Lok Sabha Question No. 412 (UNSTARRED), answered on 2018-02-05
Subject: Budgetary Allocation for Tribal People
Ministry: TRIBAL AFFAIRS
Asked by: KRUPAL BALAJI TUMANE

## GOVERNMENT OF INDIA (MINISTRY OF TRIBAL AFFAIRS)

## LOK SABHA UNSTARRED QUESTION NO. †

## 412

TO BE ANSWERED ON 05.02.2018

## BUDGETARY ALLOCATION FOR TRIBAL PEOPLE

## †412.  SHRI KRUPAL BALAJI TUMANE:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the budget allocated for tribal people during the last three years and the current year;
- (b) the amount out of the said fund, spent for this purpose;
- (c) the details of other funds allocated for tribal people during the said years:
- (d) the per capita allocation of funds for tribal people during the last three years; and
- (e) the actual expenditure incurred in this regard?

## ANSWER

## MINISTER OF STATE IN THE MINISTRY OF TRIBAL AFFAIRS (SHRI JASWANTSINH BHABHOR)

- (a) to (e): The details of budget allocated and expenditure for tribal people under various schemes / programmes of the Ministry of Tribal Affairs during the last three years and the current year is as under:

(Rs. Crore)

| Year    |   Budget Allocated |   Per Capita Allocation* Rs |   Revised Estimate | Expenditure              |
|---------|--------------------|-----------------------------|--------------------|--------------------------|
| 2014-15 |            4479    |                      428.61 |            3850    | 3831.95                  |
| 2015-16 |            4792.19 |                      458.58 |            4550    | 4472.60                  |
| 2016-17 |            4800    |                      459.33 |            4798.63 | 4793.96                  |
| 2017-18 |            5300.14 |                      507.19 |            4993.27 | 4056.83 (As on 30.01.18) |

Government has adopted a Tribal Sub-Plan (TSP) Strategy (now called as Schedule Tribe Component)  for  overall  development  of  tribal  people  across  the  country,  which  include support for education, health, power, roads, sanitation, water supply, livelihood etc. While the schemes of the Ministry of Tribal Affairs are aimed at filling the critical gaps in these sectors,  the  major  part  of  infrastructural  development  activities  and  provision  of  basic amenities  is  carried  out  through  various  schemes  /  programmes  of  concerned  Central Ministries and the State Governments. A statement showing State wise percentage of ST population, total plan outlay, TSP allocation and percentage allocation of TSP indicative of fund allocation on population basis along with actual expenditures is placed at Annexure I . A  statement  showing  earmarking  of  TSP  funds  by  the  Central  Government  Ministries  / Departments and actual expenditures is at Annexure II .

## Annexure-I

## Annexure referred in reply to part (a) to (e) of Lok Sabha Unstarred Question No.412 for 05.02.2018 raised by Shri Krupal Balaji Tumane regarding 'Budgetary allocations for Tribal People'

## Indicative of funds allocation on population basis

| Name of State       | %ST Popln   |                   |           |               |           |                                 | 2013-14           | 2013-14   | 2013-14    | 2013-14    |                                 |                            |                |         |                                 |                   | 2015-16     | 2015-16        | 2015-16     | 2015-16                         |                           |              |               |                    |       |
|---------------------|-------------|-------------------|-----------|---------------|-----------|---------------------------------|-------------------|-----------|------------|------------|---------------------------------|----------------------------|----------------|---------|---------------------------------|-------------------|-------------|----------------|-------------|---------------------------------|---------------------------|--------------|---------------|--------------------|-------|
| Name of State       | in State    | Total Plan Outlay | TSP Aln.  | 2012-13 % Aln | TSP Exp   | %Exp. w.r.to. Total Plan Outlay | Total Plan Outlay | TSP Aln.  | % Aln      | TSP Exp    | %Exp. w.r.to. Total Plan Outlay | Total Plan Outlay TSP Aln. | 2014-15 % Aln. | TSP Exp | %Exp. w.r.to. Total Plan Outlay | Total Plan Outlay | TSP Aln.    | % Aln.         | TSP Exp     | %Exp. w.r.to. Total Plan Outlay | Total Plan Outlay TSP Aln |              | 2016-17 % Aln | TSP Exp (upto Dec, | 2016) |
| Andhra Pradesh      | 5.5         | 48935             | 3622      | 7.40          | 2198      | 4.49                            | 52955             | 3667      | 6.92       | 2056       | 3.88                            | 26670                      | 1500           | 5.62    | 1442                            | 5.41 34408        | 1904        |                | 5.53 1711   | 4.97                            | 56067                     | 3100         | 5.53          | 1913               | 1913  |
| Assam               | 12.45       | 10500             | 72.46     | 0.69          | 66        | 0.62                            | 12500             | 82        | 0.66       | 73         | 0.58                            | 18000                      | 90             | 0.50    | 68                              | 0.38              | 25406 98    | 0.39           |             | 34 0.13                         | -                         | -            | -             | -                  | -     |
| Bihar               | 1.28        | 28000             | 394       | 1.41          | 282       | 1.01                            | 34000             | 485       | 1.43       | 116        | 0.34                            | 55099                      | 509            | 0.92    | 509                             | 0.92 57138        | 679         |                | 1.19 544    | 0.95                            | 64126                     | 982          | 1.53          | 589                | 589   |
| Chhattisgarh        | 30.62       | 23480             | 7356      | 31.33         | 6181      | 26.32                           | 25250             | 7952      | 31.49      | 6947       | 27.51                           | 26615                      | 9519           | 35.77   | 9417                            | 35.38 29753       | 10513       |                | 35.33 10066 | 33.83                           | 34715                     | 11500        | 33.13         | 7490               | 7490  |
| Goa                 | 10.23       | 372.43            | 0.78      | 0.21          | 0         | 0.06                            | 478.2             | 73.49     | 15.37      | 31.54      | 6.60                            | 357.25                     | 36             | 10.08   | 19.34                           | 5.41 490          | 51.5        |                | 10.51       | 14.16 2.89                      | 474                       | 56           | 11.81         | 7.3                | 7.3   |
| Gujrat              | 14.75       | 51000             | 6612      | 12.96         | 6472      | 12.69                           | 58500             | 7102      | 12.14      | 6443       | 11.01                           | 69195                      | 9039           | 13.06   | 7536                            | 10.89 79295       | 9691        |                | 12.22 8379  | 10.57                           | 85558                     | 10267        | 12.00         | 4123               | 4123  |
| Himachal Pradesh    | 5.71        | 3700              | 333       | 9.00          | 332       | 8.97                            | 4100              | 369       | 9.00       | 361        | 8.80                            | 4400                       | 395            | 8.98    | 432                             | 9.82              | 4800 432    |                | 9.00        | 429 8.94                        | 5200                      | 468          | 9.00          | 468                | 468   |
| Jammu& Kashmir      | 11.91       | 7300              | 1255      | 17.19         | 1255      | 17.19                           | 7300              | 1114      | 15.26      | 1113       | 15.25                           | -                          | -              | -       | -                               | - -               |             | - -            | -           | -                               | -                         | -            | -             | -                  | -     |
| Jharkhand Karnataka | 26.21 6.95  | 16300 42030       | 9149 2076 | 56.13 4.94    | 4354 1680 | 26.71                           | 16800             | 9592 2480 | 57.10 5.09 | 3782 1950  | 22.51 4.01                      | 18260                      | 11797          | 64.61   | 6414                            | 35.13             | 22526 14272 | 63.36          | 7755        | 34.43 6.16                      | 28220 85375               | 16304 5566   | 57.77 6.52    | 611                | 611   |
|                     | 1.45        | 14010             | 325.15    |               |           | 4.00                            | 48685             |           | 2.29       |            |                                 | 65600                      | 4357           | 6.64    | 3538                            | 5.39              | 72597       | 4678 6.44 3.03 | 4475        |                                 |                           |              |               |                    |       |
| Kerala              |             |                   |           | 2.32          | 325       | 2.32                            | 17000             | 390       |            | 390        | 2.29                            | 20000                      | 600            | 3.00    | 582                             | 2.91              | 20000       | 605            | -           | -                               | 24000                     | 683          | 2.85          | -                  | -     |
| Madhya Pradesh      | 21.09       | 31743             | 5684      | 17.91         | 5887      | 18.55                           | 37608             | 6655      | 17.70      | 6372       | 16.94                           | 54902                      | 7562           | 13.77   | 7629                            | 13.90             | 60747       | 8658           | 14.25 7399  | 12.18                           | 75189                     | 10907        | 14.51         | 4498               | 4498  |
| Maharashtra         | 9.35        | 45000             | 4005      | 8.90          | 3401      | 7.56                            | 49000             | 4360      | 8.90       | 3979       | 8.12                            | 51223                      | 4815           | 9.40    | 4090                            | 7.98 54999        | 5170        | 9.40           | 4563        | 8.30                            | 56997                     | 5358         | 9.40          | -                  | -     |
| Manipur             | 35.12       | 3500              | 1359      | 38.83         | 1567      | 44.77                           | 3650              | 1376      | 37.70      | 1281       | 35.10                           | 8671                       | 3060           | 35.29   | -                               | - -               |             | 3366 -         | -           | -                               | -                         | -            | -             | -                  | -     |
| Odisha              | 22.85       | 17250             | 4316      | 25.02         | 3742      | 21.69                           | 24035             | 5620      | 23.38      | 5100       | 21.22                           | 37529                      | 7885           | 21.01   | 5870                            | 15.64             | 44230       | 8468           | 19.15 5190  | 11.73                           | 50200                     | 10466        | 20.85         | 1854               | 1854  |
| Rajasthan           | 13.48       | 33500             | 4676      | 13.96 44.49   | 3859      | 11.52                           | 42499             | 5494      | 12.93      | 4803       | 11.30                           | 66065                      | 9178           | 13.89   | 7671                            | 11.61 111784      | 15613       | 13.97          | 13821       | 12.36                           | 99693                     | 13596        | 13.64         | 9034               | 9034  |
| Sikkim              | 33.8        | 1877              | 835       |               | 835       | 44.49                           | 2060              | 810       | 39.32      | 810        | 39.32                           | 2957                       | 810            | 27.39   | 647                             | 21.88             | 5176        | - -            | -           | -                               | 1574                      | 819          | 52.03         | 819                | 819   |
| Tamil Nadu          | 1.1         | 28000             | 349       | 1.25          | 297       | 1.06                            | 37000             | 489       | 1.32       | 440        | 1.19                            | 42185                      | 573            | 1.36    | 471                             | 1.12              | 55100       | 658            | 1.19        | 617 1.12                        | 60610                     | 722          | 1.19          | 251                | 251   |
| Telangana           | 9.34        | 0                 | 0         | 0.00          | 0         | 0.00                            | 0                 | 0         | 0          | 0          | 0.00                            | 48648                      | 4560           | 9.37    | 1727                            | 3.55              | 52383 5036  | 9.61           | 3222        | 6.15                            | 67630                     | 6171         | 9.12          | 3139               | 3139  |
| Tripura             | 31.76       | 3214              | 1234      |               |           |                                 |                   |           |            |            |                                 |                            | 2052           | 39.84   | 1532                            |                   | 4827        | 2064           | 42.76       | 1404                            | 5184                      | 2308         | 44.52         | 746                | 746   |
|                     |             |                   |           | 38.39         | 989       | 30.77                           | 3322              | 1219      | 36.69      | 950        | 28.60                           | 5151                       |                |         |                                 | 29.74             |             |                |             | 29.09                           |                           |              |               |                    |       |
| Uttar Pradesh       | 0.57        | 57800             | 38        | 0.07          | 31        | 0.05                            | 69200             | 42        | 0.06       | 19         | 0.03                            | 113500                     | 104            | 0.09    | 47                              | 0.04 120000       | 256         | 0.21           |             | 206                             | 0.17                      | 136667 260   | 0.19          | 106                | 106   |
| Uttarakhand         | 2.89        | 8977              | 248       | 2.76          | 146       | 1.63                            | 12010             | 332       | 2.76       | 177        | 1.47                            | 16260                      | 457            | 2.81    | 259                             | 1.59 15795        | 430         | 2.72           | 227         |                                 | 1.44                      | 15937        | 455 2.85      |                    | 113   |
| West                | 5.8         | 28000             | 1659      | 5.93          | 1657      | 5.92                            | 26674             | 2148      | 8.05       |            | 5.94                            | 42694                      | 3139           | 7.35    | 3022                            | 7.08 49507        | 3725        | 7.52           | 3646        | 7.36                            | 57905 4418                |              | 7.63          | -                  | -     |
| Bengal Total        |             | 504488            | 55598     | 11.02         | 45556     | 9.03                            | 584626            | 61851     | 10.58      | 1584 48778 | 8.34                            | 793981                     | 82037          | 10.33   | 62922                           | 7.92 920961       | 96368       | 10.46          | 73702       | 8.00                            | 1011321                   | 104406 10.32 | 43377         | 43377              | 43377 |

(Rs. in Crore)

## Annexure-II

## Details of TSP Allocation by Central Ministries / Department under Tribal Sub-Plan Strategy from 2014-15 to 2017-18

| Sl. No   | Ministry/ Department                                                              | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16         | 2016-17   | 2016-17   | 2016-17     | 2017-18     |
|----------|-----------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------------|-----------|-----------|-------------|-------------|
| Sl. No   | Ministry/ Department                                                              | BE        | RE        | Exp.      | BE        | RE        | Exp             | BE        | RE        | Exp         | BE          |
| 1        | Department of Agricultural Research and Education                                 | 133.80    | 90.00     | 90.00     | 133.00    | 108.03    | 108.03          | 133.20    | 114.00    | 112.07      | 75.00       |
| 2        | Department of Agriculture, Cooperation and Farmers' Welfare                       | 953.52    | 885.60    | 875.68    | 971.71    | 930.10    | 914.25          | 1200.00   | 1765.21   | 1071.37     | 3293.28     |
| 3        | Department of Empowerment of Persons with Disabilities                            | 45.20     | 28.93     | 31.78     | 45.22     | 43.60     | 37.46           | 56.00     | 57.37     | 56.44       | 56.81       |
| 4        | Department of Food and Public Distribution                                        | 4.13      | 2.40      | 2.40      | 1.12      | 1.12      | 1.12            | 2.10      | 2.10      | 1.28        | 0.00        |
| 5        | Department of Health and Family Welfare                                           | 2512.89   | 1866.37   | 1916.16   | 2013.02   | 2014.56   | 2038.64         | 2566.60   | 2572.18   | 320.91      | 2972.86     |
| 6        | Department of Higher Education                                                    | 1267.62   | 951.31    | 884.34    | 1189.17   | 1011.05   | 1006.33         | 1238.00   | 1288.34   | 1231.12     | 1477.00     |
| 7        | Department of Land Resources                                                      | 375.00    | 250.10    | 254.03    | 159.97    | 154.80    | 153.33          | 165.00    | 169.00    | 169.00      | 225.00      |
| 8        | Department of Rural Development                                                   | 10358.49  | 2907.93   | 3314.27   | 2714.37   | 2786.18   | 2786.64         | 4269.49   | 4269.49   | 4266.31     | 5931.69     |
| 9        | Department of School Education and Literacy                                       | 5663.80   | 4796.35   | 4707.15   | 4297.27   | 4297.16   | 4287.24         | 4276.70   | 4748.87   | 4343.98     | 4868.03     |
| 10       | Department of Science and Technology                                              | 78.12     | 36.30     | 36.20     | 85.04     | 85.04     | 53.23           | 100.00    | 100.00    | 59.10       | 101.00      |
| 11       | Department of Telecommunications                                                  | 17.50     | 7.47      | 0.00      | 1.64      | 0.00      | 11.96           | 0.00      | 25.65     | 29.00       | 39.00       |
| 12       | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | 21.38     | 9.35      | 9.35      | 20.16     | 12.80     | 12.80           | 21.00     | 20.55     | 20.55       | 20.55       |
| 13       | Ministry of Coal                                                                  | 37.15     | 0.00      | 33.05     | 0.00      | 37.15     | 37.15           | 18.00     | 25.38     | 25.38       | 30.75       |
| 14       | Ministry of Culture                                                               | 36.70     | 30.00     | 25.88     | 29.10     | 28.34     | 25.16           | 35.10     | 34.41     | 24.76       | 35.10       |
| 15       | Ministry of Development of North Eastern Region                                   | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00            | 0.00      | 0.00      |             | 716.00      |
| 16       | Ministry of Drinking Water and Sanitation                                         | 1526.00   | 1210.00   | 672.52    | 623.00    | 1074.30   | 1094.26         | 1400.00   | 1650.00   | 1649.90     | 1999.83     |
| 17       | Ministry of Electronics and Information Technology                                | 256.00    | 106.22    | 222.33    | 172.00    | 181.00    | 172.23          | 214.40    | 186.40    | 185.42      | 78.16       |
| 18       | Ministry of Environment, Forests and Climate Change                               | 16.00     | 11.74     | 12.72     | 5.00      | 5.00      | 5.00            | 5.50      | 5.50      | 5.50        | 5.50        |
| 19       | Ministry of Housing and Urban Poverty Alleviation                                 | 144.00    | 24.60     | 19.99     | 130.00    | 40.20     | 26.05           | 111.38    | 111.60    | 111.32      | 153.00      |
| 20       | Ministry of Labour and Employment                                                 | 200.57    | 121.36    | 123.14    | 176.55    | 52.65     | 49.23           | 127.10    | 43.94     | 27.11       | 564.03      |
| 21       | Ministry of Micro, Small and Medium Enterprises                                   | 273.00    | 179.37    | 170.39    | 214.27    | 206.53    | 197.18          | 246.01    | 409.11    | 350.83      | 497.92      |
| 22       | Ministry of Mines                                                                 | 21.47     | 0.00      | 10.71     | 0.00      | 8.94      | 8.19            | 11.70     | 12.70     | 12.52       | 12.70       |
| 23       | Ministry of New and Renewable Energy                                              | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00            | 87.00     | 72.00     | 69.49       | 92.00       |
| 24       | Ministry of Panchayati Raj                                                        | 1203.00   | 582.20    | 0.00      | 0.00      | 15.21     | 16.12           | 0.00      | 53.37     | 56.50       | 62.27       |
| 25       | Ministry of Road Transport and Highways                                           | 400.00    | 350.00    | 399.26    | 400.00    | 520.00    | 513.26          | 400.00    | 380.00    | 379.96      | 400.00      |
| 26       | Ministry of Skill Development and Entreprenuership                                | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00            | 0.00      | 157.75    |             | 238.15      |
| 27       | Ministry of Textiles                                                              | 55.57     | 49.47     | 33.04     | 42.28     | 67.78     | 49.16           | 40.20     | 40.20     | 32.62       | 63.95       |
| 28       | Ministry of Tourism                                                               | 47.05     | 27.50     | 30.45     | 37.00     | 21.25     | 21.24           | 37.50     | 37.50     | 37.50       | 43.75       |
| 29       | Ministry of Tribal Affairs                                                        | 4479.00   | 3850.00   | 3832.20   | 4792.19   | 4550.00   | 4472.26         | 4800.00   | 4798.64   | 4793.96     | 5300.14     |
| 30       | Ministry of Water Resources, River Development and Ganga Rejuvenation             | 191.58    | 0.00      | 60.00     | 0.00      | 190.05    | 188.94          | 146.00    | 30.01     | 30.01       | 50.10       |
| 31       | Ministry of Women and Child Development                                           | 1730.20   | 1517.00   | 1597.51   | 843.51    | 1666.71   | 1653.90         | 1418.60   | 1418.60   | 1417.55     | 1420.00     |
| 32       | Ministry of Youth Affairs and Sports                                              | 101.29    | 69.72     | 72.30     | 85.30     | 68.07     | 84.30           | 79.56     | 71.71     | 62.94       | 138.90      |
| 33       | Andaman and Nicobar Islands                                                       | 228.13    | 129.56    | 103.83    | 231.90    | 219.57    | 221.39          | 213.24    | 175.66    | 129.60      | 169.36      |
| 34       | Dadra &Nagar Haveli Daman &Diu                                                    | 0.00      | 40.53     | 35.42     | 43.40     | 43.40     | 56.36           | 44.77     | 44.77     | 47.73 23.04 | 46.12 21.91 |
| 35       |                                                                                   | 8.68      | 8.68      | 10.36     | 12.18     | 12.18     | 14.48           | 16.24     | 16.24     |             |             |
|          | Lakshadweep                                                                       | 0.00      | 395.46    | 334.26    | 510.40    | 510.40    |                 | 525.00    | 693.83    | 654.79      | 719.65      |
| 36       | TOTAL                                                                             | 32386.84  | 20535.52  | 19920.72  | 19979.77  | 20963.17  | 899.65 21216.54 | 24005.39  | 25602.08  | 21810.56    | 31919.51    |