Lok Sabha Question No. 1398 (UNSTARRED), answered on 2016-03-04
Subject: Annual Programme Implementation Plan of ICDS
Ministry: WOMEN AND CHILD DEVELOPMENT
Asked by: P.K.SREEMATHI TEACHER

## GOVERNMENT OF INDIA MINISTRY OF WOMEN AND CHILD DEVELOPMENT

## LOK SABHA

## QUESTION NO. 1398

TO BE ANSWERED ON 04.03.2016

## ANNUAL PROGRAMME IMPLEMENTATION PLAN OF ICDS

## 1398. SHRIMATI P.K. SREEMATHI TEACHER:

Will the Minister of WOMEN AND CHILD DEVELOPMENT be pleased to state:

- (a) whether  the  Government  has  approved  the  annual  Programme Implementation Plan (PIP) of Integrated Child  Development Services  (ICDS)  Scheme  of  various  States  including  Kerala  for 2015-16;
- (b) if so, the total outlay of annual Programme Implementation Plan and the component-wise breakup, State-wise; and
- (c) the  funds  allotted,  released  and  utilized  under  ICDS  during 2015-16, State-wise?

## ANSWER

## MINISTER OF WOMEN AND CHILD DEVELOPMENT (SHRIMATI MANEKA SANJAY GANDHI)

- (a) Yes Madam, the Annual Programme Implementation Plan (APIP) of  Integrated  Child  Development  Services  (ICDS)  Scheme  of  all the States/ UTs including Kerala for 2015-16 has been approved.
- (b) A statement showing total outlay of Annual Programme Implementation Plan and component-wise, State-wise breakup of the  amount  approved  in  Annual  Programme  Implementation Plan is enclosed at Annex-I.
- (c) A statement showing State-wise release and utilisation of funds under  ICDS  during  2015-16  (upto  31.01.2016)    is  enclosed  at Annex-II.

******

| APIP approval 2015-16   |
|-------------------------|

## Annex-II

| (1)   | STATE                | Funds released under ICDS (General)   | Exp. Reported by States including State Share (upto 2nd quarter)   | Funds released under SNP   | Exp. Reported by States including State Share (upto 2nd quarter)   | Funds released forTraining   | Exp. Reported by States including State Share   | Funds released for ECCE   | (Rs. in lakh) Total funds Released   |
|-------|----------------------|---------------------------------------|--------------------------------------------------------------------|----------------------------|--------------------------------------------------------------------|------------------------------|-------------------------------------------------|---------------------------|--------------------------------------|
| 1     | (2) PRADESH *        | (3) 29903.77                          | (4) 16138.67                                                       | (5)                        | (6) 30759.97                                                       | (7)                          | (8)                                             | (9) 235.78                | (10)                                 |
|       | ANDHRA               |                                       |                                                                    | 22333.13                   |                                                                    | 489.02                       | 489.02                                          |                           | 52961.70                             |
| 2     | BIHAR                | 27654.32                              | 0.00                                                               | 57466.44                   | 47088.33                                                           | 694.61                       | 0                                               | 375.82                    | 86191.19                             |
| 3     | CHHATTISGARH *       | 16188.12                              | 4549.72                                                            | 31599.05                   | 17303.44                                                           | 192.09                       | 332.62                                          | 214.53                    | 48193.79                             |
| 4     | GOA                  | 625.43                                | 313.89                                                             | 397.89                     | 649.3                                                              | 2.59                         | 0                                               | 5.47                      | 1031.38                              |
| 5     | GUJARAT              | 17414.23                              | 9386.83                                                            | 12907.8                    | 31820.12                                                           | 249.92                       | 0                                               | 0                         | 30571.95                             |
| 6     | HARYANA *            | 10163.43                              | 3029.30                                                            | 5545.06                    | 5197.02                                                            | 113.72                       | 225.72                                          | 109.34                    | 15931.55                             |
| 7     | HIMACHAL PRADESH     | 15191.05                              | 52409.59                                                           | 3366.07                    | 1349.55                                                            | 53.95                        | 53.95                                           | 81.46                     | 18692.53                             |
| 8     | JAMMU & KASHMIR      | 22849.90                              | 10952.81                                                           | 4169.34                    | 0                                                                  | 114.88                       | 0                                               | 126.85                    | 27260.97                             |
| 9     | JHARKHAND            | 27300.88                              | 6428.78                                                            | 13272.95                   | 26235.62                                                           | 183.45                       | 0                                               | 155.07                    | 40912.35                             |
| 10    | KARNATAKA *          | 30202.95                              | 8697.90                                                            | 24006.1                    | 41959.46                                                           | 256.47                       | 380.75                                          | 278.18                    | 54743.70                             |
| 11    | KERALA               | 12112.81                              | 6597.49                                                            | 4664.09                    | 8441.54                                                            | 175.06                       | 175.06                                          | 145.85                    | 17097.81                             |
| 12    | MADHYA PRADESH       | 47019.97                              | 38484.12                                                           | 57366.69                   | 51777.88                                                           | 321.5                        | 321.5                                           | 397.92                    | 105106.08                            |
| 13    | MAHARASHTRA          | 38375.98                              | 49067.17                                                           | 21142.12                   | 29944.21                                                           | 268.89                       | 0                                               | 464.45                    | 60251.44                             |
| 14    | ODISHA               | 24195.11                              | 13695.83                                                           | 23110.72                   | 35225.02                                                           | 280.18                       | 177.12                                          | 302.83                    | 47888.84                             |
| 15    | PUNJAB               | 10120.80                              | 11933.16                                                           | 3184.64                    | 3704.64                                                            | 110.61                       | 0                                               | 115.26                    | 13531.31                             |
| 16    | RAJASTHAN            | 25556.94                              | 21095.74                                                           | 17367.43                   | 18664.78                                                           | 211.27                       | 0                                               | 255.81                    | 43391.45                             |
| 17    | TAMIL NADU           | 29558.01                              | 16173.05                                                           | 19625.46                   | 25596.72                                                           | 255.29                       | 0                                               | 193.59                    | 49632.35                             |
| 18    | UTTARAKHAND          | 11491.10                              | 5330.56                                                            | 21307.95                   | 4985.71                                                            | 78.16                        | 0                                               | 83.13                     | 32960.34                             |
| 19    | UTTAR PRADESH        | 69995.93                              | 52409.59                                                           | 106477.31                  | 157239.1                                                           | 535.16                       | 0                                               | 769.46                    | 177777.86                            |
| 20    | WEST BENGAL *        | 35748.46                              | 11823.59                                                           | 22216.69                   | 43576.53                                                           | 282.18                       | 0                                               | 469.35                    | 58716.68                             |
| 21    | TELANGANA            | 11333.06                              | 14703.59                                                           | 16929.49                   | 19572.3                                                            | 227.21                       | 267.66                                          | 147.76                    | 28637.52                             |
| 22    | DELHI                | 4212.73                               | 4101.90                                                            | 6348.63                    | 4665.85                                                            | 54.22                        | 0                                               | 47.43                     | 10663.01                             |
| 23    | PUDUCHERRY           | 586.04                                | 317.07                                                             | 340.04                     | 114.05                                                             | 0                            | 0                                               | 0                         | 926.08                               |
| 24    | ANDAMAN& NICOBAR     | 467.42                                | 252.78                                                             | 177.68                     | 428.46                                                             | 9.42                         | 9.42                                            | 0                         | 654.52                               |
| 25    | CHANDIGARH           | 468.74                                | 93.72                                                              | 181.6                      | 267.78                                                             | 0                            | 0                                               | 0                         | 650.34                               |
| 26    | D. & NAGAR HAVELI    | 148.59                                | 0.00                                                               | 62.38                      | 0                                                                  | 0                            | 0                                               | 0                         | 210.97                               |
| 27    | DAMAN & DIU *        | 93.31                                 | 2.76                                                               | 40.24                      | 39.38                                                              | 0                            | 0                                               | 0                         | 133.55                               |
| 28    | LAKSHADWEEP          | 86.54                                 | 10.96                                                              | 34.94                      | 51.4                                                               | 0                            | 0                                               | 0.535                     | 122.01                               |
| 29    | ARUNACHAL PRADESH ** | 5185.33                               | 5620.03                                                            | 2405.93                    | 2330.72                                                            | 48.32                        | 0                                               | 26.99                     | 7666.57                              |
| 30    | ASSAM                | 52679.44                              | 11473.93                                                           | 21018.96                   | 10459.88                                                           | 274.52                       | 274.52                                          | 274.27                    | 74247.19                             |
| 31    | MANIPUR              | 5428.99                               | 3214.49                                                            | 1150.6                     | 2218.95                                                            | 54.7                         | 0                                               | 45.52                     | 6679.81                              |
| 32    | MEGHALAYA            | 3571.34                               | 1490.54                                                            | 5779.64                    | 2545.68                                                            | 22.39                        | 22.39                                           | 23.63                     | 9397.00                              |
| 33    | MIZORAM              | 2074.67                               | 2592.25                                                            | 1028.3                     | 341.08                                                             | 14.69                        | 14.68                                           | 9.93                      | 3127.59                              |
| 34    | NAGALAND             | 5816.92                               | 2682.06                                                            | 1717.06                    | 226.98                                                             | 17.27                        | 17.27                                           | 15.33                     | 7566.58                              |
| 35    | SIKKIM               | 1551.68                               | 698.73                                                             | 434.3                      |                                                                    |                              | 9.69                                            | 5.64                      | 2001.31                              |
|       |                      |                                       |                                                                    |                            | 190.1                                                              | 9.69                         | 0                                               | 5420.88                   | 11608.21                             |
| 36    | TRIPURA GRAND-TOTAL  | 8827.12 604201.11                     | 3906.45 389679.05                                                  | 2702.34 531879.06          | 4444.98 629416.53                                                  | 35.06 5636.49                | 2771.37                                         | 43.69                     | 1147137.53                           |