Lok Sabha Question No. 268 (UNSTARRED), answered on 2024-02-05
Subject: Allocation and Utilization of Funds under Sarva 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-268

ANSWERED ON - 05/02/2024

## Allocation and Utilization of Funds under Sarva Shiksha Abhiyan

## 268. SHRIMATI PRAMILA BISOYI:

Will the Minister of EDUCATION be pleased to state:

- (a) the details of the budget allocation (Central Share) along with its utilisation under the Samagra Shiksha Abhiyan since 2018-19 upto 3rd Quarter of 2023, State and year-wise;
- (b) the  details  of  the  unspent  balances  of  (Central  Share)  under  the  said  Abhiyan  since 2018-19 to 2022-23, State-wise and year-wise; and
- (c) whether the Government is aware that the States are contributing their grant regularly in time for the smooth implementation of this Abhiyan?

## ANSWER

## THE MINISTER OF STATE IN THE MINISTRY OF EDUCATION

(SMT. ANNPURNA DEVI)

(a)  :    Erstwhile  Centrally  Sponsored  Scheme  of  Sarva  Shiksha  Abhiyan  (SSA)  along-with other two centrally sponsored schemes of Rashtriya Madhyamik Shiksha Abhiyan (RMSA) and Teacher Education (TE) have been subsumed under a new Integrated Scheme for School Education-Samagra  Shiksha,  launched  in  the  country  from  2018-19.  It  is  an  overarching programme for the school education sector extending from pre-school to class XII and aims to ensure inclusive and equitable quality education at all levels of school education. The scheme has been aligned with recommendations of the National Education Policy: 2020 (NEP: 2020) and continued from 2021-22 to 2025-26. The fund sharing pattern as decided by the Ministry of  Finance  is  in  the  ratio  of  60:40  between  Centre  and  State  for  all  States  and  Union Territories with Legislature except for the 8 North-Eastern States and 2 Himalayan States viz. Himachal Pradesh and Uttarakhand and UT of Jammu and Kashmir, where it is 90:10. It is 100% centrally sponsored for Union Territories without Legislature.

The  State/  UT-wise  details  of  Central  Share  allocated  and  utilised  by  States/UTs  under Samagra Shiksha since 2018-19 upto 3 rd quarter of 2023-24 is given at Annexure-I.

(b)  :  The  State/  UT-wise  details  of  unspent  balances  of  (Central  Share)  under  Samagra Shiksha since 2018-19 to 2022-23 is given at Annexure-II.

(c)  :      As  per  the  guidelines  of  the  Ministry  of  Finance,  for  Centrally  Sponsored  Schemes, States will maintain separate budget lines for Central and State Share under the scheme and make necessary provision of the State share in the State's budget. Under Samagra Shiksha, release of funds to the State Governments are routed through Public Financial Management System  (PFMS)  and  the  Central  Share  is  released  in  different  instalments  based  on  the mandatory  submission  of  the  requisite  documents  such  as  utilization  certificate,  progress report, provisions and release of commensurate State/UT Share by the States/UTs. The last installment for a financial year is released subject to, submission of Audit Report of previous financial year.

*****

## ANNEXURE-I

ANNEXURE REFERRED TO IN REPLY TO PART (a) OF LOK SABHA UNSTARRED QUESTION NO. 268 FOR ANSWER ON 05.02.2024 ASKED BY SHRIMATI PRAMILA BISOYI, HON'BLE MP REGARDING ALLOCATION AND UTILIZATION OF FUNDS UNDER SARVA SHIKSHA ABHIYAN

Details of State/UT-wise Proposed Central Releases and Actual Central Share Released from 2018-19 to 3 rd  Quarter of 2023-24 under Samagra Shiksha

(Rs. In Crore)

| Sl. No   | Name of the State/UT   | 2018-19           | 2018-19                       | 2019-20           | 2019-20                       | 2020-21           | 2020-21                       | 2021-22           | 2021-22                       | 2022-23           | 2022-23                       | 2023-24 (upto 31 st Dec 2023)   | 2023-24 (upto 31 st Dec 2023)   |
|----------|------------------------|-------------------|-------------------------------|-------------------|-------------------------------|-------------------|-------------------------------|-------------------|-------------------------------|-------------------|-------------------------------|---------------------------------|---------------------------------|
| Sl. No   | Name of the State/UT   | Proposed Releases | Actual Central Share Released | Proposed Releases | Actual Central Share Released | Proposed Releases | Actual Central Share Released | Proposed Releases | Actual Central Share Released | Proposed Releases | Actual Central Share Released | Proposed Releases               | Actual Central Share Released   |
| 1        | A &NIslands            | 40.74             | 21.80                         | 47.35             | 30.94                         | 55.46             | 40.37                         | 56.37             | 31.52                         | 74.02             | 56.51                         | 86.90                           | 12.17                           |
| 2        | Andhra Pradesh         | 1151.73           | 950.97                        | 1294.75           | 1059.96                       | 1348.54           | 869.75                        | 1348.54           | 683.01                        | 1712.59           | 1503.59                       | 1775.86                         | 203.74                          |
| 3        | Arunachal Pradesh      | 414.32            | 330.49                        | 443.14            | 347.17                        | 442.16            | 339.65                        | 442.16            | 279.96                        | 533.70            | 252.29                        | 576.59                          | 197.74                          |
| 4        | Assam                  | 1623.81           | 1570.72                       | 1848.97           | 1521.00                       | 1977.03           | 1594.29                       | 1977.03           | 1561.56                       | 2514.60           | 2080.86                       | 2578.10                         | 764.19                          |
| 5        | Bihar                  | 3176.20           | 3058.38                       | 3673.91           | 3266.93                       | 3827.55           | 2828.23                       | 3827.55           | 3406.08                       | 5018.87           | 3554.59                       | 4991.23                         | 1750.80                         |
| 6        | Chandigarh             | 99.37             | 77.15                         | 97.51             | 63.71                         | 95.53             | 71.65                         | 100.24            | 108.04                        | 124.23            | 109.79                        | 132.14                          | 52.03                           |
| 7        | Chhattisgarh           | 884.60            | 882.06                        | 1039.58           | 1013.23                       | 887.90            | 350.68                        | 887.90            | 332.37                        | 1138.33           | 828.00                        | 1157.85                         | 462.18                          |
| 8        | DNH&DD                 | 61.56             | 40.94                         | 64.09             | 47.60                         | 67.18             | 34.94                         | 67.41             | 20.92                         | 87.94             | 64.67                         | 95.37                           | 13.28                           |
| 9        | Delhi                  | 257.52            | 139.82                        | 302.64            | 256.98                        | 315.21            | 149.26                        | 315.21            | 145.88                        | 377.27            | 221.94                        | 368.92                          | 146.09                          |
| 10       | Goa                    | 15.20             | 13.53                         | 17.87             | 15.25                         | 18.61             | 17.88                         | 18.61             | 11.02                         | 29.86             | 29.86                         | 29.63                           | 5.22                            |
| 11       | Gujarat                | 827.96            | 670.89                        | 1383.02           | 1152.86                       | 1041.84           | 976.33                        | 1009.74           | 893.76                        | 1371.21           | 1321.25                       | 1316.73                         | 516.13                          |
| 12       | Haryana                | 674.07            | 578.42                        | 775.93            | 618.47                        | 857.56            | 745.71                        | 825.39            | 517.09                        | 963.50            | 670.21                        | 1010.74                         | 151.63                          |
| 13       | Himachal Pradesh       | 475.11            | 432.95                        | 558.35            | 473.16                        | 581.66            | 492.30                        | 581.66            | 319.10                        | 738.08            | 551.60                        | 672.19                          | 189.09                          |
| 14       | Jammu & Kashmir        | 1882.24           | 1717.76                       | 1794.14           | 740.28                        | 1472.14           | 385.57                        | 1320.22           | 873.99                        | 1650.60           | 364.97                        | 1721.60                         | 245.28                          |
| 15       | Jharkhand              | 735.21            | 685.96                        | 994.02            | 914.27                        | 900.18            | 865.61                        | 900.18            | 858.97                        | 1167.68           | 1154.52                       | 1215.45                         | 533.72                          |
| 16       | Karnataka              | 627.84            | 627.84                        | 779.08            | 730.33                        | 707.61            | 610.10                        | 707.61            | 474.52                        | 1004.94           | 861.52                        | 922.75                          | 459.27                          |
| 17       | Kerala                 | 256.06            | 256.05                        | 242.16            | 214.20                        | 252.22            | 238.39                        | 252.22            | 225.13                        | 348.47            | 178.16                        | 328.83                          | 141.06                          |
| 18       | Ladakh                 | 0.00              | 0.00                          | 42.25             | 41.47                         | 102.04            | 58.06                         | 100.00            | 57.18                         | 123.49            | 14.89                         | 212.09                          | 26.81                           |
| 19       | Lakshadweep            | 7.02              | 2.65                          | 8.28              | 7.28                          | 8.26              | 2.55                          | 5.73              | 2.16                          | 7.87              | 4.33                          | 5.75                            | 0.50                            |
| 20       | Madhya Pradesh         | 2456.60           | 2437.84                       | 2828.24           | 2561.45                       | 2946.31           | 2462.19                       | 2946.31           | 2292.80                       | 3727.88           | 1939.29                       | 3842.07                         | 1730.10                         |
| 21       | Maharashtra            | 914.72            | 950.52                        | 1016.22           | 734.24                        | 1013.70           | 635.60                        | 1013.70           | 693.03                        | 1592.90           | 900.00                        | 1317.43                         | 186.53                          |
| 22       | Manipur                | 315.68            | 252.02                        | 368.06            | 273.63                        | 382.42            | 323.65                        | 370.43            | 182.50                        | 494.19            | 404.76                        | 483.05                          | 85.05                           |
| 23       | Meghalaya              | 253.47            | 237.85                        | 348.65            | 323.11                        | 423.39            | 284.09                        | 305.84            | 271.71                        | 375.15            | 375.15                        | 398.83                          | 96.01                           |
| 24       | Mizoram                | 197.40            | 146.30                        | 196.40            | 168.13                        | 233.10            | 188.55                        | 225.60            | 179.68                        | 323.08            | 142.68                        | 344.29                          | 172.14                          |

| Sl. No   | Name of State/UT   |                   | 2018-19                       | 2018-19           | 2019-20                       | 2019-20           | 2020-21                 | 2020-21   | 2021-22           | 2021-22                       | 2022-23           | 2022-23                       | 2023-24 (upto 31 st Dec 2023)   | 2023-24 (upto 31 st Dec 2023)   |
|----------|--------------------|-------------------|-------------------------------|-------------------|-------------------------------|-------------------|-------------------------|-----------|-------------------|-------------------------------|-------------------|-------------------------------|---------------------------------|---------------------------------|
| Sl. No   | Name of State/UT   | Proposed Releases | Actual Central Share Released | Proposed Releases | Actual Central Share Released | Proposed Releases | Actual Central Released | Share     | Proposed Releases | Actual Central Share Released | Proposed Releases | Actual Central Share Released | Proposed Releases               | Actual Central Share Released   |
| 25       | Nagaland           | 209.52            | 197.66                        | 246.23            | 190.48                        | 256.24            | 213.44                  | 218.09    | 137.34            | 281.05                        |                   | 281.04                        | 314.28                          | 126.96                          |
| 26       | Odisha             | 1236.89           | 1230.22                       | 1894.84           | 1892.89                       | 1497.45           | 1301.46                 | 1453.34   | 1238.07           |                               | 1841.08           | 1836.67                       | 1904.13                         | 374.11                          |
| 27       | Puducherry         | 12.37             | 8.05                          | 14.54             | 7.87                          | 15.14             | 9.72                    | 15.14     |                   | 13.98                         | 19.87             | 15.28                         | 19.74                           | 1.66                            |
| 28       | Punjab             | 444.00            | 444.00                        | 521.79            | 462.39                        | 572.10            | 531.43                  | 543.53    |                   | 501.27                        | 719.06            | 605.05                        | 708.78                          | 331.12                          |
| 29       | Rajasthan          | 2767.18           | 2627.21                       | 3190.76           | 2911.32                       | 2730.20           | 2259.44                 | 2730.20   |                   | 2405.82                       | 3452.20           | 2138.61                       | 3560.25                         | 1747.78                         |
| 30       | Sikkim             | 100.08            | 66.24                         | 96.17             | 110.41                        | 127.49            | 64.52                   | 122.49    |                   | 100.12                        | 151.76            | 107.19                        | 159.73                          | 66.86                           |
| 31       | Tamil Nadu         | 1497.51           | 1474.44                       | 1801.73           | 1769.12                       | 1649.96           | 1621.54                 | 1649.96   |                   | 1598.82                       | 2117.60           | 2107.23                       | 2090.77                         | 952.33                          |
| 32       | Telangana          | 769.24            | 688.40                        | 1095.25           | 1095.24                       | 880.61            | 348.07                  |           | 880.61            | 553.28                        | 1143.86           | 1142.51                       | 1148.35                         | 224.40                          |
| 33       | Tripura            | 295.08            | 248.96                        | 312.11            | 234.92                        | 426.43            | 403.71                  | 318.20    |                   | 226.93                        | 387.41            | 286.73                        | 414.94                          | 78.47                           |
| 34       | Uttar Pradesh      | 4823.10           | 4625.41                       | 5609.35           | 4985.60                       | 5533.09           | 4571.86                 |           | 5123.11           | 2044.97                       | 6261.80           | 3819.75                       | 6578.75                         | 110.54                          |
| 35       | Uttarakhand        | 866.55            | 511.38                        | 818.16            | 511.88                        | 787.73            | 541.49                  |           | 672.63            | 320.84                        | 844.44            | 704.39                        | 686.30                          | 1065.97                         |
| 36       | West Bengal        | 1093.65           | 1089.35                       | 1635.25           | 1579.05                       | 1338.77           | 1327.43                 |           | 1338.77           | 1309.74                       | 1773.38           | 1522.04                       | 1745.80                         | 311.29                          |
|          | Total              | 31463.58          | 29294.24                      | 37400.76          | 32326.82                      |                   | 35772.81                | 27759.52  | 34671.73          | 24873.18                      | 44493.94          | 32151.94                      | 44916.21                        | 13532.23                        |

Source: PRABANDH

## ANNEXURE REFERRED TO IN REPLY TO PART (b) OF LOK SABHA UNSTARRED QUESTION NO. 268  FOR  ANSWER  ON  05.02.2024  ASKED  BY  SHRIMATI  PRAMILA  BISOYI,  HON'BLE  MP REGARDING ALLOCATION AND UTILIZATION OF FUNDS UNDER SARVA SHIKSHA ABHIYAN

## Details of State/UT-wise Unspent Balances from 2018-19 to 2022-23 under Samagra Shiksha

(Rs. In Crore)

| Sl.No   | State                       |   2018-19 |   2019-20 |   2020-21 |   2021-22 |   2022-23 |
|---------|-----------------------------|-----------|-----------|-----------|-----------|-----------|
| 1       | Andaman And Nicobar Islands |     13.01 |     15.29 |     18.17 |     17.15 |     18.86 |
| 2       | Andhra Pradesh              |    157.07 |    492.39 |    682.09 |    451.17 |   1243.52 |
| 3       | Arunachal Pradesh           |     23.09 |     39.13 |     91.61 |     53.4  |    152.81 |
| 4       | Assam                       |    497.69 |    435.39 |    328.25 |    206.37 |    734.13 |
| 5       | Bihar                       |   2544.82 |   2662.62 |   2218.55 |   2776.42 |   2132.79 |
| 6       | Chandigarh                  |     34.71 |     23.59 |     16.18 |      8.88 |     16.09 |
| 7       | Chhattisgarh                |   1161.91 |   1930.59 |   1530.7  |    940.79 |    364.68 |
| 8       | DNH&DD                      |     11.07 |     14.62 |     18.33 |     17.18 |      4.52 |
| 9       | Delhi                       |     78.82 |    106.83 |     62.76 |     21.16 |     77.57 |
| 10      | Goa                         |     10.87 |      7.3  |     13.48 |      4.9  |     12.65 |
| 11      | Gujarat                     |    450.64 |    698.24 |    633.05 |    307.37 |    672.42 |
| 12      | Haryana                     |    252.89 |    230.76 |    203.15 |    163.96 |    585.61 |
| 13      | Himachal Pradesh            |    196.84 |    223.18 |    343.28 |    243.73 |    380.92 |
| 14      | Jammu And Kashmir           |    837.62 |   1340.05 |    612.19 |    744.08 |    680.53 |
| 15      | Jharkhand                   |    172.42 |    629.01 |    479.31 |    384.58 |    526.86 |
| 16      | Karnataka                   |    105.23 |    185.07 |    217.75 |    149.89 |     35.53 |
| 17      | Kerala                      |     96.6  |     83.02 |      7.8  |     60.29 |    118.53 |
| 18      | Ladakh                      |      0    |     40.64 |     78.28 |    108.06 |     48.65 |
| 19      | Lakshadweep                 |      0.72 |      2.9  |      2.83 |      1.56 |      2.9  |
| 20      | Madhya Pradesh              |   1068.09 |    830.51 |    692.99 |    259.17 |    465.36 |
| 21      | Maharashtra                 |    164.75 |      9.03 |     67.57 |    526.78 |    919.84 |
| 22      | Manipur                     |    151.49 |    107.23 |    123.53 |     25.27 |    218.19 |
| 23      | Meghalaya                   |     93.81 |     92.47 |     61.47 |     54.41 |     71.22 |
| 24      | Mizoram                     |     48.13 |     80.12 |    138.04 |    128.02 |     33.7  |
| 25      | Nagaland                    |    133.6  |    145.54 |    201.33 |    116.11 |    146.72 |
| 26      | Odisha                      |    139.32 |    208.4  |    103.74 |    334.05 |    759.72 |
| 27      | Puducherry                  |      3.77 |      8.43 |      9.76 |     11.61 |     11.11 |
| 28      | Punjab                      |     98.22 |     55.54 |    152.62 |    265.75 |    266.12 |
| 29      | Rajasthan                   |    690.18 |   1779.55 |   1230.7  |    643.19 |    419.58 |
| 30      | Sikkim                      |      6.14 |     19.89 |     23.2  |     11.54 |     24.97 |
| 31      | Tamil Nadu                  |      9.53 |     10.67 |    412.67 |    117.31 |    156.06 |
| 32      | Telangana                   |    367.29 |    576.29 |    410.27 |    401.16 |    540.74 |
| 33      | Tripura                     |     67.01 |     10.4  |    157.71 |     21.98 |    185.26 |
| 34      | Uttar Pradesh               |    857.16 |   1823.41 |   3286.42 |   2156.05 |   2535.6  |
| 35      | Uttarakhand                 |    338.29 |    366.24 |    388.39 |    182.84 |    340    |
| 36      | West Bengal                 |    868.58 |    945.22 |    940.82 |    735.37 |    939.47 |
|         | Total                       |  11751.4  |  16229.6  |  15959    |  12651.5  |  15843.2  |

Source: PRABANDH