71     | 4.46    | 1943.21    | 138.90    | 7.15    |
| TOTAL | TOTAL                                                  | TOTAL   | 307410.21  | 19961.29  | 6.49    | 298187.11  | 20177.62  | 6.77    | 568204.74  | 24671.58  | 4.34    | 640427.08  | 30962.47  | 4.83    |

Source: Union Budget

## Statement reffered toin reply to part  C of the Lok Sabha  Unstarred Question No. 5072 for Answer on 05.04.2017 regarding funds for Tribal Sub-Plan (TSP) by Shri Ramsinh Rathwa

## Statewise allocation and utilisation of  funds under TSP during  2009-10 to 2013-14 (cont..)

| Sl. No.   | State/U.T        | % of                          | Annual Plan 2009-10     | Annual Plan 2009-10   | Annual Plan 2009-10   | Annual Plan 2009-10   | Annual Plan 2010-11     | Annual Plan 2010-11   | Annual Plan 2010-11   | Annual Plan 2010-11   | Annual Plan 2011-12     | Annual Plan 2011-12   | Annual Plan 2011-12   | Annual Plan 2011-12   |
|-----------|------------------|-------------------------------|-------------------------|-----------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-----------------------|
| Sl. No.   | State/U.T        | ST Popula- tion (2001 Census) | Total State Plan Outlay | TSP Allocation        | TSP Utilisation       | %age of TSP Utilized  | Total State Plan Outlay | TSP Allocation        | TSP Utilisation       | %age of TSP Utilized  | Total State Plan Outlay | TSP Allocation        | TSP Utilisation       | %age of TSP Utilized  |
|           | 2                | 3                             | 4                       | 5                     |                       | 7                     | 8                       |                       |                       |                       | 12                      |                       | 14                    |                       |
| 1         |                  |                               |                         |                       | 6                     |                       |                         | 9                     | 10                    | 11                    |                         | 13                    |                       | 15                    |
| 1         | Andhra Pradesh   | 6.6                           | 33496.75                | 2370.86               | 1400.70               | 59.08                 | 36800.00                | 2529.20               | 1576.78               | 62.34                 | 43000.00                | 2973.13               | 2172.10               | 73.06                 |
| 2         | Assam            | 12.4                          | 6000.00                 | 49.85                 | 45.66                 | 91.59                 | 7645.00                 | 53.53                 | 54.99                 | 102.73                | 9000.00                 | 77.46                 | 77.46                 | 100.00                |
| 3         | Bihar            | 0.9                           | 16000.00                | 163.38                | 154.46                | 94.54                 | 20000.00                | 222.49                | 80.01                 | 35.96                 | 24000.00                | 300.21                | 300.21                | 100.00                |
| 4         | Chhattisgarh     | 31.8                          | 10947.76                | 3663.10               | 3529.69               | 96.36                 | 13230.00                | 4443.67               | 3994.98               | 89.90                 | 16710.00                | 5561.44               | 4229.53               | 76.05                 |
| 5         | Goa              | 12.1                          | 2240.00                 | 136.99                | 79.56                 | 58.08                 | 2710.00                 | 153.10                | 118.80                | 77.60                 | 3320.00                 | 328.81                | 226.75                | 68.96                 |
| 6         | Gujarat          | 14.8                          | 23500.00                | 3616.02               | 3761.18               | 104.01                | 30000.00                | 4146.45               | 4446.68               | 107.24                | 38000.00                | 5103.03               | 5103.03               | 100.00                |
| 7         | Himachal Pradesh | 4.0                           | 2700.00                 | 243.00                | NR                    | NR                    | 3000.00                 | 270.00                | 270.00                | 100.00                | 3300.00                 | 297.00                | 297.00                | 100.00                |
| 8         | Jammu & Kashmir  | 10.9                          | 5500.00                 | 559.97                | NR                    | NR                    | 6000.00                 | 673.75                | NR                    | NR                    | 6600.00                 | 743.45                | 743.45                | 100.00                |
| 9         | Jharkhand        | 26.3                          | 8200.00                 | 4160.46               | 3305.04               | 79.44                 | 9240.00                 | 4657.72               | 4200.34               | 90.18                 | 15300.00                | 6027.37               | 5749.39               | 95.39                 |
| 10        | Karnataka        | 6.6                           | 29500.00                | 1947.00               | 802.63                | 41.22                 | 31050.00                | 1517.94               | 1185.08               | 78.07                 | 38070.00                | 1866.95               | 1866.95               | 100.00                |
| 11        | Kerala           | 1.1                           | 8920.00                 | 180.86                | 174.53                | 96.50                 | 10025.00                | 200.50                | 200.50                | 100.00                | 12010.00                | 284.19                | 284.19                | 100.00                |
| 12        | Madhya Pradesh   | 20.3                          | 16174.17                | 3740.26               | 3483.67               | 93.14                 | 19000.00                | 4244.10               | 4402.30               | 103.73                | 23000.00                | 4964.90               | 5062.73               | 101.97                |
| 13        | Maharashtra      | 8.9                           | 35958.94                | 2314.00               | 2130.01               | 92.05                 | 37916.00                | 3374.35               | 2323.15               | 68.85                 | 42000.00                | 3693.50               | 3106.00               | 84.09                 |
| 14        | Manipur          | 34.2                          | 2000.00                 | 741.14                | 581.47                | 78.46                 | 2600.00                 | 1017.50               | 620.32                | 60.97                 | 3210.00                 | 1071.85               | 1030.00               | 96.10                 |
| 15        | Odisha           | 22.1                          | 9500.00                 | 2203.03               | 1908.85               | 86.65                 | 11000.00                | 3032.47               | 2602.55               | 85.82                 | 15200.00                | 4372.08               | 3282.63               | 75.08                 |
| 16        | Rajasthan        | 12.6                          | 17322.00                | 2115.35               | 2092.29               | 98.91                 | 24000.00                | 2857.41               | 2565.50               | 89.78                 | 27500.00                | 3568.18               | 3339.75               | 93.60                 |
| 17        | Sikkim           | 20.6                          | 1045.00                 | 57.90                 | 57.90                 | 100.00                | 1175.00                 | 54.56                 | 54.56                 | 100.00                | 1400.00                 | 37.50                 | 37.50                 | 100.00                |
| 18        | Tamil Nadu       | 1.0                           | 17500.00                | 360.09                | 198.88                | 55.23                 | 20068.00                | 400.00                | 225.42                | 56.36                 | 23535.00                | 246.30                | 245.20                | 99.55                 |
| 19        | Tripura          | 31.1                          | 1680.00                 | 639.91                | 545.48                | 85.24                 | 1860.00                 | 591.99                | 568.48                | 96.03                 | 1950.00                 | 607.47                | 629.36                | 103.60                |
| 20        | Uttar Pradesh    | 0.1                           | 39000.00                | 28.45                 | 17.87                 | 62.81                 | 42000.00                | 31.00                 | 21.23                 | 68.48                 | 47000.00                | 31.85                 | 26.46                 | 83.08                 |
| 21        | Uttrakhand       | 3.0                           | 5800.81                 | 135.07                | 81.67                 | 60.46                 | 6800.00                 | 215.81                | 114.49                | 53.05                 | 7800.00                 | 234.00                | 117.60                | 50.26                 |
| 22        | West Bengal      | 5.5                           | 14150.00                | 963.55                | 767.08                | 79.61                 | 17985.00                | 1127.28               | 851.70                | 75.55                 | 22214.00                | 1470.29               | 1470.29               | 100.00                |
| 23        | A&N Islands      | 8.3                           | 833.18                  | 68.95                 | 41.92                 | 60.80                 | 924.97                  | 80.73                 | 48.92                 | 60.60                 | 1434.84                 | 173.92                | 115.15                | 66.21                 |
| 24        | Daman &Diu Total | 8.8 8.2                       | 154.34 308122.95        | 2.17 30461.36         | 2.17 25162.71         | 100.00 82.61          | 169.23 355198.20        | 2.18 35897.73         | 2.18 30528.96         | 100.00 85.04          | 324.95 425878.79        | 2.18 44037.06         | 2.18 39514.91         | 100.00 89.73          |

Source: Annaual Plan Proposals from States and Statements received from States; NR = Not Reported.

(Rs. in crore)

Statewise allocation and utilisation of  funds under TSP during  2009-10 to 2013-14

| Sl. No.   | State/U.T        | % of ST Population (2011   | Annual Plan 2012-13     | Annual Plan 2012-13   | Annual Plan 2012-13   | Annual Plan 2012-13   | Annual Plan 2013-14     | Annual Plan 2013-14   | Annual Plan 2013-14   | Annual Plan 2013-14   |
|-----------|------------------|----------------------------|-------------------------|-----------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-----------------------|
|           |                  | Census)                    | Total State Plan Outlay | TSP Allocation        | TSP Utilization       | %age of TSP Utilized  | Total State Plan Outlay | TSP Allocation        | TSP Utilization       | %age of TSP Utilized  |
| 1         | 2                | 3                          | 4                       | 5                     | 6                     |                       | 8                       | 9                     | 10                    | 11                    |
| 1         | Andhra Pradesh   | 7.00                       | 48935.00                | 3591.39               | 2241.76               | 62.42                 | 53000.00                | 3666.60               | 2617.09               | 71.38                 |
| 2         | Assam            | 12.45                      | 10500.00                | 72.46                 | 65.50                 | 90.39                 | 12500.00                | 82.00                 | 72.55                 | 88.48                 |
| 3         | Bihar            | 1.28                       | 28000.00                | 393.86                | 281.63                | 71.51                 | 34000.00                | 485.00                | 434.52                | 89.59                 |
| 4         | Chhattisgarh     | 30.62                      | 23480.00                | 7356.00               | 6177.65               | 83.98                 | 25250.00                | 7952.17               | 6946.97               | 87.36                 |
| 5         | Goa              | 10.23                      | 4700.00                 | 373.70                | 113.88                | 30.47                 | 4715.00                 | 518.38                | 241.56                | 46.60                 |
| 6         | Gujarat          | 14.75                      | 50599.00                | 6612.63               | 6422.74               | 97.13                 | 58500.00                | 7102.85               | 6386.51               | 89.91                 |
| 7         | Himachal Pradesh | 5.71                       | 3700.00                 | 333.00                | 331.71                | 99.61                 | 4100.00                 | 369.00                | 361.28                | 97.91                 |
| 8         | Jammu & Kashmir  | 11.91                      | 7300.00                 | 1254.77               | 1254.77               | 100.00                | 7300.00                 | 1113.55               | 1113.55               | 100.00                |
| 9         | Jharkhand        | 26.21                      | 16300.00                | 8199.40               | 4458.06               | 54.37                 | 16800.00                | 8474.60               | 5102.97               | 60.21                 |
| 10        | Karnataka        | 6.95                       | 42099.99                | 2075.00               | 1679.79               | 80.95                 | 48450.00                | 2480.74               | 1950.26               | 78.62                 |
| 11        | Kerala           | 1.45                       | 14010.00                | 325.15                | 325.15                | 100.00                | 17000.00                | 389.85                | 389.85                | 100.00                |
| 12        | Madhya Pradesh   | 21.09                      | 27000.00                | 6178.91               | 5544.81               | 89.74                 | 32000.00                | 6931.03               | 5663.65               | 81.71                 |
| 13        | Maharashtra      | 9.35                       | 45000.00                | 4005.00               | 3273.97               | 81.75                 | 49000.00                | 4360.48               | 3979.42               | 91.26                 |
| 14        | Manipur          | 35.12                      | 3500.00                 | 1358.53               | 1566.90               | 115.34                | 3650.00                 | 1376.28               | 1280.67               | 93.05                 |
| 15        | Odisha           | 22.85                      | 18839.17                | 4464.68               | 3809.49               | 85.33                 | 24035.12                | 5620.11               | 5099.56               | 90.74                 |
| 16        | Rajasthan        | 13.48                      | 36363.78                | 4675.53               | 3858.9                | 82.53                 | 42498.81                | 5493.57               | 4803.15               | 87.43                 |
| 17        | Sikkim           | 33.80                      | 187700.00               | 83500.00              | 83500.00              | 100.00                | 206000.00               | 81000.00              | 81000.00              | 100.00                |
| 18        | Tamil Nadu       | 1.10                       | 28000.00                | 349.30                | 296.72                | 84.95                 | 37128.00                | 489.48                | 439.77                | 89.84                 |
| 19        | Tripura          | 31.76                      | 3214.15                 | 1234.49               | 989.49                | 80.15                 | 3322.41                 | 1219.55               | 949.57                | 77.86                 |
| 20        | Uttar Pradesh    | 0.57                       | 57800.00                | 38.00                 | 30.26                 | 79.63                 | 69200.00                | 41.50                 | 18.69                 | 45.04                 |
| 21        | Uttrakhand       | 2.89                       | 8200.00                 | 246.38                | 142.14                | 57.69                 | 8500.00                 | 255.00                | 177.20                | 69.49                 |
| 22        | West Bengal      | 5.80                       | 23371.44                | 1651.33               | 1306.18               | 79.10                 | 26674.00                | 2147.77               | 1583.67               | 73.74                 |
| 23        | A & N Islands    | 7.50                       | 2870.66                 | 293.00                | 173.04                | 59.06                 | 5467.36                 | 228.79                | 355.55                | 155.40                |
| 24        | Daman & Diu      | 0.06                       | 425.00                  | 3.41                  | 3.41                  | 100.00                | 505.29                  | 4.29                  | 4.29                  | 100.00                |
|           | Total            | 8.20                       | 691908.19               | 138585.92             | 127847.95             | 92.25                 | 789595.99               | 141802.59             | 130972.30             | 92.36                 |

Source: Annaual Plan Proposals from States and Statements received from States; NR = Not Reported.

( Rs. Crore)