Lok Sabha Question No. 4164 (UNSTARRED), answered on 2021-03-22
Subject: Vanbhandu Kalyan Yojana
Ministry: TRIBAL AFFAIRS
Asked by: Shrikant Eknath Shinde, Unmesh Bhaiyyasaheb Patil, Sambhajirao Mane Dhairyasheel, Heena Vijaykumar Gavit, Sujay Radhakrishna Vikhepatil, Pradeep Kumar Singh

## GOVERNMENT OF INDIA MINISTRY OF TRIBAL AFFAIRS

## LOK SABHA UNSTARRED QUESTION NO. 4164

TO BE ANSWERED ON 22.03.2021

## VANBHANDU KALYAN YOJANA

4164:  DR. SHRIKANT EKNATH SHINDE:

SHRI UNMESH BHAIYYASAHEB PATIL:

SHRI DHAIRYASHEEL SAMBHAJIRAO MANE:

DR. HEENA GAVIT:

DR. SUJAY RADHAKRISHNA VIKHE PATIL:

SHRI PRADEEP KUMAR SINGH:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the details of the schemes presently being implemented by the Government for the integrated socio-economic development and welfare of the Scheduled Tribes in the country;
- (b)  the  details  of  the  funds  sanctioned  and  disbursed  under  Article  275(1)  of  the constitution  for  development  of  Scheduled  Tribes,  State/UT  wise  in  the  last  three years;
- (c) whether the Government has provided adequate funds under the said schemes / programmes including Van Bandhu Kalyan Yojana (VBKY) during each of the last three years and the current year;
- (d) if so, the details thereof along with the budgetary allocation made and utilization reported along with the response of the Government on the outcome of the progress achieved, scheme/programme-wise and State/UT-wise; and
- (e) the details of the monitoring mechanism put in place by the Government to monitor the utilisation of funds allocated under said schemes/programmes including VBKY?

## ANSWER

MINISTER OF STATE FOR TRIBAL AFFAIRS (SMT. RENUKA SINGH SARUTA)

- (a):  Tribal  Sub-Plan  (TSP),  now  called  as  Scheduled  Tribe  Component  (STC)  is  a dedicated source of fund for tribal development in the country. STC is a multi-pronged strategy which includes support for education, health, sanitation, water supply, livelihood etc. Major part of infrastructure development in tribal dominated areas and provision of basic amenities to tribal people in the country is carried out through various schemes / programmes of concerned Central Ministries and the State Governments concerned, while the Ministry of Tribal Affairs (MoTA) provides additive to these initiatives by way of plugging gaps. Details of schemes being implemented by the Central Government are reflected in the  Union Budget as Statement 10B and the same are available in the public domain at https://www.indiabudget.gov.in/previous\_union\_budget.php.

(b):       Details of funds sanctioned and disbursed under Article 275(1) of the Constitution for development of Scheduled Tribes, State wise during last three years is at Annexure 1 . No fund is provided to the UTs under this Grant.

(c)  to  (d)  :          Overall  about  2  lakh  Crore  is  earmarked  under  STC  /  TSP  for  tribal development in a year under various schemes of Central and State Government including Van Bandhu Kalyan Yojana (VBKY). Out of which about 80% of the funds are earmarked by the State Government, 17% of the funds rests with Central line Ministries / Departments and remaining 3% allocated through Ministry of Tribal Affairs. Details of fund allocated for tribal development during last three years and current year is as below:

| TSP Component                  | 2017-18   | 2018-19   | 2019-20   | (Rs. in crore) 2020-21   |
|--------------------------------|-----------|-----------|-----------|--------------------------|
| State Component                | 1,46,625  | 1,66,262  | 1,75,349  | 1,70,004                 |
| Central Ministries Departments | 25,045    | 29,398    | 38,262    | 46,308                   |
| Funds under MoTA               | 5,286     | 5,956     | 7292      | 5,473                    |
| Total                          | 1,76,956  | 2,01,616  | 2,20,903  | 2,21,785                 |

Details  of scheme  wise  allocation  of  funds  meant  for  tribal  development  by  Central Government are presented before the Parliament as Statement 10B of Union Budget and the same are available in the public domain at https://www.indiabudget.gov.in/previous\_union\_budget.php. Details of funds allocated and spent by State Government under their Schemes for welfare and development of STs during  2017-18  to  2020-21  is  at Annexure  2 .  Details  of  funds  released  under  MoTA schemes to the States and other agencies during last three financial years and current fiscal is at Annexure 3 .

(e):       In regard to sectoral programmes and schemes of development, progress of works and utilization of funds allocated are done by the respective Central Line Ministries and State  Governments  as  per  their  laid  down  schematic  norms.  During  January,  2017, Ministry of Tribal Affairs (MoTA) has been given mandate for monitoring of Tribal Sub-Plan funds based on the framework and mechanism designed by NITI Aayog. Accordingly, an online monitoring system has been put in place with web address http://stcmis.gov.in. The framework captures data directly from Public Finance Management System (PFMS) and gives inputs to see through expenditure vis-a- vis allocations under various schemes of Central Ministries / Departments and scheme-wise details of fund released to the State Government.

MoTA has also adopted mechanism of Project Appraisal Committee (PAC) for appraisal, approval and review of projects sanctioned under the scheme 'Special Central Assistance to  Tribal  Sub-Scheme  (SCA  to  TSS)'.'Development  of  Particularly  Vulnerable  Tribal Groups (PVTGs)' and under Grants under Article 275(1) of the Constitution of India. The Committee  is  headed  by  Secretary  (Tribal Affairs) with representatives of State Governments,  Financial  Advisor,  NITI  Aayog,  etc.  During  PAC  meetings,  Ministry emphasizes the need for adherence to the provisions of Tribal Sub-Plan Guidelines by the

States. Further, State Tribal Welfare Department have been persuaded through letters to Chief Secretary / Principal Secretary (Tribal Development Departments) / discussions in the meetings for -

- i. Declaring  Tribal  Development  Department  as  the  nodal  Department  to  lead  the process of tribal development.
- ii. Constitution of Executive Committee as stipulated in the TSP Guidelines to ensure proper  planning,  coordination  and  convergence  with  the  State  Governments Departments.
- iii. Address gaps and deficit to mitigate inter-habitation variance / inequalities in the socio-economic status of tribals as compared to other social groups.
- iv. Allocation of TSP funds as per norms stipulated in the TSP Guidelines.
- v. Monitoring of TSP in the manner it has been stipulated in the Guidelines.

Further, Ministry of Tribal Affairs has taken following steps to monitor progress of work:

- i. Ministry of Tribal Affairs has developed an online portal 'ADIGRAMS' to ensure effective  planning,  management  and  implementation  of  five  schemes/Grants  of MoTA i.e.  'SCA  to  TSS',  Conservation-cum-Development  of  PVTGs',  'MSP  to MFP', 'Institutional Support' and 'Grant under Article 275 (1) of the constitution. The portal is meant to capture necessary data and information for monitoring of these schemes/grant.
- ii. Review  of  physical  and  financial  progress  of  projects  /  activities  by  the  Project Appraisal Committee (PAC) of the Ministry while considering the Annual Plan of the States.
- iii. Mid-term  review  meeting  with  States  are  held  under  the  chairmanship  of Secretary(TA).
- iv. Utilization Certificates and Progress reports regarding the status of implementation of schemes are obtained.
- v. Officers while visiting States/UTs also ascertain the progress of implementation of various schemes/ programmes of the Ministry of Tribal Affairs.
- vi. Besides NITI Aayog conduct evaluation studies of the scheme from time to time.

## Annexure 1 referred to in reply to part (b) of the Lok Sabha Unstarred Question No. 4164 for answer on 22.03.2021

Statement of Funds Approved and Funds Released under the scheme of Grants under Article 275(1) of the Constitution for the last three years

(Rs. in lakh)

| S. No.   | Name of State     | 2017-18        | 2017-18        | 2018-19        | 2018-19        | 2019-20        | 2019-20        |
|----------|-------------------|----------------|----------------|----------------|----------------|----------------|----------------|
| S. No.   | Name of State     | Funds Approved | Funds Released | Funds Approved | Funds Released | Funds Approved | Funds Released |
| 1.       | Andhra Pradesh    | 5271.51        | 4591.11        | 6391.18        | 6390.77        | 8942.43        | 8942.43        |
| 2.       | Arunachal Pradesh | 8378.82        | 8378.82        | 12287.36       | 12170.52       | 13468.00       | 13202.25       |
| 3.       | Assam             | 0.00           | 0.00           | 4604.88        | 3916.32        | 10802.85       | 10802.85       |
| 4.       | Bihar             | 1285.41        | 991.89         | 1393.52        | 0.00           | 600.00         | 0.00           |
| 5.       | Chhattisgarh      | 15799.66       | 10964.49       | 12380.32       | 11352.92       | 22800.77       | 22500.77       |
| 6.       | Goa               | 600.00         | 103.00         | 632.37         | 345.66         | 547.63         | 0.00           |
| 7.       | Gujarat           | 11384.08       | 11384.08       | 11648.20       | 11648.20       | 16833.88       | 16833.88       |
| 8.       | Himachal Pradesh  | 2074.70        | 2074.70        | 3378.16        | 3378.16        | 5314.70        | 5314.70        |
| 9.       | Jammu & Kashmir   | 3600.22        | 3049.06        | 5434.68        | 2051.79        | 5410.00        | 5410.00        |
| 10.      | Jharkhand         | 12498.32       | 12386.93       | 12576.81       | 7354.30        | 14631.87       | 11166.77       |
| 11.      | Karnataka         | 6024.96        | 5881.74        | 6312.87        | 5220.61        | 10608.38       | 10435.46       |
| 12.      | Kerala            | 803.17         | 803.17         | 976.33         | 472.28         | 1065.58        | 633.29         |
| 13.      | Madhya Pradesh    | 22399.48       | 22399.48       | 24635.30       | 24635.30       | 46051.97       | 44938.92       |
| 14.      | Maharashtra       | 15374.24       | 13862.24       | 17015.91       | 17015.91       | 23136.71       | 23136.70       |
| 15.      | Manipur           | 2308.80        | 2308.80        | 5367.65        | 5367.645       | 6151.91        | 6151.91        |
| 16.      | Meghalaya         | 3846.79        | 3603.40        | 5874.92        | 5129.79        | 5696.00        | 4799.53        |
| 17.      | Mizoram           | 2504.41        | 2504.41        | 3508.17        | 3507.71        | 6645.83        | 6598.83        |
| 18.      | Nagaland          | 4434.11        | 4434.11        | 9194.485       | 9194.485       | 7359.00        | 6802.11        |

| S. No.   | Name of State   | 2017-18        | 2017-18        | 2018-19        | 2018-19        | 2019-20        | 2019-20        |
|----------|-----------------|----------------|----------------|----------------|----------------|----------------|----------------|
| S. No.   | Name of State   | Funds Approved | Funds Released | Funds Approved | Funds Released | Funds Approved | Funds Released |
| 19.      | Odisha          | 15995.30       | 15995.30       | 21449.15       | 21449.15       | 19954.00       | 15110.66       |
| 20.      | Rajasthan       | 10240.58       | 10240.58       | 13769.23       | 13769.23       | 16339.23       | 15586.19       |
| 21.      | Sikkim          | 405.30         | 405.30         | 662.98         | 355.34         | 3175.36        | 3175.35        |
| 22.      | Tamil Nadu      | 378.00         | 378.00         | 1267.97        | 773.57         | 6562.74        | 6356.07        |
| 23.      | Telangana       | 5186.32        | 5015.32        | 5121.89        | 3248.89        | 9973.28        | 9973.28        |
| 24.      | Tripura         | 2519.65        | 2040.89        | 2482.06        | 2006.73        | 2952.64        | 2952.63        |
| 25.      | Uttar Pradesh   | 189.00         | 189.00         | 1145.88        | 252.43         | 2800.08        | 2760.71        |
| 26.      | Uttarakhand     | 1578.09        | 1577.56        | 1260.74        | 1255.265       | 428.37         | 428.37         |
| 27.      | West Bengal     | 5667.38        | 5376.51        | 10035.77       | 9235.725       | 12127.17       | 12127.17       |
| TOTAL    | TOTAL           | 160748.3       | 150939.89      | 200808.785     | 181498.70      | 280380.38      | 266140.83      |

## Annexure 2 referred to in reply to part (c) to (e) of the Lok Sabha Unstarred Question No. 4164 for answer on 22.03.2021

Details of State TSP Allocation and Expenditure during 2017-18 (as on 08.03.2021):

(₹ in crore)

|        |                                      |                   | FY 2017-18              | FY 2017-18   | FY 2017-18   | FY 2017-18   | FY 2017-18   |
|--------|--------------------------------------|-------------------|-------------------------|--------------|--------------|--------------|--------------|
| S. No. | State/U.T                            | %ST Popl n (2011) | Total State Plan Outlay | TSP Aln.     | % TSP Aln.   | TSP Exp.     | %Exp         |
| 1      | Andhra Pradesh                       | 5.3               | 60918.82                | 3528.75      | 5.79         | 3356.10      | 95.11        |
| 2      | Andaman & Nicobar                    | 7.5               | 4799.25                 | 392.20       | 8.17         | 390.85       | 99.66        |
| 3      | Arunachal Pradesh                    | 68.8              | 48.15                   | 48.15        | 100.00       | 36.25        | 75.30        |
| 4      | Assam                                | 12.4              | 18212.00                | 1351.22      | 7.42         | 1328.30      | 98.30        |
| 5      | Bihar                                | 1.3               | 70316.00                | 1091.51      | 1.55         | 760.01       | 69.63        |
| 6      | Chhattisgarh                         | 30.6              | 62466.02                | 20237.22     | 32.40        | 15457.13     | 76.38        |
| 7      | Dadra & Nagar Haveli and Daman & Diu | 33.0              | 21.45                   | 21.45        | 100.00       | 21.45        | 100.00       |
| 8      | Goa                                  | 10.2              | 14716.12                | 303.68       | 2.06         | 210.84       | 69.43        |
| 9      | Gujarat                              | 14.8              | 85144.00                | 12559.00     | 14.75        | 11058.00     | 88.05        |
| 10     | Himachal Pradesh                     | 5.7               | 5700.00                 | 513.00       | 9.00         | 440.50       | 85.87        |
| 11     | Jharkhand                            | 26.2              | 44100.91                | 17527.51     | 39.74        | 14627.66     | 83.46        |
| 12     | Karnataka                            | 7.0               | 111472.00               | 8314.76      | 7.46         | 7700.21      | 92.61        |
| 13     | Kerala                               | 1.5               | 26500.00                | 751.08       | 2.83         | 612.95       | 81.61        |
| 14     | Lakshadweep                          | 94.8              | 5.48                    | 5.48         | 100.00       | 5.48         | 100.00       |
| 15     | Madhya Pradesh                       | 21.1              | 104358.17               | 25862.15     | 24.78        | 23338.77     | 90.24        |
| 16     | Maharashtra                          | 9.4               | 77184.00                | 6783.74      | 8.79         | 6162.94      | 90.85        |
| 17     | Meghalaya                            | 86.1              | 12510.00                | 12510.00     | 100.00       | 9257.79      | 74.00        |
| 18     | Odisha                               | 22.8              | 31300.30                | 4859.17      | 15.52        | 4760.08      | 97.96        |
| 19     | Rajasthan                            | 13.5              | 86094.45                | 12896.43     | 14.98        | 11345.57     | 87.97        |
| 20     | Sikkim                               | 33.8              | 1755.04                 | 10.35        | 0.59         | 7.81         | 75.46        |
| 21     | Tamil Nadu                           | 1.1               | 54564.19                | 607.49       | 1.11         | 630.15       | 103.73       |
| 22     | Telangana                            | 9.3               | 88038.80                | 8165.87      | 9.28         | 5868.00      | 71.86        |
| 23     | Tripura                              | 31.8              | 4734.71                 | 1563.95      | 33.03        | 1270.18      | 81.22        |
| 24     | Uttar Pradesh                        | 0.6               | 426453.81               | 577.77       | 0.14         | 354.01       | 61.27        |
| 25     | Uttarakhand                          | 2.9               | 42798.31                | 424.59       | 0.99         | 286.61       | 67.50        |
| 26     | West Bengal                          | 5.8               | 64847.33                | 5718.79      | 8.82         | 4443.54      | 77.70        |
|        | Total                                | 8.6               | 1499059.32              | 146625.31    | 9.78         | 123731.17    | 84.39        |

Details of State TSP Allocation and Expenditure during 2018-19 (as on 08.03.2021):

|        |                                      |                   | (₹ in crore)            | (₹ in crore)   | (₹ in crore)       | (₹ in crore)   | (₹ in crore)   |
|--------|--------------------------------------|-------------------|-------------------------|----------------|--------------------|----------------|----------------|
| S. No. | State/U.T                            | %ST Popl n (2011) | Total State Plan Outlay | FY TSP Aln.    | 2018-19 % TSP Aln. | TSP Exp.       | %Exp           |
| 1      | Andhra Pradesh                       | 5.3               | 89942.21                | 4176.61        | 4.64               | 3537.94        | 84.71          |
| 2      | Andaman & Nicobar                    | 7.5               | 4659.60                 | 236.12         | 5.07               | 236.08         | 99.98          |
| 3      | Arunachal Pradesh                    | 68.8              | 83.97                   | 83.97          | 100.00             | 60.27          | 71.78          |
| 4      | Assam                                | 12.4              | 24232.00                | 1942.76        | 8.02               | 1857.51        | 95.61          |
| 5      | Bihar                                | 1.3               | 82269.22                | 1254.97        | 1.53               | 1067.59        | 85.07          |
| 6      | Chhattisgarh                         | 30.6              | 77073.34                | 23329.55       | 30.27              | 17279.95       | 74.07          |
| 7      | Dadra & Nagar Haveli and Daman & Diu | 33.0              | 13.77                   | 13.77          | 100.00             | 13.77          | 100.00         |
| 8      | Goa                                  | 10.2              | 16739.71                | 391.34         | 2.34               | 213.64         | 54.59          |
| 9      | Gujarat                              | 14.8              | 92102.00                | 13278.00       | 14.42              | 11744.00       | 88.45          |
| 10     | Himachal Pradesh                     | 5.7               | 6300.00                 | 567.00         | 9.00               | 466.18         | 82.22          |
| 11     | Jharkhand                            | 26.2              | 45619.60                | 19957.24       | 43.75              | 16156.61       | 80.96          |
| 12     | Karnataka                            | 7.0               | 209181.37               | 8614.04        | 4.12               | 7913.50        | 91.87          |
| 13     | Kerala                               | 1.5               | 29150.00                | 699.69         | 2.40               | 616.48         | 88.11          |
| 14     | Lakshadweep                          | 94.8              | 5.74                    | 5.74           | 100.00             | 5.74           | 100.00         |
| 15     | Madhya Pradesh                       | 21.1              | 114789.51               | 27474.57       | 23.93              | 24237.38       | 88.22          |
| 16     | Maharashtra                          | 9.4               | 95000.00                | 8969.05        | 9.44               | 7274.14        | 81.10          |
| 17     | Meghalaya                            | 86.1              | 14104.00                | 14104.00       | 100.00             | 12158.64       | 86.21          |
| 18     | Odisha                               | 22.8              | 38944.79                | 5807.80        | 14.91              | 5321.75        | 91.63          |
| 19     | Rajasthan                            | 13.5              | 105703.91               | 14584.20       | 13.80              | 13576.47       | 93.09          |
| 20     | Sikkim                               | 33.8              | 1220.35                 | 6.12           | 0.50               | 2.53           | 41.34          |
| 21     | Tamil Nadu                           | 1.1               | 55498.17                | 794.25         | 1.43               | 632.94         | 79.69          |
| 22     | Telangana                            | 9.3               | 104757.90               | 9693.12        | 9.25               | 6510.00        | 67.16          |
| 23     | Tripura                              | 31.8              | 5705.64                 | 2368.31        | 41.51              | 1538.99        | 64.98          |
| 24     | Uttar Pradesh                        | 0.6               | 499135.11               | 977.24         | 0.20               | 686.91         | 70.29          |
| 25     | Uttarakhand                          | 2.9               | 47884.28                | 515.06         | 1.08               | 262.21         | 50.91          |
| 26     | West Bengal                          | 5.8               | 80190.14                | 6417.91        | 8.00               | 5129.63        | 79.93          |
| Total  | Total                                | 8.6               | 1840306.32              | 166262.43      | 9.03               | 138500.85      | 83.30          |

Details of State TSP Allocation and Expenditure during 2019-20 (as on 08.03.2021):

(₹ in crore)

|        |                                      | %ST           | FY 2019-20              | FY 2019-20   | FY 2019-20   | FY 2019-20   | FY 2019-20   |
|--------|--------------------------------------|---------------|-------------------------|--------------|--------------|--------------|--------------|
| S. No. | State/U.T                            | Popl n (2011) | Total State Plan Outlay | TSP Aln.     | %TSP Aln.    | TSP Exp.     | %Exp         |
| 1      | Andhra Pradesh                       | 5.3           | 92696.81                | 4988.53      | 5.38         | 3281.46      | 65.78        |
| 2      | Andaman & Nicobar                    | 7.5           | 5029.16                 | 130.03       | 2.59         | 127.65       | 98.17        |
| 3      | Arunachal Pradesh                    | 68.8          | 86.02                   | 86.02        | 100.00       | 49.45        | 57.49        |
| 4      | Assam                                | 12.4          | 25186.00                | 2056.32      | 8.16         | 1965.05      | 95.56        |
| 5      | Bihar                                | 1.3           | 102977.40               | 1194.28      | 1.16         | 1126.97      | 94.36        |
| 6      | Chhattisgarh                         | 30.6          | 76546.17                | 22012.66     | 28.76        | 16422.09     | 74.60        |
| 7      | Dadra & Nagar Haveli and Daman & Diu | 33.0          | 12.41                   | 12.41        | 100.00       | 12.41        | 100.00       |
| 8      | Goa                                  | 10.2          | 19548.69                | 404.42       | 2.07         | 227.86       | 56.34        |
| 9      | Gujarat                              | 14.8          | 106308.00               | 14567.00     | 13.70        | 12809.00     | 87.93        |
| 10     | Himachal Pradesh                     | 5.7           | 7100.00                 | 639.00       | 9.00         | 639.00       | 100.00       |
| 11     | Jharkhand                            | 26.2          | 49142.62                | 20886.15     | 42.50        | 16312.27     | 78.10        |
| 12     | Karnataka                            | 7.0           | 234153.00               | 7879.11      | 3.36         | 7227.59      | 91.73        |
| 13     | Kerala                               | 1.5           | 30610.00                | 866.26       | 2.83         | 504.36       | 58.22        |
| 14     | Lakshadweep                          | 94.8          | 5.47                    | 5.47         | 100.00       | 5.47         | 100.00       |
| 15     | Madhya Pradesh                       | 21.1          | 139774.64               | 33466.66     | 23.94        | 26980.30     | 80.62        |
| 16     | Maharashtra                          | 9.4           | 99000.00                | 8531.00      | 8.62         | 6833.55      | 80.10        |
| 17     | Meghalaya                            | 86.1          | 16199.00                | 16199.00     | 100.00       | 15785.74     | 97.45        |
| 18     | Odisha                               | 22.8          | 46380.13                | 7374.29      | 15.90        | 6022.73      | 81.67        |
| 19     | Rajasthan                            | 13.5          | 111080.15               | 14981.24     | 13.49        | 13819.01     | 92.24        |
| 20     | Sikkim                               | 33.8          | 637.34                  | 2.63         | 0.41         | 1.51         | 57.41        |
| 21     | Tamil Nadu                           | 1.1           | 56849.96                | 1277.84      | 2.25         | 1015.84      | 79.50        |
| 22     | Telangana                            | 9.3           | 75263.24                | 7184.87      | 9.55         | 6357.84      | 88.49        |
| 23     | Tripura                              | 31.8          | 6205.25                 | 2772.42      | 44.68        | 1794.55      | 64.73        |
| 24     | Uttar Pradesh                        | 0.6           | 526809.21               | 1027.01      | 0.19         | 823.37       | 80.17        |
| 25     | Uttarakhand                          | 2.9           | 51145.29                | 516.54       | 1.01         | 302.93       | 58.65        |
| 26     | West Bengal                          | 5.8           | 89329.48                | 6287.53      | 7.04         | 5303.00      | 84.34        |
|        | Total                                | 8.6           | 1968075.44              | 175348.69    | 8.91         | 145751.01    | 83.12        |

|        |                                      |                   | (₹ in crore)            | (₹ in crore)   | (₹ in crore)        | (₹ in crore)   | (₹ in crore)   |
|--------|--------------------------------------|-------------------|-------------------------|----------------|---------------------|----------------|----------------|
| S. No. | State/U.T                            | %ST Popl n (2011) | Total State Plan Outlay | FY TSP Aln.    | 2020-21* % TSP Aln. | TSP Exp.       | %Exp           |
| 1      | Andhra Pradesh                       | 5.3               | 104334.90               | 5177.54        | 4.96                | 3847.63        | 74.31          |
| 2      | Andaman & Nicobar                    | 7.5               | 5234.26                 | 260.09         | 4.97                | 99.02          | 38.07          |
| 3      | Arunachal Pradesh                    | 68.8              | 76.73                   | 76.73          | 100.00              | 76.73          | 100.00         |
| 4      | Assam                                | 12.4              | 28230.00                | 1609.64        | 5.70                | NR             | NA             |
| 5      | Bihar                                | 1.3               | 105262.34               | 1049.18        | 1.00                | 18.57          | 1.77           |
| 6      | Chhattisgarh                         | 30.6              | 95438.85                | 20919.60       | 21.92               | 4627.71        | 22.12          |
| 7      | Dadra & Nagar Haveli and Daman & Diu | 33.0              | 17.45                   | 17.45          | 100.00              | 0.71           | 4.05           |
| 8      | Goa                                  | 10.2              | 21056.35                | 413.95         | 1.97                | 22.78          | 5.50           |
| 9      | Gujarat                              | 14.8              | 110529.00               | 14106.00       | 12.76               | 3375.00        | 23.93          |
| 10     | Himachal Pradesh                     | 5.7               | 7900.00                 | 711.00         | 9.00                | NR             | NA             |
| 11     | Jharkhand                            | 26.2              | 48924.94                | 20201.43       | 41.29               | 1119.87        | 5.54           |
| 12     | Karnataka                            | 7.0               | 237893.00               | 7805.50        | 3.28                | 4712.78        | 60.38          |
| 13     | Kerala                               | 1.5               | 27610.00                | 781.36         | 2.83                | 178.22         | 22.81          |
| 14     | Lakshadweep                          | 94.8              | 6.93                    | 6.93           | 100.00              | 6.93           | 100.00         |
| 15     | Madhya Pradesh                       | 21.1              | 99029.67                | 24261.29       | 24.50               | 7467.44        | 30.78          |
| 16     | Maharashtra                          | 9.4               | 108000.00               | 8853.00        | 8.20                | 2144.91        | 24.23          |
| 17     | Meghalaya                            | 86.1              | 17375.00                | 17375.00       | 100.00              | 16912.64       | 97.34          |
| 18     | Odisha                               | 22.8              | 46638.10                | 6808.23        | 14.60               | 2156.55        | 31.68          |
| 19     | Rajasthan                            | 13.5              | 110200.82               | 16017.65       | 14.53               | 8355.99        | 52.17          |
| 20     | Sikkim                               | 33.8              | 818.43                  | 1.00           | 0.12                | 0.00           | 0.00           |
| 21     | Tamil Nadu                           | 1.1               | 64255.96                | 1299.47        | 2.02                | 266.17         | 20.48          |
| 22     | Telangana                            | 9.3               | 104612.62               | 9771.28        | 9.34                | 3583.12        | 36.67          |
| 23     | Tripura                              | 31.8              | 6529.34                 | 2573.98        | 39.42               | 777.22         | 30.20          |
| 24     | Uttar Pradesh                        | 0.6               | 512860.72               | 1195.97        | 0.23                | 507.67         | 42.45          |
| 25     | Uttarakhand                          | 2.9               | 53526.97                | 498.64         | 0.93                | 36.34          | 7.29           |
| 26     | West Bengal                          | 5.8               | 95203.74                | 8211.59        | 8.63                | 4338.17        | 52.83          |
| Total  | Total                                | 8.6               | 2011566.12              | 170003.50      | 8.45                | 64632.16       | 38.02          |

Popl n   = Population, Aln = Allocation, Exp. = Expenditure

## Annexure 3 referred to in reply to part (c) & (d) of the Lok Sabha Unstarred Question No. 4164 for answer on 22.03.2021

Fund release by MoTA to State & other agencies in FY- 2017-18,2018-19,2019-20,2020-21(as on 16.03.2021)

| State             | FY 2017-18 (1 April 2017 to 31 March 20 18)   | FY 2017-18 (1 April 2017 to 31 March 20 18)   | FY 2017-18 (1 April 2017 to 31 March 20 18)   | FY 2018-19 (1 April 2018 to 31 March 20 19)   | FY 2018-19 (1 April 2018 to 31 March 20 19)   | FY 2018-19 (1 April 2018 to 31 March 20 19)   | FY 2019-20 (1 April 2019 to 31 March 202 0)   | FY 2019-20 (1 April 2019 to 31 March 202 0)   | FY 2019-20 (1 April 2019 to 31 March 202 0)   | FY 2020-21 (1 April 2020 to 16 March 202 1)   | FY 2020-21 (1 April 2020 to 16 March 202 1)   | FY 2020-21 (1 April 2020 to 16 March 202 1)   |
|-------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|-----------------------------------------------|
| State             | State Go vt.                                  | Other Ag encies                               | Total                                         | State Go vt.                                  | Other Ag encies                               | Total                                         | State Go vt.                                  | Other Ag encies                               | Total                                         | State Go vt.                                  | Other Ag encies                               | Total                                         |
|                   | (Rs. In Crores)                               | (Rs. In Crores)                               | (Rs. In Crores)                               | (Rs. In Crores)                               | (Rs. In Crores)                               | (Rs. In Crores)                               | (Rs. In Crores)                               | (Rs. In Crores)                               | (Rs. In Crores)                               | (Rs. In Crores)                               | (Rs. In Crores)                               | (Rs. In Crores)                               |
| ANDHRA PRADESH    | 250.844                                       | 0.81                                          | 251.654                                       | 304.601                                       | 1.608                                         | 306.208                                       | 341.598                                       | 1.159                                         | 342.756                                       | 163.892                                       | 0.878                                         | 164.769                                       |
| ARUNACHAL PRADESH | 148.305                                       | 6.704                                         | 155.008                                       | 165.192                                       | 5.041                                         | 170.233                                       | 294.638                                       | 3.567                                         | 298.205                                       | 189.266                                       | 2.802                                         | 192.068                                       |
| ASSAM             | 27.001                                        | 3.99                                          | 30.991                                        | 75.177                                        | 3.152                                         | 78.329                                        | 191.998                                       | 0.655                                         | 192.653                                       | 146.386                                       | 0.36                                          | 146.746                                       |
| BIHAR             | 13.591                                        | 0.343                                         | 13.934                                        | --                                            | 0.123                                         | 0.123                                         | 86.569                                        | 0.032                                         | 86.601                                        | 17.022                                        | 0.091                                         | 17.113                                        |
| CHHATTISGARH      | 322.563                                       | 1.636                                         | 324.199                                       | 328.141                                       | 2.008                                         | 330.149                                       | 457.508                                       | 1.604                                         | 459.112                                       | 286.476                                       | 0.255                                         | 286.731                                       |
| GOA               | 13.867                                        | 4.658                                         | 18.525                                        | 13.151                                        | --                                            | 13.151                                        | 8.134                                         | 0.008                                         | 8.142                                         | 14.263                                        | 0.008                                         | 14.271                                        |
| GUJARAT           | 427.437                                       | 17.212                                        | 444.649                                       | 615.484                                       | 3.487                                         | 618.97                                        | 472.104                                       | 3.099                                         | 475.203                                       | 424.551                                       | 3.24                                          | 427.791                                       |
| HIMACHAL PRADESH  | 74.893                                        | 2.588                                         | 77.481                                        | 74.3                                          | 3.115                                         | 77.415                                        | 103.29                                        | 1.83                                          | 105.121                                       | 26.699                                        | 1.097                                         | 27.796                                        |
| JAMMU AND KASHMIR | 89.981                                        | 0.249                                         | 90.23                                         | 65.365                                        | 0.202                                         | 65.567                                        | 112.761                                       | 0.459                                         | 113.22                                        | 8.054                                         | --                                            | 8.054                                         |
| JHARKHAND         | 302.242                                       | 11.603                                        | 313.845                                       | 280.537                                       | 17.786                                        | 298.323                                       | 292.462                                       | 11.595                                        | 304.057                                       | 168.727                                       | 4.024                                         | 172.751                                       |
| KARNATAKA         | 226.72                                        | 4.729                                         | 231.449                                       | 198.566                                       | 5.724                                         | 204.29                                        | 368.383                                       | 2.931                                         | 371.314                                       | 37.705                                        | 2.811                                         | 40.516                                        |
| KERALA            | 55.582                                        | 2.215                                         | 57.798                                        | 46.091                                        | 2.051                                         | 48.142                                        | 26.418                                        | 0.532                                         | 26.95                                         | 39.49                                         | 1.922                                         | 41.411                                        |
| MADHYA PRADESH    | 701.147                                       | 6.253                                         | 707.4                                         | 723.115                                       | 11.649                                        | 734.765                                       | 863.165                                       | 6.199                                         | 869.364                                       | 242.412                                       | 4.401                                         | 246.813                                       |
| MAHARASHTRA       | 397.338                                       | 6.685                                         | 404.023                                       | 477.719                                       | 6.202                                         | 483.921                                       | 534.892                                       | 8.045                                         | 542.936                                       | 241.343                                       | 3.867                                         | 245.211                                       |
| MANIPUR           | 133.643                                       | 2.941                                         | 136.584                                       | 153.875                                       | 2.138                                         | 156.014                                       | 151.418                                       | 3.322                                         | 154.741                                       | 23.942                                        | 2.401                                         | 26.343                                        |
| MEGHALAYA         | 45.306                                        | 7.71                                          | 53.016                                        | 109.009                                       | 8.669                                         | 117.678                                       | 85.875                                        | 14.65                                         | 100.525                                       | 8.21                                          | 8.665                                         | 16.874                                        |

## Annexure 3

| MIZORAM                  | 57.095   | 0.86    | 57.955   | 98.361   | 1.159   | 99.52    | 163.688   | 0.472   | 164.161   | 88.253   | 0.713    | 88.967   |
|--------------------------|----------|---------|----------|----------|---------|----------|-----------|---------|-----------|----------|----------|----------|
| NAGALAND                 | 69.683   | --      | 69.683   | 180.27   | 0.496   | 180.766  | 135.3     | 0.004   | 135.303   | 69.496   | 0.045    | 69.542   |
| ODISHA                   | 438.494  | 22.552  | 461.046  | 649.152  | 31.151  | 680.303  | 485.167   | 28.927  | 514.093   | 430.61   | 14.502   | 445.112  |
| RAJASTHAN                | 446.973  | 0.929   | 447.902  | 406.342  | 3.331   | 409.673  | 598.759   | 1.991   | 600.75    | 468.909  | 2.224    | 471.133  |
| SIKKIM                   | 81.443   | 0.938   | 82.382   | 19.112   | 0.857   | 19.969   | 38.282    | 0.305   | 38.587    | 10.792   | 0.095    | 10.887   |
| TAMIL NADU               | 56.164   | 4.153   | 60.317   | 51.995   | 4.433   | 56.427   | 132.41    | 2.733   | 135.143   | 206.84   | 1.718    | 208.558  |
| TELANGANA                | 290.156  | 16.524  | 306.68   | 177.017  | 7.474   | 184.492  | 360.409   | 0.22    | 360.629   | 199.165  | 1.424    | 200.589  |
| TRIPURA                  | 93.851   | 0.967   | 94.819   | 80.333   | 3.796   | 84.129   | 95.546    | 5.361   | 100.906   | 67.205   | 0.165    | 67.37    |
| UTTAR PRADESH            | 21.502   | 1.157   | 22.659   | 22.842   | 0.711   | 23.553   | 53.633    | 0.103   | 53.737    | 37.721   | 1.038    | 38.759   |
| UTTARAKHAND              | 30.913   | 0.485   | 31.397   | 28.34    | 1.404   | 29.744   | 22.109    | 1.592   | 23.701    | 33.745   | 0.648    | 34.393   |
| WEST BENGAL              | 141.277  | 9.978   | 151.255  | 198.389  | 13.51   | 211.899  | 218.817   | 6.961   | 225.777   | 113.512  | 4.535    | 118.047  |
| ANDAMAN AND NICOBA R     | --       | 2       | 2        | --       | 0.034   | 0.034    | --        | 0.059   | 0.059     | --       | --       | --       |
| CHANDIGARH               | --       | --      | --       | --       | 0.011   | 0.011    | --        | 0.009   | 0.009     | --       | 0.006    | 0.006    |
| DAMAN & DIU              | --       | 0.038   | 0.038    | --       | --      | --       | --        | --      | --        | --       | --       | --       |
| DELHI                    | --       | 122.223 | 122.223  | --       | 2.332   | 2.332    | --        | 18.522  | 18.522    | --       | 1062.852 | 1062.852 |
| HARYANA                  | --       | 0.305   | 0.305    | --       | 0.415   | 0.415    | --        | 0.142   | 0.142     | --       | 0.88     | 0.88     |
| PUDUCHERRY               | --       | 0.001   | 0.001    | --       | --      | --       | --        | 0.187   | 0.187     | 0.212    | 0.164    | 0.376    |
| PUNJAB                   | --       | 0.314   | 0.314    | --       | 0.247   | 0.247    | --        | 0.089   | 0.089     | --       | 0.157    | 0.157    |
| DADRA AND NAGAR HAV ELI  | --       | --      | --       | --       | 0.2     | 0.2      | --        | 1.272   | 1.272     | 16.881   | 19.221   | 36.103   |
| LADAKH                   | --       | --      | --       | --       | --      | --       | --        | --      | --        | --       | 0.222    | 0.222    |
| CENTRAL AGENCY & Oth ers | --       | 63.919  | 41.919   | --       | 267.642 | 243.642  | --        | 347.057 | 435.057   | --       | 260.647  | 260.647  |
| Total                    | 4958.011 | 327.669 | 5285.68  | 5542.47  | 412.158 | 5954.628 | 6695.333  | 475.69  | 7171.023  | 3781.782 | 1408.076 | 5189.858 |

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