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Annexure |
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ANNEXURE REFERRED TO IN REPLY
TO PART (a) & (b) OF RAJYA SABHA UNSTARRED QUESTION NO.1755 FOR 4.12.2009
ASKED BY SHRI RAGHUNANDAN SHARMA & SHRIMATI MAYA SINGH REGARDING FUNDS SANCTIONED
UNDER SSA |
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GOI released during 2004-05, 2005-06, 2006-07, 2007-08, 2008-09
and 2009-10 (as on 17.11.2009) under
SSA. |
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|
(Rupees
in lakhs) |
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|
Sl.No. |
Name
of the State |
2001-02 |
2002-2003 |
2003-2004 |
2004-2005 |
GOI
Release |
||||||||||||||||||
|
Outlay
Approved |
Grants
released |
Expendi-ture(includes
unspent balance and State Share) |
Outlay
Approved |
Grants
released during 2002-03 |
Expendi-ture(includes
unspent balance and State Share) |
Outlay
Approved |
Release
during 2003-04 |
Expendi-ture(includes
unspent balance and State Share) |
Outlay
Approved |
Release
during 2004-05 |
Expendi-ture(includes
unspent balance and State Share) |
Outlay
Approved |
2004-05 |
2005-06 |
Expendi-ture(includes
unspent balance and State Share) |
Outlay
Approved |
2006-07 |
Expendi-ture(includes
unspent balance and State Share) |
Outlay
Approved |
2007-08 |
2008-09 |
2009-10 (as on 17.11.2009) |
||
|
1 |
Andhra Pradesh |
5375.7 |
2284.67 |
2284.67 |
16990.27 |
8226.1 |
3952.1 |
39534.77 |
9884.41 |
14912.16 |
57010.81 |
28000 |
33757.22 |
72697.75 |
28000 |
37999.00 |
55816.48 |
130524.5 |
46245.56 |
72236.73
|
124607.3 |
28100.00 |
71031.78 |
13569.9 |
|
2 |
Arunachal
Pradesh |
356.65 |
281.14 |
0 |
2331.89 |
1412 |
0 |
4834.64 |
675.35 |
1188.16 |
6403.34 |
3009 |
1812.5 |
6578.48 |
3009 |
4442.51 |
5750.8 |
11928.41 |
7143.74 |
9978.27
|
12500.28 |
11043.55 |
13683.64 |
4117 |
|
3 |
|
7651.88 |
3473.17 |
129.57 |
15040.01 |
10175.92 |
8526.23 |
41859.25 |
12190.43 |
18394.84 |
31746.45 |
20654 |
22399.8 |
27605.94 |
20654 |
13850.00 |
24803.64 |
104206.6 |
51464.72 |
42389.70
|
62138.49 |
28903.62 |
42740.91 |
42480 |
|
4 |
|
6712.4 |
2964.925 |
0 |
23885.31 |
7914.97 |
3452.41 |
77166.19 |
19515.75 |
7979.59 |
88482.78 |
31970.56 |
34131.87 |
90002.02 |
31970.56 |
32399.56 |
46675.91 |
241407.8 |
107744.39 |
######## |
333929.7 |
135417.64 |
186158.47 |
45000 |
|
5 |
Chhattisgarh |
779.96 |
409.2 |
0 |
6763.67 |
3639.73 |
2413.6 |
21830.05 |
6589.02 |
4894.99 |
39396.35 |
20786.76 |
29565.56 |
55068.11 |
20786.76 |
30184.39 |
42766.88 |
82131.67 |
50182.20 |
64341.50
|
78478.28 |
46787.76 |
51853.86 |
46892.6 |
|
6 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
|
1206.46 |
0 |
728.12 |
497.39 |
2077.85 |
724.12 |
1405.29
|
1662.82 |
899.57 |
804.41 |
550.58 |
|
7 |
|
4156.38 |
2086.11 |
1246.16 |
12957.58 |
14004.3 |
11839.14 |
23492.94 |
11660.13 |
14717.12 |
29184.05 |
14072 |
18632.5 |
30332.22 |
14072 |
15084.84 |
23983.13 |
38939 |
14806.97 |
28102.88
|
37970.21 |
22658.26 |
25432.47 |
8031.73 |
|
8 |
Haryana |
496.46 |
365.02 |
21.2 |
8138.40 |
2735.87 |
2571 |
15087.87 |
6895.55 |
9118.42 |
22918.55 |
12881.55 |
11359.08 |
24906.31 |
12881.55 |
10196.55 |
19858.58 |
36501.95 |
25647.12 |
30388.70
|
35706.6 |
14220.00 |
20546.87 |
10000 |
|
9 |
Himachal
Pradesh |
1617.59 |
752.44 |
539.14 |
2906.37 |
1717.62 |
1911.57 |
11004.15 |
5462.17 |
6331.75 |
12156.45 |
6144 |
8418.94 |
12044.13 |
6144 |
7614.66 |
9929.608 |
12117.78 |
6250.75 |
10057.88
|
12198.37 |
7638.30 |
8552.99 |
8608 |
|
10 |
Jammu & Kashmir |
0 |
154.74 |
0 |
5148.55 |
1948.85 |
500.35 |
16611.68 |
5326.62 |
3606.78 |
20703.5 |
7747.18 |
8160.52 |
28345.16 |
7747.18 |
18530.65 |
20830.69 |
35453.99 |
22083.37 |
31624.72
|
32151.79 |
20063.27 |
20532.59 |
30000 |
|
11 |
Jharkhand |
1335.73 |
672.63 |
0 |
9564.91 |
3244.32 |
4210.87 |
32808.36 |
11474.31 |
7095.96 |
44696.15 |
16568.5 |
29250.33 |
59508.78 |
16568.5 |
28568.50 |
37759.9 |
104285 |
51515.00 |
64639.24
|
132192 |
80748.99 |
69041.09 |
15000 |
|
12 |
Karnataka |
6508.62 |
2804.05 |
0 |
10465.58 |
8270.46 |
9594.67 |
33791.55 |
10426.67 |
16050.39 |
43532.62 |
26280.7 |
34456.15 |
43222.66 |
26280.7 |
28303.78 |
40422.99 |
74215.24 |
54206.98 |
70192.82
|
69746 |
40604.78 |
51578.19 |
44220.6 |
|
13 |
Kerala |
2372.98 |
1081.23 |
0 |
8684.05 |
2250.78 |
3122.23 |
12742.87 |
4966 |
6078.02 |
16789.72 |
8939 |
9383.78 |
17542 |
8939 |
5939.00 |
10329.19 |
17154 |
6382.00 |
10159.20
|
15956.39 |
8323.42 |
10854.04 |
6039.5 |
|
14 |
Madhya Pradesh |
6461.06 |
2890.96 |
0 |
16522.03 |
11017.1 |
10801 |
84428.2 |
35237.91 |
29202.45 |
125043.9 |
44608.92 |
60513.25 |
142279.6 |
44608.919 |
77173.12 |
104047.5 |
186987.6 |
110879.68 |
######## |
179824.4 |
86769.94 |
85569.35 |
100249 |
|
15 |
|
10448.92 |
4818.41 |
4704.54 |
36957.33 |
11000 |
9671.41 |
76526.07 |
20526.67 |
33363.91 |
85602.18 |
35489.79 |
38955.71 |
88216.71 |
35489.79 |
50235.31 |
60458.5 |
106459.6 |
52158.56 |
78115.07
|
89523.47 |
45729.96 |
67386.02 |
48023 |
|
16 |
Manipur |
0 |
109.93 |
0 |
938.06 |
0 |
0 |
3160.52 |
500 |
0 |
4601.13 |
1225 |
1354.93 |
5015.98 |
1225 |
3208.44 |
2051.96 |
6236.94 |
9.24 |
1799.78
|
4808.86 |
1850.95 |
321.21 |
500 |
|
17 |
Meghalaya |
1871.25 |
857.59 |
0 |
451.00 |
711.37 |
634.96 |
4028.27 |
825.77 |
627.25 |
5427.12 |
2930.81 |
2150.33 |
3470.93 |
2930.81 |
1921.00 |
2356.34 |
9153.53 |
4294.00 |
7181.86
|
14007.28 |
9359.63 |
9440.36 |
8383 |
|
18 |
Mizoram |
1017.79 |
432.56 |
219.26 |
1602.24 |
903.29 |
432.56 |
3152.79 |
1182.37 |
875.89 |
4670.57 |
3300.24 |
4478.66 |
3686.93 |
3300.24 |
2559.15 |
3573.86 |
4607.32 |
3441.69 |
4760.32
|
4832.34 |
4212.02 |
5112.59 |
2645 |
|
19 |
Nagaland |
0 |
76.555 |
76.56 |
1971.17 |
973.28 |
109.77 |
2951.49 |
0 |
1015.18 |
3439.7 |
2088.49 |
2751.24 |
3385.13 |
2088.49 |
2323.01 |
2879.4 |
6203.88 |
2315.20 |
230.86
|
1997.78 |
4596.00 |
2867.87 |
1413 |
|
20 |
Orissa |
7474.59 |
3176.57 |
67.29 |
13407.38 |
2214.15 |
2594.33 |
47197.47 |
13453.27 |
15792.79 |
64004.24 |
21807.27 |
28060.7 |
65443.74 |
21807.27 |
32792.50 |
38438.92 |
93961.31 |
44010.95 |
65778.72
|
108844.5 |
62853.68 |
49080.9 |
63061.6 |
|
21 |
|
12980.79 |
5709.335 |
0 |
9946.34 |
4868 |
8492.32 |
20145.75 |
6492.49 |
4440.99 |
20034.92 |
3040 |
9636.55 |
22581.99 |
3040 |
14683.89 |
21890.86 |
23278.14 |
12879.92 |
15805.66
|
18488.5 |
10493.88 |
13808.1 |
8973 |
|
22 |
Rajasthan |
753.75 |
320.35 |
0 |
17434.48 |
9995.58 |
5574.1 |
45031.05 |
15627 |
21357.3 |
64089.92 |
23549.4 |
39590.65 |
85422.3 |
23549.397 |
60313.43 |
75884 |
125337.1 |
75809.82 |
######## |
159999.4 |
101307.20 |
108326.8 |
112724 |
|
23 |
|
146.22 |
100.05 |
0 |
580.91 |
425.14 |
168.31 |
1233.11 |
269.73 |
213.5 |
1600.68 |
1000.25 |
723.72 |
1989.87 |
1000.25 |
1062.50 |
964.64 |
2439.01 |
402.14 |
863.00
|
2302.79 |
1036.25 |
1075.31 |
986 |
|
24 |
Tamil Nadu |
6863.35 |
2960.93 |
686.34 |
18422.49 |
13526.9 |
10188.72 |
40493.03 |
10505.84 |
23658.86 |
44045.39 |
26517 |
36638.68 |
48781.94 |
26517 |
35329.53 |
47961.24 |
72317.79 |
37329.65 |
55760.67
|
70271.11 |
53125.09 |
45414.47 |
48366 |
|
25 |
Tripura |
1047.95 |
491.5689 |
0 |
1131.01 |
1162.18 |
726.97 |
5116.95 |
2752.39 |
2564.37 |
6255.74 |
4703.96 |
5113.2 |
9436.93 |
4703.96 |
7070.19 |
8163 |
9085.15 |
5330.01 |
8705.50
|
4793.06 |
4178.49 |
6464.12 |
4273 |
|
26 |
Uttar Pradesh |
18042.67 |
7663.33 |
7229.33 |
38447.74 |
20245.4 |
22061.21 |
109513.5 |
34043.3 |
47649.06 |
160446.4 |
87761 |
125166.1 |
264189 |
87761 |
182799.00 |
223373.9 |
367851.2 |
206654.00 |
######## |
344219.4 |
204758.00 |
212884.89 |
178448.3 |
|
27 |
Uttaranchal |
2579.74 |
1219.76 |
0 |
4783.33 |
2067.69 |
1855.82 |
12577.19 |
3522.02 |
6628.93 |
13039.61 |
9144.705 |
9695.48 |
16851 |
9144.705 |
10004.00 |
14687.32 |
24820.5 |
16934.00 |
20527.05
|
25283.55 |
13162.80 |
11444.45 |
13997.29 |
|
28 |
|
3546.99 |
1618.79 |
0 |
22146.98 |
10867.61 |
5148.26 |
59818.63 |
16748.23 |
6582.62 |
87773.91 |
46024.36 |
50950.4 |
105944.6 |
46024.36 |
34199.79 |
48221.52 |
146487.4 |
61736.80 |
94214.72
|
143876.2 |
90571.68 |
65169.37 |
94142 |
|
29 |
|
0 |
12.68 |
0 |
|
0 |
0 |
757.23 |
283.96 |
221.73 |
589.9 |
272.58 |
272.08 |
833.49 |
272.58 |
163.00 |
448.59 |
1350.03 |
419.62 |
586.28
|
929.186 |
187.10 |
780.54 |
312.44 |
|
30 |
|
0 |
0 |
0 |
|
0 |
0 |
598.77 |
224.54 |
166.42 |
1401.31 |
447.95 |
604 |
1369.68 |
447.95 |
350.00 |
125.81 |
1162.54 |
300.00 |
708.00
|
1953.69 |
934.95 |
820.52 |
826 |
|
31 |
Dadra
& |
0 |
0 |
0 |
|
0 |
0 |
1193.14 |
447.42 |
0 |
877.66 |
111.91 |
10.45 |
734.7 |
111.91 |
0.00 |
379.22 |
830.46 |
100.00 |
310.75
|
794.39 |
418.54 |
104.63 |
350.18 |
|
32 |
Daman & Diu |
0 |
0 |
0 |
|
12 |
12 |
0 |
0 |
0 |
298.43 |
0 |
0 |
352.65 |
0 |
111.91 |
58 |
260.85 |
|
26.19
|
258.258 |
|
|
69 |
|
33 |
|
0 |
0 |
0 |
15.00 |
161.27 |
0 |
5225.65 |
1959.62 |
521.31 |
4224.68 |
0 |
854.67 |
6688.51 |
0 |
1100.00 |
2557.13 |
8444.46 |
4230.24 |
4958.20
|
5234.32 |
1671.55 |
1529.01 |
1163 |
|
34 |
|
0 |
|
0 |
34.69 |
19.98 |
0 |
110.16 |
28.31 |
|
132.07 |
12.03 |
0 |
93.32 |
12.03 |
0.00 |
0.91 |
418.04 |
87.47 |
8.85
|
235.17 |
|
70 |
41 |
|
35 |
|
38.3 |
48.37 |
0 |
341.58 |
116.46 |
0 |
730.82 |
141.06 |
140.61 |
1059.7 |
225.53 |
265.85 |
1244.4 |
225.53 |
529.40 |
568.79 |
941.93 |
|
407.82
|
893.5 |
577.07 |
638.59 |
273.96 |
|
|
Total |
110637.7 |
49837.06 |
17204.06 |
######## |
155828.3 |
130565.9 |
854754.1 |
269838.3 |
305391.4 |
1111680 |
511314.4 |
659114.9 |
1347073 |
511314.441 |
751770.73 |
998516.5 |
2089578 |
1083719.91 |
######## |
2132609 |
1143203.94 |
1261120.41 |
963729.68 |
|
36 |
National Component |
0 |
0 |
0 |
0 |
0 |
0 |
1045.19 |
3390.29 |
|
1495.51 |
2660.849 |
|
1110.86 |
2660.849 |
952.00 |
|
1179.05 |
1115.04 |
|
1935.21 |
1328.58 |
1459.41 |
1117.89 |
|
|
Grand Total |
110637.7 |
49837.06 |
17204.06 |
######## |
155828.3 |
130565.9 |
855799.3 |
273228.6 |
305391.4 |
1113175 |
513975.3 |
659114.9 |
1348184 |
513975.29 |
752722.73 |
998516.5 |
2090758 |
1084834.95 |
######## |
2134545 |
1144532.52 |
1262579.82 |
964847.57 |
|
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