Lok Sabha Question No. 1007 (UNSTARRED), answered on 2015-12-04
Subject: Central Assistance to States
Ministry: FINANCE
Asked by: B.N. CHANDRAPPA

## GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE PLAN FINANCE-I DIVISION

## LOK SABHA

## UNSTARRED QUESTION NO.1007

TO BE ANSWERED ON FRIDAY, DECEMBER 4, 2015/AGRAHAYANA 13, 1937 (SAKA)

## Central Assistance to States

## 1007. SHRI B.N. CHANDRAPPA:

Will the Minister of Finance be pleased to state:

- a)   the details of Central assistance allocated under various plan schemes, State-wise including Karnataka during each of the last three years and the current year;
2. (b)  whether  the  funds  allocated  under  various  schemes  are  released  and  utilized  to achieve the targets;
3. (c)  if so, the details thereof, scheme-wise and State-wise including Karnataka; and
4. (d)  if not, the reasons therefor along with the steps taken/proposed to be taken in this regard?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF FINANCE

## SHRI JAYANT SINHA

- (a) :  State-wise  details  of  funds  allocated  and  releases  made  under  various  plan schemes are provided in the Annex-I and Annex-II respectively.
- (b)  to  (d):  The  releases  towards  Central  assistance  to  the  States  depend  on  several factors such as scheme guidelines, finalization of schemes by the States, availability of resources, absorption capacity and on receipt of certificates from the State Governments that  grants  has  been  utilized  for  which  it  was  sanctioned,  balance  that remain unutilized is adjusted towards the grants-in-aid payable during the next year.

Annexure-I

## State-wise allocation of Central Assistance (Grants)  under various Plan Schemes

(Rs. in crore)

| State/ Schemes    | 2012-13#                               | 2013-14#                               | 2014-15*                               | 2014-15*                            |
|-------------------|----------------------------------------|----------------------------------------|----------------------------------------|-------------------------------------|
| State/ Schemes    | Central Assistance to State Plan(CASP) | Central Assistance to State Plan(CASP) | Central Assistance to State Plan(CASP) | Centrally Sponsored Schemes** (CSS) |
| Andhra Pradesh    | 5892.38                                | 5270.11                                | 702.30                                 | 12405.39                            |
| Arunachal Pradesh | 3311.24                                | 3177.15                                | 2802.85                                | 1871.24                             |
| Assam             | 7861.07                                | 8873.05                                | 6443.50                                | 11275.33                            |
| Bihar             | 7173.59                                | 8618.30                                | 2307.34                                | 22542.67                            |
| Chhattisgarh      | 2694.36                                | 2632.91                                | 1141.90                                | 8852.93                             |
| Goa               | 391.05                                 | 300.45                                 | 93.57                                  | 244.37                              |
| Gujarat           | 4410.12                                | 3978.79                                | 904.55                                 | 9318.40                             |
| Haryana           | 1029.29                                | 1135.81                                | 335.39                                 | 4157.36                             |
| Himachal Pradesh  | 3858.72                                | 3815.43                                | 3472.61                                | 2794.99                             |
| Jammu & Kashmir   | 10497.95                               | 10396.68                               | 9954.55                                | 6664.17                             |
| Jharkhand         | 3973.73                                | 3201.67                                | 1243.59                                | 7475.69                             |
| Karnataka         | 3413.00                                | 3600.36                                | 905.41                                 | 12389.67                            |
| Kerala            | 1665.75                                | 1742.37                                | 548.49                                 | 6856.36                             |
| Madhya Pradesh    | 6091.07                                | 6325.77                                | 2072.29                                | 18572.00                            |
| Maharashtra       | 7799.63                                | 7013.99                                | 1668.59                                | 16009.04                            |
| Manipur           | 3433.57                                | 3745.36                                | 2495.42                                | 2413.92                             |
| Meghalaya         | 2698.45                                | 2912.25                                | 2156.67                                | 1883.16                             |
| Mizoram           | 2246.68                                | 2513.85                                | 2019.72                                | 1500.56                             |
| Nagaland          | 2689.00                                | 2904.70                                | 2445.63                                | 1867.55                             |
| Odisha            | 4805.34                                | 4467.58                                | 1749.85                                | 11283.35                            |
| Punjab            | 1944.56                                | 1883.86                                | 374.47                                 | 4413.12                             |
| Rajasthan         | 3476.95                                | 3591.36                                | 1244.50                                | 17540.80                            |
| Sikkim            | 1614.01                                | 1790.51                                | 1442.16                                | 1161.90                             |
| Tamil Nadu        | 3473.48                                | 3165.46                                | 1078.39                                | 12554.73                            |
| Telangana         | 0.00                                   | 0.00                                   | 621.55                                 | 8058.80                             |
| Tripura           | 2919.06                                | 3106.91                                | 2964.40                                | 2776.93                             |
| Uttar Pradesh     | 12254.50                               | 11335.90                               | 3014.96                                | 26797.20                            |
| Uttarakhand       | 5125.61                                | 5385.00                                | 4525.95                                | 3286.66                             |
| West Bengal       | 7298.33                                | 6759.41                                | 1461.66                                | 23973.00                            |
| All States        | 124042.49                              | 123644.99                              | 62192.26                               | 260941.29                           |

Note: State-wise allocation under CASP for the year  2015-16 not finalized by the respective Ministry due change in funding pattern as recommended by Sub-Group of Chief Ministers on Rationalization of CSS constituted by NITI Aayog. However, releases under CSS for 2015-16 will be limited to the budgetary  resources  made  available  through  budget  estimate/revised  estimates  provided  in  the Union Budget.

#: Allocation under CSS for 2012-13 and 2013-14 not available for 2012-13 and 2013-14 as these were not part of CASP.

*: From 2014-15, Centrally Sponcered Schemes (CSS) after its restructing  have been included into CASP.

**: Including allocation for Members of Parliament Local Area Development (MPLADS)

Source: NITI Aayog (ersthwhile Planning Commission)

## State-wise release of Central Assistance under various Plan Schemes

(Rs. in crore)

| State/ Schemes    | 2012-13                                | 2012-13                           | 2013-14                                | 2013-14                           | 2014-15 *                              | 2014-15 *                         | 2015-16 (As on 01.12.2015)              |
|-------------------|----------------------------------------|-----------------------------------|----------------------------------------|-----------------------------------|----------------------------------------|-----------------------------------|-----------------------------------------|
| State/ Schemes    | Central Assistance to State Plan(CASP) | Centrally Sponsored Schemes (CSS) | Central Assistance to State Plan(CASP) | Centrally Sponsored Schemes (CSS) | Central Assistance to State Plan(CASP) | Centrally Sponsored Schemes (CSS) | Central Assistance to State Plan (CASP) |
| Andhra Pradesh    | 4707.35                                | 10979.72                          | 4288.47                                | 14018.78                          | 1386.53                                | 13857.91                          | 6172.47                                 |
| Arunachal Pradesh | 2839.25                                | 1675.09                           | 3107.80                                | 1208.50                           | 2673.56                                | 1613.06                           | 986.00                                  |
| Assam             | 6157.46                                | 6336.09                           | 6398.76                                | 7160.19                           | 4417.72                                | 7989.69                           | 5311.25                                 |
| Bihar             | 5783.62                                | 12209.09                          | 7099.49                                | 12498.60                          | 2517.93                                | 14108.24                          | 9309.95                                 |
| Chhattisgarh      | 2218.65                                | 5560.01                           | 2202.55                                | 4906.81                           | 815.33                                 | 6565.98                           | 3819.75                                 |
| Goa               | 335.73                                 | 105.57                            | 342.82                                 | 110.46                            | 272.04                                 | 147.85                            | 133.46                                  |
| Gujarat           | 3492.94                                | 5879.25                           | 2889.29                                | 6102.66                           | 1076.52                                | 7390.79                           | 3864.10                                 |
| Haryana           | 988.94                                 | 2350.40                           | 1136.64                                | 2813.32                           | 411.30                                 | 2975.13                           | 1771.14                                 |
| Himachal Pradesh  | 4386.18                                | 1276.42                           | 3901.73                                | 1735.30                           | 3996.07                                | 2102.00                           | 1479.71                                 |
| Jammu & Kashmir   | 9610.22                                | 3069.31                           | 9074.35                                | 3905.16                           | 9014.69                                | 3756.58                           | 2362.74                                 |
| Jharkhand         | 2711.04                                | 3432.18                           | 1750.95                                | 3559.69                           | 1091.75                                | 4588.33                           | 3812.50                                 |
| Karnataka         | 4075.96                                | 7175.61                           | 4305.54                                | 8217.44                           | 2189.34                                | 9576.95                           | 5537.64                                 |
| Kerala            | 1917.99                                | 3485.37                           | 1666.24                                | 3673.91                           | 1219.65                                | 4955.76                           | 2754.13                                 |
| Madhya Pradesh    | 7385.49                                | 9512.81                           | 6571.10                                | 11338.33                          | 3062.14                                | 12986.65                          | 9981.43                                 |
| Maharashtra       | 5940.60                                | 11111.52                          | 5662.76                                | 10030.06                          | 1825.37                                | 11571.36                          | 7500.85                                 |
| Manipur           | 2738.16                                | 1485.33                           | 2691.57                                | 1109.60                           | 2097.95                                | 1624.16                           | 930.71                                  |
| Meghalaya         | 1910.61                                | 1066.86                           | 2164.37                                | 1267.35                           | 1493.32                                | 1332.40                           | 815.16                                  |
| Mizoram           | 1963.78                                | 1000.10                           | 1970.54                                | 966.01                            | 1663.83                                | 1212.37                           | 672.50                                  |
| Nagaland          | 2344.61                                | 1444.76                           | 2407.37                                | 1187.10                           | 1932.41                                | 1598.64                           | 742.24                                  |
| Odisha            | 4018.37                                | 5506.51                           | 4130.03                                | 6981.58                           | 1994.47                                | 9375.66                           | 7291.45                                 |
| Punjab            | 1070.30                                | 2439.05                           | 1530.92                                | 2508.46                           | 848.54                                 | 3492.82                           | 1879.17                                 |
| Rajasthan         | 2693.12                                | 9584.52                           | 3570.46                                | 10145.59                          | 1977.38                                | 13705.61                          | 8664.94                                 |
| Sikkim            | 1150.64                                | 527.09                            | 1510.54                                | 456.90                            | 1298.13                                | 610.90                            | 178.71                                  |
| Tamil Nadu        | 4402.60                                | 9154.39                           | 5577.00                                | 11414.21                          | 2405.72                                | 11563.41                          | 10458.71                                |
| Telangana         |                                        |                                   | 126.99                                 | 10563.01                          | 598.01                                 | 4158.78                           | 4508.32                                 |
| Tripura           | 2756.24                                | 1872.90                           | 3109.36                                | 2132.03                           | 2380.40                                | 2332.67                           | 2153.01                                 |
| Uttar Pradesh     | 6375.63                                | 16475.77                          | 7532.23                                | 20622.30                          | 2821.03                                | 22851.48                          | 15951.91                                |
| Uttarakhand       | 3118.92                                | 1598.76                           | 3751.97                                | 1661.67                           | 3266.95                                | 2495.71                           | 1912.77                                 |
| West Bengal       | 6771.93                                | 11203.60                          | 5195.68                                | 10928.52                          | 2743.20                                | 15900.97                          | 10993.90                                |
| All States        | 103866.35                              | 147518.07                         | 105667.54                              | 173223.56                         | 63491.27                               | 196441.87                         | 131950.62                               |

Source: NITI Aayog (erstwhile Planning Commission) and Public Financial Management System (PFMS), O/o Controller General of Accounts