Lok Sabha Question No. 1013 (UNSTARRED), answered on 2017-07-21
Subject: Annual Programme Implementation Plan of ICDS Scheme
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: BANSHILAL MAHTO

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA UNSTARRED QUESTION NO. 1013

TO BE ANSWERED ON 21.07.2017

## ANNUAL PROGRAMME IMPLEMENTATION PLAN OF ICDS SCHEME

## 1013.  DR. BANSHILAL MAHATO:

Will the Minister of WOMEN AND CHILD DEVELOPMENT be pleased to state:

- (a) whether the Government has approved Annual Programme Implementation Plan (APIP) of Integrated  Child  Development  Services  (ICDS)  Scheme  of  various  States  including Chhattisgarh;

- (b) if  so,  the  total  outlay  of  plans  during  each  of  the  last  three  years  and  the  current  year, State/UT-wise including Chhattisgarh;

- (c) the funds allocated/released and utilised for this purpose during the said period, State/UT- wise;

- (d) whether the release of Central share of funds for Chhattisgarh for the said period is pending and the State has requested to make the said funds available at the earliest; and

- (e) if so, the details thereof and the decision taken by the Government in this regard?

## ANSWER

MINISTER OF STATE IN THE MINISTRY OF WOMEN AND CHILD DEVELOPMENT (SHRIMATI KRISHNA RAJ)

- (a) Yes, Madam.

- (b) The State/UT-wise amount approved in APIP during last three years and the current year is at ANNEX-I.

- (c) The State/UT-wise funds allocated/released and utilized under Integrated Child Development Services (ICDS) Scheme during the last three years and the current year is at ANNEX-II.

- (d) No, Madam.

- (e) Does not arise.

******

## ANNEX - I

| STATEMENT REFERRED IN REPLY TO PART (b) OF LOK SABHA USQ NO. 1013 FOR 21.07.2017 ASKED BY DR. BANSHILALMAHATO REGARDING APIP OF ICDS SCHEME   | STATEMENT REFERRED IN REPLY TO PART (b) OF LOK SABHA USQ NO. 1013 FOR 21.07.2017 ASKED BY DR. BANSHILALMAHATO REGARDING APIP OF ICDS SCHEME   | STATEMENT REFERRED IN REPLY TO PART (b) OF LOK SABHA USQ NO. 1013 FOR 21.07.2017 ASKED BY DR. BANSHILALMAHATO REGARDING APIP OF ICDS SCHEME   | STATEMENT REFERRED IN REPLY TO PART (b) OF LOK SABHA USQ NO. 1013 FOR 21.07.2017 ASKED BY DR. BANSHILALMAHATO REGARDING APIP OF ICDS SCHEME   | STATEMENT REFERRED IN REPLY TO PART (b) OF LOK SABHA USQ NO. 1013 FOR 21.07.2017 ASKED BY DR. BANSHILALMAHATO REGARDING APIP OF ICDS SCHEME   | STATEMENT REFERRED IN REPLY TO PART (b) OF LOK SABHA USQ NO. 1013 FOR 21.07.2017 ASKED BY DR. BANSHILALMAHATO REGARDING APIP OF ICDS SCHEME   |
|-----------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------|
| S.No.                                                                                                                                         | STATE                                                                                                                                         | 2014-15                                                                                                                                       | 2015-16                                                                                                                                       | 2016-17                                                                                                                                       | 2017-18                                                                                                                                       |
| 1                                                                                                                                             | 2                                                                                                                                             | 3                                                                                                                                             | 4                                                                                                                                             | 5                                                                                                                                             | 6                                                                                                                                             |
| 1                                                                                                                                             | ANDHRA PRADESH                                                                                                                                | 146774.75                                                                                                                                     | 57275.69                                                                                                                                      | 66320.8                                                                                                                                       | 57734.09                                                                                                                                      |
| 2                                                                                                                                             | BIHAR                                                                                                                                         | 161324.93                                                                                                                                     | 103825.6                                                                                                                                      | 118386                                                                                                                                        | 99462.89                                                                                                                                      |
| 3                                                                                                                                             | CHHATHISGARH                                                                                                                                  | 68655.62                                                                                                                                      | 38456.25                                                                                                                                      | 45571.53                                                                                                                                      | 44398.57                                                                                                                                      |
| 4                                                                                                                                             | GOA                                                                                                                                           | 3083.12                                                                                                                                       | 1534.47                                                                                                                                       | 1425.11                                                                                                                                       | 1578.72                                                                                                                                       |
| 5                                                                                                                                             | GUJARAT                                                                                                                                       | 91125.50                                                                                                                                      | 53615.47                                                                                                                                      | 51689.62                                                                                                                                      | 54500.86                                                                                                                                      |
| 6                                                                                                                                             | HARYANA                                                                                                                                       | 40493.25                                                                                                                                      | 24303.01                                                                                                                                      | 23998.21                                                                                                                                      | 20973.06                                                                                                                                      |
| 7                                                                                                                                             | HIMACHAL PRADESH                                                                                                                              | 22913.49                                                                                                                                      | 21815.19                                                                                                                                      | 22491.38                                                                                                                                      | 20279.28                                                                                                                                      |
| 8                                                                                                                                             | JAMMU&KASHMIR                                                                                                                                 | 38983.61                                                                                                                                      | 37674.53                                                                                                                                      | 36514.2                                                                                                                                       | 30351.14                                                                                                                                      |
| 9                                                                                                                                             | JHARKHAND                                                                                                                                     | 70521.29                                                                                                                                      | 51447.03                                                                                                                                      | 50295.88                                                                                                                                      | 47574.45                                                                                                                                      |
| 10                                                                                                                                            | KARNATAKA                                                                                                                                     | 106639.48                                                                                                                                     | 70382.19                                                                                                                                      | 69812.39                                                                                                                                      | 76548.50                                                                                                                                      |
| 11                                                                                                                                            | KERALA                                                                                                                                        | 38709.88                                                                                                                                      | 28914.01                                                                                                                                      | 27876.25                                                                                                                                      | 29143.02                                                                                                                                      |
| 12                                                                                                                                            | MADHYAPRADESH                                                                                                                                 | 167243.63                                                                                                                                     | 110186.44                                                                                                                                     | 105073.4                                                                                                                                      | 104838.97                                                                                                                                     |
| 13                                                                                                                                            | MAHARASHTRA                                                                                                                                   | 179359.58                                                                                                                                     | 108414.94                                                                                                                                     | 94520.98                                                                                                                                      | 101355.73                                                                                                                                     |
| 14                                                                                                                                            | ODISHA                                                                                                                                        | 115982.58                                                                                                                                     | 74205.41                                                                                                                                      | 81747.78                                                                                                                                      | 69059.17                                                                                                                                      |
| 15                                                                                                                                            | PUNJAB                                                                                                                                        | 37449.41                                                                                                                                      | 23362.09                                                                                                                                      | 22565.21                                                                                                                                      | 21333.07                                                                                                                                      |
| 16                                                                                                                                            | RAJASTHAN                                                                                                                                     | 89617.81                                                                                                                                      | 60299.78                                                                                                                                      | 57743.95                                                                                                                                      | 60030.97                                                                                                                                      |
| 17                                                                                                                                            | TAMIL NADU                                                                                                                                    | 76008.64                                                                                                                                      | 60259.86                                                                                                                                      | 60456.95                                                                                                                                      | 55287.02                                                                                                                                      |
| 18                                                                                                                                            | TELANGANA                                                                                                                                     | 0                                                                                                                                             | 37129.94                                                                                                                                      | 42501.03                                                                                                                                      | 37180.82                                                                                                                                      |
| 19                                                                                                                                            | UTTAR PRADESH                                                                                                                                 | 379930.88                                                                                                                                     | 232999.05                                                                                                                                     | 273329.6                                                                                                                                      | 246526.40                                                                                                                                     |
| 20                                                                                                                                            | UTTARAKHAND                                                                                                                                   | 28699.90                                                                                                                                      | 25763.85                                                                                                                                      | 30913.66                                                                                                                                      | 26018.79                                                                                                                                      |
| 21                                                                                                                                            | WEST BENGAL                                                                                                                                   | 167676.98                                                                                                                                     | 100561.77                                                                                                                                     | 103688.7                                                                                                                                      | 95324.87                                                                                                                                      |
| 22                                                                                                                                            | DELHI                                                                                                                                         | 26535.45                                                                                                                                      | 16008.51                                                                                                                                      | 14910.10                                                                                                                                      | 14600.22                                                                                                                                      |
| 23                                                                                                                                            | PUDUCHERRY                                                                                                                                    | 1551.41                                                                                                                                       | 1069.05                                                                                                                                       | 2471.06                                                                                                                                       | 1101.85                                                                                                                                       |
| 24                                                                                                                                            | ANDAMAN &NICOBAR                                                                                                                              | 1114.00                                                                                                                                       | 1119.37                                                                                                                                       | 1207.5                                                                                                                                        | 1044.40                                                                                                                                       |
| 25                                                                                                                                            | CHANDIGARH                                                                                                                                    | 1046.48                                                                                                                                       | 1148.68                                                                                                                                       | 920.84                                                                                                                                        | 1081.30                                                                                                                                       |
| 26                                                                                                                                            | D. &NAGARHAVELI                                                                                                                               | 366.04                                                                                                                                        | 379.17                                                                                                                                        | 569.61                                                                                                                                        | 388.07                                                                                                                                        |
| 27                                                                                                                                            | DAMAN&DIU                                                                                                                                     | 199.17                                                                                                                                        | 295.99                                                                                                                                        | 343.96                                                                                                                                        | 237.88                                                                                                                                        |
| 28                                                                                                                                            | LAKSHADWEEP                                                                                                                                   | 2904.75                                                                                                                                       | 173.74                                                                                                                                        | 148.31                                                                                                                                        | 163.74                                                                                                                                        |
| 29                                                                                                                                            | ARUNACHAL PRADESH                                                                                                                             | 13361.73                                                                                                                                      | 13129.63                                                                                                                                      | 12974.07                                                                                                                                      | 11937.97                                                                                                                                      |
| 30                                                                                                                                            | ASSAM                                                                                                                                         | 172851.51                                                                                                                                     | 90872.6                                                                                                                                       | 87425.58                                                                                                                                      | 82300.11                                                                                                                                      |
| 31                                                                                                                                            | MANIPUR                                                                                                                                       | 18516.92                                                                                                                                      | 12951.5                                                                                                                                       | 13260.73                                                                                                                                      | 12766.39                                                                                                                                      |
| 32                                                                                                                                            | MEGHALAYA                                                                                                                                     | 15114.25                                                                                                                                      | 12954.9                                                                                                                                       | 15744.32                                                                                                                                      | 12948.00                                                                                                                                      |
| 33                                                                                                                                            | MIZORAM                                                                                                                                       | 6033.98                                                                                                                                       | 5266.96                                                                                                                                       | 5571.52                                                                                                                                       | 4151.46                                                                                                                                       |
| 34                                                                                                                                            | NAGALAND                                                                                                                                      | 14060.54                                                                                                                                      | 11149.62                                                                                                                                      | 12434.40                                                                                                                                      | 10099.13                                                                                                                                      |
| 35                                                                                                                                            | SIKKIM                                                                                                                                        | 3569.84                                                                                                                                       | 2630.07                                                                                                                                       | 2530.41                                                                                                                                       | 1713.91                                                                                                                                       |
| 36                                                                                                                                            | TRIPURA                                                                                                                                       | 16772.68                                                                                                                                      | 12855.58                                                                                                                                      | 14719.09                                                                                                                                      | 13992.30                                                                                                                                      |
|                                                                                                                                               | GRAND-TOTAL                                                                                                                                   | 2325193.08                                                                                                                                    | 1504431.94                                                                                                                                    | 1572154.13                                                                                                                                    | 1468027.12                                                                                                                                    |

## STATEMENT REFERRED IN REPLY TO PART (c) OF LOK SABHA USQ NO. 1013 FOR 21.07.2017 ASKED BY DR. BANSHILAL MAHATO REGARDING APIP OF ICDS SCHEME

|      |                  | 2014-15        | 2014-15                                       | 2015-16        | 2015-16                                       | 2016-17        | 2016-17                                        | (Rupees in lakhs)                |
|------|------------------|----------------|-----------------------------------------------|----------------|-----------------------------------------------|----------------|------------------------------------------------|----------------------------------|
| S.No | STATE            | Funds released | Exp. Reported by States including state share | Funds released | Exp. Reported by States including state share | Funds released | Exp. Reported by States including state share* | Funds released (upto 14.07.2017) |
| 1    | 2                | 3              | 4                                             | 4              | 6                                             | 5              | 8                                              | 6                                |
| 1    | ANDHRA PRADESH   | 99446.78       | 135715.16                                     | 68818.48       | 98148.45                                      | 56387.46       | 60837.44**                                     | 29988.94                         |
| 2    | BIHAR            | 116266.84      | 174287.15                                     | 102372.56      | 144090.04                                     | 98099.36       | 95433.75**                                     | 51420.18                         |
| 3    | CHHATTISGARH     | 51703.52       | 76484.69                                      | 51151.54       | 64376.96                                      | 41939.90       | 55354.42                                       | 21168.20                         |
| 4    | GOA              | 2617.25        | 2569.60                                       | 1228.04        | 2715.22                                       | 1067.70        | 2130.53                                        | 707.96                           |
| 5    | GUJARAT          | 48886.15       | 83162.09                                      | 64185.05       | 98608.32                                      | 69417.36       | 95360.17                                       | 25312.34                         |
| 6    | HARYANA          | 31158.68       | 35837.16                                      | 16081.19       | 26580.94                                      | 20871.79       | 12598.52**                                     | 13894.02                         |
| 7    | HIMACHAL PRADESH | 17184.09       | 12233.27                                      | 19507.32       | 21044.30                                      | 23696.07       | 22901                                          | 10965.34                         |
| 8    | JAMMU&KASHMIR    | 26031.19       | 22464.07                                      | 27362.65       | 35271.02                                      | 26732.11       | 17953.58                                       | 17185.27                         |
| 9    | JHARKHAND        | 46904.30       | 68793.23                                      | 46217.72       | 57446.15                                      | 48163.54       | 50645.74**                                     | 21853.04                         |
| 10   | KARNATAKA        | 82856.77       | 148331.32                                     | 96394.53       | 154998.70                                     | 53686.59       | 137883.81                                      | 35752.76                         |
| 11   | KERALA           | 24726.35       | 45494.41                                      | 28554.27       | 58765.87                                      | 34357.05       | 39785.59                                       | 13064.30                         |
| 12   | MADHYAPRADESH    | 122544.60      | 166253.17                                     | 108673.52      | 196464.40                                     | 110506.46      | 120915.88**                                    | 47693.25                         |
| 13   | MAHARASHTRA      | 90781.88       | 147621.41                                     | 104166.66      | 107134.98                                     | 105660.17      | 24165.65**                                     | 45483.32                         |
| 14   | ODISHA           | 87511.73       | 116532.61                                     | 65643.69       | 106505.11                                     | 72497.49       | 104780.31                                      | 44100.57                         |
| 15   | PUNJAB           | 25893.06       | 32922.38                                      | 13689.39       | 14497.21                                      | 16982.50       | 11755.82**                                     | 10490.64                         |
| 16   | RAJASTHAN        | 73992.88       | 88413.35                                      | 49851.78       | 103243.25                                     | 62397.70       | 59343.5**                                      | 27287.34                         |
| 17   | TAMIL NADU       | 67902.29       | 102925.00                                     | 63744.93       | 78363.14                                      | 47085.82       | 97141.01                                       | 26767.98                         |

| 18   | UTTARAKHAND       |         20165.67 |         28295.85 |         35710.06 |         28416.41 |         21399.62 | 26701.09     |   12567.20 |
|------|-------------------|------------------|------------------|------------------|------------------|------------------|--------------|------------|
| 19   | UTTAR PRADESH     | 272553           | 474139           | 281399           | 373572           | 278090           | 332966.18**  |  128772    |
| 20   | WEST BENGAL       |  97578.9         | 128536           |  79465.8         | 151836           |  66563.3         | Not reported |   47047.9  |
| 21   | TELANGANA         |  46057.1         |  52841.4         |  37918.2         |  57138.5         |  29877.3         | 58066.58     |   19716.4  |
| 22   | DELHI             |  17855.9         |  20875.2         |  13775.2         |  18120.3         |  14168           | Not reported |    9930.67 |
| 23   | PUDUCHERRY        |   1275.34        |   2607.7         |   1673.27        |   1708.59        |   2299.22        | 2777.63      |    1441.9  |
| 24   | ANDAMAN& NICOBAR  |    891.78        |   1547.22        |   1421.03        |    991.04        |   1207.51        | 1058.93      |     598.38 |
| 25   | CHANDIGARH        |    996.18        |   1115.55        |   1420.25        |    649.78        |    762.19        | 1114.37      |     460.44 |
| 26   | D. &NAGARHAVELI   |    281.31        |    123.48        |    210.97        |    148.58        |    569.61        | Not reported |     284.8  |
| 27   | DAMAN&DIU         |    195.77        |    266.25        |    133.55        |     92.37        |    307.96        | 224.35       |     153.98 |
| 28   | LAKSHADWEEP       |    138.16        |     96.12        |    155.91        |    122.64        |    146.95        | Not reported |      73.62 |
| 29   | ARUNACHAL PRADESH |  15557.4         |  12426.4         |  12923.2         |  12474.2         |  11346           | Not reported |    6415.64 |
| 30   | ASSAM             | 103518           | 110234           |  92972.2         |  50864.9         |  64397.7         | 32590.62**   |   42530.5  |
| 31   | MANIPUR           |  14929.6         |  10208.8         |  10267.3         |  13185.2         |   9998.54        | 8953.07      |    5458.8  |
| 32   | MEGHALAYA         |  14357.8         |  15239.3         |  12418.6         |   1751.5         |  19135.7         | 10525.93**   |    7116.38 |
| 33   | MIZORAM           |   5695.57        |   5556.16        |   5371.93        |   7017.65        |   4666.49        | 6075.24      |    2660.84 |
| 34   | NAGALAND          |  12202.6         |  11809.7         |   8796           |  13693           |  15149.6         | Not reported |    6169.1  |
| 35   | SIKKIM            |   2998.6         |   1775.36        |   2022.73        |   2560.52        |   1625.01        | Not reported |     677.09 |
| 36   | TRIPURA           |  14074.3         |  16471           |  18194.6         |   9267.31        |  11710.6         | 16204.54     |    7263.1  |
|      | Total             |      1.65818e+06 |      2.35421e+06 |      1.54389e+06 |      2.11186e+06 |      1.44303e+06 | 1506245.25   |  742474    |