Lok Sabha Question No. 1000 (UNSTARRED), answered on 2015-12-04
Subject: SCSP and TSP
Ministry: PLANNING
Asked by: UDIT RAJ, SADASHIV KISAN LOKHANDE, RAMSINH PATALYABHAI RATHWA

## GOVERNMENT OF INDIA MINISTRY OF PLANNING LOK SABHA UNSTARRED QUESTION NO. 1000 TO BE ANSWERED ON 04.12.2015

## SCSP AND TSP

1000. DR. UDIT RAJ:

SHRI SADASHIV LOKHANDE:

SHRI RAMSINH RATHWA:

## Will the Minister of PLANNING be pleased to state:

- a. whether the Government allocates adequate funds under the Scheduled Castes Sub-Plan (SCSP) and the Tribal Sub-Plan (TSP) in proportion to the population of Scheduled Castes and Scheduled Tribes in the country;
- b. if  so,  the  details  thereof  along  with  funds  sanctioned/utilized/unspent  under  each  plan during each of the last three years and the current year, State/UT-wise;
- c. whether instances of alleged irregularities and violation of guidelines in implementation of the same by States/UTs including diversion of funds have been reported during the some period, if so, the details thereof, State/UT-wise;
- d. whether  there  is  any  proposal  to  bring  an  effective  legislation  on  SCSP  and  TSP  for effective  gap  filling  in  the  development  indices  between  the  members  of  SC/ST community and the rest of the society and if so, the details thereof; and
- e. the details of proper mechanism put in place for effective monitoring of the SCSP and TSP?

## ANSWER

MINISTER OF STATE (INDEPENDENT CHARGE) FOR MINISTRY OF PLANNING

## AND MINISTER OF STATE FOR DEFENCE

## (RAO INDERJIT SINGH)

- (a) Allocation of plan funds under Scheduled Castes Sub-Plan (SCSP) and Tribal Sub-Plan (TSP)  by  Central  Ministries/Departments  and  States/UTs  are  guided  by  the  guidelines issued by the Government from time to time, which require the respective Government to allocate  funds  for  SCSP  and  TSP  in  proportion  to  the  population  of  SCs  and  STs, respectively.
- (b) The details of the funds under SCSP and TSP during last three years and current year for Central Ministries / Department are available in the Statement 21 and 21-A of Expenditure Budget Volume-I. Details for States/UTs are placed at Annexure I & II for SCSP and TSP, respectively.
- (c) It may be seen from Annexure-I & II that funds were not being allocated for SCSP and TSP by some States in-proportion to population share of SCs & STs. Earmarked funds are also not utilized entirely. In such instances, States have been advised from time to time to strictly follow the guidelines for implementation of SCSP & TSP. The revised guidelines for the States on implementation of SCSP and TSP were last issued to States /UTs on 18 th June, 2014, reiterating proper implementation of SCSP and TSP.
- (d) With the establishment of NITI Aayog, in place of erstwhile Planning Commission, this responsibility primarily rests with concerned Ministries i.e. Ministry of Social Justice and Empowerment & Ministry of Tribal Affairs respectively for SCSP & TSP.
- (e) Additional guidelines issued on 11 th February, 2014 to Central Ministries / Departments and revised  guidelines  issued  on  18 th June  2014  to  States  /UTs  envisage  creation  of  proper institutional mechanism for monitoring the implementation of SCSP and TSP. Ministries in the Centre i.e. Ministry of Social Justice & Empowerment and Ministry of Tribal Affairs and SC/ST Welfare Departments in the States / UTs are empowered to act as nodal agencies for  implementation of SCSP and TSP. NITI Aayog, is also tasked with monitoring and review of development schemes and programmes.

*****

|                                                                                                                                                                                                   |                  |                    |                              |                     |                     |                            |                            |                     |                     |                     |                     |                              |                     | Annexure-I              |                     |                         |                     |                     |                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------|--------------------|------------------------------|---------------------|---------------------|----------------------------|----------------------------|---------------------|---------------------|---------------------|---------------------|------------------------------|---------------------|-------------------------|---------------------|-------------------------|---------------------|---------------------|---------------------|
| Annexure referred to in reply to Lok Sabha Unstarred Questioin No. 1000 dated 04.12.2015, regarding SCSP and TSP SCSP Outlay/Expenditure during Annual Plan 2012-13, 2013-14, 2014-15 and 2015-16 |                  |                    |                              |                     |                     |                            |                            |                     |                     |                     |                     |                              |                     |                         |                     |                         |                     |                     |                     |
| ( Rs. Crore )                                                                                                                                                                                     |                  |                    |                              |                     |                     |                            |                            |                     |                     |                     |                     |                              |                     |                         |                     |                         |                     |                     |                     |
| Sl. No.                                                                                                                                                                                           | State/U.T        | % of SC Population | Annual Plan 2012-13          | Annual Plan 2012-13 | Annual Plan 2012-13 | Annual Plan 2012-13        | Annual Plan 2013-14        | Annual Plan 2013-14 | Annual Plan 2013-14 | Annual Plan 2013-14 | Annual Plan 2014-15 | Annual Plan 2014-15          | Annual Plan 2014-15 | Annual Plan 2014-15     | Annual Plan 2014-15 | Annual Plan 2015-16     | Annual Plan 2015-16 | Annual Plan 2015-16 | Annual Plan 2015-16 |
|                                                                                                                                                                                                   |                  | (2011 Census)      | Total State Plan Outlay SCSP | Outlay              | % (4 to 5)          | SCSP Actual Expdr. % (5 7) | to Total State Plan Outlay | SCSP Outlay         | % (9 to 10)         | SCSP Actual Expdr.  | % (10 to 12)        | Total State Plan Outlay SCSP | Outlay % (14 to 15) | SCSP Anticipated Expdr. | % (15 to 16)        | Total State Plan Outlay | SCSP Outlay         | % (19 to 20)        |                     |
| 1                                                                                                                                                                                                 | 2                | 3                  | 4 5                          | 6                   |                     | 7                          | 8 9                        |                     |                     | 12                  | 13                  | 14                           |                     |                         |                     | 19                      | 20                  | 21                  |                     |
| 1                                                                                                                                                                                                 | Andhra Pradesh   | 16.41              | 48935.00 8378.18             | 17.12               | 4527.79             | 54.04                      | 53000.00                   | 10 8584.83          | 11                  |                     |                     | 15                           | 16 4280.00          | 17 16.05 3475.04        | 18                  |                         |                     |                     |                     |
| 2                                                                                                                                                                                                 | Assam            | 7.15               |                              |                     |                     |                            |                            |                     | 16.20               | 4900.21             | 57.08               | 26672.80                     |                     |                         | 81.19               | 34412.47                | 5470.13             | 15.90               |                     |
|                                                                                                                                                                                                   |                  |                    | 10500.00                     | 191.00 1.82         | 153.03              | 80.12                      | 12500.00                   | 217.81              | 1.74                | 175.82              | 80.72               | 14029.00 236.40              | 1.69                | NR                      |                     | 15278.01                | NR                  |                     |                     |
| 3                                                                                                                                                                                                 | Bihar            | 15.91              | 28000.00                     | 5446.17 19.45       | 3957.38             | 72.66                      | 34000.00                   | 6260.36             | 18.41               | 5347.60             | 85.42 5429.58       | 4209.40                      |                     | 77.53 NR                |                     | NR                      | NR                  |                     |                     |
| 4                                                                                                                                                                                                 | Chhattisgarh     | 12.82              | 23480.00                     | 2219.20 9.45        | 1875.77             | 84.52                      | 25250.00                   | 2811.00             | 11.13               | 2004.93             | 71.32               | 26615.00 3185.71             | 11.97               | NR                      |                     | NR                      | NR                  |                     |                     |
| 5                                                                                                                                                                                                 | Goa              | 1.74               | 2884.29 36.45                | 1.26                | 5.12                | 14.05                      | 2830.85                    | 36.54               | 1.29                | 10.78               | 29.50 2924.03       | 32.27                        | 1.10                | 10.72                   | 33.22               | 4129.73                 | 34.88               | 0.84                |                     |
| 6                                                                                                                                                                                                 | Gujarat          | 6.74               | 50599.00                     | 2849.32 5.63        | 2440.93             | 85.67                      | 58500.00                   | 2637.41             | 4.51                | 2182.42             | 82.75               | 71330.44                     | 3473.87             | 2683.43                 | 77.25               | 79295.11                | 3915.22             | 4.94                |                     |
| 7                                                                                                                                                                                                 | Haryana          | 20.17              | 14500.00                     | 2843.34 19.61       | 2187.18             | 76.92                      | 18000.00                   | 3782.60             | 21.01               | 2401.65             | 63.49 21327.66      | 4215.21                      | 19.76               | 3374.00                 | 80.04               | 25745.65                | 4448.94             | 17.28               |                     |
| 8                                                                                                                                                                                                 | Himachal Pradesh | 25.19              | 3700.00                      | 914.64 24.72        | NR                  |                            | 4100.00                    | 1013.52 24.72       | 953.46              |                     | 94.07 4400.00       | 1032.80                      | 23.47               | 981.39                  | 95.02               | NR                      | NR                  |                     |                     |
| 9                                                                                                                                                                                                 | Jammu& Kashmir   | 7.38               | 7300.00 732.14               | 10.03               | NR                  |                            | 7300.00                    | 541.05 7.41         |                     | NR                  | NR                  | NR                           |                     | NR                      |                     | NR                      | NR                  |                     |                     |
| 10                                                                                                                                                                                                | Jharkhand        | 12.08              | 16300.00                     | 1714.53 10.52       | 943.87              | 55.05                      | 16800.00                   | 1885.34 11.22       | 1049.68             |                     | 55.68               | 26250.00 2559.53             | 9.75                | NR                      |                     | NR                      | NR                  |                     |                     |
| 11                                                                                                                                                                                                | Karnataka        | 17.15              | 42030.01                     | 5125.00 12.19       | 4181.78             | 81.60                      | 47000.00                   | 5823.88             | 12.39 5253.31       |                     | 90.20               | 65599.78 11518.73            | 17.56               | NR                      |                     | NR                      | 11773.54            |                     |                     |
| 12 9.81                                                                                                                                                                                           | Kerala           | 9.10               | 14010.00                     | 1452.91 10.37       | 1360.26             | 93.62                      | 17000.00                   | 1667.70             | 1791.87             |                     | 107.45 20000.00     | 1962.00                      | 9.81                | 1511.93                 | 77.06               | 20000                   | 1968.5              | 9.84                |                     |
| 13                                                                                                                                                                                                | Madhya Pradesh   | 15.62              | 28000.00                     | 4284.00 15.30       | 3944.64             | 92.08                      | 35500.00                   | 4899.00             | 13.80               | 4360.15             | 89.00               | 53512.64                     | 8378.50             | 15.66 NR                |                     | NR                      | NR                  |                     |                     |
| 14                                                                                                                                                                                                | Maharashtra      | 11.81              | 45000.00                     | 4590.00 10.20       | 3939.23             | 85.82                      | 49000.00                   | 4997.68             | 10.20               | 3799.48             | 76.02               | 51222.54 6044.26             | 11.80               | NR                      |                     | NR                      | NR                  |                     |                     |
| 15                                                                                                                                                                                                | Manipur          | 3.78               | 3500.00 79.71                | 2.28                | 81.23               | 101.91                     | 3650.00                    | 88.61               | 2.43                | 91.20               | 102.92 4520.48      | 224.38                       | 4.96                | NR                      |                     | NR                      | NR                  |                     |                     |
| 16                                                                                                                                                                                                | Odisha           | 17.13              | 18839.17                     | 2847.80 15.12       | 2423.91             | 85.12                      | 24035.12                   | 3992.79             | 16.61               | 3507.88             | 87.86               | 37529.28 5335.49             |                     | 14.22                   | 4053.43             | 75.97 44150.00          | 7108.24             | 16.10               |                     |
| 17                                                                                                                                                                                                | Punjab           | 31.94              | 14000.00                     | 4039.00 28.85       | 2725.65             | 67.48                      | 16125.00                   | 4653.00             | 28.86               | 3371.74             | 72.46               | 20099.83                     | 6432.00             | 32.00 NR                |                     | NR                      | NR                  |                     |                     |

| 18                                                                         | Rajasthan                                                                  | 17.83                                                                      | 37382.13                                                                   | 6286.64                                                                    | 16.82                                                                      | 4936.49                                                                    | 78.52 42498.81                                                             | 7203.36                                                                    | 16.95                                                                      | 6906.20                                                                    | 95.87                                                                      | 66064.52                                                                   | 11244.10                                                                   | 17.02                                                                      | 8399.90                                                                    | 74.70 71405.78                                                             | 12785.19                                                                   | 17.90                                                                      |                                                                            |
|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|----------------------------------------------------------------------------|
| 19                                                                         | Sikkim                                                                     | 4.63                                                                       | 1877.00 35.05                                                              | 1.87                                                                       | 27.95                                                                      | 79.74                                                                      | 2060.00                                                                    | NR                                                                         | NR                                                                         |                                                                            | 3905.00                                                                    | NR                                                                         |                                                                            | NR                                                                         |                                                                            | NR                                                                         | NR                                                                         |                                                                            |                                                                            |
| 20                                                                         | Tamil Nadu                                                                 | 20.01                                                                      | 28000.00 6108.61                                                           | 21.82                                                                      | 5405.12                                                                    | 88.48                                                                      | 37000.00                                                                   | 7477.00 20.21                                                              | 7430.79                                                                    | 99.38                                                                      | 42185.00                                                                   | 10001.00                                                                   | 23.71                                                                      | 9062.72                                                                    | 90.62                                                                      | 55100.00                                                                   | 11274.16                                                                   | 20.46                                                                      |                                                                            |
| 21                                                                         | Telangana                                                                  |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            | 48648.47                                                                   | 7579.45                                                                    | 15.58                                                                      | 2936.26                                                                    | 38.74                                                                      | 52374.55                                                                   | 8089.24                                                                    | 15.44                                                                      |                                                                            |
| 22                                                                         | Tripura                                                                    | 17.83                                                                      | 2250.00 352.95                                                             | 15.69                                                                      | 352.95                                                                     | 100.00                                                                     | 3100.78                                                                    | NR                                                                         | NR                                                                         |                                                                            | 3125.00                                                                    |                                                                            | 0.00                                                                       | NR                                                                         |                                                                            | NR                                                                         | NR                                                                         |                                                                            |                                                                            |
| 23                                                                         | Uttar Pradesh                                                              | 20.70 57800.00                                                             | 12223.00                                                                   | 21.15                                                                      | 8822.52                                                                    | 72.18                                                                      | 69200.00                                                                   | 14633.50 21.15                                                             | 7625.41                                                                    | 52.11                                                                      | 113500.00                                                                  | 24005.25                                                                   | 21.15                                                                      | NR                                                                         |                                                                            | NR                                                                         | NR                                                                         |                                                                            |                                                                            |
| 24                                                                         | Uttrakhand                                                                 | 18.76                                                                      | 8200.00 1476.00                                                            | 18.00                                                                      | 686.90                                                                     | 46.54                                                                      | 8500.00                                                                    | 1530.00 18.00                                                              | 614.90                                                                     | 40.19                                                                      | 10600.00                                                                   | 2014.00                                                                    | 19.00                                                                      | NR                                                                         |                                                                            | 1282.74                                                                    | NR                                                                         |                                                                            |                                                                            |
| 25                                                                         | West Bengal                                                                | 23.51 28000.00                                                             | 5966.69                                                                    | 21.31                                                                      | 4419.77                                                                    | 74.07                                                                      | 30314.00                                                                   | 6987.37 23.05                                                              | 6987.37                                                                    | 100.00                                                                     | 46290.35                                                                   | 10669.92                                                                   | 23.05                                                                      | NR                                                                         |                                                                            | NR                                                                         | NR                                                                         |                                                                            |                                                                            |
| 26                                                                         | Chandigarh                                                                 | 18.86 737.23                                                               | 131.43                                                                     | 17.83                                                                      | NR                                                                         |                                                                            | 876.05                                                                     | 154.65 17.65                                                               | 154.65                                                                     |                                                                            | NR                                                                         | NR                                                                         |                                                                            | NR                                                                         |                                                                            | NR                                                                         | NR                                                                         |                                                                            |                                                                            |
| 27                                                                         | Daman& Diu                                                                 | 0.02 568.25                                                                | 17.38                                                                      | 3.06                                                                       | 13.91                                                                      | 80.03                                                                      | 630.00                                                                     | 19.59 3.11                                                                 | 19.59                                                                      | 100.00                                                                     | 1171.70                                                                    | 150.00                                                                     | 12.80                                                                      | NR                                                                         |                                                                            | NR                                                                         | NR                                                                         |                                                                            |                                                                            |
| 28                                                                         | Delhi                                                                      | 16.75                                                                      | 15000.00 2760.46                                                           | 18.40                                                                      | 2729.58                                                                    | 98.88                                                                      | 14700.00                                                                   | 3003.25 20.43                                                              | 2737.13                                                                    | 91.14                                                                      | 15450.00                                                                   | 2797.25                                                                    | 18.11                                                                      | NR                                                                         |                                                                            | NR                                                                         | NR                                                                         |                                                                            |                                                                            |
| 29                                                                         | Pondicherry                                                                | 15.73                                                                      | 3000.00 485.70                                                             | 16.19                                                                      | 117.56                                                                     | 24.20                                                                      | 2000.00                                                                    | 314.60 15.73                                                               | 277.74                                                                     | 88.28                                                                      | 2400.00                                                                    | 262.00                                                                     | 10.92                                                                      | 249.59                                                                     |                                                                            | 2700.00                                                                    | 339.65                                                                     |                                                                            |                                                                            |
| Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. | Source: State Plan approval letters and SCSP documents of the State Govts. |
| NR: Not Reported.                                                          |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |                                                                            |

## Annexure referred to in reply to Lok Sabha unstarred Question No. 1000 dated 04.12.2015, regarding SCSP and TSP

## TSP Outlay/expenditure  during  Annual Plan  2011-12 to 2015-16

| Sl. No.   | State/U.T        | % of ST                    | Annual                  | Annual     | Plan 2012-13   | Annual           | Annual     | Annual Plan 2013-14     | Annual Plan 2013-14   | Annual Plan 2013-14   | Annual Plan 2013-14   | Annual Plan 2013-14   | Annual Plan 2014-15     | Annual Plan 2014-15   | Annual Plan 2014-15   | Annual Plan 2014-15   | Annual Plan 2015-16     | Annual Plan 2015-16   | Annual Plan 2015-16   |
|-----------|------------------|----------------------------|-------------------------|------------|----------------|------------------|------------|-------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|
|           | State/U.T        | Popul ation (2011 Censu s) | Total State Plan Outlay | TSP Outlay | % (4 to 5)     | TSP Actual Expdr | % (5 to 7) | Total State Plan Outlay | TSP Outlay            | % (9 to 10)           | TSP Actual Expdr      | % (10 to 12)          | Total State Plan Outlay | TSP Outlay            | % (14 to 15)          | Antici pated Outlay   | Total State Plan Outlay | TSP Outlay            | % (19 to 20)          |
| 1         | 2                | 3                          | 4                       | 5          | 6              | 7                | 8          | 9                       | 10                    | 11                    | 12                    | 13                    | 14                      | 15                    | 16                    | 17                    | 19 20                   |                       | 21                    |
| 1         | Andhra Pradesh   | 7.00                       | 48935.00                | 3591.39    | 7.34           | 2241.76          | 62.42      | 53000.00                | 3666.60               | 6.92                  | 2215.40               | 60.42                 | 26672.86                | 1500.26               | 5.62                  | NR                    | 34412.47                | 1904.48               | 5.53                  |
| 2         | Assam #          | 12.45                      | 10500.00                | 72.46      | 0.69           | 65.50            | 90.39      | 12500.00                | 82.00                 | 0.66                  | 72.55                 | 88.48                 | 14029.00                | 90.20                 | 0.64                  | NR                    | 15278.01                |                       |                       |
| 3         | Bihar            | 1.28                       | 28000.00                | 393.86     | 1.41           | 281.63           | 71.51      | 34000.00                | 485.00                | 1.43                  | 434.52                | 89.59                 | 40100.00                | 508.80                | 1.27                  | NR                    | NR                      | NR                    |                       |
| 4         | Chhattisgarh     | 30.62                      | 23480.00                | 7356.00    | 31.33          | 6177.65          | 83.98      | 25250.00                | 7952.17               | 31.49                 | 6946.97               | 87.36                 | 26615.00                | 9518.57               | 35.76                 | NR                    | NR                      | NR                    |                       |
| 5         | Goa              | 10.23                      | 4700.00                 | 566.42     | 12.05          | 92.19            | 16.28      | 4715.00                 | 614.47                | 13.03                 | 187.08                | 30.45                 | 4520.48                 | 328.63                | 7.27                  | NR                    | NR                      | NR                    |                       |
| 6         | Gujarat          | 14.75                      | 51000.00                | 6682.41    | 13.10          | 6471.99          | 96.85      | 59000.00                | 7236.60               | 12.27                 | 6443.33               | 89.04                 | 71500.00                | 9038.54               | 12.64                 | 7536.10 83.38         | 79295.00                | 9690.53               | 12.22                 |
| 7         | Himachal Pradesh | 5.71                       | 3700.00                 | 333.00     | 9.00           | 331.71           | 99.61      | 4100.00                 | 369.00                | 9.00                  | 361.28                | 97.91                 | 4400.00                 | 395.47                | 8.99                  | 395.47 100.00         | 4800.00                 | 432.00                | 9.00                  |
| 8         | Jammu & Kashmir  | 11.91                      | 7300.00                 | 1254.77    | 17.19          | NR               |            | 7300.00                 | 1113.55               | 15.25                 | NR                    |                       | NR                      | NR                    |                       | NR                    | NR                      | NR                    |                       |
| 9         | Jharkhand        | 26.21                      | 16300.00                | 8199.40    | 50.30          | 4458.06          | 54.37      | 16800.00                | 8474.60               | 50.44                 | 5102.97               | 60.21                 | 26250.00                | 11680.29              | 44.50                 | NR                    | NR                      | NR                    |                       |
| 10        | Karnataka        | 6.95                       | 42030.01                | 2075.00    | 4.94           | 1679.79          | 80.95      | 47000.00                | 2354.70               | 5.01                  | 2480.74               | 105.35                | 6559.78                 | 4315.07               | 65.78                 | NR                    | NR                      | 4582.72               |                       |
| 11        | Kerala           | 1.45                       | 14010.00                | 325.15     | 2.32           | 325.15           | 100.00     | 17000.00                | 389.85                | 2.29                  | 389.85                | 100.00                | 20000.00                | 600.00                | 3.00                  | NR                    | NR                      | NR                    |                       |
| 12        | Madhya Pradesh   | 21.09                      | 28000.00                | 6178.91    | 22.07          | 5930.89          | 95.99      | 35500.00                | 6800.00               | 19.15                 | 6267.45               | 92.17                 | 53512.64                | 12057.64              | 22.53                 | NR                    | NR                      | NR                    |                       |
| 13        | Maharashtra      | 9.35                       | 45000.00                | 4005.00    | 8.90           | 3273.97          | 81.75      | 49000.00                | 4360.48               | 8.90                  | 3979.42               | 91.26                 | 51222.54                | 4814.92               | 9.40                  | 4090.2 1 84.95        | 54999                   | 5170.00               | 9.40                  |
| 14        | Manipur          | 35.12                      | 3500.00                 | 1358.53    | 38.82          | 1566.90          | 115.34     | 3650.00                 | 1376.28               | 37.71                 | 1280.67               | 93.05                 | 8671.43                 | 3059.68               | 35.28                 | NR                    | NR                      | NR                    |                       |
| 15        | Odisha           | 22.85                      | 18839.17                | 4464.68    | 23.70          | 3809.49          | 85.33      | 24035.12                | 5620.11               | 23.38                 | 5099.56               | 90.74                 | 37529.28                | 7884.50               | 21.01                 | 5869.5 6 74.44        | 44150.00                | 9134.34               | 20.69                 |
|           | Rajasthan        | 13.48                      | 33500.00                | 4321.19    | 12.90          | 3859.15          | 89.31      | 40500.00                | 5193.40               | 12.82                 | 4809.55               | 92.61                 | 69820.05                | 9178.10               | 13.15                 | NR                    | 71405.78                | 9886.71               | 13.85                 |
| 16        |                  |                            |                         |            |                |                  |            |                         |                       |                       | NR                    |                       | 3905.00                 |                       |                       | NR                    | NR                      |                       |                       |
| 17        | Sikkim           | 33.80                      | 1877.00                 | 386.66     | 20.60          | NR               |            | 2060.00                 | NR                    |                       |                       |                       |                         | NR                    |                       |                       |                         | NR                    |                       |

## Annexure-II

( Rs. Crore)

%

|   18 | Tamil Nadu    | 1.10   | 28000.00   | 349.30   | 1.25   | 296.72   | 84.95   | 37000.00   | 489.48   | 1.32   | 439.77   | 89.84   | 42185.00   |   572.93 | 1.36    | 445.85       | 77.82 55100.00   | 657.76   | 1.19   |
|------|---------------|--------|------------|----------|--------|----------|---------|------------|----------|--------|----------|---------|------------|----------|---------|--------------|------------------|----------|--------|
|   19 | Telangana     |        |            |          |        |          |         |            |          |        |          |         | 26672.36   |  4559.81 | 17.10   | NR           | 52374.55         | 5035.68  | 9.61   |
|   20 | Tripura       | 31.76  | 2821.21    | 971.11   | 34.42  | 775.73   | 79.88   | 3100.78    | 923.26   | 29.78  | 716.83   | 77.64   | 2208.78    |   902.35 | 40.85   | NR           | 2218.58          | 1841.06  | 82.98  |
|   21 | Uttar Pradesh | 0.57   | 57800.00   | 38.00    | 0.07   | 30.26    | 79.63   | 69200.00   | 41.50    | 0.06   | 18.69    | 45.04   | 113500.0 0 |   104.29 | 0.09    | NR           | NR               | NR       |        |
|   22 | Uttrakhand    | 2.89   | 8200.00    | 246.38   | 3.00   | 142.14   | 57.69   | 8500.00    | 255.00   | 3.00   | 177.20   | 69.49   | 10600.00   |   318    | 3.00 NR |              | NR               | 354.37   |        |
|   23 | West Bengal   | 5.80   | 28000.00   | 1658.52  | 5.92   | NR       |         | 30314.00   | 2173.14  | 7.17   | 2173.14  | 100.00  | 46290.35   |  3136.41 | 6.78 NR |              | NR               | NR       |        |
|   24 | A & N Islands | 7.50   | 2870.66    | 293.00   | 10.21  | 173.04   | 59.06   | 5467.36    | 228.79   | 4.18   | 355.55   | 155.40  | 5821.00    |   240    | 4.12    | 175.77 73.24 | NR               | NR       |        |
|   25 | Daman & Diu   | 0.06   | 568.25     | 50.29    | 8.85   | 3.42     | 6.80    | 630.05     | 3.90     | 0.62   | 4.95     | 126.92  | 2070.07    |    11.24 | 0.54    | NR           | NR               | NR       |        |

Source: State Plan Approval letters and TSP documents of the State Govts. #  Including ST Autonomous Council ( 7 Nos. in A..P. 2012-13 and 2013-14) Not: The govt. of Telanga full scale financial budget commenced from the 2014-15, the details of previous year are inclusive and pertain to the State of Andhra Pradesh. NR:   Not Reported