Lok Sabha Question No. 1265 (UNSTARRED), answered on 2021-12-06
Subject: Budget Allocation for SSA and MDMS
Ministry: Education
Asked by: Pramila Bisoyi

## GOVERNMENT OF INDIA MINISTRY OF EDUCATION DEPARTMENT OF SCHOOL EDUCATION AND LITERACY

LOK SABHA UNSTARRED QUESTION No. 1265 TO BE ANSWERED ON 06.12.2021

## Budget Allocation for SSA and MDMS

## 1265. SHRIMATI PRAMILA BISOYI:

Will the Minister of EDUCATION शिक्षा मंत्री be pleased to state:

- (a)    the details of the budget allocated and utilisation reported by States under Samagra Shiksha Abhiyan (SSA) since 2018-19, State/year-wise;
- (b)        the  details  of  funds  released  against  the  demand  from  States  since  2018-19, particularly; and
- (c)  the details of the budgetary allocation and utilisation under MDM since 2019-20 and approved funds under Mid Day Meal Scheme for 2021-22, State/year-wise?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF EDUCATION (SMT. ANNPURNA DEVI)

- (a) & (b): State/UT-wise details of the Central share released and expenditure incurred (including State share) under the scheme of Samagra Shiksha since 2018-19 is given at Annexure-I.
- (c): State/UT-wise details of the Central assistance allocated and utilisation under MidDay Meal Scheme since 2019-20 and Central assistance approved for 2021-22 is given at Annexure-II.

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## ANNEXURE-I  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  &  (b)  OF  LOK  SABHA  UNSTARRED QUESTION NO. 1265 FOR ANSWER ON 06.12.2021 ASKED BY SHRIMATI PRAMILA BISOYI, HON'BLE MEMBER OF PARLIAMENT REGARDING BUDGET ALLOCATION FOR SSA AND MDMS.

State/UT-wise details of the Central share released and expenditure incurred under the scheme of Samagra Shiksha since 2018-19

(Rs. in lakh)

| S. N   | Name of the State/UT   | 2018-19                | 2018-19                                                  | 2019-20                | 2019-20                                                  | 2020-21                | 2020-21                                                  | 2021-22                                  | 2021-22                                                                    |
|--------|------------------------|------------------------|----------------------------------------------------------|------------------------|----------------------------------------------------------|------------------------|----------------------------------------------------------|------------------------------------------|----------------------------------------------------------------------------|
| o      | Name of the State/UT   | Central Share Released | Expenditure including State Share, Unspent Balances etc. | Central Share Released | Expenditure including State Share, Unspent Balances etc. | Central Share Released | Expenditure including State Share, Unspent Balances etc. | Central Share Released (upto 31.10.2021) | Expenditure including State Share, Unspent Balances etc. (upto 31.10.2021) |
| 1      | A &NIslands            | 2180.33                | 1766.22                                                  | 3093.94                | 3296.83                                                  | 4037.43                | 4466.32                                                  | 1129.99                                  | 1932.57                                                                    |
| 2      | Andhra Pradesh         | 95096.76               | 190605.61                                                | 105996.21              | 179234.81                                                | 86975.09               | 108556.12                                                | 32390.98                                 | 45600.60                                                                   |
| 3      | Arunachal Pradesh      | 33048.80               | 40262.37                                                 | 34717.07               | 35870.51                                                 | 33964.52               | 28533.15                                                 | 10421.89                                 | 11286.70                                                                   |
| 4      | Assam                  | 157072.23              | 161942.05                                                | 152100.38              | 178338.27                                                | 159429.09              | 189295.95                                                | 41312.75                                 | 68001.12                                                                   |
| 5      | Bihar                  | 305837.73              | 558747.65                                                | 326693.12              | 547839.01                                                | 282822.81              | 518977.57                                                | 246106.58                                | 216039.04                                                                  |
| 6      | Chandigarh             | 7714.56                | 6636.59                                                  | 6371.14                | 7670.42                                                  | 7115.42                | 8708.35                                                  | 8201.00                                  | 5190.83                                                                    |
| 7      | Chhattisgarh           | 88206.43               | 137877.76                                                | 101322.73              | 104163.36                                                | 35068.41               | 106813.12                                                | 17590.84                                 | 8342.90                                                                    |
| 8      | Dadra &N. Haveli       | 3462.38                | 3555.34                                                  | 3835.33                | 870.36                                                   | 3493.77                | 4190.87                                                  | 1631.23                                  | 2339.29                                                                    |
| 9      | Daman &Diu             | 631.22                 | 835.22                                                   | 924.44                 |                                                          |                        |                                                          |                                          |                                                                            |
| 10     | Delhi                  | 13981.74               | 27567.09                                                 | 25698.06               | 30095.02                                                 | 14926.44               | 36788.81                                                 | 7420.07                                  | 8659.81                                                                    |
| 11     | Goa                    | 1353.03                | 2379.62                                                  | 1525.39                | 3167.57                                                  | 1788.38                | 2718.32                                                  | 410.13                                   | 1066.05                                                                    |
| 12     | Gujarat                | 67089.16               | 128282.27                                                | 115286.16              | 177438.40                                                | 97632.80               | 179496.77                                                | 24280.87                                 | 32110.94                                                                   |
| 13     | Haryana                | 57841.95               | 74361.51                                                 | 61846.56               | 108614.95                                                | 74570.72               | 122298.83                                                | 19031.80                                 | 49829.66                                                                   |
| 14     | Himachal Pradesh       | 43295.44               | 48299.34                                                 | 47315.93               | 53992.52                                                 | 49230.46               | 41213.38                                                 | 8394.97                                  | 19510.66                                                                   |
| 15     | Jammu& Kashmir         | 171776.09              | 147166.18                                                | 74028.22               | 32801.27                                                 | 38557.43               | 118456.76                                                | 25930.62                                 | 11300.80                                                                   |
| 16     | Jharkhand              | 68596.00               | 130488.03                                                | 91426.74               | 183348.70                                                | 86561.21               | 144324.65                                                | 62311.33                                 | 44334.63                                                                   |
| 17     | Karnataka              | 62784.00               | 125738.75                                                | 73032.69               | 109628.31                                                | 61010.01               | 88580.17                                                 | 16570.16                                 | 62174.11                                                                   |
| 18     | Kerala                 | 25604.99               | 39690.86                                                 | 21420.28               | 36797.73                                                 | 23838.59               | 43630.97                                                 | 5911.83                                  | 11667.12                                                                   |
| 19     | Ladakh                 |                        | 0.00                                                     | 4147.17                | 83.02                                                    | 5806.39                | 2042.92                                                  | 1268.52                                  | 823.12                                                                     |
| 20     | Lakshadweep            | 265.06                 | 217.79                                                   | 728.11                 | 510.25                                                   | 254.63                 | 261.64                                                   | 166.91                                   | 97.81                                                                      |
| 21     | Madhya Pradesh         | 243783.65              | 359283.06                                                | 256144.65              | 467563.75                                                | 246219.48              | 430851.72                                                | 156770.08                                | 51544.80                                                                   |
| 22     | Maharashtra            | 95051.92               | 148106.55                                                | 73423.81               | 138286.82                                                | 63559.58               | 100375.55                                                | 24505.14                                 | 37356.15                                                                   |
| 23     | Manipur                | 25202.02               | 25425.51                                                 | 27363.08               | 34940.03                                                 | 32364.84               | 32954.52                                                 | 8466.00                                  | 12546.56                                                                   |
| 24     | Meghalaya              | 23784.61               | 36857.69                                                 | 32311.14               | 37571.09                                                 | 28355.68               | 40517.59                                                 | 7608.82                                  | 9662.94                                                                    |
| 25     | Mizoram                | 14630.41               | 17032.91                                                 | 16813.38               | 15375.30                                                 | 18855.02               | 18868.22                                                 | 4985.19                                  | 6630.92                                                                    |
| 26     | Nagaland               | 19766.33               | 17457.22                                                 | 19047.59               | 19644.72                                                 | 21347.11               | 17667.02                                                 | 4702.21                                  | 7630.42                                                                    |
| 27     | Odisha                 | 123021.50              | 260261.41                                                | 189289.15              | 305962.32                                                | 130145.67              | 276836.93                                                | 91530.15                                 | 100072.74                                                                  |
| 28     | Puducherry             | 804.88                 | 2186.97                                                  | 786.54 291132.13       | 1868.03                                                  | 972.44                 | 2326.10                                                  | 769.01                                   | 704.52 280151.43                                                           |
| 29     | Punjab                 | 44400.00               | 75356.38                                                 | 46239.27               | 105492.69                                                | 53143.13               | 127385.30                                                | 13588.32                                 | 31898.76                                                                   |
| 30     | Rajasthan              | 262721.45              | 361782.35                                                |                        |                                                          | 225943.67              | 425873.85                                                | 64114.87                                 |                                                                            |
| 31     | Sikkim                 | 6624.19                | 9984.00                                                  | 11040.54               | 373349.39 10172.92                                       | 6451.72                | 9115.62                                                  | 3062.41                                  | 4137.45                                                                    |
| 32     | Tamil Nadu             | 147444.01              | 246645.22                                                | 176912.17              | 296785.04                                                | 162153.74              | 271492.84                                                | 40791.49                                 | 41178.31                                                                   |
| 33     | Telangana Tripura      | 68840.41 24896.49      | 108561.83                                                | 109524.00              | 158520.45 32043.98                                       | 34807.36 40371.19      | 105952.79 31565.04                                       | 21456.41                                 | 17116.79                                                                   |
| 34     |                        |                        | 28624.26                                                 | 23492.36               |                                                          |                        |                                                          | 8492.12                                  | 12817.00                                                                   |
| 35     | Uttar Pradesh          | 462541.04              | 684631.10                                                | 498559.56              | 683202.64                                                | 457185.61              | 667843.10                                                | 103779.32                                | 144561.48                                                                  |
| 36     | Uttarakhand            | 51138.26               | 47317.44                                                 | 51187.76               | 53723.01                                                 | 54149.33               | 58187.33                                                 | 15397.22                                 | 28288.20                                                                   |
| 37     | West Bengal Total      | 108934.52 2929423.59   | 231606.51 4487540.66                                     | 157905.49 3232682.27   | 279831.05 4808094.54                                     | 132743.02 2775852.18   | 191443.12 4558611.31                                     | 97346.54 1197847.77                      | 97440.32 1484046.55                                                        |

Source

: PRABANDH Portal

## ANNEXURE-II REFERRED TO IN REPLY TO PART (c) OF LOK SABHA UNSTARRED QUESTION NO. 1265  FOR  ANSWER  ON  06.12.2021  ASKED  BY  SHRIMATI  PRAMILA  BISOYI,  HON'BLE  MEMBER  OF PARLIAMENT REGARDING BUDGET ALLOCATION FOR SSA AND MDMS.

State/UT-wise details of the Central assistance allocated and utilisation since 2019-20 and Central assistance approved for 2021-22 under Mid-Day Meal Scheme

(Rs. in lakh)

| S. No.   | States/UTs        | 2019-20                                | 2019-20     | 2020-21                                | 2020-21     | 2021-22                     |
|----------|-------------------|----------------------------------------|-------------|----------------------------------------|-------------|-----------------------------|
| S. No.   | States/UTs        | Central Assistance Allocated/ Released | Utilization | Central Assistance Allocated/ Released | Utilization | Central Assistance Approved |
| 1        | Andhra Pradesh    | 28563.77                               | 26861.33    | 37510.17                               | 37320.99    | 40602.29                    |
| 2        | Arunachal Pradesh | 2367.9                                 | 2367.9      | 2917.87                                | 2917.87     | 2970.8                      |
| 3        | Assam             | 55325.82                               | 56024       | 75703.77                               | 76469.20    | 74796.64                    |
| 4        | Bihar             | 109313.34                              | 113259.9    | 139248.01                              | 138557.69   | 142697.7                    |
| 5        | Chhattisgarh      | 25489.23                               | 26886.06    | 38080.87                               | 42439.58    | 39531.47                    |
| 6        | Goa               | 1276.05                                | 1161.03     | 1709.34                                | 981.35      | 1897.98                     |
| 7        | Gujarat           | 39287.11                               | 37962.06    | 52871.83                               | 59593.00    | 54349.04                    |
| 8        | Haryana           | 10889.91                               | 13315.45    | 15572.73                               | 15764.16    | 17888.16                    |
| 9        | Himachal Pradesh  | 7557.54                                | 7789.72     | 10500.11                               | 9477.67     | 10600.65                    |
| 10       | Jammu &Kashmir    | 2666.45                                | 7949.01     | 15960.26                               | 14306.84    | 15215.08                    |
| 11       | Jharkhand         | 32310.9                                | 30621.39    | 35203.74                               | 33824.83    | 41583.01                    |
| 12       | Karnataka         | 52056.79                               | 49733.8     | 51553.53                               | 56520.02    | 57771.73                    |
| 13       | Kerala            | 19962.41                               | 20305.5     | 27688.82                               | 28776.38    | 28919.09                    |
| 14       | Madhya Pradesh    | 50407.62                               | 51791.74    | 82754.74                               | 87607.86    | 89422.19                    |
| 15       | Maharashtra       | 99468.82                               | 84615.36    | 100250.03                              | 86677.29    | 121547.2                    |
| 16       | Manipur           | 2192.3                                 | 2262.23     | 3900.45                                | 4099.46     | 3038.03                     |
| 17       | Meghalaya         | 7835.83                                | 7466.38     | 8733.94                                | 8777.11     | 8674.03                     |
| 18       | Mizoram           | 2047.93                                | 1858.51     | 2313.45                                | 1340.07     | 2216.71                     |
| 19       | Nagaland          | 2279.38                                | 2557.08     | 2744.38                                | 2675.07     | 2454.31                     |
| 20       | Orissa            | 40358.68                               | 39699.88    | 58301.22                               | 64346.08    | 57057.14                    |
| 21       | Punjab            | 13855.77                               | 14797.65    | 21769.15                               | 20113.24    | 21205.41                    |
| 22       | Rajasthan         | 47252.76                               | 44287.52    | 71100.05                               | 71641.38    | 73805.45                    |
| 23       | Sikkim            | 817.45                                 | 762.31      | 840.58                                 | 856.96      | 867.24                      |
| 24       | Tamil Nadu        | 43121.49                               | 41150.06    | 49221.67                               | 34969.3     | 45101.93                    |
| 25       | Telangana         | 18821.14                               | 16223.73    | 4524.22                                | 0.00        | 17825.00                    |
| 26       | Tripura           | 5598.51                                | 6976.09     | 6220.56                                | 8385.98     | 7726.63                     |
| 27       | Uttarakhand       | 10273.31                               | 9604.07     | 13024.30                               | 12473.54    | 13958.65                    |
| 28       | Uttar Pradesh     | 118201.96                              | 111492.96   | 207166.14                              | 210748.19   | 232064.08                   |
| 29       | West Bengal       | 107102.66                              | 107482.58   | 134330.72                              | 131530.83   | 139959.42                   |
| 30       | A&N Islands       | 754.85                                 | 354         | 648.71                                 | 456.33      | 564.83                      |
| 31       | Chandigarh        | 884.26                                 | 722.45      | 1338.56                                | 908.99      | 1696.78                     |
| 32       | D&NH&D&D          | 831.2                                  | 775.96      | 1307.94                                | 1200.32     | 1237.9                      |
| 33       | Delhi             | 10319.99                               | 7022.89     | 11297.29                               | 9955.46     | 14767.51                    |
| 34       | Lakshadweep       | 98.93                                  | 93.17       | 32.62                                  | 144.74      | 139.68                      |
| 35       | Ladahk            | 122.35                                 | 10.01       | 555.79                                 | 320.36      | 386.65                      |
| 36       | Puducherry        | 290.01                                 | 397.36      | 503.45                                 | 532.06      | 585.29                      |
|          | Total             | 970004.42                              | 946641.14   | 1287401.01                             | 1276710.20  | 1385125.70                  |