Lok Sabha Question No. 2503 (UNSTARRED), answered on 2016-11-30
Subject: Reduction in Allocation of Funds
Ministry: PLANNING
Asked by: S.P. MUDDAHANUMEGOWDA

## GOVERNMENT OF INDIA MINISTRY OF PLANNING

## LOK SABHA UNSTARRED QUESTION NO. 2503 TO BE ANSWERED ON 30.11.2016

## REDUCTION IN ALLOCATION OF FUNDS

## 2503. SHRI S.P. MUDDAHANUME GOWDA:

Will the Minister of PLANNING be pleased to state:

- (a) whether  the  Government  has  curtailed  the  funds  allocated  to  be  allocated  to  States  under various plan projects during the current financial year;
- (b) if so, the name of such States whose allocation for plan projects has been curtailed;
- (c) the details of amount allocated to States under various items during the last three financial years, year-wise; and
- (d) the names of the States whose allocation for projects has been increased?

## 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) No, the budget provision for current financial year under Central Assistance to State & UT Plans (CASP) is Rs.2,41,900 crore as against revised estimates of Rs.2,16,108 crore for financial year 2015-16.
- (b) Does not arise.

(c) & (d) State-wise scheme-wise allocation of CASP for the financial year 2013-14 and 201415 is placed at Statement I & II, respectively. As the Planning Commission was replaced by NITI Aayog with effect  from  1.1.2015  and  allocation  of  CASP  for  finalization  of  Annual  Plan  of State/UTs is not a mandate of NITI Aayog, State-wise allocation of CASP is not available with NITI  Aayog  after  financial  year  2014-15.  State-wise  releases  of  CASP  during  2015-16  as recorded in Public Financial Management System (PFMS), Office of the Controller General of Accounts (CGA), Ministry of Finance is placed at Statement III.

- ------------

## Statement III

Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'

Releases under Central Assistance to State & UT Plans 2015-16

Rs. crore

| Sl. No.   | State Name        | Releases   |
|-----------|-------------------|------------|
| 1         | ANDHRA PRADESH    | 9,951.56   |
| 2         | ARUNACHAL PRADESH | 1,887.24   |
| 3         | ASSAM             | 8,987.00   |
| 4         | BIHAR             | 15,230.45  |
| 5         | GOA               | 273.62     |
| 6         | GUJARAT           | 6,997.90   |
| 7         | HARYANA           | 2,756.28   |
| 8         | HIMACHAL PRADESH  | 2,761.76   |
| 9         | JAMMU AND KASHMIR | 4,446.05   |
| 10        | JHARKHAND         | 5,887.98   |
| 11        | KARNATAKA         | 9,448.63   |
| 12        | KERALA            | 4,198.84   |
| 13        | MADHYA PRADESH    | 15,098.54  |
| 14        | MAHARASHTRA       | 11,752.65  |
| 15        | MANIPUR           | 2,071.68   |
| 16        | MEGHALAYA         | 1,535.97   |
| 17        | MIZORAM           | 1,330.37   |
| 18        | NAGALAND          | 1,365.20   |
| 19        | ODISHA            | 11,249.26  |
| 20        | PUNJAB            | 2,947.13   |
| 21        | RAJASTHAN         | 14,371.17  |
| 22        | SIKKIM            | 626.09     |
| 23        | TAMIL NADU        | 14,333.68  |
| 24        | TELANGANA         | 6,881.00   |
| 25        | TRIPURA           | 2,955.81   |
| 26        | UTTAR PRADESH     | 24,022.98  |
| 27        | UTTARAKHAND       | 3,688.56   |
| 28        | WEST BENGAL       | 15,613.94  |
|           | Total             | 212,625.25 |

Source: Public Financial Management System (PFMS), O/o CGA, Ministry of

|         |                   |                           |                                                             | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   | Statement to the Lok Sabha Unstarred Question No. 2503 raised by Shri S.P. Muddahanume Gowda due for answer on 30.11.2016 regarding 'Reduction in Allocation of Funds'   |
|---------|-------------------|---------------------------|-------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|         |                   |                           |                                                             | Allocation                                                                                                                                                               | of                                                                                                                                                                       |                                                                                                                                                                          |                                                                                                                                                                          |                                                                                                                                                                          | Roads and Bridges/                                                                                                                                                       | National                                                                                                                                                                 |                                                                                                                                                                          |                                                                                                                                                                          |                                                                                                                                                                          | Rs. crore                                                                                                                                                                |
| Sl. No. | STATES            | Normal Central Assistance | Additional Central Assistance for Externally Aided Projects | Accelerated Irrigation Benefit Programme                                                                                                                                 | Border Area Developm ent Program me,                                                                                                                                     | Hill Area Developm ent Program me                                                                                                                                        | Western Ghat Developm ent Program me                                                                                                                                     | Tribal Sub Plan                                                                                                                                                          | Central Road Fund                                                                                                                                                        | Social Assitance Programm e                                                                                                                                              | Grants in Aid (Art.275- 1)                                                                                                                                               | Backward Region Grant Fund (District Comp)                                                                                                                               | National E- Governan ce Acton Plan                                                                                                                                       | Jawaharlal Nehru National Urban Renewal Mission                                                                                                                          |
|         |                   | 1                         | 2                                                           | 5                                                                                                                                                                        | 6                                                                                                                                                                        | 7                                                                                                                                                                        | 8                                                                                                                                                                        | 9                                                                                                                                                                        | 10                                                                                                                                                                       | 11                                                                                                                                                                       | 12                                                                                                                                                                       | 13                                                                                                                                                                       | 14                                                                                                                                                                       | 15                                                                                                                                                                       |
| 1       | ARUNACHAL PRADESH | 1232.53                   | 30.00                                                       | 84.00                                                                                                                                                                    | 92.77                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 41.49                                                                                                                                                                    | 10.57                                                                                                                                                                    | 10.80                                                                                                                                                                    | 21.08                                                                                                                                                                    | 0.47                                                                                                                                                                     | 101.43                                                                                                                                                                   |
| 2       | ASSAM             | 3036.72                   | 1245.61                                                     | 1200.00                                                                                                                                                                  | 34.80                                                                                                                                                                    | 99.19                                                                                                                                                                    | 0.00                                                                                                                                                                     | 62.33                                                                                                                                                                    | 46.02                                                                                                                                                                    | 215.84                                                                                                                                                                   | 45.87                                                                                                                                                                    | 228.79                                                                                                                                                                   | 25.59                                                                                                                                                                    | 350.00                                                                                                                                                                   |
| 3       | HIMACHAL PRADESH  | 1501.48                   | 451.49                                                      | 190.42                                                                                                                                                                   | 22.00                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 19.40                                                                                                                                                                    | 32.19                                                                                                                                                                    | 33.23                                                                                                                                                                    | 5.27                                                                                                                                                                     | 41.47                                                                                                                                                                    | 3.59                                                                                                                                                                     | 67.27                                                                                                                                                                    |
| 4       | JAMMU & KASHMIR   | 2974.84                   | 520.21                                                      | 650.00                                                                                                                                                                   | 148.00                                                                                                                                                                   | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 23.74                                                                                                                                                                    | 113.58                                                                                                                                                                   | 38.88                                                                                                                                                                    | 16.99                                                                                                                                                                    | 67.01                                                                                                                                                                    | 5.83                                                                                                                                                                     | 520.00                                                                                                                                                                   |
| 5       | MANIPUR           | 907.78                    | 150.00                                                      | 800.00                                                                                                                                                                   | 22.00                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 17.37                                                                                                                                                                    | 11.46                                                                                                                                                                    | 23.72                                                                                                                                                                    | 11.46                                                                                                                                                                    | 56.54                                                                                                                                                                    | 6.84                                                                                                                                                                     | 293.29                                                                                                                                                                   |
| 6       | MEGHALAYA         | 754.20                    | 450.00                                                      | 215.00                                                                                                                                                                   | 21.00                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 13.83                                                                                                                                                                    | 18.89                                                                                                                                                                    | 27.62                                                                                                                                                                    | 53.34                                                                                                                                                                    | 6.84                                                                                                                                                                     | 163.29                                                                                                                                                                   |
| 7       | MIZORAM           | 868.98                    | 250.00                                                      | 100.00                                                                                                                                                                   | 0.00                                                                                                                                                                     | 40.72                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 10.88                                                                                                                                                                    | 8.04                                                                                                                                                                     | 12.91                                                                                                                                                                    | 32.92                                                                                                                                                                    | 5.14                                                                                                                                                                     | 125.00                                                                                                                                                                   |
| 8       | NAGALAND          | 918.80                    | 100.00                                                      | 200.00                                                                                                                                                                   | 20.00                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 8.84                                                                                                                                                                     | 15.35                                                                                                                                                                    | 34.54                                                                                                                                                                    | 53.39                                                                                                                                                                    | 6.17                                                                                                                                                                     | 185.00                                                                                                                                                                   |
| 9       | SIKKIM            | 586.05                    | 130.50                                                      | 131.00                                                                                                                                                                   | 20.00                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 4.79                                                                                                                                                                     | 4.08                                                                                                                                                                     | 5.73                                                                                                                                                                     | 3.16                                                                                                                                                                     | 18.77                                                                                                                                                                    | 3.92                                                                                                                                                                     | 154.82                                                                                                                                                                   |
| 10      | TRIPURA           | 1281.54                   | 46.00                                                       | 75.00                                                                                                                                                                    | 45.39                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 21.45                                                                                                                                                                    | 6.12                                                                                                                                                                     | 53.52                                                                                                                                                                    | 13.75                                                                                                                                                                    | 17.58                                                                                                                                                                    | 7.46                                                                                                                                                                     | 70.00                                                                                                                                                                    |
| 11      | UTTARAKHAND       | 1482.33                   | 1600.00                                                     | 544.26                                                                                                                                                                   | 35.65                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 1.98                                                                                                                                                                     | 34.01                                                                                                                                                                    | 99.57                                                                                                                                                                    | 3.56                                                                                                                                                                     | 60.80                                                                                                                                                                    | 2.84                                                                                                                                                                     | 350.00                                                                                                                                                                   |
| 12      | ANDHRA PRADESH    | 763.47                    | 28.03                                                       | 1000.00                                                                                                                                                                  | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 57.89                                                                                                                                                                    | 196.09                                                                                                                                                                   | 624.95                                                                                                                                                                   | 69.58                                                                                                                                                                    | 501.69                                                                                                                                                                   | 39.20                                                                                                                                                                    | 1163.79                                                                                                                                                                  |
| 13      | BIHAR             | 1311.46                   | 403.90                                                      | 650.00                                                                                                                                                                   | 60.84                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 13.06                                                                                                                                                                    | 64.61                                                                                                                                                                    | 1323.92                                                                                                                                                                  | 10.55                                                                                                                                                                    | 885.61                                                                                                                                                                   | 20.96                                                                                                                                                                    | 551.31                                                                                                                                                                   |
| 14      | CHHATISGARH       | 337.94                    | 88.50                                                       | 437.05                                                                                                                                                                   | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 94.78                                                                                                                                                                    | 77.53                                                                                                                                                                    | 285.51                                                                                                                                                                   | 91.74                                                                                                                                                                    | 347.27                                                                                                                                                                   | 9.76                                                                                                                                                                     | 280.26                                                                                                                                                                   |
| 15      | GOA               | 65.76                     | 0.00                                                        | 28.26                                                                                                                                                                    | 0.00                                                                                                                                                                     | 6.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 2.37                                                                                                                                                                     | 6.57                                                                                                                                                                     | 2.74                                                                                                                                                                     | 2.25                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.84                                                                                                                                                                     | 93.79                                                                                                                                                                    |
| 16      | GUJARAT           | 478.66                    | 0.00                                                        | 1500.00                                                                                                                                                                  | 45.80                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 84.48                                                                                                                                                                    | 139.42                                                                                                                                                                   | 181.44                                                                                                                                                                   | 103.71                                                                                                                                                                   | 148.84                                                                                                                                                                   | 5.96                                                                                                                                                                     | 750.00                                                                                                                                                                   |
| 17      | HARYANA           | 230.87                    | 0.00                                                        | 100.00                                                                                                                                                                   | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 67.56                                                                                                                                                                    | 77.96                                                                                                                                                                    | 0.00                                                                                                                                                                     | 41.38                                                                                                                                                                    | 5.96                                                                                                                                                                     | 220.08                                                                                                                                                                   |
| 18      | JHARKHAND         | 424.40                    | 0.00                                                        | 700.00                                                                                                                                                                   | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 121.87                                                                                                                                                                   | 52.14                                                                                                                                                                    | 291.99                                                                                                                                                                   | 98.26                                                                                                                                                                    | 471.49                                                                                                                                                                   | 8.96                                                                                                                                                                     | 511.26                                                                                                                                                                   |
| 19      | KARNATAKA         | 547.17                    | 113.43                                                      | 650.00                                                                                                                                                                   | 0.00                                                                                                                                                                     | 29.16                                                                                                                                                                    | 0.00                                                                                                                                                                     | 24.71                                                                                                                                                                    | 138.29                                                                                                                                                                   | 533.50                                                                                                                                                                   | 48.00                                                                                                                                                                    | 153.05                                                                                                                                                                   | 12.96                                                                                                                                                                    | 565.09                                                                                                                                                                   |
| 20      | KERALA            | 404.39                    | 0.00                                                        | 90.00                                                                                                                                                                    | 0.00                                                                                                                                                                     | 24.82                                                                                                                                                                    | 0.00                                                                                                                                                                     | 5.49                                                                                                                                                                     | 46.47                                                                                                                                                                    | 139.87                                                                                                                                                                   | 5.10                                                                                                                                                                     | 47.41                                                                                                                                                                    | 10.26                                                                                                                                                                    | 528.56                                                                                                                                                                   |
| 21      | MADHYA PRADESH    | 845.92                    | 263.52                                                      | 1500.00                                                                                                                                                                  | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 175.25                                                                                                                                                                   | 179.55                                                                                                                                                                   | 744.53                                                                                                                                                                   | 170.00                                                                                                                                                                   | 631.34                                                                                                                                                                   | 30.09                                                                                                                                                                    | 726.86                                                                                                                                                                   |
| 22      | MAHARASHTRA       | 835.25                    | 57.03                                                       | 1500.00                                                                                                                                                                  | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 39.46                                                                                                                                                                    | 77.28                                                                                                                                                                    | 234.63                                                                                                                                                                   | 722.58                                                                                                                                                                   | 118.89                                                                                                                                                                   | 376.56                                                                                                                                                                   | 17.96                                                                                                                                                                    | 1832.76                                                                                                                                                                  |
| 23      | ODISHA            | 646.22                    | 140.00                                                      | 850.00                                                                                                                                                                   | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 133.21                                                                                                                                                                   | 93.85                                                                                                                                                                    | 712.95                                                                                                                                                                   | 112.84                                                                                                                                                                   | 437.57                                                                                                                                                                   | 23.00                                                                                                                                                                    | 317.03                                                                                                                                                                   |
| 24      | PUNJAB            | 274.02                    | 0.00                                                        | 550.00                                                                                                                                                                   | 36.21                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 57.36                                                                                                                                                                    | 67.40                                                                                                                                                                    | 0.00                                                                                                                                                                     | 22.91                                                                                                                                                                    | 5.96                                                                                                                                                                     | 400.00                                                                                                                                                                   |
| 25      | RAJASTHAN         | 702.45                    | 169.66                                                      | 449.91                                                                                                                                                                   | 138.00                                                                                                                                                                   | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 83.77                                                                                                                                                                    | 207.43                                                                                                                                                                   | 312.75                                                                                                                                                                   | 109.31                                                                                                                                                                   | 372.57                                                                                                                                                                   | 5.96                                                                                                                                                                     | 479.55                                                                                                                                                                   |
| 26      | TAMILNADU         | 729.89                    | 7.99                                                        | 235.87                                                                                                                                                                   | 0.00                                                                                                                                                                     | 63.17                                                                                                                                                                    | 0.00                                                                                                                                                                     | 6.51                                                                                                                                                                     | 128.77                                                                                                                                                                   | 585.19                                                                                                                                                                   | 9.01                                                                                                                                                                     | 159.27                                                                                                                                                                   | 7.96                                                                                                                                                                     | 767.65                                                                                                                                                                   |
| 27      | UTTAR PRADESH     | 2389.95                   | 134.33                                                      | 2300.00                                                                                                                                                                  | 50.01                                                                                                                                                                    | 0.00                                                                                                                                                                     | 0.00                                                                                                                                                                     | 8.94                                                                                                                                                                     | 184.76                                                                                                                                                                   | 1579.51                                                                                                                                                                  | 16.59                                                                                                                                                                    | 886.90                                                                                                                                                                   | 45.69                                                                                                                                                                    | 1950.00                                                                                                                                                                  |
| 28      | WEST BENGAL       | 1102.94                   | 150.25                                                      | 900.00                                                                                                                                                                   | 158.35                                                                                                                                                                   | 38.20                                                                                                                                                                    | 0.00                                                                                                                                                                     | 45.12                                                                                                                                                                    | 68.93                                                                                                                                                                    | 831.56                                                                                                                                                                   | 61.04                                                                                                                                                                    | 344.00                                                                                                                                                                   | 11.70                                                                                                                                                                    | 1129.41                                                                                                                                                                  |
|         | TOTAL STATES (28) | 27636.01                  | 6530.45                                                     | 17630.77                                                                                                                                                                 | 950.82                                                                                                                                                                   | 301.26                                                                                                                                                                   | 39.46                                                                                                                                                                    | 1085.79                                                                                                                                                                  | 2266.46                                                                                                                                                                  | 9541.69                                                                                                                                                                  | 1212.80                                                                                                                                                                  | 6479.55                                                                                                                                                                  | 337.87                                                                                                                                                                   | 14647.50                                                                                                                                                                 |

|         |                     | Allocation of Central Assistance -Grants (as Per Approved Scheme of Financing) for 2013-14 (AP)   | Allocation of Central Assistance -Grants (as Per Approved Scheme of Financing) for 2013-14 (AP)   | Allocation of Central Assistance -Grants (as Per Approved Scheme of Financing) for 2013-14 (AP)   | Allocation of Central Assistance -Grants (as Per Approved Scheme of Financing) for 2013-14 (AP)   | Allocation of Central Assistance -Grants (as Per Approved Scheme of Financing) for 2013-14 (AP)   | Allocation of Central Assistance -Grants (as Per Approved Scheme of Financing) for 2013-14 (AP)   | Allocation of Central Assistance -Grants (as Per Approved Scheme of Financing) for 2013-14 (AP)   | Allocation of Central Assistance -Grants (as Per Approved Scheme of Financing) for 2013-14 (AP)   | Allocation of Central Assistance -Grants (as Per Approved Scheme of Financing) for 2013-14 (AP)   | Allocation of Central Assistance -Grants (as Per Approved Scheme of Financing) for 2013-14 (AP)   |                                      |
|---------|---------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|--------------------------------------|
| Sl. No. | STATES              | One-Time Additional Central Assistance                                                            | Rashtriya Krishi Vikas Yojana                                                                     | North Eatern Council (NEC)                                                                        | Assistance from Central Pool of Resources for North East &Sikkim                                  | Assistance for Bodoland Territorial Council                                                       | Additional Central Assistance for Bundelkhand Area                                                | Left Wing Extremist Affected Districts                                                            | Special Central Assistance (untied to any projects)                                               | Special Plan Assistance (Specific projects) / Special Plan                                        | Adjustment of Advance Special Plan Assistance (recovery)                                          | (Rs. crores) Total Central Asistance |
|         |                     | 16                                                                                                | 17                                                                                                | 18                                                                                                | 19                                                                                                | 20                                                                                                | 21                                                                                                | 22                                                                                                | 23                                                                                                | 24                                                                                                | 25                                                                                                | 26                                   |
| 1       | ARUNACHAL PRADESH   | 0.00                                                                                              | 25.63                                                                                             | 128.56                                                                                            | 173.82                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 800.00                                                                                            | 454.00                                                                                            | 30.00                                                                                             | 3,177.15                             |
| 2       | ASSAM               | 0.00                                                                                              | 425.00                                                                                            | 283.99                                                                                            | 463.30                                                                                            | 60.00                                                                                             | 0.00                                                                                              | 0.00                                                                                              | 730.00                                                                                            | 320.00                                                                                            | 0.00                                                                                              | 8,873.05                             |
| 3       | HIMACHAL PRADESH    | 0.00                                                                                              | 135.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 850.00                                                                                            | 500.00                                                                                            | 37.38                                                                                             | 3,815.43                             |
| 4       | JAMMU & KASHMIR     | 0.00                                                                                              | 125.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 3441.00                                                                                           | 2064.00                                                                                           | 312.40                                                                                            | 10,396.68                            |
| 5       | MANIPUR             | 0.00                                                                                              | 100.45                                                                                            | 44.82                                                                                             | 94.63                                                                                             | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 800.00                                                                                            | 450.00                                                                                            | 45.00                                                                                             | 3,745.36                             |
| 6       | MEGHALAYA           | 0.00                                                                                              | 159.72                                                                                            | 131.00                                                                                            | 102.02                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 300.00                                                                                            | 550.00                                                                                            | 54.50                                                                                             | 2,912.25                             |
| 7       | MIZORAM             | 0.00                                                                                              | 150.00                                                                                            | 122.64                                                                                            | 98.77                                                                                             | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 200.00                                                                                            | 520.00                                                                                            | 32.15                                                                                             | 2,513.85                             |
| 8       | NAGALAND            | 0.00                                                                                              | 75.00                                                                                             | 101.79                                                                                            | 200.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 750.00                                                                                            | 250.00                                                                                            | 14.18                                                                                             | 2,904.70                             |
| 9       | SIKKIM              | 0.00                                                                                              | 20.00                                                                                             | 69.66                                                                                             | 62.03                                                                                             | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 200.00                                                                                            | 408.00                                                                                            | 32.00                                                                                             | 1,790.51                             |
| 10      | TRIPURA             | 0.00                                                                                              | 59.10                                                                                             | 55.00                                                                                             | 100.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 800.00                                                                                            | 475.00                                                                                            | 20.00                                                                                             | 3,106.91                             |
| 11      | UTTARAKHAND         | 0.00                                                                                              | 120.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 700.00                                                                                            | 350.00                                                                                            | 0.00                                                                                              | 5,385.00                             |
| 12      | ANDHRA PRADESH      | 75.00                                                                                             | 600.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 150.42                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 5,270.11                             |
| 13      | BIHAR               | 45.00                                                                                             | 650.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 127.08                                                                                            | 0.00                                                                                              | 2500.00                                                                                           | 0.00                                                                                              | 8,618.30                             |
| 14      | CHHATISGARH         | 59.00                                                                                             | 407.63                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 115.94                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 2,632.91                             |
| 15      | GOA                 | 75.00                                                                                             | 16.87                                                                                             | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 300.45                               |
| 16      | GUJARAT             | 60.00                                                                                             | 480.48                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 3,978.79                             |
| 17      | HARYANA             | 42.00                                                                                             | 350.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 1,135.81                             |
| 18      | JHARKHAND           | 51.00                                                                                             | 300.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 170.30                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 3,201.67                             |
| 19      | KARNATAKA           | 51.00                                                                                             | 734.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 3,600.36                             |
| 20      | KERALA              | 90.00                                                                                             | 350.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 1,742.37                             |
| 21      | MADHYA PRADESH      | 60.00                                                                                             | 510.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 375.00                                                                                            | 113.71                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 6,325.77                             |
| 22      | MAHARASHTRA         | 75.00                                                                                             | 1100.00                                                                                           | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 26.59                                                                                             | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 7,013.99                             |
| 23      | ODISHA              | 45.00                                                                                             | 500.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 205.91                                                                                            | 0.00                                                                                              | 250.00                                                                                            | 0.00                                                                                              | 4,467.58                             |
| 24      | PUNJAB              | 120.00                                                                                            | 350.00                                                                                            | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 1,883.86                             |
| 25 26   | RAJASTHAN TAMILNADU | 60.00 128.00                                                                                      | 500.00 336.18                                                                                     | 0.00 0.00                                                                                         | 0.00 0.00                                                                                         | 0.00 0.00                                                                                         | 0.00 0.00                                                                                         | 0.00 0.00                                                                                         | 0.00 0.00                                                                                         | 0.00 0.00                                                                                         | 0.00 0.00                                                                                         | 3,591.36 3,165.46                    |
| 27      | UTTAR PRADESH       | 111.00                                                                                            | 1017.08                                                                                           | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              |                                                                                                   | 36.14                                                                                             | 0.00                                                                                              | 0.00                                                                                              | 0.00                                                                                              | 11,335.90                            |
| 28      | WEST BENGAL         | 114.00                                                                                            | 500.00                                                                                            | 0.00                                                                                              |                                                                                                   | 0.00                                                                                              | 0.00                                                                                              | 53.91                                                                                             | 0.00                                                                                              | 1250.00                                                                                           | 0.00                                                                                              | 6,759.41                             |
|         |                     |                                                                                                   |                                                                                                   |                                                                                                   | 0.00                                                                                              |                                                                                                   | 625.00                                                                                            |                                                                                                   |                                                                                                   |                                                                                                   |                                                                                                   |                                      |
|         | TOTAL STATES (28)   | 1261.00                                                                                           | 10097.14                                                                                          | 937.46                                                                                            | 1294.57                                                                                           | 60.00                                                                                             | 1000.00                                                                                           | 1000.00                                                                                           | 9571.00                                                                                           | 10341.00                                                                                          | 577.61                                                                                            | 123,644.99                           |

## Allocation of Central Assistance to State & UT Plans 2014-15

| Sl. No.                                                                                                                  | Items               | Andhra           | Arunachal Pradesh     | Assam            | Bihar            | Chattisgarh           | Goa Gujarat    | Haryana         | Himachal Pradesh   |
|--------------------------------------------------------------------------------------------------------------------------|---------------------|------------------|-----------------------|------------------|------------------|-----------------------|----------------|-----------------|--------------------|
| Transfer through the treasury route                                                                                      | Pradesh             |                  |                       |                  |                  |                       |                |                 |                    |
| (a) Block Grants                                                                                                         |                     |                  |                       |                  |                  |                       |                |                 |                    |
| 1 Normal Central Assistance                                                                                              | 467.92              | 1271.69          | 3133.19               | 1352.74          | 348.72           | 67.91                 | 494.13         | 237.66          | 1549.19            |
| (NCA) 2 One Time Addl. Central Assistance (OTACA)                                                                        | 46.00               | 0.00             | 0.00                  | 136.00           | 35.00            | 10.00                 | 50.00          | 24.00           | 0.00               |
| 3 Special Plan Assistance (SPA) 4 Special Central Assistance (SCA) - untied                                              | 0.00 0.00           | 454.00 800.00    | 320.00 730.00         | 0.00 0.00        | 0.00 0.00        | 0.00 0.00             | 0.00 0.00      | 0.00 0.00       | 500.00 850.00      |
| 5 PM's Package for floods -SCA / SPA                                                                                     | 0.00                | 0.00             | 0.00                  | 0.00             | 0.00             | 0.00                  | 0.00           | 0.00            | 0.00               |
| 6 Hill Areas Development Programme (HADP)/Western Ghat Development Programme(WGDP)                                       | 0.00                | 0.00             | 99.19                 | 0.00             | 0.00             | 6.00                  | 0.00           | 0.00            | 0.00               |
| 7 Tribal Sub Plan (TSP)                                                                                                  | 0.00                | 0.00             | 42.50                 | 14.62            | 85.58            | 1.64                  | 97.54          | 0.00            | 29.96              |
| 8 Grants Under Proviso to Article 275 (1) 9 Roads and Bridges                                                            | 35.18 73.12         | 10.74 94.41      | 43.84 52.59           | 15.08 73.73      | 88.28 89.32      | 1.68 6.34             | 100.62 162.26  | 0.00 73.73      | 5.50 44.00         |
| 10 North Eastern Council (NEC) (NLCPR)                                                                                   | 0.00                | 80.70 121.31     | 312.39 289.63         | 0.00             | 0.00             | 0.00 0.00             | 0.00           | 0.00            | 0.00               |
| 11 Central Pool of Resources for North East & Sikkim 12 Bodoland Territorial Council                                     | 0.00 0.00           | 0.00             | 50.00                 | 0.00 0.00        | 0.00 0.00        | 0.00                  | 0.00 0.00      | 0.00 0.00       | 0.00 0.00          |
| 13 ACA for Externally Aided Projects (EAPs)                                                                              | 0.08 80.00          | 0.00 0.00        | 1370.17 0.00          | 385.17 330.00    | 75.00            | 0.00 0.00             | 0.00           | 0.00 0.00       | 531.34 0.00        |
| 14 ACA for Left Wing Extremist (LWE) Districts Adjustment of Advance SPA                                                 | 0.00                | -30.00           | 0.00                  | 0.00             | 420.00 0.00      | 0.00                  | 0.00           | 0.00            | -37.38             |
| 14 Grant from GOI for Water Projects of GNCTD                                                                            | 0.00                | 0.00             | 0.00                  | 0.00             | 0.00             | 0.00                  | 0.00 0.00      | 0.00            | 0.00               |
| 15 Grant from GOI on account of Power sector Support to GNCTD*                                                           | 0.00                | 0.00             | 0.00                  | 0.00             | 0.00             | 0.00 0.00 93.57       |                | 0.00            | 0.00               |
| Sub total of (a) (b) CSS - Flagship Schemes                                                                              | 702.30              | 2802.85          | 6443.50               | 2307.34          | 1141.90          |                       | 904.55         | 335.39          | 3472.61            |
| 1 Rashtriya Krishi Vikas Yojana (RKVY)                                                                                   | 263.54              | 27.83            | 483.53                | 564.55           | 385.44           | 25.63 10.02 312.13    | 593.55         | 372.03          | 86.11              |
| 2 Nirmal Bharat Abhiyan (NBA) 3 National Rural Drinking Water Programme (NRDWP)                                          | 0.00 379.10         | 29.23 70.33      | 205.08 525.26         | 337.33 455.22    | 110.39 155.11    | 4.99 501.28           |                | 33.94 225.38    | 130.40 141.99      |
| 4 National Health Mission (NHM)                                                                                          | 505.33              | 180.10 0.00      | 1075.64 0.00          | 1297.46          | 553.36 0.00      | 0.56 853.38           |                | 315.66          | 230.52 0.00        |
| Backward Region Grant Fund (BRGF) 5 (i) District Component                                                               | 0.00 43.80          | 18.05            | 226.65                | 0.00 796.92      | 313.95           | 0.00 0.00 0.00 127.52 |                | 0.00 35.42      | 35.51              |
| 6 (ii) State Component 7 Integrated Watershed Management Programme (IWMP)                                                | 850.00 287.86       | 0.00 31.84       | 0.00 136.62           | 2000.00 125.25   | 0.00 105.46      | 0.00 0.00 2.05 216.05 |                | 0.00 39.03      | 0.00 47.59         |
| 8 Rajiv Gandhi Panchayat Sashastrikaran Yojana (RGPSY)                                                                   | 24.19               | 8.71             | 40.30                 | 90.74 1530.19    | 25.73 234.18     | 0.00 3.20             | 31.65 186.22   | 3.00 189.85     | 15.84 27.42        |
| 9 Indira Awas Yojana (IAY) 10 Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)                           | 469.49 4599.74      | 14.16 23.27      | 1285.86 954.45        | 1196.88          | 2805.01          | 0.46                  | 689.80 184.47  | 303.84          | 688.77             |
| 11 National Social Assistance Programme (NSAP)                                                                           | 338.48              | 32.67            | 640.37                | 1346.08          | 312.14           | 4.79                  |                | 79.27           | 33.79              |
| 12 Pradhan Mantri Gram Sadak Yojana (PMGSY) 13 National Rural Livelihood Mission (NRLM)                                  | 32.98               | 350.00           | 321.00 35.98          | 2042.00 57.49    | 227.00 12.77     | 1.00 2.00             | 345.00 12.13   | 224.00          | 86.00 4.66         |
| 14 Mid Day Meal (MDM)                                                                                                    | 93.51 373.69        | 1.38 32.61       | 537.15                | 1425.44          | 385.03           | 14.61                 | 459.06 827.26  | 5.35 207.80     | 78.36              |
| 15 Sarva Shiksha Abhiyan (SSA) 16 Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                               | 1876.74 44.96       | 354.01 81.75     | 1405.16 72.41         | 4520.98 419.17   | 820.73 117.48    | 14.33 46.80           | 552.03         | 564.34 72.24    | 250.13 148.83      |
| 17 Integrated Child Development Service (ICDS) Accelerated Irrigation Benefit Programme (AIBP) & other water resources   | 1007.38             | 105.62           | 1124.21 719.00        | 1239.40          | 580.95           | 17.58 693.95 27.00    | 737.00         | 355.51          | 196.81             |
| 18 programmes                                                                                                            | 0.00                | 139.00           |                       | 379.00           | 176.00 7320.73   | 175.03                | 7322.48        | 99.00           | 166.00             |
| Sub total of (b) (c) CSS - Other Schemes                                                                                 | 11190.79            | 1500.56          | 9788.67               | 19824.10         |                  | 5.08                  | 49.12          | 3125.65         | 2368.73            |
| 19 National e-Governance Action Plan (NeGAP) 20 Border Areas Development Programme (BADP)                                | 19.99 0.00          | 4.55             | 43.49 34.80           | 27.79 60.84      | 41.17 0.00       | 0.00 45.05 0.00       | 49.94 0.00     | 16.99 0.00      | 13.79 21.00        |
| 21 National Food Security Mission                                                                                        | 75.64               | 92.77 15.00      | 99.34 58.65           | 74.39 43.26      | 95.89 125.82     | 0.00 0.40             | 238.00 36.65   | 52.72 112.00    | 19.08 0.00         |
| 22 National Horticulture Mission 23 National Mission on Sustainable Agriculture                                          | 64.68 165.67        | 63.76 6.00       | 7.00                  |                  | 53.00            | 0.00                  | 28.23          | 5.00            | 10.00              |
| 24 National Oilseed and Oil Palm Mission                                                                                 | 19.17               | 2.04             | 3.89                  | 79.00 2.31       | 4.62             | 0.30                  | 8.87           | 6.92            | 1.00 8.67          |
| 25 National Mission on Agriculture Extension and Technology 26 National Plan for Dairy Development                       | 18.75 6.00          | 1.35             | 0.18                  | 25.84 22.27      | 11.70 10.81      | 2.50 4.24             | 17.05          | 8.48 9.68       | 6.97               |
| 27 National Livestock Health and Disease Control Programme                                                               | 1.50                | 4.55 0.00        | 9.45 0.00             | 6.04 13.65       | 8.83             | 0.77                  | 10.32          | 5.00 7.25       | 4.47 0.00          |
| 28 National Livestock Management Programme 29 Assistance to States for Infrastructure Development for Exports (ASIDE)    | 3.26 20.38          | 0.00             | 0.00                  | 12.07 2.00       | 8.86 0.00        | 0.00 0.00             | 0.00 0.00      | 0.00            | 0.00 0.00          |
| 30 National River Conservation Programme (NRCP) 31 National Afforestation Programme (National Mission for a Green India) | 0.00                | 1.00             | 0.00 0.00 8.00        | 7.76             | 0.00 24.20       | 0.00                  | 21.00          | 70.00 11.00     | 4.00               |
| 32 Conservation of Natural Resources and Ecosystems                                                                      | 4.56                | 0.00 3.00        |                       | 1.00             | 2.00             | 0.10 1.75             | 1.00           | 0.00            | 0.00               |
| 33 Integrated Development of Wild Life Habitats 34 Project Tiger                                                         | 0.08 0.77           | 1.00 2.43        | 0.00 4.00 10.00       | 0.71 2.90        | 12.00 10.00      | 0.00 0.00             | 6.00 0.00      | 0.30 0.00       | 3.00 0.00          |
| 35 Human Resource in Health & Medical Education 36 National Mission on Ayush including Mission on Medicinal Plants       | 1.84 0.00           | 8.35 5.00        | 0.00                  | 400.00 21.47     | 0.00 6.83        | 0.56                  | 0.00 7.55      | 0.00 5.32       | 0.00 2.14          |
| 37 National AIDS & STD Control Programme 38 National Scheme for Modernization of Police and other forces                 | 12.01 101.67 163.67 | 1.60             | 10.02                 | 41.30 54.24      | 28.32            | 7.56 5.31             | 77.46 49.99    | 29.28 27.29     | 17.65 12.40        |
| 39 National Urban Livelihood Mission (NULM)                                                                              |                     | 11.82 0.00 7.17  | 25.04 64.28           | 45.18            | 46.80 22.02      | 0.92                  | 109.33         | 35.71           | 2.50               |
| 40 Rajiv Awash Yojana (MOHPUA)                                                                                           | 40.34 52.80         | 0.00             | 53.78                 | 10.00            | 300.00 113.34    | 0.00 30.25            |                | 50.99 310.02    | 0.00 123.28        |
| 41 Rashtriya Madhyamik Shiksha Abhiyan (RMSA) Support for Educational Development including Teachers Training & Adult    | 86.71               | 9.15             | 36.00 54.75           | 69.55            | 20.02            | 0.00 6.24 0.00        |                |                 |                    |
| 42 Education                                                                                                             | 0.00                | 12.52            | 54.50                 | 40.42            |                  |                       | 10.95          | 1.44            | 14.15              |
| 43 Scheme for setting up of 6000 Model Schools at Block level as Benchmark of Excellence                                 | 145.26              | 1.00             | 10.00                 | 305.30 180.56    | 38.32            | 0.00                  | 0.00           | 53.00 1.00      | 0.00               |
| 44 Scheme for providing education to Madrasas, Minorities and Disabled Rashtriya Uchhtar Shiksha Abhiyan (RUSA)          | 0.00                | 1.00 33.00 15.14 | 5.00 110.00           | 125.00 7.90      | 9.00 70.00 24.39 | 0.00 11.00            | 0.00 140.00    | 47.00           | 0.00 75.53         |
| 45 46 Skill Development Mission Social Security for Unorganized Workers including Rashtriya Swasthaya Bima               | 10.82 0.05          | 0.00             | 33.13 38.51           | 231.89           | 107.45           | 1.53 0.00             | 17.63 66.47    | 8.40 15.54      | 2.71 13.95         |
| 47 Yojana Development of Infrastructure Facilities for Judiciary including Gram                                          | 0.00                |                  |                       | 15.24            |                  |                       |                |                 |                    |
|                                                                                                                          | 0.00                |                  | 90.00                 |                  | 0.00             | 0.00                  | 0.00           | 14.00           | 0.00               |
| 48 Nyayalayas 49 Multi Sectoral Development Programme for Minorities                                                     | 17.49               | 10.00 31.24      | 214.00                | 99.38 13.98      | 7.17             | 0.00                  | 8.82           | 22.29           | 0.00               |
| 50 National Land Record Management Programme (NLRMP) 51 Scheme for Development of Scheduled Castes                       | 0.00 24.25          | 1.00 0.00        | 0.00 26.98            | 111.50           | 14.83            | 0.00 2.11             | 0.00 88.75     | 0.40 26.17      | 5.00 26.17         |
| 52 Scheme for Development of Other Backward Classes and denotified, and semi-nomadic Tribes.                             |                     |                  |                       | 75.91            | 38.95            | 1.10                  | 44.17          | 18.57           | 5.05               |
| nomadic 53 Scheme for development of Economically backward Classes ( EBCs)                                               | 0.00 0.00           | 0.00             | 76.98 0.00            | 2.00 5.00        | 18.65 0.00       | 0.00                  | 0.00           | 0.00            | 0.00               |
| 54 Pradhan Mantri Adarsh Gram Yojana (PMAGY) 55 National Programme for Persons with Disabilities                         | 0.70 0.00 0.00      | 0.00             | 0.00                  | 5.00 0.00        | 0.00             | 0.00 0.00 0.00        | 0.00 0.00 0.00 | 0.00 0.00 0.00  | 0.00 0.00 0.00     |
| 56 Support for Statistical Strrengthening                                                                                |                     | 1.00 1.00        | 0.00                  | 0.79             | 4.50             |                       |                |                 | 1.00               |
| 57 National Handloom Development Programme                                                                               | 1.32 11.29          | 0.00 0.29 1.60   | 0.00                  | 1.10             | 0.00             | 0.00 0.00             | 0.50 0.10      | 0.35 0.20       | 5.10               |
| 58 Catalytic Development programme under Sericulture 59 Infrastructure Development for Destinations and Circuits         | 17.48               | 2.70             | 2.61 16.75 8.20 33.39 | 18.58 14.13      | 0.56 3.05 8.20   | 8.20                  | 9.00           | 25.39           | 7.14               |
| 60 Umbrella scheme for Education of ST students.                                                                         | 64.56               | 8.88             |                       |                  | 76.24            | 1.15                  | 84.70          | 0.00            | 3.26               |
| 61 National Mission for Empowerment of Women including Indira Gandhi Mattritav Sahyog Yojana (IGMSY)                     | 30.05               | 1.88             |                       | 36.83            | 26.60            | 4.29                  | 15.16          | 4.67            | 4.45               |
| 62 Integrated Child Protection Scheme (ICPS)                                                                             |                     | 0.55             | 28.79                 | 10.23 98.80      | 3.20 25.67       | 0.00 2.10             | 693.95 21.23   | 16.28 8.95      | 1.27 6.64          |
| 63 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)                                                       | 3.02                | 2.03             | 6.76                  |                  | 18.21            | 0.00                  |                | 0.00            | 0.00               |
| 64 Panchayat Yuva Krida aur Khel Abhiyan (PYKKA) 65 National Mission on Food Processing                                  | 9.32                |                  | 40.69 11.00 4.70      | 5.00 8.92        | 5.83             | 2.14                  | 0.00 8.68      | 4.11            | 3.39 1.50          |
| 66 National Service Scheme (NSS)                                                                                         | 0.00                | 2.00 2.96        | 2.00                  | 1.54             | 5.15             | 0.00                  | 0.00           | 0.00            |                    |
| Sub Total of ( C )                                                                                                       | 14.60 4.93 1214.60  | 0.35 370.68      | 1336.66 17568.83      | 2438.57 24570.01 | 1452.20 9914.83  | 69.34                 | 1995.92        |                 | 426.26             |
| Total (a+b+c)                                                                                                            | 13107.70            | 4674.09          |                       |                  |                  | 337.94                | 10222.95       | 1031.71 4492.75 |                    |
|                                                                                                                          |                     |                  |                       |                  |                  |                       |                |                 | 6267.60            |

Source: Scheme of Financing of the States 2014-15 (AP)

Rs.  Crore

Rs.  Crore

| Sl. No.                                                                                                                              | Items           | Jammu & Kashmir   | Jharkhand      | Karanataka        | Kerala             | Madhya Pradesh Maharashtra   | Manipur        | Meghalaya       |
|--------------------------------------------------------------------------------------------------------------------------------------|-----------------|-------------------|----------------|-------------------|--------------------|------------------------------|----------------|-----------------|
| Transfer through the treasury route                                                                                                  |                 |                   |                |                   |                    |                              | 2014-2015      |                 |
| (a) Block Grants                                                                                                                     |                 |                   |                |                   |                    |                              |                |                 |
| 1 Normal Central Assistance (NCA)                                                                                                    | 3069.35         | 438.01            | 564.67         | 417.24            | 873.19             | 862.26                       | 936.62         | 778.16          |
| 2 One Time Addl. Central Assistance (OTACA)                                                                                          | 0.00            | 44.00             | 57.00          | 42.00             | 88.00              | 87.00                        | 0.00           | 0.00            |
| 3 Special Plan Assistance (SPA)                                                                                                      | 2064.00         | 0.00              | 0.00 0.00      | 0.00 0.00         | 0.00 0.00          | 0.00 0.00                    | 450.00 800.00  | 550.00          |
| 4 Special Central Assistance (SCA) - untied 5 PM's Package for floods -SCA / SPA                                                     | 3441.00 1000.00 | 0.00 0.00         | 0.00           | 0.00              | 0.00               | 0.00                         | 0.00           | 300.00 0.00     |
| 6 Hill Areas Development Programme (HADP)/Western Ghat Development Programme(WGDP)                                                   | 0.00            | 0.00              | 29.16          | 24.82             | 0.00               | 39.46                        | 0.00           | 0.00            |
| 7 Tribal Sub Plan (TSP)                                                                                                              | 23.74           | 94.56             | 46.48          | 5.30              | 167.54             | 114.96                       | 9.88           | 0.00            |
| 8 Grants Under Proviso to Article 275 (1) 9 Roads and Bridges                                                                        | 16.99 131.87    | 97.56 59.46       | 47.96 160.14   | 5.48 53.65        | 172.86 207.18      | 118.60 269.28                | 10.18 13.74    | 28.84 16.12     |
| 10 North Eastern Council (NEC)                                                                                                       | 0.00            | 0.00 0.00         | 0.00 0.00      | 0.00 0.00         | 0.00 0.00          | 0.00 0.00                    | 70.00 100.00   | 131.00 102.00   |
| 11 Central Pool of Resources for North East & Sikkim (NLCPR) 12 Bodoland Territorial Council                                         | 0.00 0.00       | 0.00              | 0.00           | 0.00              | 0.00               | 0.00                         | 0.00           | 0.00            |
| 13 ACA for Externally Aided Projects (EAPs)                                                                                          | 520.00          | 0.00              | 0.00           | 0.00              | 263.52             | 57.03 120.00                 | 150.00         | 305.00          |
| 14 ACA for Left Wing Extremist (LWE) Districts Adjustment of Advance SPA                                                             | 0.00 -312.40    | 510.00 0.00       | 0.00 0.00      | 0.00 0.00         | 300.00 0.00        | 0.00                         | 0.00 -45.00    | 0.00 -54.45     |
| 14 Grant from GOI for Water Projects of GNCTD                                                                                        | 0.00            | 0.00              | 0.00           | 0.00              | 0.00               | 0.00                         | 0.00           | 0.00            |
| 15 Grant from GOI on account of Power sector Support to GNCTD* Sub total of (a)                                                      | 0.00 9954.55    | 0.00 1243.59      | 0.00 905.41    | 0.00 548.49       | 0.00 2072.29       | 0.00 1668.59                 | 0.00 2495.42   | 0.00 2156.67    |
| (b) CSS - Flagship Schemes                                                                                                           |                 |                   |                |                   |                    |                              | 43.00          |                 |
| 1 Rashtriya Krishi Vikas Yojana (RKVY) 2 Nirmal Bharat Abhiyan (NBA)                                                                 | 150.50 103.08   | 306.94 46.10      | 884.17 314.88  | 321.40 33.97      | 547.55 69.46       | 1013.49 236.11               | 21.22          | 68.77 8.21      |
| 3 National Rural Drinking Water Programme (NRDWP)                                                                                    | 477.91          | 183.59            | 549.18         | 122.03            | 420.05             | 732.33                       | 70.50          | 50.54           |
| 4 National Health Mission (NHM)                                                                                                      | 435.21 0.00     | 563.73            | 833.37 0.00    | 371.88 0.00       | 1253.39            | 1547.03 0.00                 | 140.11         | 155.64          |
| Backward Region Grant Fund (BRGF) 5 (i) District Component                                                                           | 81.43           | 0.00 427.74       | 144.62         | 40.62             | 0.00 647.20        | 271.85                       | 0.00 99.46     | 0.00 45.60      |
| 6 (ii) State Component 7 Integrated Watershed Management Programme                                                                   | 0.00            | 0.00              | 0.00           | 0.00              | 375.00             | 0.00                         | 0.00 42.46     | 0.00 23.28      |
| (IWMP) 8 Rajiv Gandhi Panchayat Sashastrikaran Yojana (RGPSY)                                                                        | 111.28 105.23   | 98.95             | 220.51         | 34.58 25.56 16.58 | 319.46 42.83       | 355.07 83.17                 | 1.60           | 0.00            |
| 9 Indira Awas Yojana (IAY)                                                                                                           | 78.88 821.41    | 16.45 271.37      | 518.68         | 322.47 2631.38    | 628.92 3977.99     | 1028.22 1332.76              | 32.70 469.31   | 59.21 288.90    |
| 10 Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) 11 National Social Assistance Programme (NSAP)                   | 46.04           | 1391.57 296.88    | 3269.67 542.43 | 142.21            | 757.00             | 734.68                       | 70.37          | 56.05           |
| 12 Pradhan Mantri Gram Sadak Yojana (PMGSY)                                                                                          | 1000.00         | 257.00            | 237.00         | 152.00            | 726.00             | 221.00                       | 100.00         | 64.00           |
| 13 National Rural Livelihood Mission (NRLM) Mid Day Meal (MDM)                                                                       | 50.00 123.74    | 21.68             | 24.33          | 10.92 222.46      | 27.36 994.21       | 36.08                        | 2.68 24.65     | 4.67 72.60      |
| 14 15 Sarva Shiksha Abhiyan (SSA)                                                                                                    | 1038.13         | 320.37 1019.81    | 680.94 766.98  | 259.23            | 2537.49            | 1027.77 815.19               | 279.23         | 312.69          |
| 16 Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                                                                          | 520.00          | 403.47            | 765.19 843.97  | 387.14 405.03     | 1177.45 1210.10    | 1961.01 1494.64              | 68.15 150.93   | 176.42 109.86   |
| 17 Integrated Child Development Service (ICDS) 18 Accelerated Irrigation Benefit Programme (AIBP) & other water resources programmes | 398.88 396.00   | 573.05 221.00     | 291.00         | 63.00             | 611.00             | 715.00                       | 324.00         | 131.00          |
| Sub total of (b) (c) CSS - Other Schemes                                                                                             | 5937.72         | 6419.70           | 10912.48       | 5536.89           | 16322.46           | 13605.40                     | 1940.37        | 1627.44         |
| 19 National e-Governance Action Plan (NeGAP) 20 Border Areas Development Programme (BADP)                                            | 24.14 128.00    | 17.43 0.00        | 36.91 0.00     | 20.46 0.00        | 57.20 0.00         | 47.10 0.00                   | 13.52 22.00    | 12.59 21.00     |
| 21 National Food Security Mission 22 National Horticulture Mission                                                                   | 25.07           | 31.75             | 156.39 0.00    | 3.15 0.00         | 283.01             | 332.00 161.64                | 15.42 60.23    | 9.34 43.09      |
|                                                                                                                                      | 62.03           | 69.98 47.00       | 200.00         |                   | 96.09              |                              | 11.28          | 6.00            |
| 23 National Mission on Sustainable Agriculture 24 National Oilseed and Oil Palm Mission                                              | 9.00            | 2.38              | 22.45          | 16.50 0.69        | 131.50 75.07       | 292.00 45.55                 | 0.00           | 0.38            |
| 25 National Mission on Agriculture Extension and Technology                                                                          | 1.15 4.22       | 18.66             | 17.02 8.26     | 17.41 14.44       | 40.34              | 38.07                        | 0.00 6.96      | 17.61 3.60      |
| 26 National Plan for Dairy Development 27 National Livestock Health and Disease Control Programme                                    | 6.57 3.53       | 7.40 2.70         | 12.58          | 5.36              | 26.61 12.43        | 14.22 12.51                  | 0.00           | 0.00            |
| 28 National Livestock Management Programme 29 Assistance to States for Infrastructure Development for Exports (ASIDE)                | 5.24            | 8.38 12.00        | 16.25 0.00     | 5.59 0.00         | 17.06              | 18.38 0.00                   | 0.00 0.00 0.00 | 0.00 11.60 0.00 |
| 30 National River Conservation Programme (NRCP)                                                                                      | 0.00 0.00       | 0.00              | 0.00           | 0.00              | 0.00 0.00          | 0.00                         |                |                 |
| 31 National Afforestation Programme (National Mission for a Green India)                                                             | 7.00            | 12.00 0.00        | 22.00 0.70     | 9.00 0.60         | 21.00 1.00         | 35.00 1.00                   | 8.00 0.00      | 5.00 0.00       |
| 32 Conservation of Natural Resources and Ecosystems 33 Integrated Development of Wild Life Habitats                                  | 0.00 0.00       |                   | 3.40           | 4.80              | 4.50               | 5.20                         | 0.00 0.00      | 4.95 0.00       |
| 34 Project Tiger 35 Human Resource in Health & Medical Education                                                                     | 0.00 0.00       | 3.90 4.05         | 0.00 0.00      | 0.00 0.00         | 60.00 0.00         | 10.00 11.00                  | 0.00           | 0.00            |
| 36 National Mission on Ayush including Mission on Medicinal Plants 37 National AIDS & STD Control Programme                          | 5.49 12.83      | 6.75 7.72         | 8.33 96.64     | 5.82 35.93        | 16.22              | 12.12 130.12                 | 4.18 30.01     | 2.35 7.39       |
| 38 National Scheme for Modernization of Police and other forces                                                                      | 82.12           | 24.32             | 72.54          | 38.69             | 55.61 55.40        | 91.14                        | 22.99          | 0.00            |
| 39 National Urban Livelihood Mission (NULM)                                                                                          | 14.50           | 21.28 32.96       | 94.84 0.00     | 181.56 0.00       | 78.13 0.00         | 228.15 0.00                  | 10.19 0.00     | 7.99 0.00       |
| 40 Rajiv Awash Yojana (MOHPUA) 41 Rashtriya Madhyamik Shiksha Abhiyan (RMSA)                                                         | 0.00 135.78     | 0.00              | 150.18         | 60.23             | 333.63             | 79.25                        | 47.86          | 1.18            |
| 42 Support for Educational Development including Teachers Training & Adult Education                                                 | 15.47           | 26.84 21.00       | 9.94           | 0.00              | 95.54              | 18.25                        | 43.04          | 5.62            |
| 43 Scheme for setting up of 6000 Model Schools at Block level as Benchmark of Excellence                                             | 0.00            | 80.00             | 0.00           | 0.00              | 135.00             | 22.00                        | 0.00           | 0.00            |
| Scheme for providing education to Madrasas, Minorities and Disabled Rashtriya Uchhtar Shiksha Abhiyan (RUSA)                         | 0.00 106.89     | 20.80 34.00       | 0.00 80.00     | 0.00 50.00        | 25.00 10.00        | 9.00 135.00                  | 0.00 80.82     | 0.00 14.09      |
| 44 45 Skill Development Mission                                                                                                      | 8.76            | 7.67              | 14.64 0.00     | 4.39              | 40.98              | 19.21                        | 9.70           | 10.98           |
| 46 47 Social Security for Unorganized Workers including Rashtriya Swasthaya Bima Yojana                                              | 0.00            | 55.86             |                | 252.17            | 16.10              | 0.00                         | 0.47           | 6.10            |
| Development of Infrastructure Facilities for Judiciary including Gram                                                                | 0.00            |                   | 0.00           | 0.00              | 62.00              | 100.00                       | 0.00           | 0.00            |
| 48 Nyayalayas Multi Sectoral Development Programme for Minorities National Land Record Management Programme (NLRMP)                  |                 | 24.00             | 18.11          | 9.11              | 7.81               | 25.70                        | 27.87          | 2.72            |
| 49 Scheme for Development of Scheduled Castes                                                                                        | 6.80 0.00 0.00  | 72.44 38.00 18.83 | 0.00 206.65    | 0.00 96.91        | 2.00 134.91        | 15.07 196.37                 | 0.00 6.67      | 0.00 2.00       |
| 50 51 52 Scheme for Development of Other Backward Classes and denotified,                                                            | 0.00            |                   | 44.68          | 24.42             | 53.10              | 82.20                        | 6.66           | 0.00            |
| nomadic and semi-nomadic Tribes. 53 Scheme for development of Economically backward Classes ( EBCs)                                  | 0.00            | 24.14 25.00       | 0.00           | 0.00              | 0.00               | 7.00                         | 0.00           | 0.00            |
| 54 Pradhan Mantri Adarsh Gram Yojana (PMAGY) 55 National Programme for Persons with Disabilities                                     | 0.00 0.00       |                   | 0.00 0.00      | 0.00 0.00         | 0.00 0.00          | 0.00                         | 0.00 0.00      | 0.00 0.00       |
| 56 Support for Statistical Strrengthening                                                                                            | 0.00            | 10.00 0.00        | 0.00           | 0.21              | 0.00               | 0.00 0.00                    | 0.02           | 0.01            |
| 57 National Handloom Development Programme                                                                                           | 0.79 0.00       | 0.00 0.17         | 1.52 35.62     | 0.73              | 0.95               | 1.23                         | 0.86 8.00      | 0.20 5.67       |
| 58 Catalytic Development programme under Sericulture 59 Infrastructure Development for Destinations and Circuits                     | 0.00            |                   | 11.48          | 0.84 8.60         |                    | 10.31 11.98                  | 10.00          | 12.50           |
| 60 Umbrella scheme for Education of ST students.                                                                                     | 38.71           | 17.54 15.48 86.43 | 39.82          | 3.91              | 10.72 21.99 162.36 | 96.33                        |                | 22.50           |
| 61 National Mission for Empowerment of Women including Indira Gandhi                                                                 | 9.94            | 7.31              | 26.70          | 11.12             | 22.62              | 30.22                        | 9.91 5.00      | 4.40            |
| Mattritav Sahyog Yojana (IGMSY) 62 Integrated Child Protection Scheme (ICPS)                                                         | 0.00            |                   | 32.05          | 405.03            |                    |                              | 2.86           | 6.53            |
| 63 Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) 64                                                                | 4.67            | 2.17 25.52        | 28.86          | 27.40             | 8.19 55.07         | 8.26 20.70                   | 4.23           | 5.92 0.00       |
| Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)                                                                                        | 0.00            |                   | 0.00           | 0.00              |                    | 10.00                        | 2.40           | 2.41            |
| 65 National Mission on Food Processing 66                                                                                            | 6.81 0.94       | 6.00 5.13 1.00    | 8.64 0.00      | 4.39 0.00         | 5.00 11.40 4.00    | 13.36 7.00                   | 2.40 0.00      | 0.00            |
| National Service Scheme (NSS) Sub Total of ( C )                                                                                     | 726.45          |                   | 1477.19        |                   |                    | 2403.64                      |                | 255.72          |
|                                                                                                                                      |                 | 955.99 8619.28    | 13295.08       | 1319.46 7404.85   | 2249.54 20644.29   | 17677.63                     | 473.55         |                 |
| Total (a+b+c)                                                                                                                        | 16618.72        |                   |                |                   |                    |                              |                |                 |
|                                                                                                                                      |                 |                   |                |                   |                    |                              | 4909.34        | 4039.83         |

Rs.  Crore

| Sl. No.                                                                                                                                 | Items            | Mizoram        | Nagaland         | Odisha          | Punjab           | Rajasthan Sikkim    | Tamil Nadu        | Telangana       | Telangana       |
|-----------------------------------------------------------------------------------------------------------------------------------------|------------------|----------------|------------------|-----------------|------------------|---------------------|-------------------|-----------------|-----------------|
| Transfer through the treasury route                                                                                                     | 2014-2015        |                |                  |                 |                  |                     |                   |                 |                 |
| (a) Block Grants                                                                                                                        |                  |                |                  |                 |                  |                     |                   |                 |                 |
| 1 Normal Central Assistance (NCA)                                                                                                       | 896.58           | 947.99         | 665.61           | 282.58          | 724.60           | 604.67              | 753.00            | 273.55          | 273.55          |
| 2 One Time Addl. Central Assistance (OTACA)                                                                                             | 0.00             | 0.00           | 67.00            | 29.00           | 73.00            | 0.00                | 76.00             | 33.00           | 33.00           |
| 3 Special Plan Assistance (SPA)                                                                                                         | 520.00           | 250.00         | 0.00 0.00        | 0.00 0.00       | 0.00 0.00        | 408.00 200.00       | 0.00 0.00         | 0.00 0.00       | 0.00 0.00       |
| 4 Special Central Assistance (SCA) - untied                                                                                             | 200.00 0.00      | 750.00         |                  |                 |                  |                     |                   |                 |                 |
| 5 PM's Package for floods -SCA / SPA Hill Areas Development Programme (HADP)/Western Ghat Development                                   |                  | 0.00           | 0.00             | 0.00            | 0.00             | 0.00                | 0.00              | 0.00            | 0.00            |
| 6 Programme(WGDP)                                                                                                                       | 0.00             | 0.00 0.00      | 0.00 104.92      | 0.00 0.00       | 0.00 101.10      | 0.00 4.79           | 70.18 8.70        | 0.00 0.00       | 0.00 0.00       |
| 7 Tribal Sub Plan (TSP) 8 Grants Under Proviso to Article 275 (1)                                                                       | 0.00 11.70       | 39.72          | 108.24           | 0.00            | 104.30           | 3.16                | 8.96              | 0.00            | 0.00            |
| 9 Roads and Bridges 10 North Eastern Council (NEC)                                                                                      | 12.68 122.64     | 10.04          | 108.08 0.00      | 62.89 0.00      | 241.50 0.00      | 4.08 79.34          | 153.01 0.00       | 195.00 0.00     | 195.00 0.00     |
| 11 Central Pool of Resources for North East & Sikkim (NLCPR)                                                                            | 98.77            | 117.06 230.00  | 0.00             | 0.00            | 0.00             | 120.12              | 0.00              | 0.00            | 0.00            |
| 12 Bodoland Territorial Council                                                                                                         | 0.00             | 0.00           | 0.00             | 0.00 0.00       | 0.00 0.00        | 0.00                | 0.00              | 0.00            | 0.00            |
| 13 ACA for Externally Aided Projects (EAPs) 14 ACA for Left Wing Extremist (LWE) Districts                                              | 189.50 0.00      | 115.00 0.00    | 156.00 540.00    | 0.00            | 0.00             | 50.00 0.00          | 8.54 0.00         | 0.00 120.00     | 0.00 120.00     |
| Adjustment of Advance SPA                                                                                                               | -32.15           | -14.18         | 0.00             | 0.00            | 0.00             | -32.00              | 0.00              | 0.00            | 0.00            |
| 14 Grant from GOI for Water Projects of GNCTD 15 Grant from GOI on account of Power sector Support to GNCTD*                            | 0.00 0.00        | 0.00 0.00      | 0.00 0.00        | 0.00 0.00       | 0.00 0.00        | 0.00 0.00           | 0.00 0.00         | 0.00 0.00       | 0.00 0.00       |
| Sub total of (a)                                                                                                                        | 2019.72          | 2445.63        | 1749.85          | 374.47          | 1244.50          | 1442.16             | 1078.39           | 621.55          | 621.55          |
| (b) CSS - Flagship Schemes 1 Rashtriya Krishi Vikas Yojana (RKVY)                                                                       | 128.92           | 52.75          | 504.13           | 508.71          | 740.60           | 18.98               | 298.95            | 180.89          | 180.89          |
| 2 Nirmal Bharat Abhiyan (NBA)                                                                                                           | 10.35            | 42.63          | 131.68           | 39.65 81.84     | 274.20           | 7.78                | 205.12            | 211.26 186.79   | 211.26 186.79   |
| 3 National Rural Drinking Water Programme (NRDWP) 4 National Health Mission (NHM)                                                       | 43.11            | 77.85          | 213.89           |                 | 1278.00          | 24.76               | 334.66            |                 |                 |
| Backward Region Grant Fund (BRGF)                                                                                                       | 112.34 0.00      | 125.91 0.00    | 728..40 0.00     | 4.90 0.00       | 1236.10 0.00     | 49.42 0.00          | 966.18 0.00       | 505.78 0.00     | 505.78 0.00     |
| 5 (i) District Component                                                                                                                | 28.12            | 69.85          | 396.83           | 19.62           | 335.80           | 16.05               | 136.49 0.00       | 294.50 0.00     | 294.50 0.00     |
| 6 (ii) State Component 7 Integrated Watershed Management Programme (IWMP)                                                               | 0.00 38.35       | 0.00 43.14     | 250.00           | 0.00 29.10      | 0.00 520.50      | 0.00 3.08           | 0.00              | 120.54          | 120.54          |
| 8 Rajiv Gandhi Panchayat Sashastrikaran Yojana (RGPSY)                                                                                  | 0.00             | 0.00           | 140.73 28.73     | 0.00 309.86     | 15.50            | 20.09               | 58.14 291.73      | 0.00 367.52     | 0.00 367.52     |
| 9 Indira Awas Yojana (IAY)                                                                                                              | 9.08             | 10.39 302.93   | 876.93 1695.71   | 287.24          | 551.50 5292.20   | 12.88 114.16        | 4763.18           | 1940.16         | 1940.16         |
| 10 Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) 11 National Social Assistance Programme (NSAP)                      | 224.62 24.65     | 54.51          | 724.88           | 68.52           | 318.00           | 19.95               | 594.99            | 224.10          | 224.10          |
| 12 Pradhan Mantri Gram Sadak Yojana (PMGSY) 13 National Rural Livelihood Mission (NRLM)                                                 | 56.00 0.71       | 60.00 2.06     | 1178.00 27.64    | 302.00 3.47     | 415.00 18.50     | 96.00               | 117.00 28.49      | 78.00 84.61     | 78.00 84.61     |
| 14 Mid Day Meal (MDM)                                                                                                                   | 24.42            | 29.11          | 566.70           | 199.16          | 493.20           | 0.77 10.41          | 630.56            | 242.33          | 242.33          |
| 15 Sarva Shiksha Abhiyan (SSA) 16 Jawaharlal Nehru National Urban Renewal Mission (JNNURM)                                              | 172.24 81.93     | 261.53 130.00  | 1099.32 426.61   | 516.13 317.64   | 2858.90 617.00   | 53.62 129.58        | 1186.82 770.88    | 1821.69 159.36  | 1821.69 159.36  |
| 17 Integrated Child Development Service (ICDS) 18 Accelerated Irrigation Benefit Programme (AIBP) & other water resources               | 53.12 80.00      | 100.63 122.00  | 1096.54 330.00   | 280.72 75.00    | 771.90 159.00    | 29.30               | 740.97 343.00     | 588.15 169.00   | 588.15 169.00   |
| programmes Sub total of (b)                                                                                                             | 1087.96          | 1485.29        | 9688.32          | 3043.56         | 15895.90         | 80.00 686.83        | 11467.16          | 7174.69         | 7174.69         |
| (c) CSS - Other Schemes 19 National e-Governance Action Plan (NeGAP)                                                                    | 12.16            | 14.19          | 22.46            | 35.49           | 82.70            | 12.17               | 25.66             | 27.24           | 27.24           |
| 20 Border Areas Development Programme (BADP) 21 National Food Security Mission                                                          | 40.17 7.08       | 20.00          | 0.00             | 35.26 50.00     | 137.70 230.30    | 20.00 3.00          | 0.00 70.00        | 0.00 80.23      | 0.00 80.23      |
| 22 National Horticulture Mission                                                                                                        |                  | 19.90 63.37    | 79.46            |                 | 0.00             | 52.01               |                   | 59.71           | 59.71           |
| 23 National Mission on Sustainable Agriculture                                                                                          | 65.96 14.00      | 10.00          | 99.14 28.00      | 0.00 21.00      | 192.00           | 10.60               | 10.79 120.00      | 131.62          | 131.62          |
| 24 National Oilseed and Oil Palm Mission 25 National Mission on Agriculture Extension and 26 National Plan for Dairy Development        | 6.53 11.34       | 2.02           | 15.66 36.24      | 1.15 17.09      | 50.90 19.60      | 0.84 3.62           | 10.59             | 10.91 12.47     | 10.91 12.47     |
| Technology                                                                                                                              | 3.47             | 8.16 7.59      | 13.84            | 13.96 2.17      | 11.50 14.00      | 5.07 1.10           | 42.32 18.73 16.38 | 6.36            | 6.36            |
| 27 National Livestock Health and Disease Control Programme 28 National Livestock Management Programme                                   | 3.50 0.00        | 4.50           | 12.60 10.05      | 6.86            | 21.40            | 5.93                | 12.78             | 2.11 9.79 20.38 | 2.11 9.79 20.38 |
| 29 Assistance to States for Infrastructure Development for Exports (ASIDE) 30 National River Conservation Programme (NRCP)              | 4.30             | 0.00 0.00      | 15.33 0.00       | 0.00 0.00       | 0.00             | 0.00                | 0.00              | 0.00            | 0.00            |
| 31 National Afforestation Programme (National Mission for a Green India)                                                                | 0.00 15.00       | 3.33 11.00     | 18.00            | 4.00            | 0.00 8.00        | 0.00 39.31          | 0.00 8.00         | 4.00            | 4.00            |
| 32 Conservation of Natural Resources and Ecosystems 33 Integrated Development of Wild Life Habitats                                     | 2.53             | 0.00           | 2.00 3.90        | 0.00 0.08       | 0.00 3.80        | 0.00 2.28           | 0.90 2.70         | 0.09 0.76       | 0.09 0.76       |
| 34 Project Tiger 35 Human Resource in Health & Medical Education                                                                        | 1.00 2.55        | 0.00 0.00      | 14.67            | 0.00 0.00       | 0.00             | 0.00                | 0.00 0.00         | 0.00            | 0.00            |
| 36 National Mission on Ayush including Mission on Medicinal                                                                             | 0.00 2.23        | 0.00           | 1.00 10.46       | 4.90 37.89      | 0.00 14.40       | 0.00 6.70           | 8.14              | 6.91            | 6.91            |
| Plants 37 National AIDS & STD Control Programme 38 National Scheme for Modernization of Police and other forces                         | 18.48            | 5.26 24.50     | 42.17 218.99     | 35.38           | 54.50 60.70      | 6.14                | 92.98 76.57       | 47.69           | 47.69           |
| 39 National Urban Livelihood Mission (NULM)                                                                                             | 5.63 13.07       | 35.00 9.54     | 23.09 0.00       | 38.46 0.00      | 65.30            | 11.32 77.09         | 111.65 0.00       | 33.23 56.93     | 33.23 56.93     |
| 40 Rajiv Awash Yojana (MOHPUA) 41 Rashtriya Madhyamik Shiksha Abhiyan (RMSA)                                                            |                  |                |                  | 112.43          | 0.00 120.50      | 0.92 16.79          | 311.98            | 162.90          | 162.90          |
| 42 Support for Educational Development including Teachers Training & Adult Education                                                    | 0.00 31.51 16.40 | 0.00 0.00      | 65.72            | 0.00            | 25.50            | 6.47                | 48.26             | 0.00            | 0.00            |
| 43 Scheme for setting up of 6000 Model Schools at Block level as Benchmark                                                              |                  | 20.50          | 30.00            |                 | 0.00             | 0.00                |                   |                 |                 |
| of Excellence 44 Scheme for providing education to Madrasas, Minorities and Disabled                                                    | 0.00             | 0.00           | 128.85 51.00     | 0.00 0.00       | 0.00             | 7.50                | 0.00 0.00         | 0.00            | 0.00            |
| 45 Rashtriya Uchhtar Shiksha Abhiyan (RUSA)                                                                                             | 0.00 70.65       | 0.00           | 110.00           | 77.00           | 10.00 1.80       | 7.24                | 11.29 3.79        | 0.00 5.00       | 0.00 5.00       |
| 46 Skill Development Mission Social Security for Unorganized Workers including Rashtriya Swasthaya                                      | 9.47             | 85.25 5.70     | 8.54             | 17.29           |                  | 2.14 0.00           |                   | 0.37            | 0.37            |
| 47 Bima Yojana Development of Infrastructure Facilities for Judiciary including Gram                                                    | 4.65             | 3.78           | 119.69           | 4.92 0.00       | 36.50 0.00       | 14.00               | 0.00 0.00         | 0.00            | 0.00            |
| 48 Nyayalayas                                                                                                                           | 8.13 2.40        | 0.00           | 4.05             | 10.26           | 31.00            | 1.31                |                   | 0.00            | 0.00            |
| 49 Multi Sectoral Development Programme for Minorities National Land Record Management Programme (NLRMP)                                | 0.00             | 0.00 0.00      | 24.80 36.87      | 0.00            | 0.00             | 0.00                | 0.00 0.00         | 15.25           | 15.25           |
| 50 51 Scheme for Development of Scheduled Castes                                                                                        | 2.10             | 0.00           | 88.16            | 506.27          | 174.80           | 13.55               |                   | 0.00 90.22      | 0.00 90.22      |
| Scheme for Development of Other Backward Classes and denotified, and semi-nomadic Tribes.                                               | 0.00             | 0.00           | 30.64            | 20.26           | 50.20            | 5.88                | 0.00 0.00         | 26.01           | 26.01           |
| 52 nomadic 53 Scheme for development of Economically backward Classes ( EBCs)                                                           | 0.00             |                | 0.33             | 0.00            | 0.00             |                     | 0.00              | 0.00            | 0.00            |
| 54 Pradhan Mantri Adarsh Gram Yojana (PMAGY) 55 National Programme for Persons with Disabilities Support for Statistical Strrengthening | 0.00 0.86 0.01   | 0.00 0.00 0.00 | 0.00 0.00 0.00   | 0.00 0.00       | 0.00 0.00        | 0.00 0.00 0.00 6.02 | 0.00 0.00 0.00    | 0.00 0.00 0.04  | 0.00 0.00 0.04  |
| 56 National Handloom Development Programme                                                                                              | 0.35             | 0.00 1.53      | 1.73             | 0.09 0.24       | 0.20 0.90        | 0.29                | 1.91              | 0.56            | 0.56            |
| 57 Catalytic Development programme under Sericulture                                                                                    | 0.49 10.00       | 10.00 0.00     | 2.74             | 0.60            | 0.00             | 2.00                | 0.00              | 7.93 5.93       | 7.93 5.93       |
| 58 Infrastructure Development for Destinations and Circuits Umbrella scheme for Education of ST students.                               | 7.35             | 0.00           | 12.39 99.12      | 9.88 0.00       | 21.20 96.30      | 93.40 3.45          | 0.00 7.96         | 0.34            | 0.34            |
| 59 60                                                                                                                                   |                  |                |                  |                 |                  |                     |                   |                 |                 |
| National Mission for Empowerment of Women including Indira Gandhi Mattritav Sahyog Yojana (IGMSY)                                       | 2.87             | 0.00           | 22.30            | 10.87           | 24.70            | 26.92               | 18.49             | 20.28 8.20      | 20.28 8.20      |
| 61 Integrated Child Protection Scheme (ICPS) Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA)                            | 10.50 2.34       | 9.50 1.50      | 18.41 39.44      | 280.72 10.72    | 35.20 37.50      | 4.00 1.90           | 20.96 26.72       | 18.78           | 18.78           |
| 62 63 64 Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)                                                                                  | 0.00             | 3.50           | 10.00            | 0.00            | 0.00             | 2.00                | 0.00              | 7.00 4.88       | 7.00 4.88       |
| National Mission on Food Processing                                                                                                     | 2.29             | 2.29           | 7.01             | 4.32            | 11.80            | 2.11                | 8.02 0.00         | 0.00            | 0.00            |
| National Service Scheme (NSS)                                                                                                           | 1.23             | 0.35           | 16.18            | 0.00            | 0.00             | 0.00                |                   |                 |                 |
| 65 66 Sub Total of ( C )                                                                                                                | 412.60           | 382.26         | 1595.03 13033.20 | 1369.56 4787.59 | 1644.90 18785.30 | 475.07              | 1087.57           | 884.11          | 884.11          |
| Total (a+b+c)                                                                                                                           |                  |                |                  |                 |                  | 2604.06             |                   | 8680.35         | 8680.35         |
|                                                                                                                                         |                  |                |                  |                 |                  |                     | 13633.12          |                 |                 |
|                                                                                                                                         | 3520.28          |                |                  |                 |                  |                     |                   |                 |                 |
|                                                                                                                                         | 4313.18          |                |                  |                 |                  |                     |                   |                 |                 |

Rs. Crore

| Sl.                                                                                                                                                   | Items                                                                                                                                                                              | Tripura                 | Uttar Pradesh         | Uttarakhand    | West Bengal     | Delhi          | Puducherry   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------|-----------------------|----------------|-----------------|----------------|--------------|
| No.                                                                                                                                                   | Transfer through the treasury route                                                                                                                                                |                         |                       |                |                 |                |              |
| (a)                                                                                                                                                   |                                                                                                                                                                                    |                         |                       |                |                 |                |              |
| Block Grants 1 Normal Central Assistance (NCA)                                                                                                        | 1322.26                                                                                                                                                                            | 2466.15                 |                       | 1529.43        | 1138.79         | 325.00         | 626.00       |
| 2 One Time Addl. Central Assistance 3 Special Plan Assistance (SPA)                                                                                   | (OTACA) 0.00 475.00                                                                                                                                                                | 249.00 0.00             | 0.00 845.00           |                | 115.00 0.00     | 0.00 0.00      | 0.00 0.00    |
| 4 Special Central Assistance (SCA)                                                                                                                    | 800.00 0.00                                                                                                                                                                        | 0.00                    | 700.00                |                | 0.00            | 0.00           | 0.00         |
| 5 PM's Package for floods -SCA /                                                                                                                      | - untied SPA                                                                                                                                                                       | 0.00                    |                       | 0.00           | 0.00            | 0.00           | 0.00         |
| 6 Hill Areas Development Programme                                                                                                                    | (HADP)/Western Ghat Development 0.00                                                                                                                                               | 0.00                    |                       | 0.00           | 38.20           | 0.00           | 0.00         |
| Programme(WGDP) 7 Tribal Sub Plan                                                                                                                     | 45.00                                                                                                                                                                              | 0.12                    |                       | 3.20           | 0.58            | 0.00           | 0.00         |
| (TSP) 8 Grants Under Proviso to Article 275 (1) 9 Roads and Bridges                                                                                   | 20.00 7.14                                                                                                                                                                         | 209.56                  | 0.13                  | 3.30 38.32     | 0.60 78.49      | 0.00 22.20     | 0.00 4.23    |
| 10 North Eastern Council (NEC) East & Sikkim                                                                                                          | 115.00                                                                                                                                                                             | 0.00                    |                       | 0.00           | 0.00            | 0.00           | 0.00         |
| 11 Central Pool of Resources for North                                                                                                                | (NLCPR) 125.00 0.00                                                                                                                                                                |                         | 0.00 0.00             | 0.00 0.00      | 0.00 0.00       | 0.00 0.00      | 0.00 0.00    |
| 12 Bodoland Territorial Council 13 ACA for Externally Aided Projects (EAPs)                                                                           | 75.00                                                                                                                                                                              |                         | 0.00                  | 1406.70        | 0.00 90.00      | 40.00 0.00     | 188.00 0.00  |
| 14 ACA for Left Wing Extremist (LWE) Districts Adjustment of Advance SPA                                                                              | 0.00 -20.00                                                                                                                                                                        | 90.00 0.00              |                       | 0.00 0.00      | 0.00            | 0.00           | 0.00         |
| 14 Grant from GOI for Water Projects of GNCTD                                                                                                         | 0.00                                                                                                                                                                               | 0.00                    |                       | 0.00           | 0.00            | 500.00         | 0.00         |
| 15 Grant from GOI on account of Power sector Support to GNCTD*                                                                                        | 0.00                                                                                                                                                                               | 0.00                    |                       | 0.00           | 0.00            | 200.00         | 0.00         |
| Sub total of (a)                                                                                                                                      | 2964.40                                                                                                                                                                            | 3014.96                 |                       | 4525.95        | 1461.66         | 1087.20        | 818.23       |
| (b) CSS - Flagship Schemes 1 Rashtriya Krishi Vikas Yojana (RKVY)                                                                                     | 80.27                                                                                                                                                                              | 704.00                  |                       | 95.39          | 598.61          | 2.00           | 30.00        |
| 2 Nirmal Bharat Abhiyan (NBA) 3 National Rural Drinking Water                                                                                         | 56.16                                                                                                                                                                              | 260.71                  | 145.67                | 40.55          | 383.72          | 0.00           | 2.33 4.00    |
| Programme (NRDWP) 4 National Health Mission (NHM)                                                                                                     | 63.20 156.49                                                                                                                                                                       | 843.00 2665.89          |                       | 305.75         | 416.23 1058.45  | 0.00 189.04    | 29.00        |
| Backward Region Grant Fund (BRGF)                                                                                                                     | 0.00                                                                                                                                                                               | 0.00                    |                       | 0.00           | 0.00            | 0.00           | 0.00         |
| 5 (i) District Component                                                                                                                              | 15.03                                                                                                                                                                              | 774.36                  | 52.03                 |                | 312.66          | 0.00           | 0.00         |
| 6 (ii) State Component 7 Integrated Watershed                                                                                                         | 0.00 23.63                                                                                                                                                                         | 640.00 214.00           |                       | 0.00 26.36     | 1000.00 125.32  | 0.00 0.00      | 0.00 0.00    |
| Management Programme (IWMP) 8 Rajiv Gandhi Panchayat Sashastrikaran Yojana (RGPSY) 9 Indira Awas Yojana (IAY)                                         | 45.07 67.04                                                                                                                                                                        | 0.00 2322.13            |                       | 5.47 66.94     | 0.00 2363.11    | 0.00 0.00      | 1.77 6.65    |
| 10 Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) (NSAP)                                                                            | 661.06                                                                                                                                                                             | 4795.61                 |                       | 497.00         | 6884.47         | 0.00           | 18.12        |
| 11 National Social Assistance Programme (PMGSY)                                                                                                       | 164.94                                                                                                                                                                             | 1605.95                 |                       | 101.24         | 954.72          | 60.04          | 10.98        |
| 12 Pradhan Mantri Gram Sadak Yojana 13 National Rural Livelihood Mission (NRLM)                                                                       | 175.00 4.83                                                                                                                                                                        | 476.00                  |                       | 305.00         | 1009.00 30.71   | 0.00 0.00      | 0.00 4.37    |
| 14 Mid Day Meal (MDM)                                                                                                                                 | 51.36                                                                                                                                                                              | 82.77 1419.04           | 5.81                  | 100.05         | 1266.24         | 108.96         | 6.66         |
| 15 Sarva Shiksha Abhiyan (SSA) 16 Jawaharlal Nehru National Urban Renewal                                                                             | Mission (JNNURM)                                                                                                                                                                   | 202.37 90.00            | 4885.39 581.54        | 307.36 108.14  | 2629.44 1171.96 | 131.89 1197.53 | 5.29 254.46  |
| 17 Integrated Child Development Service 18 Accelerated Irrigation Benefit Programme                                                                   | (ICDS) (AIBP) & other water resources 142.01                                                                                                                                       | 46.00                   | 324.63 1072.00        | 204.89 363.00  | 1384.05 662.00  | 0.00 0.00      | 11.87 0.03   |
| programmes Sub total of (b)                                                                                                                           |                                                                                                                                                                                    |                         |                       | 2730.65        | 22250.69        | 1689.46        | 385.53       |
| (c) CSS - Other                                                                                                                                       | 2044.46                                                                                                                                                                            | 23667.02                |                       |                |                 |                | 0.00         |
| 19 National e-Governance 20 Border Areas                                                                                                              | Schemes Action Plan (NeGAP) Development Programme (BADP)                                                                                                                           | 11.66 59.19 49.82       |                       | 17.32 35.65    | 21.65 158.35    | 1.11 0.00      | 9.00 0.00    |
| 21 National Food Security 22 National Horticulture                                                                                                    | Mission Mission                                                                                                                                                                    | 48.25 30.88             | 312.20                | 16.40 46.99    | 65.82 50.93     | 1.00 0.00      | 2.61 5.00    |
| 23 National Mission on Sustainable Agriculture                                                                                                        |                                                                                                                                                                                    | 55.00 3.13              | 70.58 40.61           | 17.00          | 9.00            | 0.50           | 0.10         |
| 24 National Oilseed and                                                                                                                               | 1.33                                                                                                                                                                               |                         |                       | 0.00           | 9.62            | 0.00           | 1.00         |
| Oil Palm Mission 25 National Mission on Agriculture Extension                                                                                         | and Technology                                                                                                                                                                     | 3.76                    | 14.00 91.28 24.34     | 4.25 10.79     | 32.96 10.63     | 0.00           | 2.70         |
| 26 National Plan for Dairy Development 27 National Livestock Health and Disease Control                                                               | Programme 7.68 3.55                                                                                                                                                                |                         |                       | 0.00 4.50      | 6.83 16.54      | 1.50 1.00      | 0.45 0.80    |
| 28 National Livestock Management Programme 29 Assistance to States for Infrastructure Development                                                     |                                                                                                                                                                                    | 2.25                    | 20.43 26.16           |                |                 | 0.85 0.00      | 0.30 0.30    |
| for Exports 30 National River Conservation Programme (NRCP) Mission for a Green                                                                       | (ASIDE) India)                                                                                                                                                                     | 15.00 10.00             | 50.04 0.00 24.00      | 3.17 0.00      | 31.53 0.00      | 62.13          | 0.00         |
| 31 National Afforestation Programme (National 32 Conservation of Natural Resources and Ecosystems Life Habitats                                       | 20.80                                                                                                                                                                              |                         |                       | 5.00 0.00      | 1.00 1.20       | 0.00 0.00      | 0.15 0.33    |
| 33 Integrated Development of Wild                                                                                                                     | 13.78                                                                                                                                                                              | 0.50                    | 0.00 2.82             | 2.75           | 1.61            | 0.07           | 0.20         |
| 34 Project Tiger 35 Human Resource in Health &                                                                                                        | 10.43                                                                                                                                                                              | 1.00                    | 0.00 0.00             | 5.72 0.00      | 0.00 0.00       | 0.00 10.00     | 0.00 10.00   |
| Medical Education 36 National Mission on Ayush including Mission on Medicinal 37 National AIDS & STD Control Programme                                | Plants 1.50                                                                                                                                                                        |                         | 39.13 88.96           | 3.90 17.97     | 11.39 53.45     | 2.49 44.48     | 0.50 5.30    |
| Modernization of Police and other                                                                                                                     | forces                                                                                                                                                                             | 9.50 25.00              | 116.79 157.98         | 11.69          | 62.15           | 19.43          | 7.75         |
| 38 National Scheme for 39 National Urban Livelihood Mission (NULM) 40 Rajiv Awash Yojana (MOHPUA)                                                     | 12.62 30.00                                                                                                                                                                        |                         |                       | 9.63 0.00      | 104.74 0.00     | 53.53          | 1.00 8.31    |
| 41 Rashtriya Madhyamik                                                                                                                                |                                                                                                                                                                                    |                         | 0.00 111.71           | 121.39         | 144.20          | 50.00 26.93    | 3.19         |
| Shiksha Abhiyan (RMSA) 42 Support for Educational Development including Teachers Education Scheme for setting up of 6000 Model Schools at Block level | Training & Adult 4.00                                                                                                                                                              | 41.26                   | 111.27                | 31.86          | 5.52            | 14.65          | 2.82         |
| 43 Excellence                                                                                                                                         | as Benchmark of 9.78                                                                                                                                                               |                         | 0.00                  | 0.00           | 0.00            | 0.00           | 0.00         |
| 44 Scheme for providing education to Madrasas, Minorities and Disabled 45 Rashtriya Uchhtar Shiksha Abhiyan (RUSA)                                    | 3.28                                                                                                                                                                               |                         |                       | 0.00 47.86     | 0.00            | 5.00 4.00      | 0.01         |
| 46 Skill Development Mission                                                                                                                          | 42.59 10.17                                                                                                                                                                        |                         | 0.00 305.00 9.22      | 4.10           | 37.31           | 4.26           | 6.00 0.60    |
| 47 Social Security for                                                                                                                                | Swasthaya Bima 21.21                                                                                                                                                               |                         |                       | 8.44           | 43.23 204.69    |                | 0.60         |
| Unorganized Workers including Rashtriya Yojana 48 Development of Infrastructure Facilities for Judiciary including Nyayalayas                         | Gram 31.02                                                                                                                                                                         |                         | 113.18 0.00           | 0.00           | 0.00            | 0.00 35.00     | 15.28        |
| 49 Multi Sectoral Development Programme for Minorities                                                                                                | 17.94                                                                                                                                                                              |                         |                       | 15.06          |                 | 5.41           | 0.63         |
| National Land Record Management Programme (NLRMP) Scheme for Development of Scheduled Castes                                                          | 14.96 28.48                                                                                                                                                                        | 252.90 0.00 669.62      |                       | 0.00 35.92     | 278.40 0.00     | 0.50           | 3.46         |
| 50 51 52 Scheme for Development of Other Backward Classes and Tribes.                                                                                 | 10.80                                                                                                                                                                              | 145.98                  |                       | 7.38           |                 | 13.18 1.86     | 2.54 1.25    |
| and semi-nomadic                                                                                                                                      | denotified,                                                                                                                                                                        |                         |                       |                | 171.77 66.77    |                |              |
| 53 Scheme for development of Economically 54 Pradhan Mantri                                                                                           | nomadic backward Classes ( EBCs) 0.00                                                                                                                                              |                         |                       | 0.00           | 0.00            | 15.55          | 0.00 0.00    |
| Adarsh Gram Yojana 55 National for Persons with 56 Support                                                                                            | (PMAGY) Disabilities 0.00 8.00 10.00                                                                                                                                               | 0.00 0.00 0.00          |                       | 0.00 0.00 0.03 | 0.00            | 0.00 0.00 7.50 | 0.10 1.31    |
| Programme for 57 National 58 Catalytic                                                                                                                | Programme                                                                                                                                                                          |                         |                       | 0.86 2.86      | 0.00 0.02 1.47  | 0.29 0.00      | 0.00 0.00    |
| Statistical Strrengthening Handloom Development Development programme under 59 Infrastructure Development for                                         | Sericulture Circuits                                                                                                                                                               | 12.00 10.00 33.98 82.82 | 0.00 2.06             | 32.43          | 3.44 9.00       | 10.27          | 35.10        |
| for Destinations Umbrella scheme                                                                                                                      | and                                                                                                                                                                                |                         | 9.23 23.38 0.12 15.17 | 2.42           |                 |                | 0.00         |
| 60 National                                                                                                                                           | Mattritav                                                                                                                                                                          |                         |                       |                | 0.51            | 0.00           |              |
| 61 Mission 62                                                                                                                                         | Education of ST students. for Empowerment of Women including Indira Gandhi Scheme (ICPS)                                                                                           | 2.17 1.00               |                       | 8.37           | 38.63           | 5.29 236.09    | 3.03 5.50    |
| 63                                                                                                                                                    | Sahyog Yojana (IGMSY) Integrated Child Protection Rajiv Gandhi Scheme for Empowerment of Adolescent Girls (SABLA) Panchayat Yuva Krida aur Khel Abhiyan (PYKKA) on Food Processing | 10.81 4.50              | 16.64 114.94 25.00    | 4.79 8.26 6.00 | 35.59 5.96      | 10.19          | 0.50 1.02    |
| 64 65                                                                                                                                                 |                                                                                                                                                                                    |                         |                       | 3.51           | 10.00 8.20      | 0.00 1.53      | 0.67         |
| 66                                                                                                                                                    |                                                                                                                                                                                    |                         |                       | 1.74           | 8.20            | 0.00           | 0.45         |
| National Mission National (NSS) Sub Total                                                                                                             |                                                                                                                                                                                    | 2.33 1.75 732.47        | 16.43 0.00 3130.18    | 556.01         | 1722.31         |                | 139.86       |
| Service Scheme of ( C )                                                                                                                               |                                                                                                                                                                                    |                         |                       | 7812.61        | 25434.66        | 645.59 3422.25 | 1343.63      |
| Total (a+b+c)                                                                                                                                         |                                                                                                                                                                                    | 5741.33                 | 29812.16              |                |                 |                |              |