Lok Sabha Question No. 2050 (UNSTARRED), answered on 2023-03-13
Subject: Fund Allocation for Rural Development
Ministry: FINANCE
Asked by: Nama Nageswara Rao

## GOVERNMENT OF INDIA

## MINISTRY OF FINANCE

## DEPARTMENT OF EXPENDITURE

## LOK SABHA

## UNSTARRED QUESTION NO.2050

## TO BE ANSWERED ON MONDAY, MARCH 13, 2023/ 22 PHALGUNA, SAKA 1944

## Fund Allocation for Rural Development

## 2050.     Shri Nama Nageswara Rao:

Will the Minister of FINANCE be pleased to state:

- (a) the head-wise breakup for expenditure of Rs.2,43,317 crore allocated for rural development for the previous year, State/UT-wise;
- (b) the  details  of  allocated  amount  for  rural  development  for  the  next  financial year, State/UT-wise; and
- (c) the reasons for the decline in the allocated amount in the budget for the next financial year ?

## ANSWER

## MINISTER OF STATE FOR FINANCE (SHRI PANKAJ CHAUDHARY)

- (a) The head-wise breakup of expenditure, State/UT-wise of Department of Rural Development  (DoRD)  for  FY  2020-21,  as  provided  by  DoRD  is  attached  as Annexure-A with this reply.
- (b) As per the Statement of Budget Estimate 2023-24, the total allocated amount for  Department  of  Rural  Development  for  the  next FY  i.e.  2023-24  is Rs.1,57,545.00 crore. The detail is as per Annexure-B . For the next FY 202324, DoRD has till date done bifurcation of State/UT wise fund allocation for two schemes, i.e. NSAP and DAY-NRLM. The details of the same as provided by DoRD are attached in Annexure-C and Annexure-D respectively.
- (c) Allocation of budget for the schemes of administrative Ministry/Department is done based on the demand projection by the Ministry/Department, spending capacities  of the  Ministry/Department  concerned and  the availability  of  fiscal resources. There exists mechanism of Supplementary Demand for Grants to augment the fund provision  for any  scheme,  if  required,  during  the  financial year.

****

## State/UT wise and Scheme wise expenditure incurred during the F.Y. 2021-22 is as under:

## Annexure-A

(Rs. in crores)

| Name of the State   |   MGNREGA (Material+ Admin) |   MGNREGA (Wages) |   Final releases MGNEGA (2+3) |    PMGSY |     PMAY |    NSAP |    NRLM |   RURBAN |   Grand Total (4+5+6+7 +8+9) |
|---------------------|-----------------------------|-------------------|-------------------------------|----------|----------|---------|---------|----------|------------------------------|
| 1                   |                        2    |              3    |                          4    |     5    |     6    |    7    |    8    |     9    |                        10    |
| Andhra Pradesh      |                     1957.02 |           5238.79 |                       7195.81 |    50    |     0    |  233.5  |  130.99 |     0    |                      7610.3  |
| Arunachal Pradesh   |                      130.19 |            323.55 |                        453.74 |  1090.6  |   104.85 |    0    |   46.66 |     0    |                      1695.85 |
| Assam               |                      259.9  |           1963.42 |                       2223.32 |  1591.5  |  5771.11 |  296.22 |  371.06 |     0    |                     10253.2  |
| A & N. Islands      |                        0    |              0    |                          0    |     0    |     0    |    0    |    0    |     0    |                         0    |
| Bihar               |                     1900    |           3507.37 |                       5407.37 |   375    |  3082.22 | 1278.28 | 1133.86 |     0    |                     11276.7  |
| Chhattisgarh        |                     1057.14 |           2837.19 |                       3894.33 |   394.4  |     0    |  277.67 |  259.37 |     3.27 |                      4829.04 |
| Chandigarh          |                        0    |              0    |                          0    |     0    |     0    |    0    |    0    |     0    |                         0    |
| D. & N. Haveli      |                        0    |              0    |                          0    |     0    |     0    |    0    |    0    |     0    |                         0    |
| Daman & Diu         |                        0    |              0    |                          0    |     0    |     0    |    0    |    0    |     0    |                         0    |
| Delhi               |                        0    |              0    |                          0    |     0    |     0    |   56.64 |    0    |     0    |                        56.64 |
| Goa                 |                        0    |              0.04 |                          0.04 |     0    |     0    |    0    |    3.67 |     0    |                         3.71 |
| Gujarat             |                      455.69 |           1159.56 |                       1615.25 |   195.5  |   687.29 |  187.57 |  137.4  |     0    |                      2823.01 |
| Haryana             |                      266.63 |            457.1  |                        723.73 |   353.23 |     0    |    0    |   25.37 |     0    |                      1102.33 |
| Himachal Pradesh    |                      241.9  |            734.45 |                        976.35 |   517.45 |    32.97 |   12.3  |   46.58 |     0    |                      1585.65 |
| Jammu & Kashmir     |                       95.24 |            897.37 |                        992.61 |  1328.34 |   123.42 |   38.1  |  116.08 |     0    |                      2598.55 |
| Jharkhand           |                      841.95 |           2225.92 |                       3067.87 |     0    |  1207.91 |  471.74 |  435.95 |     0    |                      5183.47 |
| Karnataka           |                     1390.02 |           4644.87 |                       6034.89 |   704.25 |     0    |  494.17 |  260.37 |    13.69 |                      7507.37 |
| Kerala              |                      441.9  |           3112.95 |                       3554.85 |     0    |     0    |    0    |   77.57 |    19.79 |                      3652.21 |
| Lakshadweep         |                        0    |              0    |                          0    |     0    |     0    |    0    |    0    |     0    |                         0    |
| Ladakh              |                        0    |              0    |                          0    |     0    |     0    |    0    |    0    |     0    |                         0    |
| Madhya Pradesh      |                     2930.25 |           5548.84 |                       8479.09 |  1392.25 |  4509.58 |  600.61 |  303.99 |     0    |                     15285.5  |
| Maharashtra         |                      405.07 |           1651.39 |                       2056.46 |     0    |  1249.8  |  295.88 |  295.47 |     0    |                      3897.61 |
| Manipur             |                      563.11 |              0    |                        563.11 |   742    |    21.01 |    5.24 |   25.95 |     0    |                      1357.31 |
| Meghalaya           |                      241.56 |            881.77 |                       1123.33 |   483.92 |    90.13 |   11.14 |   74.94 |     6.8  |                      1790.26 |
| Mizoram             |                       87.43 |            462.84 |                        550.27 |    74.34 |    41.92 |    5.34 |   30.23 |     3.58 |                       705.68 |
| Nagaland            |                      264.86 |            305.7  |                        570.56 |   145.31 |    17.41 |   15.93 |   48.23 |     0    |                       797.44 |
| Odisha              |                     1398.55 |           4288.73 |                       5687.28 |   404.12 |  1011.86 |  653.63 |  674.62 |     0.42 |                      8431.93 |
| Pudducherry         |                        0    |             13.07 |                         13.07 |    11.66 |     0    |    5.99 |    5.6  |     0    |                        36.32 |
| Punjab              |                      359.99 |            899.21 |                       1259.2  |    68.59 |    18.31 |   11.14 |   30.17 |    30.78 |                      1418.19 |
| Rajasthan           |                     2093.27 |           7774.48 |                       9867.75 |   917.51 |  1405.46 |   93.78 |  271.54 |    10.18 |                     12566.2  |
| Sikkim              |                        0    |             74.12 |                         74.12 |     0    |     0    |    0    |    0    |     0    |                        74.12 |
| Tamil Nadu          |                     2293.55 |           7354.81 |                       9648.36 |   440    |   928.93 |  841.93 |  398.31 |    36.19 |                     12293.7  |
| Telangana           |                     1568.76 |           2547.34 |                       4116.1  |    86.38 |     0    |  107.52 |   49.95 |     0    |                      4359.95 |
| Tripura             |                      175.54 |            814.6  |                        990.14 |    73.88 |  1368.48 |   28.19 |   90.55 |     0    |                      2551.24 |
| Uttar Pradesh       |                     1922.48 |           6602.67 |                       8525.15 |  1418.55 |  3727    | 1617.42 | 1555.02 |     0    |                     16843.1  |
| Uttarakhand         |                      143.25 |            499.36 |                        642.61 |   787    |   149.18 |   51.09 |   78.37 |    24.3  |                      1732.55 |
| West Bengal         |                     1900    |           5607.8  |                       7507.8  |    49.94 |   687.84 |  461.19 |  487.55 |     0    |                      9194.32 |
| Total               |                    25385.2  |          72429.3  |                      97814.6  | 13695.7  | 26236.7  | 8152.21 | 7465.42 |   149    |                    153514    |

The scheme-wise and state-wise fund allocation during the Financial Year 2023-24 is as under:

| Department of Rural Development Statement showing B.E. 2023-24   | Department of Rural Development Statement showing B.E. 2023-24                  |                 |
|------------------------------------------------------------------|---------------------------------------------------------------------------------|-----------------|
| Sl.                                                              | Name of the Scheme                                                              | (Rs. In crores) |
| No.                                                              |                                                                                 | B.E.            |
| Centrally Sponsored Schemes                                      | Centrally Sponsored Schemes                                                     |                 |
| 1                                                                | Mahatma Gandhi National Rural Employment Guarantee Scheme                       | 60000.00        |
| 2                                                                | National Rural Livelihood Mission- Aajeevika                                    | 14129.17        |
| 3                                                                | Pradhan Mantri AwaasYojana                                                      | 54487.00        |
| 4                                                                | Pradhan Mantri Gram SadakYojana                                                 | 19000.00        |
| 5                                                                | National Social Assistance Programme                                            | 9636.32         |
| Central Sector Schemes                                           | Central Sector Schemes                                                          |                 |
| 6                                                                | Grants to National Institute of Rural Dev.                                      | 115.00          |
| 7                                                                | Management support to RD Programmes and strengthening district planning process | 113.49          |
| 8                                                                | SECC Census                                                                     | 0.00            |
| Non Scheme Expenditure                                           | Non Scheme Expenditure                                                          |                 |
| 9                                                                | Secretariat Services                                                            | 64.02           |
| Total -Rural Development                                         | Total -Rural Development                                                        | 157545.00       |

State/UT-wise details of funds allocated for 2023-24 under NSAP

| Sl. No.   | States/UTs               |   Funds allocated for 2023-24 (Rs. in lakh) |
|-----------|--------------------------|---------------------------------------------|
| 1         | Andhra Pradesh           |                                    27965.3  |
| 2         | Bihar                    |                                   132740    |
| 3         | Chhattisgarh             |                                    26044.7  |
| 4         | Goa                      |                                      431.84 |
| 5         | Gujarat                  |                                    26182    |
| 6         | Haryana                  |                                    10798    |
| 7         | Himachal Pradesh         |                                     4570.76 |
| 8         | Jharkhand                |                                    34956.7  |
| 9         | Karnataka                |                                    46680.4  |
| 10        | Kerala                   |                                    26578.1  |
| 11        | Madhya Pradesh           |                                    75936.3  |
| 12        | Maharashtra              |                                    37495.4  |
| 13        | Odisha                   |                                    58380.2  |
| 14        | Punjab                   |                                     4565.4  |
| 15        | Rajasthan                |                                    36921.3  |
| 16        | Tamilnadu                |                                    60446    |
| 17        | Telangana                |                                    21118.6  |
| 18        | Uttar Pradesh            |                                   192279    |
| 19        | Uttarakhand              |                                     9588.61 |
| 20        | West Bengal              |                                    69012.1  |
| 21        | Arunachal Pradesh        |                                      337.99 |
| 22        | Assam                    |                                    31947.1  |
| 23        | Manipur                  |                                     2411.38 |
| 24        | Meghalaya                |                                     2314.89 |
| 29        | Mizoram                  |                                     1067.67 |
| 26        | Nagaland                 |                                     2339.37 |
| 27        | Sikkim                   |                                      710.23 |
| 28        | Tripura                  |                                     4654.79 |
| 29        | Ladakh                   |                                      121.67 |
| 30        | A&N Islands              |                                       29.54 |
| 31        | Chandigarh               |                                      124.81 |
| 32        | D&N Haveli and Daman Diu |                                      240.69 |
| 33        | Lakshadweep              |                                        7.24 |
| 34        | NCT Delhi                |                                     6767.1  |
| 35        | Puducherry               |                                     1410.29 |
| 36        | UT J & K                 |                                     4856.57 |
|           | GRAND TOTAL              |                                   963632    |

Deendayal Antyodaya Yojana -National Rural Livelihoods Mission (DAY-NRLM):(Rs. in lakh)

| Sl. No.                  | State/UT                   | 2023-24                  |
|--------------------------|----------------------------|--------------------------|
| 1                        | Andhra Pradesh             | 25172.97                 |
| 2                        | Telangana                  | 17980.69                 |
| 3                        | Bihar                      | 102658.29                |
| 4                        | Chattisgarh                | 22801.05                 |
| 5                        | Goa                        | 750.00                   |
| 6                        | Gujarat                    | 16243.84                 |
| 7                        | Haryana                    | 9556.55                  |
| 8                        | Himachal Pradesh           | 4024.62                  |
| 9                        | Jammu & Kashmir            | 18000.00                 |
| 10                       | Jharkhand                  | 38708.23                 |
| 11                       | Karnataka                  | 32587.14                 |
| 12                       | Kerala                     | 14621.75                 |
| 13                       | Madhya Pradesh             | 48846.28                 |
| 14                       | Maharashtra                | 64416.79                 |
| 15                       | Odisha                     | 49358.92                 |
| 16                       | Punjab                     | 4644.38                  |
| 17                       | Rajasthan                  | 24744.50                 |
| 18                       | Tamil Nadu                 | 38157.33                 |
| 19                       | Uttar Pradesh              | 147793.66                |
| 20                       | Uttarankhand               | 7781.43                  |
| 21                       | West Bengal                | 54852.58                 |
| 22                       | A&N Islands                | 600.00                   |
| 23                       | Daman & Diu and D&N Haveli | 450.00                   |
| 24                       | Lakshadweep                | 300.00                   |
| 25                       | Ladakh                     | 1000.00                  |
| 26                       | Pondicherry                | 1700.00                  |
| Total (Non NE) 747751.00 | Total (Non NE) 747751.00   | Total (Non NE) 747751.00 |
| 1                        | Arunachal Pradesh          | 7153.89                  |
| 2                        | Assam                      | 39843.04                 |
| 3                        | Manipur                    | 6962.38                  |
| 4                        | Meghalaya                  | 11132.82                 |
| 5                        | Mizoram                    | 12255.06                 |
| 6                        | Nagaland                   | 16428.04                 |
| 7                        | Sikkim                     | 4805.31                  |
| 8                        | Tripura                    | 20171.46                 |
|                          | Total (NE)                 | 118752.00                |
| Grand Total              |                            | 866503.00                |