MINISTER OF STATE IN THE MINISTRY OF PLANNING (SHRI M.V. RAJASEKHARAN)
(a) to (f): A statement is laid on the Table of the House.
STATEMENT REFERRED TO IN REPLY TO PART (A) TO (F) OF LOK SABHA
STARRED QUESTION NO 471 FOR ANSWER ON 17.5.2006 REGARDING
NON-UTILISATION OF FUNDS BY STATE GOVERNMENTS BY SHRI
JASUBHAI DHANABHAI BARAD AND SHRI HANSRAJ G. AHIR
(a): The size of the Annual Plans of States, which is funded by the State`s own resources
and Central assistance, is decided by the Planning Commission after detailed discussions with
the State Governments and assessment of resource availability. The Annual Plan outlay of
the States is effective for the relevant financial year.
(b)&(c): The details of Approved Outlay and Expenditure there against State-wise during the
last three years is at Annexure.
(d) & (e): There is no specific provision for return of State Plan funds to the Union
Government. Based on the guidelines circulated by the Planning Commission, a
proportionate cut in Normal Central Assistance is imposed by the Ministry of Finance in the
following year in the following cases:
(i) where the total actual expenditure on the Plan in the previous year is lower
than the revised approved outlays.
(ii) Where the actual expenditure on earmarked sectors is lower than the revised
approved outlays.
This is done with a view to ensuring that the Plan projects are implemented as per
time schedule envisaged.
(f): In accordance with the guidelines issued by the Planning Commission half yearly
review of Annual Plans is made by the Members / State Plan Advisers for their respective
States to ensure that the Annual Plan is implemented as per time schedule envisaged.
Annexure referred in the reply of the Lok Sabha Starred Question No. 471 due for reply on 17-05-2006.
(Rs. Crores)
Sl.No. States Annual Plan 2003-04 Annual Plan 2004-05 Annual Plan 2005-06 Appr- Actual Appr- Actual Appr- Revised oved oved oved Outlay Expenditure Outlay Expenditure Outlay Outlay
1. 2. 3. 4. 5. 6. 7. 8.
1. Andhra Pradesh 10970.46 10758.80 12790.43 15,650.77 15,650.77 13,530.47
2. Arunachal Pr. 708.00 642.30 760.35 655.80 950.00 817.94
3. Assam 1780.00 1364.35 2175.00 1,766.67 3,000.00 2,675.53 @
4. Bihar 3320.00 2627.03 4000.00 3,196.47 5,329.65 4,735.46
5. Chhattisgarh 2335.00 2403.99 3322.46 2,832.75 4,275.00 4,097.38
6. Goa 649.99 567.60 883.33 766.81 1,025.00 1,069.36 @
7 Gujarat 7860.00 7584.69 8518.21 7,603.21 11,000.00 11,000.00@
8. Haryana 2068.00 1865.79 2305.71 2,108.24 3,000.00 3,059.40
9. Himachal Pr. 1335.00 1306.60 1400.38 1,475.25 1,600.00 1,675.00
10. Jammu & Kashmir 2500.00 2352.10 3008.03 2,838.94 4,200.00 4,200.00 $
11. Jharkhand 2935.85 1677.42 4110.19 2,585.20 4,510.12 4,519.49
12. Karnataka 9620.00 8619.45 12322.92 11,741.17 13,555.00 12,852.82
13. Kerala 4430.00 3617.64 4852.03 3,544.15 5,369.00 5,357.17
14. Madhya Pradesh 5703.00 5087.38 6709.96 6,610.43 7,471.00 8,325.00
15. Maharashtra 12050.00 8187.69 9446.73 9,817.42 11,000.00 11,982.53 @
16. Manipur 590.00 286.62 787.72 559.70 985.37 985.37
17. Meghalaya 555.00 486.16 716.34 590.17 800.00 723.10
18. Mizoram 480.00 551.20 616.52 550.34 685.00 732.78
19. Nagaland 500.00 479.07 538.79 463.13 620.00 676.25
20. Orissa 3200.00 2436.90 2500.00 2,738.73 3,000.00 3,000.00
21. Punjab 2822.00 1590.81 3479.80 1,958.04 3,550.00 3,550.00 @
22. Rajasthan 4258.00 6044.38 6797.50 6,590.55 8,350.00 8,000.00
23. Sikkim 405.00 367.86 491.07 466.55 500.00 511.10
24. Tamil Nadu 7000.00 7088.31 8001.00 8,001.00 # 9,100.00 9,113.57
25. Tripura 650.00 576.01 700.27 579.11 804.00 823.65
26. Uttar Pradesh 7728.00 6141.73 9661.51 8,427.54 13,500.00 13,579.12
27. Uttaranchal 1575.00 1677.79 1810.40 1,916.74 2,700.00 2,732.11
28. West Bengal 3894.00 2529.47 5019.62 4,268.28 6,476.00 6,032.78 Total (States) 101,922.30 88,919.14 117,726.27 110,303.16 143,005.91 140,357.38
# : Actual Expenditure not reported by the State Government; Revised outlay taken.
$ : Revision not sought by the State Government; Approved outlay taken.
@ : Revision not sought by the State Government; Anticipated Expenditure as reported by the State Government in their
Draft Annual Plan Documents 2006-07 has been taken.