Lok Sabha Question No. 3253 (UNSTARRED), answered on 2022-03-23
Subject: Centrally Sponsored Projects/Schemes
Ministry: PLANNING
Asked by: Nalin Kumar Kateel, Sumalatha Ambareesh, D.K. Suresh

## GOVERNMENT OF INDIA MINISTRY OF PLANNING

## LOK SABHA UNSTARRED QUESTION NO. 3253

TO BE ANSWERED ON 23.03.2022

## CENTRALLY SPONSORED PROJECTS/SCHEMES

## 3253.  SHRI NALIN KUMAR KATEEL:

SHRIMATI SUMALATHA AMBAREESH:

SHRI D.K.SURESH:

Will the Minister of PLANNING  be pleased to state:

- (a) the  details  of  Centrally  Sponsored  projects/  schemes  being  implemented  in  the State of Karnataka during the last three years;
- (b) the status of all the ongoing Centrally Sponsored projects/schemes in the State; and
- (c)  the  total  funds  allocated,  sanctioned  and  utilized  to  implement  all  these  schemes during the last three years and the current year, so far?

## ANSWER

MINISTER OF STATE (INDEPENDENT CHARGE) OF THE MINISTRY OF STATISTICS & PROGRAMME IMPLEMENTATION; MINISTER OF STATE (INDEPENDENT CHARGE) OF THE MINISTRY OF PLANNING AND MINISTER OF STATE IN THE MINISTRY OF CORPORATE AFFAIRS

## (RAO INDERJIT SINGH)

- (a) to  (c)  The  details  of  Centrally  Sponsored  Schemes  implemented  in  the  State  of Karnataka  during  the  last  three  years  along  with  the  gross  releases  is  given  in Annexure . The respective Ministry/Department are primarily responsible for facilitating the implementation of scheme, releasing the fund to the States/implementing  agency,  time  to  time  and  monitor  that  the  funds  are  utilized  in efficient and effective way.

****

## Details of the Centrally Sponsored Schemes implemented in the last three years in the State of

Annexure Karnataka

| Scheme wise Releases for Karnataka   | Scheme wise Releases for Karnataka                                      | Total Gross Releases (In Crores)   | Total Gross Releases (In Crores)   | Total Gross Releases (In Crores)   |
|--------------------------------------|-------------------------------------------------------------------------|------------------------------------|------------------------------------|------------------------------------|
| S. No.                               | Sector / Scheme                                                         | 2018-19                            | 2019-20                            | 2020-21                            |
| 1                                    | AGRICULTURE-[001]                                                       | 1,097.76                           | 1,100.78                           | 1,037.12                           |
|                                      | Agriculture Marketing-[9006]                                            | -                                  | 0.65                               | 0.90                               |
|                                      | Integrated Development and Management of Fisheries- [3037]              | 58.47                              | 1.47                               | -                                  |
|                                      | Integrated Scheme on Agriculture Census and Statistics- [9005]          | 10.98                              | 8.26                               | 15.09                              |
|                                      | Livestock Census and Integrated Sample Survey-[9978]                    | 4.63                               | 10.38                              | -                                  |
|                                      | Livestock Health and Disease Control-[9979]                             | 19.31                              | 8.07                               | -                                  |
|                                      | NATIONALBAMBOO MISSION-[3540]                                           | 10.05                              | 7.77                               | 6.00                               |
|                                      | National Food Security Mission-[9140]                                   | 132.05                             | 128.76                             | 101.33                             |
|                                      | National Livestock Mission-[9008]                                       | 1.70                               | 9.19                               | -                                  |
|                                      | National Mission on Horticulture-[9120]                                 | 115.75                             | 107.40                             | 113.66                             |
|                                      | National Mission on Oil Seed and Oil Palm-[9143]                        | 9.61                               | -                                  | -                                  |
|                                      | National Programme for Dairy Development-[9148]                         | 10.11                              | 20.18                              | -                                  |
|                                      | NATIONAL PROJECT ON AGRO- FORESTRY- [2010]                              | 5.56                               | 7.00                               | 5.37                               |
|                                      | National Project on Soil Health and Fertility-[9503]                    | 27.61                              | 4.87                               | 13.10                              |
|                                      | PARAMPARAGAT KRISHI VIKAS YOJANA-[9422]                                 | 4.82                               | 1.51                               | 1.77                               |
|                                      | Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop-[9347] | 372.03                             | 410.00                             | 400.00                             |
|                                      | Rainfed Area Development and Climate Change-[2009]                      | 5.54                               | 9.54                               | 9.00                               |
|                                      | RASHTRIYA GOKUL MISSION-[3033]                                          | 32.69                              | 7.56                               | -                                  |
|                                      | Rashtriya Krishi Vikas Yojna-[9145]                                     | 129.22                             | 186.41                             | 205.81                             |
|                                      | Sub - Mission on Agriculture Extension-[9144]                           | 25.84                              | 21.52                              | 19.23                              |
|                                      | Sub- Mission on Agriculture Mechanisation-[9505]                        | 104.99                             | 148.93                             | 142.18                             |
|                                      | Sub- Mission on Seed and Planting Material-[3031]                       | 16.80                              | 1.32                               | 3.69                               |
| 2                                    | EARTH SCIENCES-[081]                                                    | 0.12                               | 0.19                               | 0.19                               |
|                                      | Integrated Scheme on Agriculture Census and Statistics- [9005]          | 0.12                               | 0.19                               | 0.19                               |
| 3                                    | ENVIRONMENT and FORESTS-[079]                                           | 47.10                              | 37.92                              | 34.89                              |
|                                      | Forest Fire Prevention and Management Scheme-[0257]                     | 1.75                               | 1.37                               | -                                  |
|                                      | GREEN INDIA MISSION-NATIONAL AFFORESTATION PROGRAMME-[9153]             | 12.61                              | 2.21                               | 4.55                               |
|                                      | INTEGRATED DEVELOPMENT NOF WILDLIFE HABITATS-[9186]                     | 6.52                               | 7.69                               | 5.86                               |
|                                      | PROJECT ELEPHANT-[0260]                                                 | 3.54                               | 4.12                               | 3.30                               |
|                                      | PROJECT TIGER-[9155]                                                    | 22.67                              | 22.52                              | 21.18                              |
| 4                                    | FOOD PROCESSING INDUSTRIES-[080]                                        | -                                  | -                                  | 27.17                              |
|                                      | PM FORMALIZATION OF MICRO FOOD PROCESSING ENTERPRISES PM-FME-[3887]     | -                                  | -                                  | 27.17                              |
| 5                                    | HEALTH and FAMILY WELFARE-[017]                                         | 1,392.38                           | 1,308.58                           | 1,582.10                           |
|                                      | Human Resources for Health and Medical Education- [9157]                | 171.29                             | 188.54                             | 188.07                             |

| Scheme wise Releases for Karnataka   | Scheme wise Releases for Karnataka                                                             | Total Gross Releases (In Crores)   | Total Gross Releases (In Crores)   | Total Gross Releases (In Crores)   |
|--------------------------------------|------------------------------------------------------------------------------------------------|------------------------------------|------------------------------------|------------------------------------|
| S. No.                               | Sector / Scheme                                                                                | 2018-19                            | 2019-20                            | 2020-21                            |
|                                      | National AYUSH Misson (NAM)-[9158]                                                             | 12.53                              | 17.92                              | 21.84                              |
|                                      | National Health Protection Scheme-[9534]                                                       | 21.93                              | -                                  | -                                  |
|                                      | National Rural Health Mission-[9156]                                                           | 1,107.84                           | 1,039.23                           | 1,285.59                           |
|                                      | NATIONAL URBAN HEALTH MISSION-[0416]                                                           | 58.80                              | 53.63                              | 53.30                              |
|                                      | Strengthening of State Drug Regulatory Systems-[3663]                                          | -                                  | -                                  | 12.56                              |
|                                      | Tertiary Care Programs-[2035]                                                                  | 19.99                              | 9.26                               | 20.73                              |
| 6                                    | HIGHER EDUCATION-[007]                                                                         | 65.49                              | 69.75                              | -                                  |
|                                      | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)-[9170]                                               | 65.49                              | 69.75                              | -                                  |
| 7                                    | HOMEAFFAIRS-[018]                                                                              | 7.94                               | 16.66                              | 9.14                               |
|                                      | MODERNISATION OF POLICE FORCES-[3194]                                                          | 7.94                               | 16.66                              | 9.14                               |
| 8                                    | LABOUR AND EMPLOYMENT-[021]                                                                    | 0.18                               | 0.95                               | -                                  |
|                                      | NATIONAL CAREER SERVICE-[9499]                                                                 | 0.18                               | 0.95                               | -                                  |
| 9                                    | LAW &JUSTICE-[022]                                                                             | 38.12                              | 51.02                              | 29.72                              |
|                                      | Infrastructure Facilities for Judiciary-[9174]                                                 | 38.12                              | 44.04                              | 29.72                              |
|                                      | National Mission for Safety of Women (Nirbhaya Fund) - [3690}                                  | -                                  | 6.98                               | -                                  |
| 10                                   | Ministry of Drinking Water &Sanitation-[115]                                                   | 489.10                             | 765.86                             | 574.16                             |
|                                      | NATIONAL RURAL DRINKING WATER MISSION- [9150]                                                  | 276.06                             | 546.06                             | 447.86                             |
|                                      | SBM-RURAL-[9151]                                                                               | 213.04                             | 219.80                             | 126.31                             |
| 11                                   | Ministry of Fisheries Animal Husbandry& Dairying-[118]                                         | -                                  | 43.54                              | 129.27                             |
|                                      | Integrated Development and Management of Fisheries- [3037]                                     | -                                  | 21.83                              | 30.01                              |
|                                      | Livestock Census and Integrated Sample Survey-[9978]                                           | -                                  | -                                  | 2.97                               |
|                                      | Livestock Health and Disease Control-[9979]                                                    | -                                  | 21.70                              | 27.30                              |
|                                      | National Programme for Dairy Development-[9148]                                                | -                                  | -                                  | 35.64                              |
|                                      | Pradhan Mantri Matsya Sampada Yojana (PMMSY)- [3890]                                           | -                                  | -                                  | 32.35                              |
|                                      | RASHTRIYA GOKUL MISSION-[3033]                                                                 | -                                  | -                                  | 1.01                               |
| 12                                   | Ministry of Housing and Urban Affairs-[030]                                                    | -                                  | -                                  | 773.57                             |
|                                      | MISSION FOR DEVELOPMENT OF 100 SMART CITIES-[9478]                                             | -                                  | -                                  | 98.00                              |
|                                      | NATIONAL URBAN LIVELIHOOD MISSION - STATE COMPONENT-[2000]                                     | -                                  | -                                  | 16.04                              |
|                                      | OTHER ITEMS OF STATE/UT COMPONENT- PMAY URBAN-[1989]                                           | -                                  | -                                  | 360.70                             |
|                                      | URBAN REJUVENATION MISSION-500 CITIES- [9556]                                                  | -                                  | -                                  | 298.84                             |
| 13                                   | MINISTRY OF MINORITY AFFAIRS-[092]                                                             | 73.95                              | 66.26                              | 41.17                              |
|                                      | Development of Minorities - Multi Sectoral Development Programme for Minorities (MSDP)- [9217] | 73.95                              | -                                  | -                                  |
|                                      | PRADHAN MANTRI JAN VIKAS KARYAKARAM- [3674]                                                    | -                                  | 66.26                              | 41.17                              |
| 14                                   | Ministry of Skill Development &Entrepreneurship- [117]                                         | 9.83                               | 6.91                               | 38.20                              |

| Scheme wise Releases for Karnataka   | Scheme wise Releases for Karnataka                                              | Total Gross Releases (In Crores)   | Total Gross Releases (In Crores)   | Total Gross Releases (In Crores)   |
|--------------------------------------|---------------------------------------------------------------------------------|------------------------------------|------------------------------------|------------------------------------|
| S. No.                               | Sector / Scheme                                                                 | 2018-19                            | 2019-20                            | 2020-21                            |
|                                      | APPERENTICESHIP AND TRAINING-[3221]                                             | 7.53                               | -                                  | -                                  |
|                                      | DEVELOPMENT OF SKILLS-[3212]                                                    | 2.30                               | 2.92                               | 6.07                               |
|                                      | PROMOTION OF APPRENTICESHIP-[3639]                                              | -                                  | 1.30                               | 2.48                               |
|                                      | STRENGTHENING OF INFRASTRUCTURE FOR INSTITUTIONAL TRAINING-[3640]               | -                                  | 2.69                               | -                                  |
|                                      | SKILL ACQUISITION AND KNOWLEDGE AWARENESS FOR LIVELIHOOD PROMOTION- [3821]      | -                                  | -                                  | 14.35                              |
|                                      | SKILL STRENGTHENING FOR INDUSTRIAL VALUE ENHANCEMENTS-[3822]                    | -                                  | -                                  | 15.30                              |
| 15                                   | PANCHAYATI RAJ-[089]                                                            | 1.56                               | 0.01                               | 0.54                               |
|                                      | Incentivization of Panchayat-[1813]                                             | 1.56                               | 0.01                               | 0.10                               |
|                                      | Rashtriya Gram Swaraj Abhiyan(RGSA)-[3617]                                      | -                                  | -                                  | 0.44                               |
| 16                                   | RURAL DEVELOPMENT-[004]                                                         | 4,047.92                           | 7,075.77                           | 6,643.92                           |
|                                      | INDIRA GANDHI NATIONAL DISABILITY PENSION SCHEME(IGNDPS)-[3169]                 | 16.18                              | 16.18                              | 20.55                              |
|                                      | INDIRA GANDHI NATIONAL OLD AGE PENSION SCHEME (IGNOAPS)-[3163]                  | 295.33                             | 295.97                             | 390.20                             |
|                                      | INDIRA GANDHI NATIONALWIDOW PENSION SCHEME(IGNWPS)-[3167]                       | 172.46                             | 170.60                             | 216.61                             |
|                                      | MAHATMAGANDHI NATIONAL RURAL GURANTEE PROGRAM-[9219]                            | 3,049.76                           | 5,555.50                           | 5,614.48                           |
|                                      | NATIONAL FAMILY BENEFIT SCHEME-[3166]                                           | 37.72                              | 37.72                              | 37.72                              |
|                                      | NATIONAL RURAL LIVELIHOOD MISSION-[9181]                                        | 124.32                             | 131.92                             | 308.90                             |
|                                      | PRADHAN MANTRIAWAS YOJNA (PMAY)- RURAL-[9180]                                   | 188.22                             | 309.60                             | -                                  |
|                                      | PRADHAN MANTRIGRAM SADAK YOJNA-[9179]                                           | 47.19                              | 534.24                             | 49.29                              |
|                                      | Pradhan Mantri Krishi Sinchayi Yojna-Watershed Development Component-[9183]     | 101.07                             | 21.76                              | 6.16                               |
|                                      | SHYAMA PRASAD MUKHERJEE RURBAN MISSION-[2049]                                   | 15.68                              | 2.27                               | -                                  |
| 17                                   | SCHOOL EDUCATION AND LITERACY-[008]                                             | 1,034.92                           | 1,250.89                           | 1,130.08                           |
|                                      | National Programme of Mid Day Meal in Schools- [9165]                           | 407.08                             | 520.57                             | 515.54                             |
|                                      | Samagra Shiksha-[3667]                                                          | -                                  | 730.33                             | 610.10                             |
|                                      | Rashtriya Madhyamik Shiksha Abhiyan-[9166]                                      | 54.05                              | -                                  | -                                  |
|                                      | Sarva Shiksha Abhiyan-[9164]                                                    | 558.25                             | -                                  | -                                  |
|                                      | Teachers Training and Adult Education-[1903]                                    | 15.54                              | -                                  | 4.45                               |
| 18                                   | SOCIAL JUSTICE AND EMPOWERMENT-[009]                                            | 236.57                             | 396.63                             | 530.05                             |
|                                      | BOYS AND GIRLS HOSTEL OBC-[9495]                                                | 2.43                               | -                                  | 10.13                              |
|                                      | BOYS AND GIRLS HOSTELS-[2060]                                                   | 2.85                               | 1.35                               | 2.33                               |
|                                      | Infrastructure Development-[9191]                                               | 13.00                              | 52.75                              | 36.57                              |
|                                      | NATIONAL ACTION PLAN FOR DRUG DEMAND REDUCTION (SJE)-[3817]                     | -                                  | -                                  | 9.22                               |
|                                      | National Action Plan for Senior Citizens-[3741]                                 | -                                  | 1.50                               | 10.35                              |
|                                      | NATIONAL POLICY FOR PREVENTION OF ALCOHOLISM AND SUBSTANCE (DRUGS) ABUSE-[9074] | 2.25                               | 2.29                               | -                                  |

| Scheme wise Releases for Karnataka   | Scheme wise Releases for Karnataka                                                                                                    | Total Gross Releases (In Crores)   | Total Gross Releases (In Crores)   | Total Gross Releases (In Crores)   |
|--------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------|------------------------------------|------------------------------------|------------------------------------|
| S. No.                               | Sector / Scheme                                                                                                                       | 2018-19                            | 2019-20                            | 2020-21                            |
|                                      | POST-MARTRIC SCHOLARSHIP OBC-[9494]                                                                                                   | 52.05                              | 94.26                              | 67.09                              |
|                                      | POST-MATRIC SCHOLARSHIP-[2063]                                                                                                        | 29.18                              | 121.47                             | 252.79                             |
|                                      | PRE-MATRIC SCHOLARSHIP FOR SC STUDENTS- [9492]                                                                                        | -                                  | 36.91                              | 62.30                              |
|                                      | PRE-MATRIC SCHOLARSHIP OBC-[9493]                                                                                                     | 11.05                              | 17.42                              | 13.85                              |
|                                      | Special Central Assistance-[0958]                                                                                                     | 63.55                              | -                                  | -                                  |
|                                      | STRENGTHENING OF MACHINERY FOR ENFORCEMENT OF PROTECTION OF CIVIL RIGHTS ACT 1995 AND PREVENTION OF ATROCITIES ACT 1989 (DAMA)-[9488] | 60.21                              | 68.67                              | 65.43                              |
| 19                                   | TRIBAL AFFAIRS-[012]                                                                                                                  | 146.36                             | 264.28                             | 5.34                               |
|                                      | DEVELOPMENT OF PARTICULARLY VULNERABLE TRIBAL GROUPS-[2068]                                                                           | 4.60                               | 19.33                              | 4.38                               |
|                                      | MINIMUM SUPPORT PRICE FOR MINOR FOREST PRODUCE(MSP FOR MFP)-[1111]                                                                    | 1.25                               | -                                  | -                                  |
|                                      | POST MATRIC SCHOLARSHIP-TRIBAL-[3373]                                                                                                 | 73.41                              | 150.03                             | -                                  |
|                                      | PRE MATRIC SCHOLARSHIP-TRIBAL-[9272]                                                                                                  | 12.56                              | 18.47                              | -                                  |
|                                      | SPECIAL CENTRAL ASSISTANCE TO TRIBAL SUB-SCHEMES-[3380]                                                                               | 53.48                              | 74.34                              | -                                  |
|                                      | SUPPORT TO TRIBAL RESEARCH INSTITUTES- [3548]                                                                                         | 1.06                               | 1.86                               | 0.26                               |
|                                      | TRIBAL FESTIVAL, RESEARCH, INFORMATION AND MASS EDUCATION-[9251]                                                                      | -                                  | 0.25                               | 0.69                               |
| 20                                   | URBAN DEVELOPMENT AND URBAN POVERTY ALLEVIATION-[030]                                                                                 | 1,337.97                           | 1,032.36                           | 117.65                             |
|                                      | INSTITUTIONAL DEVELOPMENT FOR INCLUSIVE URBAN GOVERNANCE, BUILDING MATERIALS AND TECHNOLOGY PROMOTION COUNCIL(BMTPC)-[1993]           | 0.60                               | -                                  | -                                  |
|                                      | City Investment to Innovate, Integrate and Sustain (CITIIS)-[3666]                                                                    | -                                  | 8.00                               | -                                  |
|                                      | MISSION FOR DEVELOPMENT OF 100 SMART CITIES-[9478]                                                                                    | 319.00                             | 215.00                             | 98.00                              |
|                                      | NATIONAL URBAN LIVELIHOOD MISSION - STATE COMPONENT-[2000]                                                                            | -                                  | 16.46                              | 16.04                              |
|                                      | OTHER ITEMS OF STATE/UT COMPONENT- PMAY URBAN-[1989]                                                                                  | 103.10                             | 23.92                              | 3.22                               |
|                                      | Swachh Bharat Mission (SBM) - Urban-[9757]                                                                                            | 312.73                             | -                                  | -                                  |
|                                      | URBAN REJUVENATION MISSION-500 CITIES- [9556]                                                                                         | 602.54                             | 768.99                             | 0.40                               |
| 21                                   | WATER RESOURCES-[002]                                                                                                                 | 1.82                               | 4.15                               | 21.52                              |
|                                      | Atal Bhujal Yojna-[3282]                                                                                                              | -                                  | -                                  | 21.52                              |
|                                      | IRRIGATION CENSUS-[2027]                                                                                                              | 1.82                               | 4.15                               | -                                  |
| 22                                   | WOMENANDCHILD DEVELOPMENT-[047]                                                                                                       | 1,148.66                           | 952.21                             | 787.28                             |
|                                      | Anganwadi Services (Erstwhile Core ICDS)-[9281]                                                                                       | 919.02                             | 769.67                             | 686.42                             |
|                                      | Beti Bachao Beti Padhao-[9346]                                                                                                        | 1.41                               | 0.64                               | 1.00                               |
|                                      | Child Protection Scheme-[9227]                                                                                                        | 40.23                              | 32.90                              | 34.17                              |
|                                      | GENDER BUDGETING AND RESEARCH,                                                                                                        | 0.06                               | 0.05                               | 0.01                               |

| Scheme wise Releases for Karnataka   | Scheme wise Releases for Karnataka                         | Total Gross Releases (In Crores)   | Total Gross Releases (In Crores)   | Total Gross Releases (In Crores)   |
|--------------------------------------|------------------------------------------------------------|------------------------------------|------------------------------------|------------------------------------|
| S. No.                               | Sector / Scheme                                            | 2018-19                            | 2019-20                            | 2020-21                            |
|                                      | PUBLICATION AND MONITORING-[3544]                          |                                    |                                    |                                    |
|                                      | Mahila Shakti Kendra-[9226]                                | -                                  | 0.60                               | 2.44                               |
|                                      | National Creche Scheme-[1177]                              | 4.81                               | 2.72                               | 3.03                               |
|                                      | National Mission for Empowerment of Women-[9226]           | 1.70                               | 0.63                               | -                                  |
|                                      | National Nutrion Mission (including ISSNIP)-[1202]         | 98.71                              | -                                  | 10.55                              |
|                                      | One Stop Center-[9446]                                     | 5.94                               | 5.82                               | 7.29                               |
|                                      | Pradhan Mantri Matru Vandana Yojna-[3534]                  | 63.62                              | 119.53                             | 37.92                              |
|                                      | Scheme for Adolescent Girls-[9200]                         | 9.24                               | 12.53                              | 0.20                               |
|                                      | Support to Training and Employment Programme (STEP)-[1186] | 1.00                               | -                                  | -                                  |
|                                      | SWADHAR GREH-[9445]                                        | 2.85                               | 2.29                               | 3.01                               |
|                                      | Ujjawala-[1190]                                            | 0.09                               | -                                  | 1.24                               |
|                                      | Working Women Hostel-[9443]                                | 0.00                               | 4.83                               | -                                  |

Source: Public Financial Management System (PFMS) website, Ministry of Finance