Lok Sabha Question No. 2185 (UNSTARRED), answered on 2018-12-24
Subject: Funds for ST Population
Ministry: TRIBAL AFFAIRS
Asked by: LALLU SINGH, REKHA ARUN VERMA

## GOVERNMENT OF INDIA (MINISTRY OF TRIBAL AFFAIRS)

## LOK SABHA UNSTARRED QUESTION NO †2185

TO BE ANSWERED ON 24.12.2018

## FUNDS FOR ST POPULATION

## †2185.     SHRI LALLU SINGH: SHRIMATI REKHA VERMA :

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) whether insufficient allocation of funds has badly affected in efforts made for the development of Scheduled Tribe communities;
- (b) if so, the details thereof along with the reaction of the Government thereto;
- (c) the percentage of their population in total population of the country; and
- (d) the steps being taken by the Government to ensure sufficient allocation of funds for the development of Scheduled Tribe people, UT/State-wise including Uttar Pradesh?

## ANSWER

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

(a) to (d): Tribal Sub-Plan (TSP), now called as Scheduled Tribe Component (STC) at Central level and Tribal SubScheme (TSS) at State level is dedicated source of fund for tribal development across the country. Fund flow under STC /  TSS  as  on  date  is  sourced  from  various  schemes  administered  by  37  Central  Ministries  /  Departments  and  State Governments. Major part of infrastructure development and provision of basic amenities in tribal areas/regions in the country is carried out through various schemes/programmes of concerned Central Ministries and the State Governments including State Government of Uttar Pradesh, while the Ministry of Tribal Affairs (MoTA) provides by way of additive to these initiatives on plugging gaps.

## STC/TSS allocations by Central Ministries / Departments:

| Year             |   Total Plan Allocation of STC Ministries / Department |   Allocation | Expenditure   |   % Expenditure w.r.t. TSS/ STC Allocation |   %STCAllocation w.r.t. total plan / scheme allocation of STC Ministries / Department |
|------------------|--------------------------------------------------------|--------------|---------------|--------------------------------------------|---------------------------------------------------------------------------------------|
| 2014-15 (Actual) |                                                 236509 |      19961.3 | 19436.85      |                                      97.37 |                                                                                   8.4 |
| 2015-16 (Actual) |                                                 275175 |      20177.6 | 20024.66      |                                      99.24 |                                                                                   7.3 |
| 2016-17 (Actual) |                                                 380036 |      24671.6 | 20956.40      |                                      84.94 |                                                                                   6.5 |
| 2017-18 (RE)     |                                                 443406 |      31292.2 | 30020.25      |                                      95.94 |                                                                                   7.1 |
| 2018-19 (BE)     |                                                 511402 |      37802.9 | 21806.86*     |                                      57.6  |                                                                                   7.4 |

Overall allocation of STC funds by the concerned Ministries / Department for the year 2018-19 reached the level of 7.40 % of their total schematic allocation in these Ministries / Departments. With the efforts of Ministry of Tribal Affairs, the trend of STC expenditure has gone up from 85% of total allocation at Revised Estimate Stage in 2016-17 to 96% in 2017-18. Details of TSP Allocation and Expenditure by Central Ministries / Departments (2015-16 to 2018-19) is at Annexure - 1.

Further, an online system  has  been  put  in place by  the Ministry of Tribal Affairs  (web  address http://stcmis.gov.in) for monitoring of Tribal Sub-Plan(TSP) / Schedule Tribe Component (STC) funds. The framework captures data directly from Public Finance Management System (PFMS) and gives inputs to see through expenditure vis-a- vis allocations. MoTA has been holding periodic meetings with Central Ministries / Departments having STC funds.   Meetings were held on 13.04.2018 and 25.06.2018 followed by another review under the Chairmanship of Secretary  on  12/13.07.2018  and  29/30.11.2018.  In  the  said  meetings,  it  has  been  reiterated  to  the  Ministries  / Departments that STC funds should be as per the prescribed percentage.

## State TSP:

Most of the States are allocating TSP funds in proportion to ST population in the State. A statement showing State wise percentage of ST population, total state Plan / Scheme Allocation, TSP Allocation and % TSP Allocation for the year 2017-18 is as under:

(Rs. in Crore)

N.R.- Not Reported by State Government

| S. No.   | State/U. T       | %ST Population (2011)   | Annual plan 2017-18              | Annual plan 2017-18   | Annual plan 2017-18   |
|----------|------------------|-------------------------|----------------------------------|-----------------------|-----------------------|
| S. No.   | State/U. T       | %ST Population (2011)   | Total State plan / Scheme Outlay | TSP Allocation        | %TSP Allocation       |
| 1        | Andhra Pradesh   | 5.5                     | 65208.10                         | 3528.75               | 5.41                  |
| 2        | Assam            | 12.5                    | 8754.32                          | 1349.72               | 15.42                 |
| 3        | Bihar            | 1.3                     | 70316.00                         | 1091.50               | 1.55                  |
| 4        | Chhattisgarh     | 30.6                    | 62462.97                         | 20237.22              | 32.40                 |
| 5        | Goa              | 10.2                    | 773.80                           | 30.33                 | 3.92                  |
| 6        | Gujarat          | 14.8                    | 172179.24                        | 12559.33              | 7.29                  |
| 7        | Himachal Pradesh | 5.7                     | 5700.00                          | 513.00                | 9.00                  |
| 8        | Jammu &Kashmir   | 11.9                    | N.R.                             | N.R.                  | N.R.                  |
| 9        | Jharkhand        | 26.2                    | 44502.61                         | 18092.70              | 40.66                 |
| 10       | Karnataka        | 7.0                     | 111472.00                        | 8195.00               | 7.35                  |
| 11       | Kerala           | 1.5                     | 26500.00                         | 751.00                | 2.83                  |
| 12       | Madhya Pradesh   | 21.1                    | 104358.17                        | 25862.15              | 24.78                 |
| 13       | Maharashtra      | 9.4                     | 77184.00                         | 6754.00               | 8.75                  |
| 14       | Manipur          | 35.1                    | N.R.                             | N.R.                  | N.R.                  |
| 15       | Odisha           | 22.9                    | 55970.00                         | 12564.56              | 22.45                 |
| 16       | Rajasthan        | 13.5                    | 86094.45                         | 12896.43              | 14.98                 |
| 17       | Sikkim           | 33.8                    | N.R.                             | N.R.                  | N.R.                  |
| 18       | Tamil Nadu       | 1.1                     | 54564.19                         | 607.50                | 1.11                  |
| 19       | Telangana        | 9.1                     | 88038.80                         | 8165.87               | 9.28                  |
| 20       | Tripura          | 31.8                    | 5572.93                          | 2677.76               | 48.05                 |
| 21       | Uttar Pradesh    | 0.6                     | 426453.81                        | 577.77                | 0.14                  |
| 22       | Uttarakhand      | 2.9                     | 42798.31                         | 424.59                | 0.99                  |
| 23       | West Bengal      | 5.8                     | 60013.89                         | 5039.00               | 8.40                  |
|          | Total            | 8.6                     | 1568917.59                       | 141918.18             | 9.05                  |

As per above table that overall TSP / STC Allocation across the country is 9.05% which is more than the total ST population percentage in the country i.e. 8.6% as per 2011 census.

Respective State Government is responsible for formulation and implementation of projects out of TSP funds. MoTA has been constantly advocating for utilization of TSP funds  vis-à-vis  Allocation  through  Project  Appraisal Committee meetings, regional consultations etc. During past four years the expenditure trend is improving, as reflected in table below:

## TSP allocations by State Government:

| Year     |   Total State Plan / Scheme Outlay |   TSP Allocation |   %TSP Allocation | TSP Expenditure   | %Expenditure w.r.t. Total State Plan Outlay   | %Expenditure w.r.t. total TSP Allocation   |
|----------|------------------------------------|------------------|-------------------|-------------------|-----------------------------------------------|--------------------------------------------|
| 2014-15  |                   804040           |  83167.2         |             10.34 | 63305.95          | 7.87                                          | 76.12                                      |
| 2015-16  |                   920961           |  96369           |             10.46 | 74050.15          | 8.04                                          | 76.84                                      |
| 2016-17  |                        1.04079e+06 | 111435           |             10.7  | 89145.25          | 8.57                                          | 80.00                                      |
| 2017-18* |                        1.56892e+06 |      1.41293e+06 |              9.05 | 116833.14         | 7.44                                          | 82.32                                      |
| 2018-19  |                        1.81354e+06 | 152494           |              8.41 | -                 | -                                             | -                                          |

## * Provisional figures

Rigorous persuasion of MoTA resulted in notable increase of 98% expenditures of State Tribal Sub-Plan funds by States during the years block of 2010-13 (wherein a total of Rs. 165691.00 crore was expended) to 2014-17 (wherein a total of Rs.327574.00 crore were expended). The details of the funds allocated by the State Governments including the Government of Uttar Pradesh under State TSP is at Annexure - 2.

****

## Annexure referred in reply to part (a) to (d) of Lok Sabha Unstarred Question No. †2185 for 24.12.2018 raised by SHRI LALLU SINGH AND SHRIMATI REKHA VERMA: regarding 'FUNDS FOR ST POPULATION'.

Details of TSP Allocation and Expenditure by Central Ministries / Departments (2015-16 to 2018-19)

| Sl. No   | Ministry/ Department                                                  | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2017-18   | 2018-19   |
|----------|-----------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No   | Ministry/ Department                                                  | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        |
| 1        | Agricultural Research and Education                                   | 133.00    | 108.03    | 108.03    | 133.20    | 114.00    | 112.07    | 75.00     | 93.16     | 93.21     | 125.82    |
| 2        | Agriculture, Cooperation and Farmers' Welfare                         | 971.71    | 930.10    | 914.25    | 1200.00   | 1765.21   | 1071.37   | 3293.28   | 3170.61   | 2197.81   | 3965.37   |
| 3        | Empowerment of Persons with Disabilities                              | 45.22     | 43.60     | 37.46     | 56.00     | 57.37     | 56.44     | 56.81     | 66.84     | 70.15     | 71.50     |
| 4        | Food and Public Distribution                                          | 1.12      | 1.12      | 1.12      | 2.10      | 2.10      | 1.28      | 0.00      | 0.00      | 0.00      | 6.00      |
| 5        | Health and Family Welfare                                             | 2013.02   | 2014.56   | 2038.64   | 2566.60   | 2572.18   | 320.91    | 2972.86   | 2909.70   | 2971.41   | 3155.08   |
| 6        | Higher Education                                                      | 1189.17   | 1011.05   | 1006.33   | 1238.00   | 1288.34   | 1231.12   | 1477.00   | 1532.02   | 1380.43   | 1480.00   |
| 7        | Land Resources                                                        | 159.97    | 154.80    | 153.33    | 165.00    | 169.00    | 169.00    | 225.00    | 175.00    | 186.02    | 250.10    |
| 8        | Rural Development                                                     | 2714.37   | 2786.18   | 2786.64   | 4269.49   | 4269.49   | 4266.31   | 5931.69   | 5937.83   | 5992.59   | 5741.93   |
| 9        | School Education and Literacy                                         | 4297.27   | 4297.16   | 4287.24   | 4276.70   | 4748.87   | 4343.98   | 4868.03   | 4873.19   | 4904.53   | 4908.31   |
| 10       | Science and Technology                                                | 85.04     | 85.04     | 53.23     | 100.00    | 100.00    | 59.10     | 101.00    | 155.00    | 45.9      | 104.85    |
| 11       | Telecommunications                                                    | 1.64      | 0.00      | 11.96     | 0.00      | 25.65     | 29.00     | 39.00     | 18.72     | 55.43     | 677.00    |
| 12       | Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | 20.16     | 12.80     | 12.80     | 21.00     | 20.55     | 20.55     | 20.55     | 28.57     | 28.57     | 26.00     |
| 13       | Coal                                                                  | 0.00      | 37.15     | 37.15     | 18.00     | 25.38     | 25.38     | 30.75     | 36.40     | 36.4      | 30.53     |
| 14       | Culture                                                               | 29.10     | 28.34     | 25.16     | 35.10     | 34.41     | 24.76     | 35.10     | 34.97     | 27.35     | 35.10     |
| 15       | Development of North Eastern Region                                   | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 716.00    | 716.00    | 802.72    | 527.25    |
| 16       | Drinking Water and Sanitation                                         | 623.00    | 1074.30   | 1094.26   | 1400.00   | 1650.00   | 1649.90   | 1999.83   | 2399.83   | 2488.35   | 2234.31   |

(Rs. in Crore)

| Sl.   | Ministry/ Department                                      | 2015-16                          | 2015-16                          | 2015-16                          | 2016-17   | 2016-17   | 2016-17   | 2017-18   | 2017-18    | 2017-18    | 2018-19   |
|-------|-----------------------------------------------------------|----------------------------------|----------------------------------|----------------------------------|-----------|-----------|-----------|-----------|------------|------------|-----------|
| No    |                                                           | BE                               | RE                               | Exp                              | BE        | RE        | Exp       | BE        | RE         | Exp        | BE        |
| 17    | Electronics and Information Technology                    | 172.00                           | 181.00                           | 172.23                           | 214.40    | 186.40    | 185.42    | 78.16     | 95.53      | 95.53      | 206.00    |
| 18    | Environment, Forests and Climate Change                   | 5.00                             | 5.00                             | 5.00                             | 5.50      | 5.50      | 5.50      | 5.50      | 5.50       | 5.5        | 70.35     |
| 19    | Housing and Urban Affairs                                 | 130.00                           | 40.20                            | 26.05                            | 111.38    | 111.60    | 111.32    | 153.00    | 157.18     | 267.07     | 291.68    |
| 20    | Ministry of Labour and Employment                         | 176.55                           | 52.65                            | 49.23                            | 127.10    | 43.94     | 27.11     | 564.03    | 517.50     | 146.32     | 607.74    |
| 21    | Micro, Small and Medium Enterprises                       | 214.27                           | 206.53                           | 197.18                           | 246.01    | 409.11    | 350.83    | 497.92    | 468.77     | 523.23     | 587.70    |
| 22    | Ministry of Mines                                         | 0.00                             | 8.94                             | 8.19                             | 11.70     | 12.70     | 12.52     | 12.70     | 11.70      | 11.07      | 9.63      |
| 23    | New and Renewable Energy                                  | 0.00                             | 0.00                             | 0.00                             | 87.00     | 72.00     | 69.49     | 92.00     | 73.00      | 61.83      | 217.00    |
| 24    | Panchayati Raj                                            | 0.00                             | 15.21                            | 16.12                            | 0.00      | 53.37     | 56.50     | 62.27     | 57.40      | 59.06      | 57.40     |
| 25    | Road Transport and Highways                               | 400.00                           | 520.00                           | 513.26                           | 400.00    | 380.00    | 379.96    | 400.00    | 577.00     | 439.36     | 2700.00   |
| 26    | Skill Development and Entreprenuership                    | 0.00                             | 0.00                             | 0.00                             | 0.00      | 157.75    | 0.00      | 238.15    | 174.74     | 12.72      | 251.68    |
| 27    | Textiles                                                  | 42.28                            | 67.78                            | 49.16                            | 40.20     | 40.20     | 33.62     | 63.95     | 61.50      | 61.81      | 109.84    |
| 28    | Tourism                                                   | 37.00                            | 21.25                            | 21.24                            | 37.50     | 37.50     | 37.50     | 43.75     | 43.75      | 23.37      | 87.57     |
| 29    | Tribal Affairs                                            | 4792.19                          | 4550.00                          | 4472.26                          | 4800.00   | 4798.64   | 4793.96   | 5300.14   | 5293.30    | 5286.75    | 5957.18   |
| 30    | Water Resources, River Development and Ganga Rejuvenation | 0.00                             | 190.05                           | 188.94                           | 146.00    | 30.01     | 30.01     | 50.10     | 50.10      | 98.22      | 162.20    |
| 31    | Women and Child Development                               | 843.51                           | 1666.71                          | 1653.90                          | 1418.60   | 1418.60   | 1417.55   | 1420.00   | 1420.00    | 1513.39    | 1677.19   |
| 32    | Youth Affairs and Sports                                  | 85.30                            | 68.07                            | 84.30                            | 79.56     | 71.71     | 62.94     | 138.90    | 137.39     | 132.17     | 164.65    |
| 33    | Animal Husbandary, Dairying and Fisheries                 | -                                | -                                | -                                | -         | -         | -         | -         | -          | -          | 246.64    |
| 34    | Commerce                                                  | -                                | -                                | -                                | -         | -         | -         | -         | -          | -          | 25.00     |
| 35    | Consumer Affairs                                          | -                                | -                                | -                                | -         | -         | -         | -         | -          | -          | 3.00      |
| 36    | Food Processing Industries                                | -                                | -                                | -                                | -         | -         | -         | -         | -          | -          | 55.00     |
| 37    | Power                                                     | -                                | -                                | -                                | -         | -         | -         | -         | -          | -          | 976.30    |
|       | TOTAL 19181.89 19181.89 38363.78                          | TOTAL 19181.89 19181.89 38363.78 | TOTAL 19181.89 19181.89 38363.78 | TOTAL 19181.89 19181.89 38363.78 | 76727.56  | 153455.12 | 306910.24 | 613820.48 | 1227640.96 | 2455281.92 | 37802.90  |

Annexure - 2

Annexure referred in reply to part (a) to (d) of Lok Sabha Unstarred Question No. †2185 for 24.12.2018 raised by SHRI LALLU SINGH AND SHRIMATI REKHA VERMA: regarding 'FUNDS FOR ST POPULATION'.

Details of TSP Allocation and Expenditure by different State Governments under State Tribal Sub - Plan

| S.No.   | State/U.T        | %ST Populati on (2011)   | Annual plan             | Annual plan     | Annual plan      | Annual plan      | Annual plan   | Annual plan             | Annual plan    | Annual plan     | Annual plan      | Annual plan   | Annual plan 2017-18     | Annual plan 2017-18   | Annual plan 2017-18   | Annual plan 2017-18   | Annual plan 2017-18   |
|---------|------------------|--------------------------|-------------------------|-----------------|------------------|------------------|---------------|-------------------------|----------------|-----------------|------------------|---------------|-------------------------|-----------------------|-----------------------|-----------------------|-----------------------|
| S.No.   | State/U.T        | %ST Populati on (2011)   | Total State plan Outlay | TSP Allocati on | %TSP Allocati on | TSP Expendi ture | %Exp          | Total State plan Outlay | TSP Allocation | %TSP Allocation | TSP Expendit ure | %Exp          | Total State plan Outlay | TSP Allocatio n       | %TSP Allocatio n      | TSP Expendit ure      | %Exp                  |
| 1       | Andhra Pradesh   | 5.5                      | 34408.00                | 1904.48         | 5.53             | 1711.00          | 89.84         | 56057.14                | 3099.96        | 5.53            | 2446.46          | 78.92         | 65208.10                | 3528.75               | 5.41                  | 3360.48               | 95.23                 |
| 2       | Assam            | 12.5                     | 25406.00                | 98.00           | 0.39             | 34.00            | 34.69         | N.R.                    | N.R.           | 0.00            |                  | 0.00          | 8754.32                 | 1349.72               | 15.42                 | 1327.83               | 0.00                  |
| 3       | Bihar            | 1.3                      | 57138.00                | 679.00          | 1.19             | 544.00           | 80.12         | 71501.84                | 982.00         | 1.37            | 603.99           | 61.51         | 70316.00                | 1091.50               | 1.55                  | 838.83                | 76.85                 |
| 4       | Chhattisgarh     | 30.6                     | 45791.04                | 14702.2 7       | 32.11            | 10066.4 6        | 68.47         | 51993.91                | 16560.30       | 31.85           | 12435.50         | 75.09         | 62462.97                | 20237.22              | 32.40                 | 15457.13              | 76.38                 |
| 5       | Goa              | 10.2                     | 490.00                  | 51.50           | 10.51            | 14.16            | 27.50         | 491.80                  | 46.35          | 9.42            | 28.40            | 61.27         | 773.80                  | 30.33                 | 3.92                  | 24.06                 | 79.33                 |
| 6       | Gujarat          | 14.8                     | 79295.00                | 9691.00         | 12.22            | 8379.00          | 86.46         | 85558.00                | 10267.00       | 12.00           | 9066.02          | 88.30         | 172179.24               | 12559.33              | 7.29                  | 11056.64              | 88.04                 |
| 7       | Himachal Pradesh | 5.7                      | 4800.00                 | 432.00          | 9.00             | 429.00           | 99.31         | 5200.00                 | 468.00         | 9.00            | 468.00           | 100.00        | 5700.00                 | 513.00                | 9.00                  | N.R.                  | 0.00                  |
| 8       | Jammu& Kashmir   | 11.9                     | 0.00                    | 0.00            | 0.00             | 0.00             | 0.00          | N.R.                    | N.R.           | 0.00            | N.R.             | 0.00          | N.R.                    | N.R.                  | 0.00                  | N.R.                  | 0.00                  |
| 9       | Jharkhand        | 26.2                     | 32136.84                | 14272.0 0       | 44.41            | 7755.07          | 54.34         | 37065.34                | 16304.95       | 43.99           | 14935.26         | 91.60         | 44502.61                | 18092.70              | 40.66                 | 14627.20              | 80.85                 |
| 10      | Karnataka        | 7.0                      | 72596.81                | 4678.00         | 6.44             | 4475.00          | 95.66         | 85375.33                | 5631.67        | 6.60            | 5102.30          | 90.60         | 111472.00               | 8195.00               | 7.35                  | 7726.15               | 94.28                 |
| 11      | Kerala           | 1.5                      | 20000.00                | 605.00          | 3.03             | 0.00             | 0.00          | 24000.00                | 683.00         | 2.85            | N.R.             | 0.00          | 26500.00                | 751.00                | 2.83                  | N.R.                  | 0.00                  |
| 12      | Madhya Pradesh   | 21.1                     | 60747.00                | 8658.00         | 14.25            | 7398.61          | 85.45         | 75189.00                | 10906.92       | 14.51           | 8383.65          | 76.87         | 104358.17               | 25862.15              | 24.78                 | 21784.54              | 84.23                 |
| 13      | Maharashtra      | 9.4                      | 54999.00                | 5170.00         | 9.40             | 4562.55          | 88.25         | 56997.00                | 5357.71        | 9.40            | 4957.71          | 92.53         | 77184.00                | 6754.00               | 8.75                  | 6162.93               | 91.25                 |
| 14      | Manipur          | 35.1                     | 0.00                    | 3366.00         | 0.00             | 0.00             | 0.00          | N.R.                    | N.R.           | 0.00            |                  | 0.00          | N.R.                    | N.R.                  | 0.00                  |                       | 0.00                  |
| 15      | Odisha           | 22.9                     | 44230.00                | 8468.00         | 19.15            | 5190.00          | 61.29         | 50200.00                | 11269.65       | 22.45           | 8153.23          | 72.35         | 55970.00                | 12564.56              | 22.45                 | 12129.41              | 96.54                 |
| 16      | Rajasthan        | 13.5                     | 111784.03               | 15613.4 0       | 13.97            | 14169.0 7        | 90.75         | 95052.95                | 13595.32       | 14.30           | 11764.68         | 86.53         | 86094.45                | 12896.43              | 14.98                 | 11098.35              | 86.06                 |
| 17      | Sikkim           | 33.8                     | 5176.00                 | 0.00            | 0.00             | 0.00             | 0.00          | 1574.00                 | 819.00         | 52.03           | 819.00           | 100.00        | N.R.                    | N.R.                  | 0.00                  | 8.50                  | 0.00                  |

(Rs. in crore)

| S.No.   | State/U.T     | %ST Populati on (2011)   | Annual plan 2015-16     | Annual plan 2015-16   | Annual plan 2015-16   | Annual plan 2015-16   | Annual plan 2015-16   | Annual plan 2016-17     | Annual plan 2016-17   | Annual plan 2016-17   | Annual plan 2016-17   | Annual plan 2016-17   | Annual plan 2017-18     | Annual plan 2017-18   | Annual plan 2017-18   | Annual plan 2017-18   | Annual plan 2017-18   |
|---------|---------------|--------------------------|-------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-----------------------|-----------------------|
| S.No.   | State/U.T     | %ST Populati on (2011)   | Total State plan Outlay | TSP Allocati on       | %TSP Allocati on      | TSP Expendi ture      | %Exp                  | Total State plan Outlay | TSP Allocation        | %TSP Allocation       | TSP Expendit ure      | %Exp                  | Total State plan Outlay | TSP Allocatio n       | %TSP Allocatio n      | TSP Expendit ure      | %Exp                  |
| 18      | Tamil Nadu    | 1.1                      | 55100.00                | 658.00                | 1.19                  | 617.00                | 93.77                 | 60610.00                | 722.36                | 1.19                  | 692.59                | 95.88                 | 54564.19                | 607.50                | 1.11                  | 317.79                | 52.31                 |
| 19      | Telangana     | 9.1                      | 52383.00                | 5036.00               | 9.61                  | 3222.00               | 63.98                 | 67630.73                | 6171.15               | 9.12                  | 3139.17               | 50.87                 | 88038.80                | 8165.87               | 9.28                  | 5863.25               | 71.80                 |
| 20      | Tripura       | 31.8                     | 4827.00                 | 2064.64               | 42.77                 | 1404.76               | 68.04                 | 5856.64                 | 2399.00               | 40.96                 | 2000.77               | 83.40                 | 5572.93                 | 2677.76               | 48.05                 | N.R.                  | 0.00                  |
| 21      | Uttar Pradesh | 0.6                      | 120000.00               | 256.44                | 0.21                  | 206.41                | 80.49                 | 136667.4 1              | 286.44                | 0.21                  | 221.57                | 77.35                 | 426453.81               | 577.77                | 0.14                  | 353.44                | 0.00                  |
| 22      | Uttarakhand   | 2.9                      | 15795.00                | 430.00                | 2.72                  | 227.00                | 52.79                 | 16933.53                | 462.43                | 2.73                  | 227.30                | 49.15                 | 42798.31                | 424.59                | 0.99                  | 286.61                | 67.50                 |
| 23      | West Bengal   | 5.8                      | 49507.00                | 3725.00               | 7.52                  | 3646.00               | 97.88                 | 57595.36                | 5262.54               | 9.14                  | 3711.51               | 70.53                 | 60013.89                | 5039.00               | 8.40                  | 4410.00               | 87.52                 |
|         | Total         | 8.6                      | 946609.72               | 100558. 73            | 10.62                 | 74051.0 9             | 73.64                 | 1041549. 98             | 111295.75             | 10.69                 | 89157.11              | 80.11                 | 1568917.59              | 141918.1 8            | 9.05                  | 116833.1 4            | 82.32                 |

## N.R. - Not Reported