Lok Sabha Question No. 2125 (UNSTARRED), answered on 2021-08-02
Subject: Budget for Samagra Shiksha Abhiyan
Ministry: Education
Asked by: Pramila Bisoyi

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

## LOK SABHA UNSTARRED QUESTION No. 2125 TO BE ANSWERED ON 02.08.2021

## Budget for Samagra Shiksha Abhiyan

## 2125.  SHRIMATI PRAMILA BISOYI:

Will the Minister of EDUCATION be pleased to state:

- (a) the information pertaining to total budget approved under Samagra Shiksha Abhiyan (SMSA) for the financial years 2020-21 and 2021-22, State-wise;
- (b) the information on total budget released under Samagra Shiksha Abhiyan (SMSA) as Central share for the financial years 2020-21 and 2021-22, State-wise;
- (c) the  information  on  total  expenditure  reported  of  the  Central  Share  under  Samagra Shiksha  Abhiyan  (SMSA)  as  Central  share  for  the  financial  year  2020-21,  Statewise; and
- (d) the  desegregated  data  on  total  unspent  balance  reported  under  the  Samagra  Shiksha Abhiyan (SMSA) for the financial years 2020-21 and 2021-22, State-wise?

## A N S W E R

## MINISTER OF EDUCATION (SHRI DHARMENDRA PRADHAN)

(a)  to (d): The  statement  showing  State/UT-wise  details  of  Budget  approved,  Central Share  released,  expenditure  incurred  by  States/UTs  (including  their  share)  and  unspent balance under Samagra Shiksha for the years 2020-21 and 2021-22 is given at Annexure .

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## ANNEXURE  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  to  (d)  OF  LOK  SABHA  UNSTARRED  QUESTION  NO.  2125  FOR ANSWER ON 02.08.2021  ASKED  BY  SHRIMATI  PRAMILA  BISOYI,  HON'BLE  MEMBER  OF  PARLIAMENT  REGARDING BUDGET FOR SAMAGRA SHIKSHA ABHIYAN.

Statement showing State-wise Budget approved, Central share released, Expenditure incurred and Unspent balance under Samagra Shiksha for the years 2020-21 and 2021-22

(Rs. in lakh)

| Sl. No.   | Name of the       | 2020-21 Samagra Shiksha        | 2020-21 Samagra Shiksha                     | 2020-21 Samagra Shiksha                                                        | 2020-21 Samagra Shiksha                                                                      | 2021-22 Samagra Shiksha         | 2021-22 Samagra Shiksha                               |
|-----------|-------------------|--------------------------------|---------------------------------------------|--------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------|---------------------------------|-------------------------------------------------------|
|           | State / UT        | Budget Approved during 2020-21 | Central Share released upto 31st March 2021 | Expenditure incurred by State / UT including its share as reported in PRABANDH | Unspent Balance (including State share) as reported in PRABANDH Portal, upto 31st March 2021 | Budget approved during 2021- 22 | Central Share released till date (Ad-hoc installment) |
| 1         | A&NIslands        | 5545.59                        | 4037.43                                     | Portal 4466.32                                                                 | 1207.89                                                                                      | 5545.59                         | 1129.99                                               |
| 2         | Andhra Pradesh    | 134853.54                      | 86975.09                                    | 108556.12                                                                      | 28215.12                                                                                     | 134853.54                       | 32390.98                                              |
| 3         | Arunachal Pradesh | 44215.86                       | 33964.52                                    | 28533.15                                                                       | 9160.97                                                                                      | 44215.86                        | 10421.89                                              |
| 4         | Assam             | 197702.88                      | 159429.09                                   | 189295.95                                                                      | 7101.48                                                                                      | 197702.88                       | 41312.75                                              |
| 5         | Bihar             | 382755.00                      | 282822.81                                   | 518977.57                                                                      | 221855.32                                                                                    | 382755.00                       | 73006.58                                              |
| 6         | Chandigarh        | 9552.71                        | 7115.42                                     | 8680.96                                                                        | 1667.84                                                                                      | 9552.71                         | 1997.28                                               |
| 7         | Chhattisgarh      | 88790.33                       | 35068.41                                    | 106813.12                                                                      | 60496.16                                                                                     | 88790.33                        | 17590.84                                              |
| 8         | D&NH and D& Diu   | 6717.80                        | 3493.77                                     | 4190.87                                                                        | 764.45                                                                                       | 6717.80                         | 1631.23                                               |
| 9         | Delhi             | 31521.04                       | 14926.44                                    | 36788.81                                                                       | 9404.65                                                                                      | 31521.04                        | 7420.07                                               |
| 10        | Goa               | 1861.00                        | 1788.38                                     | 2718.32                                                                        | 808.06                                                                                       | 1861.00                         | 410.13                                                |
| 11        | Gujarat           | 104183.92                      | 97632.80                                    | 179496.77                                                                      | 31064.94                                                                                     | 100974.38                       | 24280.87                                              |
| 12        | Haryana           | 85755.82                       | 74570.72                                    | 122298.83                                                                      | 20315.01                                                                                     | 82538.73                        | 19031.80                                              |
| 13        | Himachal Pradesh  | 58166.16                       | 49230.46                                    | 41213.38                                                                       | 28181.26                                                                                     | 58166.16                        | 8394.97                                               |
| 14        | Jammu & Kashmir   | 147213.74                      | 38557.43                                    | 118456.76                                                                      | 60962.12                                                                                     | 132021.74                       | 21361.26                                              |
| 15        | Jharkhand         | 90018.00                       | 86561.21                                    | 144324.65                                                                      | 2214.72                                                                                      | 90018.00                        | 21660.52                                              |
| 16        | Karnataka         | 70761.11                       | 61010.01                                    | 88580.17                                                                       | 15452.69                                                                                     | 70761.11                        | 16570.16                                              |
| 17        | Kerala            | 25221.99                       | 23838.59                                    | 43630.97                                                                       | 366.77                                                                                       | 25221.99                        | 5911.83                                               |
| 18        | Ladakh            | 10203.97                       | 5806.39                                     | 2042.92                                                                        | 7827.62                                                                                      | 10203.97                        | 1268.52                                               |
| 19        | Lakshadweep       | 826.16                         | 254.63                                      | 261.64                                                                         | 283.08                                                                                       | 826.16                          | 166.91                                                |
| 20        | Madhya Pradesh    | 294630.92                      | 246219.48                                   | 430851.72                                                                      | 69298.68                                                                                     | 294630.92                       | 69319.04                                              |
| 21        | Maharashtra       | 101370.47                      | 63559.58                                    | 100541.69                                                                      | -8188.24                                                                                     | 101370.47                       | 24505.14                                              |
| 22        | Manipur           | 38242.09                       | 32364.84                                    | 32954.52                                                                       | 14206.83                                                                                     | 37042.52                        | 8466.00                                               |
| 23        | Meghalaya         | 42339.28                       | 28355.68                                    | 40517.59                                                                       | -188.82                                                                                      | 30584.23                        | 7608.82                                               |
| 24        | Mizoram           | 23310.22                       | 18855.02                                    | 18739.32                                                                       | 10260.54                                                                                     | 22559.99                        | 4985.19                                               |
| 25        | Nagaland          | 25624.49                       | 21347.11                                    | 17667.02                                                                       | 20133.09                                                                                     | 21808.76                        | 4702.21                                               |
| 26        | Odisha            | 149745.39                      | 130145.67                                   | 276836.93                                                                      | -37418.73                                                                                    | 145334.43                       | 36294.65                                              |
| 27        | Puducherry        | 1514.00                        | 972.44                                      | 2326.10                                                                        | 498.39                                                                                       | 1514.00                         | 247.64                                                |
| 28        | Punjab            | 57209.85                       | 53143.13                                    | 127385.30                                                                      | -66761.14                                                                                    | 54353.29                        | 13588.32                                              |
| 29        | Rajasthan         | 273019.53                      | 225943.67                                   | 425873.85                                                                      | 123069.93                                                                                    | 273019.53                       | 64114.87                                              |
| 30        | Sikkim            | 12749.33                       | 6451.72                                     | 9115.62                                                                        | -1030.70                                                                                     | 12249.29                        | 3062.31                                               |
| 31        | Tamil Nadu        | 164996.07                      | 162153.74                                   | 271492.84                                                                      | -3288.92                                                                                     | 164996.07                       | 40791.49                                              |
| 32        | Telangana         | 88061.36                       | 34807.36                                    | 105952.79                                                                      | 16845.36                                                                                     | 88061.36                        | 21456.41                                              |
| 33        | Tripura           | 42642.69                       | 40371.19                                    | 31565.04                                                                       |                                                                                              | 36117.39                        | 8492.12                                               |
|           |                   |                                |                                             |                                                                                | 13948.38                                                                                     |                                 |                                                       |
| 34        | Uttar Pradesh     | 553308.53                      | 457185.61                                   | 667843.10                                                                      | 324901.89                                                                                    | 560474.48                       | 103779.32                                             |
| 35        | Uttarakhand       | 78773.29                       | 54149.33                                    | 58187.33                                                                       | 38786.70                                                                                     | 76404.58                        | 15397.22                                              |
| 36        | West Bengal Total | 133877.32 3577281.44           | 132743.02 2775852.18                        | 191443.12 4558621.16                                                           | 41275.34 1063698.73                                                                          | 133877.32 3528646.61            | 33469.33 766238.66                                    |