Lok Sabha Question No. 1845 (UNSTARRED), answered on 2018-07-30
Subject: Tribal Area Development
Ministry: TRIBAL AFFAIRS
Asked by: SONA RAM CHOUDHARY

## GOVERNMENT OF INDIA (MINISTRY OF TRIBAL AFFAIRS)

## LOK SABHA UNSTARRED QUESTION NO. † 1845

TO BE ANSWERED ON 30.07.2018

## TRIBAL AREA DEVELOPMENT

## †1845. COL. SONARAM CHOUDHARY:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the names of the schemes being run by the Government regarding Tribal Area Development;
- (b) the details of the funds allocated and spent during each of the last four years and the current financial year;
- (c) whether the Government proposes to bring the extremely backward tribals to main stream by releasing special package for the development of tribal areas for Pachimanchal(Rajasthan-Gujarat) on the lines of Poorvanchal; and
- (d)   if so, the details thereof and if not, the reasons therefor?

## ANSWER

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

- (a): Tribal Sub-Plan (TSP), now called as Scheduled Tribe Component (STC) is dedicated source of fund for tribal development across the country. Fund flow under TSP/STC is sourced from about 300 schemes administered by 37 Central Ministries / Departments including Ministry of Tribal Affairs during 2018-19. Ministry / Department wise name of the schemes alongwith allocation of funds therein is reflected in Statement 10B of Expenditure Profile of the Union Budget 2018-19, which is at Annexure 1 .  Apart from this, State Governments earmark funds under schemes of different sectors for the development of Scheduled Tribes including support for education, health, housing, sanitation, water supply, livelihood, agriculture, irrigation, income generation programme, construction of roads, power supply, etc.
- (b): Statement  showing  details  of  funds  allocated  and  expenditure  incurred  by  Central  Ministries  / Departments under STC for the last four years and current financial year is at Annexure 2 . Statement showing details of funds allocated for tribal development by the States and expenditure incurred thereof during last four financial years is at Annexure 3 .
- (c)& (d): There is neither such proposal under consideration of Ministry of Tribal Affairs (MoTA) nor such a proposal has been sanctioned in the recent past. However, MoTA is running a scheme dedicated for Particularly Vulnerable Tribal Group (PVTG). The scheme covers 75 identified Particularly Vulnerable Tribal Groups among Scheduled Tribes in 18 States and the UT of Andaman & Nicobar Islands. State wise list of PVTGs is at Annexure 4 . The scheme aims at socio-economic development of PVTGs in a comprehensive manner while retaining the culture and heritage of the community. This is a demand driven scheme wherein funds  are  provided  to  State  Governments  based  on  their  proposals  including  Rajasthan  and  Gujarat  after appraisal and approval by Project Appraisal Committee (PAC) of the Ministry depending upon the availability of funds under the Scheme. Statement showing details of funds released to the States and utilization reported by them for the last four years is at Annexure 5 .

****

## Annexure 1 referred to in reply to part (a) of Lok Sabha Unstarred Question No. 1845 for answer on 30.07.2018

Expenditure Profile 2018-2019

## Annexure -1

## STATEMENT 10B

|                                                             |                                                                         |                  |                  |         |                           |                           |                           |                            |                            |                            | (In ` crores)              | (In ` crores)              | (In ` crores)              |
|-------------------------------------------------------------|-------------------------------------------------------------------------|------------------|------------------|---------|---------------------------|---------------------------|---------------------------|----------------------------|----------------------------|----------------------------|----------------------------|----------------------------|----------------------------|
|                                                             |                                                                         | Actuals2016-2017 | Actuals2016-2017 |         | Budget Estimates2017-2018 | Budget Estimates2017-2018 | Budget Estimates2017-2018 | Revised Estimates2017-2018 | Revised Estimates2017-2018 | Revised Estimates2017-2018 | Budget Estimates 2018-2019 | Budget Estimates 2018-2019 | Budget Estimates 2018-2019 |
| MINISTRY/DEPARTMENT                                         | MINISTRY/DEPARTMENT                                                     | Revenue          | Capital          | Total   | Revenue                   | Capital                   | Total                     | Revenue                    | Capital                    | Total                      | Revenue                    | Capital                    | Total                      |
| 1                                                           | 1                                                                       |                  |                  |         |                           |                           |                           |                            |                            |                            |                            |                            |                            |
| Demand No.                                                  |                                                                         | 1071.37          | ...              | 1071.37 | 3293.28                   | ...                       | 3293.28                   | 3170.61                    | ...                        | 3170.61                    | 3965.37                    | ...                        | 3965.37                    |
| Department of Agriculture, Cooperation and Farmers' Welfare | Department of Agriculture, Cooperation and Farmers' Welfare             |                  |                  |         |                           |                           |                           |                            |                            |                            |                            |                            |                            |
| 1.                                                          | Crop Insurance Scheme 1.01 Pradhan Mantri Fasal Bima Yojana             | 378.86           | ...              | 378.86  | 719.04                    | ...                       | 719.04                    | 772.08                     | ...                        | 772.08                     | 1027.67                    | ...                        | 1027.67                    |
| 2.                                                          | Interest Subsidy for Short Term Credit to Farmers                       | ...              | ...              | ...     | 1200.00                   | ...                       | 1200.00                   | 1160.15                    | ...                        | 1160.15                    | 1226.61                    | ...                        | 1226.61                    |
| 3.                                                          | Pradhan Mantri Krishi Sinchai Yojana (PMKSY)- Per Drop More Crop        | 185.42           | ...              | 185.42  | 272.00                    | ...                       | 272.00                    | 240.00                     | ...                        | 240.00                     | 344.00                     | ...                        | 344.00                     |
| 4.                                                          | Rashtriya Krishi Vikas Yojna                                            | ...              | ...              | ...     | 380.00                    | ...                       | 380.00                    | 272.00                     | ...                        | 272.00                     | 335.00                     | ...                        | 335.00                     |
| 5.                                                          | National Food Security Mission                                          | 126.70           | ...              | 126.70  | 137.60                    | ...                       | 137.60                    | 129.76                     | ...                        | 129.76                     | 139.60                     | ...                        | 139.60                     |
| 6.                                                          | Organic Value Chain Development for North East Region                   | 17.00            | ...              | 17.00   | 24.64                     | ...                       | 24.64                     | 24.64                      | ...                        | 24.64                      | 39.41                      | ...                        | 39.41                      |
| 7.                                                          | National Project on Soil Health and Fertility                           | 10.67            | ...              | 10.67   | 36.00                     | ...                       | 36.00                     | 15.38                      | ...                        | 15.38                      | 32.00                      | ...                        | 32.00                      |
| 8.                                                          | Rainfed Area Development and Climate Change                             | 22.99            | ...              | 22.99   | 20.00                     | ...                       | 20.00                     | 28.80                      | ...                        | 28.80                      | 37.00                      | ...                        | 37.00                      |
| 9.                                                          | Paramparagat Krishi Vikas Yojana                                        | 24.00            | ...              | 24.00   | 28.40                     | ...                       | 28.40                     | 20.24                      | ...                        | 20.24                      | 30.00                      | ...                        | 30.00                      |
| 10.                                                         | National Project on Agro- Forestry                                      | 2.11             | ...              | 2.11    | 8.00                      | ...                       | 8.00                      | 5.40                       | ...                        | 5.40                       | 7.00                       | ...                        | 7.00                       |
| 11.                                                         | National Mission on Oil Seed and Oil Palm                               | 31.76            | ...              | 31.76   | 37.23                     | ...                       | 37.23                     | 32.79                      | ...                        | 32.79                      | 34.40                      | ...                        | 34.40                      |
| 12.                                                         | National Mission on Horticulture                                        | 172.14           | ...              | 172.14  | 208.90                    | ...                       | 208.90                    | 228.36                     | ...                        | 228.36                     | 297.20                     | ...                        | 297.20                     |
| 13.                                                         | Sub- Mission on Seed and Planting Material                              | 14.14            | ...              | 14.14   | 16.00                     | ...                       | 16.00                     | 23.64                      | ...                        | 23.64                      | 42.00                      | ...                        | 42.00                      |
| 14.                                                         | Sub - Mission on Agriculture Extension                                  | 48.00            | ...              | 48.00   | 72.92                     | ...                       | 72.92                     | 81.62                      | ...                        | 81.62                      | 70.00                      | ...                        | 70.00                      |
| 15.                                                         | Information Technology                                                  | ...              | ...              | ...     | ...                       | ...                       | ...                       | ...                        | ...                        | ...                        | 2.20                       | ...                        | 2.20                       |
| 16.                                                         | Sub- Mission on Agriculture Mechanisation                               | 15.03            | ...              | 15.03   | 39.95                     | ...                       | 39.95                     | 62.95                      | ...                        | 62.95                      | 145.00                     | ...                        | 145.00                     |
| 17.                                                         | Integrated Scheme on Agricultural Cooperation                           | 10.39            | ...              | 10.39   | 10.40                     | ...                       | 10.40                     | 10.40                      | ...                        | 10.40                      | 10.40                      | ...                        | 10.40                      |
| 18.                                                         | Agriculture Marketing                                                   |                  |                  |         |                           |                           |                           |                            |                            |                            |                            |                            |                            |
|                                                             | 18.01 Integrated Scheme on Agriculture Marketing                        | 12.16            | ...              | 12.16   | 82.20                     | ...                       | 82.20                     | 62.40                      | ...                        | 62.40                      | 56.68                      | ...                        | 56.68                      |
| 19.                                                         | National Bamboo Mission                                                 | ...              | ...              | ...     | ...                       | ...                       | ...                       | ...                        | ...                        | ...                        | 89.20                      | ...                        | 89.20                      |
| Demand No. 2                                                | Demand No. 2                                                            | 112.07           | ...              | 112.07  | 75.00                     | ...                       | 75.00                     | 93.16                      | ...                        | 93.16                      | 125.82                     | ...                        | 125.82                     |
| Department of Agricultural Research and Education           | Department of Agricultural Research and Education                       |                  |                  |         |                           |                           |                           |                            |                            |                            |                            |                            |                            |
| 20.                                                         | Natural Resource Management Institutes including Agro Forestry Research | 20.00            | ...              | 20.00   | 10.00                     | ...                       | 10.00                     | 12.42                      | ...                        | 12.42                      | 13.04                      | ...                        | 13.04                      |
| 21.                                                         | Crop Science                                                            | 11.00            | ...              | 11.00   | 5.00                      | ...                       | 5.00                      | 6.21                       | ...                        | 6.21                       | 24.52                      | ...                        | 24.52                      |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

## (In ` crores)

|                                                               |                                                                                                | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|---------------------------------------------------------------|------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                           | MINISTRY/DEPARTMENT                                                                            | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 22.                                                           | Horticultural Science                                                                          | 5.00               | ...                | 5.00               | 3.00                        | ...                         | 3.00                        | 3.73                         | ...                          | 3.73                         | 5.72                         | ...                          | 5.72                         |
| 23.                                                           | Animal Science                                                                                 | 7.00               | ...                | 7.00               | 4.00                        | ...                         | 4.00                        | 4.97                         | ...                          | 4.97                         | 11.22                        | ...                          | 11.22                        |
| 24.                                                           | Fisheries Science                                                                              | 1.00               | ...                | 1.00               | 1.00                        | ...                         | 1.00                        | 1.24                         | ...                          | 1.24                         | 3.50                         | ...                          | 3.50                         |
| 25.                                                           | Agricultural Extension                                                                         | 30.07              | ...                | 30.07              | 25.00                       | ...                         | 25.00                       | 31.05                        | ...                          | 31.05                        | 32.60                        | ...                          | 32.60                        |
| 26.                                                           | Agricultural Universities and Institutions                                                     | 38.00              | ...                | 38.00              | 27.00                       | ...                         | 27.00                       | 33.54                        | ...                          | 33.54                        | 35.22                        | ...                          | 35.22                        |
| Demand No. 3                                                  | Demand No. 3                                                                                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 246.64                       | ...                          | 246.64                       |
| Department 27.                                                | of Animal Husbandry, Dairying and Fisheries Integrated Development and Management of Fisheries | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 55.95                        | ...                          | 55.95                        |
| 28.                                                           | National Dairy Plan (EAP)                                                                      | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 27.95                        | ...                          | 27.95                        |
| 29.                                                           | National Programme for Dairy Development                                                       | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 24.50                        | ...                          | 24.50                        |
| 30.                                                           | Dairy Entrepreneurship Development                                                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 27.98                        | ...                          | 27.98                        |
| 31.                                                           | Rashtriya Gokul Mission                                                                        | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 25.90                        | ...                          | 25.90                        |
| 32.                                                           | Support to State Co-operative Dairy Federations                                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 0.05                         | ...                          | 0.05                         |
| 33.                                                           | Livestock Health and Disease Control                                                           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 41.86                        | ...                          | 41.86                        |
| 34.                                                           | National Livestock Mission                                                                     | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 32.88                        | ...                          | 32.88                        |
| 35.                                                           | Livestock Census and Integrated Sample Survey                                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.52                         | ...                          | 5.52                         |
| 36.                                                           | Dairy Processing and Infrastructure Development Fund                                           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.19                         | ...                          | 3.19                         |
| 37.                                                           | Fisheries and Aquaculture Infrastructure Development Fund                                      | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 0.86                         | ...                          | 0.86                         |
| Demand No. 5                                                  | Demand No. 5                                                                                   | 20.55              | ...                | 20.55              | 20.55                       | ...                         | 20.55                       | 28.57                        | ...                          | 28.57                        | 26.00                        | ...                          | 26.00                        |
| Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and                                  |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| Homoeopathy 38.                                               | (AYUSH) National AYUSH Misson (NAM) (Support from National Investment Fund)                    | 14.80              | ...                | 14.80              | 14.80                       | ...                         | 14.80                       | 20.57                        | ...                          | 20.57                        | 22.00                        | ...                          | 22.00                        |
| 39.                                                           | Central Council for Research in Ayurvedic Sciences                                             | 2.00               | ...                | 2.00               | 2.00                        | ...                         | 2.00                        | 3.00                         | ...                          | 3.00                         | 3.00                         | ...                          | 3.00                         |
| 40.                                                           | Central Council for Research in Homeopathy                                                     | 0.75               | ...                | 0.75               | 0.75                        | ...                         | 0.75                        | 1.00                         | ...                          | 1.00                         | ...                          | ...                          | ...                          |
| 41.                                                           | Central Council for Research in Unani Medicine                                                 | 1.00               | ...                | 1.00               | 1.00                        | ...                         | 1.00                        | 1.00                         | ...                          | 1.00                         | 1.00                         | ...                          | 1.00                         |
| 42.                                                           | National Medicinal Plants Board                                                                | 2.00               | ...                | 2.00               | 2.00                        | ...                         | 2.00                        | 3.00                         | ...                          | 3.00                         | ...                          | ...                          | ...                          |
| Demand No. 10                                                 | Demand No. 10                                                                                  | 25.38              | ...                | 25.38              | 30.75                       | ...                         | 30.75                       | 36.40                        | ...                          | 36.40                        | 30.53                        | ...                          | 30.53                        |
| Ministry of Coal                                              | Ministry of Coal                                                                               |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 43.                                                           | Conservation, Safety and Infrastructure                                                        | 13.94              | ...                | 13.94              | 16.40                       | ...                         | 16.40                       | 22.05                        | ...                          | 22.05                        | 9.00                         | ...                          | 9.00                         |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

(In ` crores)

|                                                |                                                                                                                                          | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                            | MINISTRY/DEPARTMENT                                                                                                                      | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 44.                                            | Exploration of Coal and Lignite                                                                                                          | 11.44              | ...                | 11.44              | 14.35                       | ...                         | 14.35                       | 14.35                        | ...                          | 14.35                        | 21.53                        | ...                          | 21.53                        |
| Demand No. 11 Department                       | Demand No. 11 Department                                                                                                                 | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 25.00                        | ...                          | 25.00                        |
| of Commerce                                    | of Commerce                                                                                                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 45.                                            | Agricultural Product Export Development Authority (APEDA)                                                                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 1.37                         | ...                          | 1.37                         |
| 46.                                            | Tea Board                                                                                                                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.23                         | ...                          | 6.23                         |
| 47.                                            | Coffee Board                                                                                                                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.10                         | ...                          | 6.10                         |
| 48.                                            | Rubber Board                                                                                                                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.30                         | ...                          | 6.30                         |
| 49.                                            | Spices Board                                                                                                                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| Demand No. 14                                  | Demand No. 14                                                                                                                            | 29.00              | ...                | 29.00              | 39.00                       | ...                         | 39.00                       | 18.72                        | ...                          | 18.72                        | 442.00                       | 235.00                       | 677.00                       |
| Department of Telecommunications               | Department of Telecommunications                                                                                                         |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 50.                                            | Compensation to Service Providers for creation and augmentation of telecom infrastructure 50.01 Transfer to Universal Service Obligation | 27.00              | ...                | 27.00              | 38.00                       | ...                         | 38.00                       | 18.00                        | ...                          | 18.00                        | 430.00                       | ...                          | 430.00                       |
| 51.                                            | Optical Fibre Cable based network for Defence Services                                                                                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | 235.00                       | 235.00                       |
| 52.                                            | Centre for Development of Telematics (C-DoT)                                                                                             | 2.00               | ...                | 2.00               | 1.00                        | ...                         | 1.00                        | 0.72                         | ...                          | 0.72                         | 12.00                        | ...                          | 12.00                        |
| Demand No. 15                                  | Demand No. 15                                                                                                                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| Department of Consumer Affairs                 | Department of Consumer Affairs                                                                                                           |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 53.                                            | Consumer Awareness (Advertising and Publicity)                                                                                           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| Demand No. 16                                  | Demand No. 16                                                                                                                            | 1.28               | ...                | 1.28               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.00                         | ...                          | 6.00                         |
| Department of Food and Public Distribution 54. | Strengthening of PDS Operations                                                                                                          | 1.28               | ...                | 1.28               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.00                         | ...                          | 6.00                         |
| Demand No. 18                                  | Demand No. 18                                                                                                                            | 24.76              | ...                | 24.76              | 35.10                       | ...                         | 35.10                       | 34.97                        | ...                          | 34.97                        | 35.10                        | ...                          | 35.10                        |
| Ministry of Culture                            | Ministry of Culture                                                                                                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 55.                                            | Support to Akademies                                                                                                                     | 18.08              | ...                | 18.08              | 15.41                       | ...                         | 15.41                       | 17.41                        | ...                          | 17.41                        | 17.50                        | ...                          | 17.50                        |
| 56.                                            | Support to Libraries                                                                                                                     | 2.50               | ...                | 2.50               | 2.00                        | ...                         | 2.00                        | 2.00                         | ...                          | 2.00                         | 2.50                         | ...                          | 2.50                         |
| 57.                                            | Buddhist Tibetan Institutions and Memorials                                                                                              | 0.80               | ...                | 0.80               | 0.75                        | ...                         | 0.75                        | 0.75                         | ...                          | 0.75                         | 1.00                         | ...                          | 1.00                         |
| 58.                                            | Support to Museums                                                                                                                       | 2.00               | ...                | 2.00               | 1.50                        | ...                         | 1.50                        | 1.50                         | ...                          | 1.50                         | 1.50                         | ...                          | 1.50                         |
| 59.                                            | Anthropological Survey of India ( An. S.I.)                                                                                              | 0.30               | ...                | 0.30               | 0.30                        | ...                         | 0.30                        | 0.30                         | ...                          | 0.30                         | 0.30                         | ...                          | 0.30                         |
| 60.                                            | Grantee Bodies                                                                                                                           | ...                | ...                | ...                | 0.50                        | ...                         | 0.50                        | 0.50                         | ...                          | 0.50                         | 0.50                         | ...                          | 0.50                         |
| 61.                                            | Centenaries and Anniversaries, Celebrations and Schemes                                                                                  | ...                | ...                | ...                | 1.00                        | ...                         | 1.00                        | 0.02                         | ...                          | 0.02                         | 1.20                         | ...                          | 1.20                         |
| 62.                                            | Kala Sanskriti Vikas Yojana                                                                                                              | 1.08               | ...                | 1.08               | 10.14                       | ...                         |                             |                              | ...                          | 9.14                         | 9.14                         | ...                          | 9.14                         |
|                                                |                                                                                                                                          |                    |                    |                    |                             |                             | 10.14                       | 9.14                         |                              |                              |                              |                              |                              |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

(In ` crores)

|                                                    |                                                                                         | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|----------------------------------------------------|-----------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                |                                                                                         | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 63.                                                | National Mission for Preservation of Manuscripts                                        | ...                | ...                | ...                | 0.50                        | ...                         | 0.50                        | 0.35                         | ...                          | 0.35                         | 0.46                         | ...                          | 0.46                         |
| 64.                                                | Development of Libraries and Archives                                                   | ...                | ...                | ...                | 3.00                        | ...                         | 3.00                        | 3.00                         | ...                          | 3.00                         | 1.00                         | ...                          | 1.00                         |
| Demand No. 23                                      | Demand No. 23                                                                           | ...                | ...                | ...                | 691.00                      | 25.00                       | 716.00                      | 696.00                       | 20.00                        | 716.00                       | 522.25                       | 5.00                         | 527.25                       |
| Ministry of Development of North Eastern Region    | Ministry of Development of North Eastern Region                                         |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 65.                                                | Schemes of North East Council                                                           | ...                | ...                | ...                | 116.00                      | ...                         | 116.00                      | 63.02                        | ...                          | 63.02                        | 52.25                        | ...                          | 52.25                        |
| 66.                                                | Schemes of North East Council - Special Development Projects                            | ...                | ...                | ...                | 194.00                      | ...                         | 194.00                      | 251.98                       | ...                          | 251.98                       | 100.00                       | ...                          | 100.00                       |
| 67.                                                | Central Pool of Resources for North East and Sikkim                                     | ...                | ...                | ...                | 276.00                      | ...                         | 276.00                      | 276.00                       | ...                          | 276.00                       | 200.00                       | ...                          | 200.00                       |
| 68.                                                | NER Livelihood (EAP) Project (NERLP) -                                                  | ...                | ...                | ...                | 70.00                       | ...                         | 70.00                       | 70.00                        | ...                          | 70.00                        | 90.00                        | ...                          | 90.00                        |
| 69. 69.01                                          | North East Road Sector Development Scheme Programme Component                           | ...                | ...                | ...                | ...                         | 25.00                       | 25.00                       | ...                          | 20.00                        | 20.00                        | ...                          | 5.00                         | 5.00                         |
| 70.                                                | Bodoland Territorial Council                                                            | ...                | ...                | ...                | 10.00                       | ...                         | 10.00                       | 10.00                        | ...                          | 10.00                        | 10.00                        | ...                          | 10.00                        |
| 71.                                                | Karbi Anglong Autonomous Territorial Council                                            | ...                | ...                | ...                | 15.00                       | ...                         | 15.00                       | 15.00                        | ...                          | 15.00                        | 10.00                        | ...                          | 10.00                        |
| 72.                                                | Dima Hasao Territorial Council                                                          | ...                | ...                | ...                | 10.00                       | ...                         | 10.00                       | 10.00                        | ...                          | 10.00                        | 10.00                        | ...                          | 10.00                        |
| 73.                                                | North East Special Infrastructure Development Scheme (NESIDS)                           |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                    | 73.01 NESIDS Programme                                                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 20.00                        | ...                          | 20.00                        |
|                                                    | 73.02 Hill Area Development Programme                                                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 30.00                        | ...                          | 30.00                        |
|                                                    | Total- North East Special Infrastructure Development Scheme (NESIDS)                    | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 50.00                        | ...                          | 50.00                        |
| Demand No. 24                                      | Demand No. 24                                                                           | 1649.90            | ...                | 1649.90            | 1999.83                     | ...                         | 1999.83                     | 2399.83                      | ...                          | 2399.83                      | 2234.31                      | ...                          | 2234.31                      |
| Ministry of Drinking Water and Sanitation          | Ministry of Drinking Water and Sanitation                                               |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 74.                                                | SBM-Rural                                                                               |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                    | 74.01 Programme Component                                                               | 1049.99            | ...                | 1049.99            | 1394.83                     | ...                         | 1394.83                     | 1694.83                      | ...                          | 1694.83                      | 1534.31                      | ...                          | 1534.31                      |
| 75.                                                | National Rural Drinking Water Mission                                                   |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                    | 75.01 Nation Rural Drinking Water Programme - Normal Programme                          | 599.91             | ...                | 599.91             | 605.00                      | ...                         | 605.00                      | 705.00                       | ...                          | 705.00                       | 700.00                       | ...                          | 700.00                       |
| Demand No. 26                                      | Demand No. 26                                                                           | 185.42             | ...                | 185.42             | 78.16                       | ...                         | 78.16                       | 95.53                        | ...                          | 95.53                        | 206.00                       | ...                          | 206.00                       |
| Ministry of Electronics and Information Technology | Ministry of Electronics and Information Technology                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 76.                                                | Manpower Development                                                                    | 40.00              | ...                | 40.00              | 35.00                       | ...                         | 35.00                       | 35.42                        | ...                          | 35.42                        | 40.00                        | ...                          | 40.00                        |
| 77.                                                | National Knowledge Network                                                              | 45.40              | ...                | 45.40              | 20.16                       | ...                         | 20.16                       | 20.16                        | ...                          | 20.16                        | 11.00                        | ...                          | 11.00                        |
| 78.                                                | Promotion of Electronics and IT HWManufacturing (MSIPS, EDF and Manufacturing Clusters) | ...                | ...                | ...                | ...                         | ...                         | ...                         | 16.95                        | ...                          | 16.95                        | ...                          | ...                          | ...                          |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

## (In ` crores)

|                                                     |                                                                                                                  | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------------------------------------|------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                 | MINISTRY/DEPARTMENT                                                                                              | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 79.                                                 | Promotion of IT/ITeS Industries                                                                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| 80.                                                 | R and Din IT/Electronics/CCBT                                                                                    | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| 81.                                                 | National Informatics Centre                                                                                      | 79.10              | ...                | 79.10              | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 82.                                                 | Electronic Governance                                                                                            |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                     | 82.01 Program Component                                                                                          | 20.92              | ...                | 20.92              | 23.00                       | ...                         | 23.00                       | 23.00                        | ...                          | 23.00                        | 34.00                        | ...                          | 34.00                        |
| 83.                                                 | Promotion of Digital payment                                                                                     | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 33.00                        | ...                          | 33.00                        |
| 84.                                                 | Pradhan Mantri Gramin Digital Saksharta Abhiyan (PMGDISHA)                                                       | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 78.00                        | ...                          | 78.00                        |
| Demand No. 27                                       | Demand No. 27                                                                                                    | 5.50               | ...                | 5.50               | 5.50                        | ...                         | 5.50                        | 5.50                         | ...                          | 5.50                         | 70.35                        | ...                          | 70.35                        |
| Ministry of Environment, Forests and Climate Change | Ministry of Environment, Forests and Climate Change                                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 85.                                                 | National Adaptation Fund (Funded from NCEF)                                                                      | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 8.00                         | ...                          | 8.00                         |
| 86.                                                 | National Mission on Himalayan Studies (Funded from NCEF)                                                         | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| 87.                                                 | Environmental Education, Awareness and Training                                                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 2.00                         | ...                          | 2.00                         |
| 88.                                                 | National Mission for a Green India (Funded From NCEF)                                                            |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                     | 88.01 Green India Mission-National Afforestation Programme                                                       | 2.00               | ...                | 2.00               | 2.00                        | ...                         | 2.00                        | 2.00                         | ...                          | 2.00                         | 12.00                        | ...                          | 12.00                        |
|                                                     | 88.02 Forest Fire Prevention and Management                                                                      | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 2.00                         | ...                          | 2.00                         |
|                                                     | Total- National Mission for a Green India (Funded From NCEF)                                                     | 2.00               | ...                | 2.00               | 2.00                        | ...                         | 2.00                        | 2.00                         | ...                          | 2.00                         | 14.00                        | ...                          | 14.00                        |
| 89.                                                 | Integrated Development of Wildlife Habitats (Funded from NCEF)                                                   |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                     | 89.01 Development of Wildlife Habitats                                                                           | 0.50               | ...                | 0.50               | 0.50                        | ...                         | 0.50                        | 0.50                         | ...                          | 0.50                         | 10.35                        | ...                          | 10.35                        |
|                                                     | 89.02 Project Tiger                                                                                              | 3.00               | ...                | 3.00               | 3.00                        | ...                         | 3.00                        | 3.00                         | ...                          | 3.00                         | 17.00                        | ...                          | 17.00                        |
|                                                     | 89.03 Project Elephant                                                                                           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 1.00                         | ...                          | 1.00                         |
|                                                     | Total- Integrated Development of Wildlife Habitats (Funded from NCEF)                                            | 3.50               | ...                | 3.50               | 3.50                        | ...                         | 3.50                        | 3.50                         | ...                          | 3.50                         | 28.35                        | ...                          | 28.35                        |
| 90.                                                 | Conservation of Natural Resources and Ecosystems (Funded from NCEF)                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                     | 90.01 Conservation of Aquatic Ecosystems                                                                         | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 4.00                         | ...                          | 4.00                         |
|                                                     | 90.02 Biodiversity Conservation                                                                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 1.00                         | ...                          | 1.00                         |
| 91.                                                 | Total- Conservation of Natural Resources and Ecosystems (Funded from NCEF) National River Conservation Programme | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

## (In ` crores)

|                                            |                                         |                                                                                                                                                                                   | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|--------------------------------------------|-----------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                        | MINISTRY/DEPARTMENT                     | MINISTRY/DEPARTMENT                                                                                                                                                               | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                            | 91.01                                   | Programme Component (Funded from NCEF)                                                                                                                                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| 92.                                        | National Coastal Mission (NCM)          | National Coastal Mission (NCM)                                                                                                                                                    |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                            | 92.01                                   | Programme Component                                                                                                                                                               | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| Demand No. 41                              | Demand No. 41                           | Demand No. 41                                                                                                                                                                     | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 55.00                        | ...                          | 55.00                        |
| Ministry of Food Processing Industries 93. | Pradhan Mantri                          | Kisan Sampada Yojana                                                                                                                                                              | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 55.00                        | ...                          | 55.00                        |
| Demand No. 42                              | Demand No. 42                           | Demand No. 42                                                                                                                                                                     | 320.91             | ...                | 320.91             | 2972.86                     | ...                         | 2972.86                     | 2909.70                      | ...                          | 2909.70                      | 3155.08                      | ...                          | 3155.08                      |
| Department of Health and Family Welfare    | Department of Health and Family Welfare | Department of Health and Family Welfare                                                                                                                                           |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 94.                                        | National Rural 94.01                    | Health Mission Prime Minister's Development Plan for Jammu and Kashmir                                                                                                            | ...                | ...                | ...                | 37.17                       | ...                         | 37.17                       | 37.17                        | ...                          | 37.17                        | 32.59                        | ...                          | 32.59                        |
|                                            | 94.02                                   | RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Progrmme etc. (Support from National | ...                | ...                | ...                | 483.22                      | ...                         | 483.22                      | 551.86                       | ...                          | 551.86                       | 547.88                       | ...                          | 547.88                       |
|                                            | 94.03                                   | Health System Strengthening under NRHM (Support from National Investment Funds)                                                                                                   | ...                | ...                | ...                | 932.16                      | ...                         | 932.16                      | 932.16                       | ...                          | 932.16                       | 1161.13                      | ...                          | 1161.13                      |
|                                            | 94.04                                   | Flexible Pool for Communicable Diseases                                                                                                                                           | 79.02              | ...                | 79.02              | 179.56                      | ...                         | 179.56                      | 158.04                       | ...                          | 158.04                       | 217.89                       | ...                          | 217.89                       |
|                                            | 94.05                                   | Flexible Pool for Non-Communicable Diseases, Injury and Trauma                                                                                                                    | 27.10              | ...                | 27.10              | 110.66                      | ...                         | 110.66                      | 112.66                       | ...                          | 112.66                       | 107.75                       | ...                          | 107.75                       |
|                                            | 94.06                                   | Infrastructure Maintenance                                                                                                                                                        | ...                | ...                | ...                | 589.51                      | ...                         | 589.51                      | 589.51                       | ...                          | 589.51                       | 622.15                       | ...                          | 622.15                       |
|                                            | Total- National Rural Health Mission    | Total- National Rural Health Mission                                                                                                                                              | 106.12             | ...                | 106.12             | 2332.28                     | ...                         | 2332.28                     | 2381.40                      | ...                          | 2381.40                      | 2689.39                      | ...                          | 2689.39                      |
| 96.                                        | National Investment Fund) Tertiary Care | Programs                                                                                                                                                                          |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                            | 96.01                                   | National Mental Health Programme                                                                                                                                                  | 4.12               | ...                | 4.12               | 4.12                        | ...                         | 4.12                        | 4.12                         | ...                          | 4.12                         | 4.00                         | ...                          | 4.00                         |
|                                            | 96.02                                   | Capacity Building for Trauma Centres                                                                                                                                              | 19.38              | ...                | 19.38              | 20.42                       | ...                         | 20.42                       | 13.55                        | ...                          | 13.55                        | 14.43                        | ...                          | 14.43                        |
|                                            | 96.03                                   | National Programme for prevention and control of Cancer, Diabetes, Cardio- vascular Disease and Stroke                                                                            | 31.56              | ...                | 31.56              | 27.92                       | ...                         | 27.92                       | 31.72                        | ...                          | 31.72                        | 30.03                        | ...                          | 30.03                        |
|                                            | 96.04                                   | National Programme for Health Care for the Elderly                                                                                                                                | 2.47               | ...                | 2.47               | 6.12                        | ...                         | 6.12                        | 5.06                         | ...                          | 5.06                         | 6.12                         | ...                          | 6.12                         |
|                                            | Total- Tertiary Care Programs           | Total- Tertiary Care Programs                                                                                                                                                     | 57.53              | ...                | 57.53              | 58.58                       | ...                         | 58.58                       | 54.45                        | ...                          | 54.45                        | 54.58                        | ...                          | 54.58                        |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

(In ` crores)

|                       |                                                                                                 | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------|-------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT   | MINISTRY/DEPARTMENT                                                                             | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 97.                   | Human Resources for Health and Medical Education                                                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | 97.01 Establishing New Medical Colleges (upgrading District Hospitals)                          | 144.32             | ...                | 144.32             | 506.30                      | ...                         | 506.30                      | 401.90                       | ...                          | 401.90                       | 299.29                       | ...                          | 299.29                       |
| 97.02                 | Strengthening Government Medical Colleges (UG Seats) and Central Government Health Institutions | 12.94              | ...                | 12.94              | 51.55                       | ...                         | 51.55                       | 51.55                        | ...                          | 51.55                        | 85.76                        | ...                          | 85.76                        |
|                       | Total- Human Resources for Health and Medical Education                                         | 157.26             | ...                | 157.26             | 557.85                      | ...                         | 557.85                      | 453.45                       | ...                          | 453.45                       | 385.05                       | ...                          | 385.05                       |
| Demand No. 49         | Demand No. 49                                                                                   |                    |                    | 129.60             |                             | 84.01                       | 169.36                      |                              |                              |                              |                              | 160.46                       |                              |
|                       |                                                                                                 | 78.70              | 50.90              |                    | 85.35                       |                             |                             | 91.72                        | 216.55                       | 308.27                       | 92.08                        |                              | 252.54                       |
| Andaman and Nicobar   | Islands                                                                                         |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 98. 98.01             | Schemes of UT Power                                                                             | 14.52              | ...                | 14.52              | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 13.25                        | 1.10                         | 14.35                        |
|                       | 98.02 Road Transport                                                                            | ...                | 0.02               | 0.02               | ...                         | 5.50                        | 5.50                        | 0.05                         | 6.00                         | 6.05                         | 0.05                         | 5.00                         | 5.05                         |
|                       | Total- Schemes of UT                                                                            | 14.52              | 0.02               | 14.54              | ...                         | 5.50                        | 5.50                        | 0.05                         | 6.00                         | 6.05                         | 13.30                        | 6.10                         | 19.40                        |
| 99.                   | Tribal Area Component                                                                           | 64.18              | 50.88              | 115.06             | 85.35                       | 78.51                       | 163.86                      | 91.67                        | 210.55                       | 302.22                       | 78.78                        | 154.36                       | 233.14                       |
| Demand No. 51         | Demand No. 51                                                                                   | 47.73              | ...                | 47.73              | 46.12                       | ...                         | 46.12                       | 47.27                        | ...                          | 47.27                        | 47.76                        | ...                          | 47.76                        |
| Dadra and NagarHaveli |                                                                                                 |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 100.                  | Other Establishment                                                                             | ...                | ...                | ...                | 18.30                       | ...                         | 18.30                       | 0.01                         | ...                          | 0.01                         | 0.01                         | ...                          | 0.01                         |
| 101.                  | Schemes of UT                                                                                   |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | 101.01 Health                                                                                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | 0.80                         | ...                          | 0.80                         | 1.20                         | ...                          | 1.20                         |
| 101.02                | Education                                                                                       | 5.02               | ...                | 5.02               | 25.95                       | ...                         | 25.95                       | 5.59                         | ...                          | 5.59                         | 5.69                         | ...                          | 5.69                         |
| 101.03                | Urban Development                                                                               | ...                | ...                | ...                | 0.65                        | ...                         | 0.65                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 101.04                | Village and Small Industries                                                                    | ...                | ...                | ...                | 0.06                        | ...                         | 0.06                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 101.05                | Welfare of Scheduled Caste/Scheduled Tribes                                                     | ...                | ...                | ...                | ...                         | ...                         | ...                         | 0.16                         | ...                          | 0.16                         | 0.15                         | ...                          | 0.15                         |
|                       | 101.06 Agriculture and Allied Activities                                                        | 1.01               | ...                | 1.01               | 1.16                        | ...                         | 1.16                        | 1.16                         | ...                          | 1.16                         | 1.16                         | ...                          | 1.16                         |
|                       | Total- Schemes of UT                                                                            | 6.03               | ...                | 6.03               | 27.82                       | ...                         | 27.82                       | 7.71                         | ...                          | 7.71                         | 8.20                         | ...                          | 8.20                         |
| 102.                  | Grantee / Other Bodies                                                                          |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | 102.01 Grants to Zilla Parishad/District Level Panchayats                                       | 41.70              | ...                | 41.70              | ...                         | ...                         | ...                         | 39.50                        | ...                          | 39.50                        | 39.50                        | ...                          | 39.50                        |
| 103.                  | Expenditure of UT                                                                               |                    |                    |                    | ...                         |                             |                             |                              |                              |                              |                              |                              |                              |
|                       | Other                                                                                           | ...                | ...                | ...                |                             | ...                         | ...                         | 0.05                         | ...                          | 0.05                         | 0.05                         | ...                          | 0.05                         |
| Demand No. 52         | Demand No. 52                                                                                   | 23.04              | ...                | 23.04              | 21.91                       | ...                         | 21.91                       | 25.48                        | ...                          | 25.48                        | 25.15                        |                              | 25.15                        |
| 104. Schemes of       | 104. Schemes of                                                                                 |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| UT                    | UT                                                                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

(In ` crores)

|                                       |                                       |                                             | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|---------------------------------------|---------------------------------------|---------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                   | MINISTRY/DEPARTMENT                   | MINISTRY/DEPARTMENT                         | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                       | 104.01                                | Education                                   | 8.97               | ...                | 8.97               | ...                         | ...                         | ...                         | 3.40                         | ...                          | 3.40                         | 3.45                         | ...                          | 3.45                         |
|                                       | 104.02                                | Industrial Promotion                        | ...                | ...                | ...                | ...                         | ...                         | ...                         | 0.14                         | ...                          | 0.14                         | ...                          | ...                          | ...                          |
|                                       | 104.03                                | Agriculture and Allied Activities           | 0.04               | ...                | 0.04               | ...                         | ...                         | ...                         | 0.03                         | ...                          | 0.03                         | 0.08                         | ...                          | 0.08                         |
|                                       | Total- Schemes of UT                  | Total- Schemes of UT                        | 9.01               | ...                | 9.01               | ...                         | ...                         | ...                         | 3.57                         | ...                          | 3.57                         | 3.53                         | ...                          | 3.53                         |
|                                       | Tribal Area Component                 | Tribal Area Component                       | 14.03              | ...                | 14.03              | 21.91                       | ...                         | 21.91                       | 21.91                        | ...                          | 21.91                        | 21.62                        | ...                          | 21.62                        |
| Demand No. 53 Lakshadweep             | Demand No. 53 Lakshadweep             | Demand No. 53 Lakshadweep                   | 537.22             | 117.57             | 654.79             | 557.00                      | 162.65                      | 719.65                      | 697.67                       | 137.53                       | 835.20                       | 742.59                       | 263.75                       | 1006.34                      |
|                                       | Schemes of UT                         | Schemes of UT                               |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                       | 106.01                                | Disaster Management                         | 0.23               | ...                | 0.23               | 1.05                        | ...                         | 1.05                        | 1.05                         | ...                          | 1.05                         | 1.05                         | ...                          | 1.05                         |
|                                       | 106.02                                | Information Technology                      | 15.00              | ...                | 15.00              | 29.25                       | ...                         | 29.25                       | 40.00                        | ...                          | 40.00                        | 50.00                        | ...                          | 50.00                        |
|                                       | 106.03                                | Police                                      | ...                | 6.75               | 6.75               | ...                         | 10.90                       | 10.90                       | ...                          | 9.65                         | 9.65                         | ...                          | 9.98                         | 9.98                         |
|                                       | 106.04                                | Power                                       | 134.94             | 6.88               | 141.82             | 76.23                       | 11.50                       | 87.73                       | 95.17                        | 11.50                        | 106.67                       | 91.17                        | 16.00                        | 107.17                       |
|                                       | 106.05                                | Environment and Forest                      | 3.64               | 0.43               | 4.07               | 5.48                        | 1.00                        | 6.48                        | 7.45                         | 0.80                         | 8.25                         | 8.90                         | 3.75                         | 12.65                        |
|                                       | 106.06                                | Panchayati Raj                              | 4.19               | 0.74               | 4.93               | 4.21                        | 0.75                        | 4.96                        | 4.75                         | 1.25                         | 6.00                         | 5.25                         | 1.00                         | 6.25                         |
|                                       | 106.07                                | Civil Supplies                              | ...                | ...                | ...                | ...                         | ...                         | ...                         | 4.78                         | 0.40                         | 5.18                         | 4.78                         | 0.50                         | 5.28                         |
|                                       | 106.08                                | Health                                      | ...                | ...                | ...                | 31.98                       | 10.50                       | 42.48                       | 34.65                        | 8.30                         | 42.95                        | 38.15                        | 10.20                        | 48.35                        |
|                                       | 106.09                                | Social Welfare, Women and Child Development | 4.98               | 3.24               | 8.22               | 5.74                        | 1.50                        | 7.24                        | 6.05                         | 1.50                         | 7.55                         | 6.17                         | 1.50                         | 7.67                         |
|                                       | 106.10                                | Village and Small Industries                | 0.29               | 0.27               | 0.56               | 0.57                        | 0.45                        | 1.02                        | 0.57                         | 0.45                         | 1.02                         | 0.67                         | 0.65                         | 1.32                         |
|                                       | 106.11                                | Science and Technology                      | 2.36               | 0.12               | 2.48               | 5.64                        | 0.80                        | 6.44                        | 5.41                         | 0.30                         | 5.71                         | 3.28                         | 1.25                         | 4.53                         |
|                                       | 106.12                                | Urban Development, Housing, Water           | 24.17              | 50.54              | 74.71              | 7.00                        | 39.00                       | 46.00                       | 7.00                         | 43.00                        | 50.00                        | 10.10                        | 70.50                        | 80.60                        |
|                                       | 106.13                                | Roads                                       | 0.17               | 11.14              | 11.31              | 0.24                        | 10.00                       | 10.24                       | 0.40                         | 15.00                        | 15.40                        | 0.70                         | 15.00                        | 15.70                        |
|                                       | 106.14                                | Transport                                   | 285.42             | 7.82               | 293.24             | 319.51                      | 45.66                       | 365.17                      | 413.95                       | 11.59                        | 425.54                       | 436.95                       | 94.50                        | 531.45                       |
|                                       | 106.15                                | Tourism Development                         | 2.51               | 1.59               | 4.10               | 2.41                        | 4.25                        | 6.66                        | 3.29                         | 3.75                         | 7.04                         | 5.80                         | 9.50                         | 15.30                        |
|                                       | 106.16                                | Education, Sports, Arts and Culture         | 38.71              | 21.43              | 60.14              | 41.53                       | 18.50                       | 60.03                       | 41.48                        | 19.00                        | 60.48                        | 45.95                        | 18.00                        | 63.95                        |
|                                       | 106.17                                | Agriculture and Allied Activities           | 19.57              | 4.12               | 23.69              | 24.57                       | 6.84                        | 31.41                       | 30.08                        | 6.04                         | 36.12                        | 31.94                        | 6.42                         | 38.36                        |
|                                       | 106.18                                | Employment and Training                     | 1.04               | 2.50               | 3.54               | 1.59                        | 1.00                        | 2.59                        | 1.59                         | 5.00                         | 6.59                         | 1.73                         | 5.00                         | 6.73                         |
| Total- Schemes of UT                  | Total- Schemes of UT                  | Total- Schemes of UT                        | 537.22             | 117.57             | 654.79             | 557.00                      | 162.65                      | 719.65                      | 697.67                       | 137.53                       | 835.20                       | 742.59                       | 263.75                       | 1006.34                      |
| Demand No. 56                         | Demand No. 56                         | Demand No. 56                               | 111.32             | ...                | 111.32             | 153.00                      | ...                         | 153.00                      | 157.18                       | ...                          | 157.18                       |                              | ...                          | 291.68                       |
| Ministry of Housing and Urban Affairs | Ministry of Housing and Urban Affairs | Ministry of Housing and Urban Affairs       |                    |                    |                    |                             |                             |                             |                              |                              |                              | 291.68                       |                              |                              |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

## (In ` crores)

|                                             |                                                                            | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|---------------------------------------------|----------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                         | MINISTRY/DEPARTMENT                                                        | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 107.                                        | Deendayal Antyodaya Yojana-National Urban Livelihood Mission (DAY-NULM)    |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                             | 107.01 States/UTs Component                                                | 7.32               | ...                | 7.32               | 8.00                        | ...                         | 8.00                        | 8.21                         | ...                          | 8.21                         | 12.17                        | ...                          | 12.17                        |
| 108.                                        | PMAY-Urban                                                                 |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                             | 108.01 Other items of States/UTs Component                                 | 104.00             | ...                | 104.00             | 145.00                      | ...                         | 145.00                      | 148.97                       | ...                          | 148.97                       | 279.51                       | ...                          | 279.51                       |
| Demand No. 57                               | Demand No. 57                                                              | 4343.98            | ...                | 4343.98            | 4868.03                     | ...                         | 4868.03                     | 4873.19                      | ...                          | 4873.19                      | 4908.31                      | ...                          | 4908.31                      |
| Department of School Education and Literacy | Department of School Education and Literacy                                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 109.                                        | National Means cum Merit Scholarship Scheme                                | 4.17               | ...                | 4.17               | 30.18                       | ...                         | 30.18                       | 30.18                        | ...                          | 30.18                        | 4.33                         | ...                          | 4.33                         |
|                                             | 109.02 Support from Madhyamik and Uchhatar Shiksha Kosh                    | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 27.74                        | ...                          | 27.74                        |
|                                             | Total- National Means cum Merit Scholarship Scheme                         | 4.17               | ...                | 4.17               | 30.18                       | ...                         | 30.18                       | 30.18                        | ...                          | 30.18                        | 32.07                        | ...                          | 32.07                        |
| 110.                                        | National Scheme for Incentive to Girl Child for                            | 13.72              | ...                | 13.72              | 64.00                       | ...                         | 64.00                       | 64.00                        | ...                          | 64.00                        | 4.12                         | ...                          | 4.12                         |
|                                             | Secondary Education 110.02 Support                                         |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                             | from Madhyamik and Uchhatar Shiksha Kosh                                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 47.06                        | ...                          | 47.06                        |
|                                             | Total- National Scheme for Incentive to Girl Child for Secondary Education | 13.72              | ...                | 13.72              | 64.00                       | ...                         | 64.00                       | 64.00                        | ...                          |                              |                              | ...                          | 51.18                        |
|                                             | Rashtriya Madhyamik Shiksha Abhiyan                                        |                    |                    |                    |                             |                             |                             |                              |                              | 64.00                        | 51.18                        |                              |                              |
| 111.                                        | 111.01 Programme Component                                                 | 396.18             | ...                | 396.18             | 744.47                      | ...                         | 744.47                      | 412.80                       | ...                          | 412.80                       | 54.69                        | ...                          | 54.69                        |
|                                             | 111.02 Support from Madhyamik and Uchhatar Shiksha Kosh                    | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 396.10                       | ...                          | 396.10                       |
|                                             | Total- Rashtriya Madhyamik Shiksha Abhiyan                                 | 396.18             | ...                | 396.18             | 744.47                      | ...                         | 744.47                      | 412.80                       | ...                          | 412.80                       | 450.79                       | ...                          | 450.79                       |
| 112.                                        | Teachers Training and Adult Education                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                             | 112.01 Strengthening of Teachers Training Institutions                     | 56.43              | ...                | 56.43              | 51.36                       | ...                         | 51.36                       | 51.36                        | ...                          | 51.36                        | 59.06                        | ...                          | 59.06                        |
|                                             | 112.02 Appointment of Language Teachers                                    | 24.40              | ...                | 24.40              | 13.00                       | ...                         | 13.00                       | 10.00                        | ...                          | 10.00                        | ...                          | ...                          | ...                          |
|                                             | 112.03 School Assessment Programme                                         | ...                | ...                | ...                | 0.07                        | ...                         | 0.07                        | 0.07                         | ...                          | 0.07                         | 0.07                         | ...                          | 0.07                         |
|                                             | 112.04 Saakshar Bharat                                                     | 23.69              | ...                | 23.69              | 34.24                       | ...                         | 34.24                       | 34.24                        | ...                          | 34.24                        | 34.24                        | ...                          | 34.24                        |
|                                             | Total- Teachers Training and Adult Education                               | 104.52             | ...                | 104.52             | 98.67                       | ...                         | 98.67                       | 95.67                        | ...                          | 95.67                        | 93.37                        | ...                          | 93.37                        |
| 113.                                        | National Programme of Mid Day Meal in Schools                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                             | 113.01 Support from Gross Budgetary Support                                | 443.03             | ...                | 443.03             | 350.25                      | ...                         | 350.25                      | 382.05                       | ...                          | 382.05                       | 364.54                       | ...                          | 364.54                       |
|                                             | 113.02 Support from Prarambhik Shiksha Kosh                                | 577.00             | ...                | 577.00             | 703.75                      | ...                         | 703.75                      | 671.95                       | ...                          | 671.95                       | 748.10                       | ...                          | 748.10                       |
|                                             | Total- National Programme of Mid Day Meal in Schools                       | 1020.03            | ...                | 1020.03            | 1054.00                     | ...                         | 1054.00                     | 1054.00                      | ...                          | 1054.00                      | 1112.64                      | ...                          | 1112.64                      |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

## STATEMENT 10B

## (In ` crores)

|                                |                                                                                   | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|--------------------------------|-----------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT            | MINISTRY/DEPARTMENT                                                               | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 114.                           | National Council of Educational Research and Training (NCERT)                     | 1.52               | ...                | 1.52               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 115.                           | National Bal Bhawan                                                               | 0.53               | ...                | 0.53               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 116.                           | Digital India e-learning                                                          | ...                | ...                | ...                | 0.01                        | ...                         | 0.01                        | 0.01                         | ...                          | 0.01                         | ...                          | ...                          | ...                          |
| 117.                           | Sarva Shiksha Abhiyan                                                             |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 117.                           | 117.01 Support from Gross Budgetary Support                                       | 759.24             | ...                | 759.24             | 960.20                      | ...                         | 960.20                      | 1236.18                      | ...                          | 1236.18                      | 1460.78                      | ...                          | 1460.78                      |
| 117.                           | 117.02 Support from Prarambhik Shiksha Kosh                                       | 1700.28            | ...                | 1700.28            | 1554.30                     | ...                         | 1554.30                     | 1554.30                      | ...                          | 1554.30                      | 1335.00                      | ...                          | 1335.00                      |
| 117.                           | Total- Sarva Shiksha Abhiyan                                                      | 2459.52            | ...                | 2459.52            | 2514.50                     | ...                         | 2514.50                     | 2790.48                      | ...                          | 2790.48                      | 2795.78                      | ...                          | 2795.78                      |
| 118.                           | Directorate of Adult Education                                                    | 0.25               | ...                | 0.25               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 119.                           | Kendriya Vidyalaya Sangathan (KVS)                                                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 119.                           | 119.01 Support from Gross Budgetary Support                                       | 117.92             | ...                | 117.92             | 134.00                      | ...                         | 134.00                      | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 119.                           | 119.02 Support from National Investment Fund (NIF)                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | 157.91                       | ...                          | 157.91                       | 137.62                       | ...                          | 137.62                       |
| 119.                           | Total- Kendriya Vidyalaya Sangathan (KVS)                                         | 117.92             | ...                | 117.92             | 134.00                      | ...                         | 134.00                      | 157.91                       | ...                          | 157.91                       | 137.62                       | ...                          | 137.62                       |
| 120.                           | Navodaya Vidyalaya Samiti (NVS)                                                   |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 120.                           | 120.01 Support from Gross Budgetary Support (GBS)                                 | 213.30             | ...                | 213.30             | 223.81                      | ...                         | 223.81                      | 81.85                        | ...                          | 81.85                        | 231.54                       | ...                          | 231.54                       |
| 120.                           | 120.02 Support from National Investment Fund (NIF)                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | 181.90                       | ...                          | 181.90                       | ...                          | ...                          | ...                          |
|                                | Total- Navodaya Vidyalaya Samiti (NVS)                                            | 213.30             | ...                | 213.30             | 223.81                      | ...                         | 223.81                      | 263.75                       | ...                          | 263.75                       | 231.54                       | ...                          | 231.54                       |
| 121.                           | National Literacy Mission Authority                                               | ...                | ...                | ...                | 0.11                        | ...                         | 0.11                        | 0.11                         | ...                          | 0.11                         | 0.11                         | ...                          | 0.11                         |
| 122.                           | Support to VAs/SRCs/Institutions for Adult Education and Skill Development        | 12.32              | ...                | 12.32              | 4.28                        | ...                         | 4.28                        | 4.28                         | ...                          | 4.28                         | 3.21                         | ...                          | 3.21                         |
| Demand No. 58                  | Demand No. 58                                                                     | 1231.12            | ...                | 1231.12            | 1477.00                     | ...                         | 1477.00                     | 1532.02                      | ...                          | 1532.02                      | 1480.00                      | ...                          | 1480.00                      |
| Department of Higher Education | Department of Higher Education                                                    |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 123.                           | Deemed Universities promoted by Central Government                                | 4.13               | ...                | 4.13               | 4.50                        | ...                         | 4.50                        | 4.50                         | ...                          | 4.50                         | 4.40                         | ...                          | 4.40                         |
| 124.                           | National Initiative on Sports and Wellness                                        | ...                | ...                | ...                | 0.08                        | ...                         | 0.08                        | 0.08                         | ...                          | 0.08                         | 0.09                         | ...                          | 0.09                         |
| 125.                           | National Initiative on inclusion of persons with disabilities in higher education | 0.14               | ...                | 0.14               | 0.15                        | ...                         | 0.15                        | 0.15                         | ...                          | 0.15                         | 0.17                         | ...                          | 0.17                         |
| 126.                           | National Initiative to foster social responsibility                               | ...                | ...                | ...                | 0.07                        | ...                         | 0.07                        | ...                          | ...                          | ...                          | 0.09                         | ...                          | 0.09                         |
| 127.                           | Interest Subsidy and contribution for Guarantee Funds                             | 148.00             | ...                | 148.00             | 150.00                      | ...                         | 150.00                      | 150.00                       | ...                          | 150.00                       | 185.00                       | ...                          | 185.00                       |
| 128.                           | Scholarship for College and University students                                   | 11.62              | ...                | 11.62              | 24.00                       | ...                         | 24.00                       | 20.00                        | ...                          | 20.00                        | 24.00                        | ...                          | 24.00                        |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

(In ` crores)

|                     |                                                                                                                                     | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|---------------------|-------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT | MINISTRY/DEPARTMENT                                                                                                                 | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 129.                | National Mission in Education Through ICT                                                                                           | 10.99              | ...                | 10.99              | 11.25                       | ...                         | 11.25                       | 12.00                        | ...                          | 12.00                        | 13.00                        | ...                          | 13.00                        |
| 130.                | Setting up of virtual classrooms and massive open online courses (MOOCs)                                                            | 4.88               | ...                | 4.88               | 6.00                        | ...                         | 6.00                        | 7.20                         | ...                          | 7.20                         | 8.00                         | ...                          | 8.00                         |
| 131.                | e-shodh Sindhu                                                                                                                      | 17.63              | ...                | 17.63              | 18.00                       | ...                         | 18.00                       | 18.00                        | ...                          | 18.00                        | 16.00                        | ...                          | 16.00                        |
| 132.                | Higher Education Statistics and Public Information System (HESPIS)                                                                  | ...                | ...                | ...                | 1.13                        | ...                         | 1.13                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 133.                | National Digital Library                                                                                                            | ...                | ...                | ...                | 1.00                        | ...                         | 1.00                        | 1.00                         | ...                          | 1.00                         | 1.00                         | ...                          | 1.00                         |
| 134.                | Directorate of Hindi                                                                                                                | 0.88               | ...                | 0.88               | 2.40                        | ...                         | 2.40                        | 2.40                         | ...                          | 2.40                         | 2.00                         | ...                          | 2.00                         |
| 135.                | Commission for Scientific and Technical Terminology                                                                                 | 0.38               | ...                | 0.38               | 0.53                        | ...                         | 0.53                        | 0.53                         | ...                          | 0.53                         | 0.50                         | ...                          | 0.50                         |
| 136.                | Central Institute of Indian Languages (CIIL), Mysore and Regional Language Centers                                                  | 0.79               | ...                | 0.79               | 2.25                        | ...                         | 2.25                        | 2.25                         | ...                          | 2.25                         | ...                          | ...                          | ...                          |
| 137.                | PM Research Fellowship                                                                                                              | ...                | ...                | ...                | 2.87                        | ...                         | 2.87                        | ...                          | ...                          | ...                          | 7.00                         | ...                          | 7.00                         |
| 138.                | National Academic Depository                                                                                                        | ...                | ...                | ...                | 1.00                        | ...                         | 1.00                        | 0.60                         | ...                          | 0.60                         | 1.00                         | ...                          | 1.00                         |
| 139.                | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                                                                                           | 105.68             | ...                | 105.68             | 102.00                      | ...                         | 102.00                      | 102.00                       | ...                          | 102.00                       | 130.00                       | ...                          | 130.00                       |
| 140.                | Training and Research in Frontier Areas                                                                                             | 1.13               | ...                | 1.13               | 1.13                        | ...                         | 1.13                        | 1.13                         | ...                          | 1.13                         | 1.13                         | ...                          | 1.13                         |
| 141.                | Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions | ...                | ...                | ...                | 0.80                        | ...                         | 0.80                        | ...                          | ...                          | ...                          | 0.15                         | ...                          | 0.15                         |
| 142.                | National Inititative for Design Innovation                                                                                          | 1.50               | ...                | 1.50               | 2.63                        | ...                         | 2.63                        | 2.25                         | ...                          | 2.25                         | 2.25                         | ...                          | 2.25                         |
| 143.                | Startup India Initiative in Higher Educational Institutions                                                                         | 3.69               | ...                | 3.69               | 3.75                        | ...                         | 3.75                        | 6.50                         | ...                          | 6.50                         | 7.00                         | ...                          | 7.00                         |
| 144.                | Unnat Bharat Abhiyan                                                                                                                | 0.39               | ...                | 0.39               | 0.75                        | ...                         | 0.75                        | 0.72                         | ...                          | 0.72                         | 1.50                         | ...                          | 1.50                         |
| 145.                | Uchhatar Avishkar Abhiyan                                                                                                           | 5.63               | ...                | 5.63               | 5.63                        | ...                         | 5.63                        | 6.64                         | ...                          | 6.64                         | 8.00                         | ...                          | 8.00                         |
| 146.                | Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)                                    | 3.75               | ...                | 3.75               | 4.24                        | ...                         | 4.24                        | 4.24                         | ...                          | 4.24                         | 9.00                         | ...                          | 9.00                         |
| 147.                | University Grants Commission (UGC)                                                                                                  | 153.03             | ...                | 153.03             | 154.00                      | ...                         | 154.00                      | 157.50                       | ...                          | 157.50                       | 130.00                       | ...                          | 130.00                       |
| 148.                | Support to Indian Institutes of Technology                                                                                          | 221.41             | ...                | 221.41             | 298.40                      | ...                         | 298.40                      | 316.90                       | ...                          | 316.90                       | 228.00                       | ...                          | 228.00                       |
| 149.                | IIT, Andhra Pradesh                                                                                                                 | 2.18               | ...                | 2.18               | 3.00                        | ...                         | 3.00                        | 3.08                         | ...                          | 3.08                         | 3.00                         | ...                          | 3.00                         |
| 150.                | IIT, Hyderabad (EAP)                                                                                                                | 1.50               | ...                | 1.50               | 5.00                        | ...                         | 5.00                        | 5.00                         | ...                          | 5.00                         | 5.00                         | ...                          | 5.00                         |
| 151.                | Indian School of Mines, Dhanbad                                                                                                     | 7.50               | ...                | 7.50               | 7.00                        | ...                         | 7.00                        | 8.50                         | ...                          | 8.50                         | 7.00                         | ...                          | 7.00                         |
| 152.                | Setting up of new IITs                                                                                                              | 12.76              | ...                | 12.76              | 24.00                       | ...                         | 24.00                       | 24.00                        | ...                          | 24.00                        | 20.00                        | ...                          | 20.00                        |
| 153.                | Support to Indian Institutes of Management (IIMs)                                                                                   | 47.77              | ...                | 47.77              | 60.00                       | ...                         | 60.00                       | 69.90                        | ...                          | 69.90                        | 50.00                        | ...                          | 50.00                        |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

## (In ` crores)

|                     |                                                                                                         | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|---------------------|---------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT | MINISTRY/DEPARTMENT                                                                                     | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 154.                | IIM, Andhra Pradesh                                                                                     | 1.25               | ...                | 1.25               | 3.00                        | ...                         | 3.00                        | 3.18                         | ...                          | 3.18                         | 3.00                         | ...                          | 3.00                         |
| 155.                | Setting up of new IIMs                                                                                  | 4.44               | ...                | 4.44               | 14.00                       | ...                         | 14.00                       | 8.00                         | ...                          | 8.00                         | 10.00                        | ...                          | 10.00                        |
| 156.                | Support to National Institutes of Technology                                                            | 122.89             | ...                | 122.89             | 130.00                      | ...                         | 130.00                      | 138.40                       | ...                          | 138.40                       | 130.00                       | ...                          | 130.00                       |
| 157.                | NIT, Andhra Pradesh                                                                                     | 1.07               | ...                | 1.07               | 1.52                        | ...                         | 1.52                        | 3.25                         | ...                          | 3.25                         | 3.00                         | ...                          | 3.00                         |
| 158.                | Upgradation of Indian Institute of Engineering, Science and Technology (IIEST) (BESU and CUSAT)         | 7.24               | ...                | 7.24               | 7.42                        | ...                         | 7.42                        | 10.00                        | ...                          | 10.00                        | 7.00                         | ...                          | 7.00                         |
| 159.                | Support to Indian Institute(s) of Science, Education and Research (IISER)                               | 64.50              | ...                | 64.50              | 55.50                       | ...                         | 55.50                       | 50.00                        | ...                          | 50.00                        | 35.00                        | ...                          | 35.00                        |
| 160.                | IISER, Andhra Pradesh                                                                                   | 2.71               | ...                | 2.71               | 3.00                        | ...                         | 3.00                        | 3.00                         | ...                          | 3.00                         | 2.00                         | ...                          | 2.00                         |
| 161.                | Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram) | 4.75               | ...                | 4.75               | 15.00                       | ...                         | 15.00                       | 15.75                        | ...                          | 15.75                        | 9.00                         | ...                          | 9.00                         |
| 162.                | Setting up Indian Institutes of Information Technology in PPP mode                                      | 4.50               | ...                | 4.50               | 4.50                        | ...                         | 4.50                        | 8.00                         | ...                          | 8.00                         | 5.00                         | ...                          | 5.00                         |
| 163.                | IIIT, Andhra Pradesh                                                                                    | 1.28               | ...                | 1.28               | 1.54                        | ...                         | 1.54                        | 1.03                         | ...                          | 1.03                         | 1.50                         | ...                          | 1.50                         |
| 164.                | Improvement in Salary Scale of University and College Teachers                                          | ...                | ...                | ...                | 52.50                       | ...                         | 52.50                       | 50.57                        | ...                          | 50.57                        | 82.00                        | ...                          | 82.00                        |
| 165.                | Pandit Madan Mohan Malviya National Mission on Teachers and Teaching                                    | 5.18               | ...                | 5.18               | 9.00                        | ...                         | 9.00                        | 7.50                         | ...                          | 7.50                         | 11.00                        | ...                          | 11.00                        |
| 166.                | Programme for Apprenticeship Training                                                                   | 6.00               | ...                | 6.00               | 6.00                        | ...                         | 6.00                        | 6.75                         | ...                          | 6.75                         | 11.00                        | ...                          | 11.00                        |
| 167.                | Support to Skill based Higher Education including Community Colleges                                    | 3.75               | ...                | 3.75               | 3.75                        | ...                         | 3.75                        | 1.88                         | ...                          | 1.88                         | 3.50                         | ...                          | 3.50                         |
| 168.                | Global Initiative for Academic Network (GIAN)                                                           | 1.50               | ...                | 1.50               | 1.90                        | ...                         | 1.90                        | 1.90                         | ...                          | 1.90                         | 2.50                         | ...                          | 2.50                         |
| 169.                | National Institutional Ranking Framework                                                                | 0.30               | ...                | 0.30               | 0.50                        | ...                         | 0.50                        | 0.32                         | ...                          | 0.32                         | 0.26                         | ...                          | 0.26                         |
| 170.                | Support to Indian Institute of Science (IISc)                                                           | ...                | ...                | ...                | 9.00                        | ...                         | 9.00                        | 15.00                        | ...                          | 15.00                        | 7.00                         | ...                          | 7.00                         |
| 171.                | All India Council for Technical Education (AICTE)                                                       | 36.01              | ...                | 36.01              | 35.00                       | ...                         | 35.00                       | 35.00                        | ...                          | 35.00                        | 35.00                        | ...                          | 35.00                        |
| 172.                | Indira Gandhi National Open University (IGNOU)                                                          | 7.50               | ...                | 7.50               | 7.50                        | ...                         | 7.50                        | 7.50                         | ...                          | 7.50                         | 7.50                         | ...                          | 7.50                         |
| 173.                | Technical Education Quality Improvement Programme of Government of India (EAP)                          | 8.36               | ...                | 8.36               | 19.50                       | ...                         | 19.50                       | 11.91                        | ...                          | 11.91                        | 25.00                        | ...                          | 25.00                        |
| 174.                | National Institutes of Technical Teachers Training and Research (NITTTRs)                               | 3.40               | ...                | 3.40               | 3.40                        | ...                         | 3.40                        | 3.05                         | ...                          | 3.05                         | 3.00                         | ...                          | 3.00                         |
| 175.                | Grants to Institutes for Promotion of Indian Languages                                                  | 13.84              | ...                | 13.84              | 15.00                       | ...                         | 15.00                       | 19.18                        | ...                          | 19.18                        | 15.00                        | ...                          | 15.00                        |
| 176.                | Grants to Councils/Institutes for Excellence in Humanities and Social Sciences                          | 11.79              | ...                | 11.79              | 12.00                       | ...                         | 12.00                       | 12.50                        | ...                          | 12.50                        | 12.00                        | ...                          | 12.00                        |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

(In ` crores)

|                                   |                                                                                                                                                                                             | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT               | MINISTRY/DEPARTMENT                                                                                                                                                                         | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 177.                              | National Institute of Industrial Engineering, Mumbai                                                                                                                                        | 0.30               | ...                | 0.30               | 0.30                        | ...                         | 0.30                        | 0.35                         | ...                          | 0.35                         | 0.30                         | ...                          | 0.30                         |
| 178.                              | New Schools of Planning and Architecture                                                                                                                                                    | 4.42               | ...                | 4.42               | 4.50                        | ...                         | 4.50                        | 5.10                         | ...                          | 5.10                         | 5.00                         | ...                          | 5.00                         |
| 179.                              | Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur                                                                                                                       | 0.26               | ...                | 0.26               | 0.30                        | ...                         | 0.30                        | 0.33                         | ...                          | 0.33                         | 0.30                         | ...                          | 0.30                         |
| 180.                              | Planning Administration and Global Engagement                                                                                                                                               | ...                | ...                | ...                | 0.88                        | ...                         | 0.88                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 181.                              | Assistance to Other Institutions                                                                                                                                                            | 6.22               | ...                | 6.22               | 12.10                       | ...                         | 12.10                       | 18.00                        | ...                          | 18.00                        | 11.00                        | ...                          | 11.00                        |
| 182.                              | MTech Programme Teaching Assistantship                                                                                                                                                      | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| 183.                              | Establishment of multi disciplinary research universities including Central University of Himalayan Studies (CUHS), creation of Centres of Excellence and National Centre for Excellence in | ...                | ...                | ...                | 0.75                        | ...                         | 0.75                        | ...                          | ...                          | ...                          | 0.86                         | ...                          | 0.86                         |
| 184.                              | World Class Institutions                                                                                                                                                                    | ...                | ...                | ...                | 3.50                        | ...                         | 3.50                        | ...                          | ...                          | ...                          | 21.50                        | ...                          | 21.50                        |
| 185.                              | Prime Minister's Girls' Hostel                                                                                                                                                              | ...                | ...                | ...                | 0.08                        | ...                         | 0.08                        | 1.50                         | ...                          | 1.50                         | 2.00                         | ...                          | 2.00                         |
| 186.                              | Central University, Andhra Pradesh                                                                                                                                                          | ...                | ...                | ...                | 0.50                        | ...                         | 0.50                        | ...                          | ...                          | ...                          | 0.50                         | ...                          | 0.50                         |
| 187.                              | Andhra Pradesh and Telangana Tribal Universities                                                                                                                                            | ...                | ...                | ...                | 1.00                        | ...                         | 1.00                        | ...                          | ...                          | ...                          | 1.00                         | ...                          | 1.00                         |
| 188.                              | Grants to Central Universities (CUs)                                                                                                                                                        | 140.30             | ...                | 140.30             | 145.00                      | ...                         | 145.00                      | 166.00                       | ...                          | 166.00                       | 150.00                       | ...                          | 150.00                       |
| Demand No. 60                     | Demand No. 60                                                                                                                                                                               | 27.11              | ...                | 27.11              | 564.03                      | ...                         | 564.03                      | 517.50                       | ...                          | 517.50                       | 607.74                       | ...                          | 607.74                       |
| Ministry of Labour and Employment | Ministry of Labour and Employment                                                                                                                                                           | 2.19               | ...                | 2.19               | 5.50                        | ...                         | 5.50                        | 1.80                         | ...                          | 1.80                         | 3.69                         | ...                          | 3.69                         |
| 189. 190.                         | Labour and Employment Statistical System (LESS)                                                                                                                                             | ...                | ...                | ...                | 0.82                        | ...                         | 0.82                        | ...                          | ...                          | ...                          | 0.82                         | ...                          | 0.82                         |
| 191.                              | Strengthening of Adjudication Machinery and holding of Lok Adalats                                                                                                                          | ...                | ...                | ...                | 1.64                        | ...                         | 1.64                        | 0.25                         | ...                          | 0.25                         | 2.63                         | ...                          | 2.63                         |
| 192.                              | Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner                                                                    | ...                | ...                | ...                | 8.10                        | ...                         | 8.10                        | ...                          | ...                          | ...                          | 4.10                         | ...                          | 4.10                         |
| 193.                              | Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers Employees Pension Scheme, 1995                                               | ...                | ...                | ...                | 387.78                      | ...                         | 387.78                      | 415.64                       | ...                          | 415.64                       | 401.80                       | ...                          | 401.80                       |
| 194.                              | Social Security for Plantation Workers in Assam                                                                                                                                             | ...                | ...                | ...                | 4.10                        | ...                         | 4.10                        | 9.02                         | ...                          | 9.02                         | 2.87                         | ...                          | 2.87                         |
| 195.                              | National Child Labour Project including grants in aid to voluntary agencies and reimbursement of                                                                                            | 7.34               | ...                | 7.34               | 13.12                       | ...                         | 13.12                       | 8.57                         | ...                          | 8.57                         | 9.84                         | ...                          | 9.84                         |
| 196.                              | assistance to bonded labour Employment Generation Programs                                                                                                                                  |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                   | 196.01 National Career Services                                                                                                                                                             | 6.22               | ...                | 6.22               | 10.17                       | ...                         | 10.17                       | 5.14                         | ...                          | 5.14                         | 9.00                         | ...                          | 9.00                         |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

(In ` crores)

|                                                 |                                                                                      | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-------------------------------------------------|--------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                             | MINISTRY/DEPARTMENT                                                                  | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                                 | 196.02 Pradhan Mantri Rojgar Protsahan Yojna                                         | 6.94               | ...                | 6.94               | 82.82                       | ...                         | 82.82                       | 50.12                        | ...                          | 50.12                        | 135.47                       | ...                          | 135.47                       |
| 196.03                                          | Coaching and Guidance for SC,ST and Other Backward Classes                           | 2.74               | ...                | 2.74               | 5.50                        | ...                         | 5.50                        | 3.00                         | ...                          | 3.00                         | 3.65                         | ...                          | 3.65                         |
|                                                 | 196.04 Employment Promotion Scheme                                                   | 0.09               | ...                | 0.09               | 1.00                        | ...                         | 1.00                        | 0.45                         | ...                          | 0.45                         | 1.14                         | ...                          | 1.14                         |
|                                                 | Total- Employment Generation Programs                                                | 15.99              | ...                | 15.99              | 99.49                       | ...                         | 99.49                       | 58.71                        | ...                          | 58.71                        | 149.26                       | ...                          | 149.26                       |
| 197.                                            | Strengthening of DGFASLI organization and OSH in factories, ports and docks          | 0.22               | ...                | 0.22               | 1.40                        | ...                         | 1.40                        | 0.15                         | ...                          | 0.15                         | 0.90                         | ...                          | 0.90                         |
| 198.                                            | Development of Regional Labour Institute, Faridabad as National Centre of Excellence | 0.17               | ...                | 0.17               | 0.43                        | ...                         | 0.43                        | 0.12                         | ...                          | 0.12                         | ...                          | ...                          | ...                          |
| 199.                                            | Mine Accidents Analysis and Modernization of Information Database                    | ...                | ...                | ...                | 0.73                        | ...                         | 0.73                        | 0.10                         | ...                          | 0.10                         | ...                          | ...                          | ...                          |
| 200.                                            | Strengthening of System and Infrastructure of Directorate General of Mines Safety    | 0.05               | ...                | 0.05               | 1.53                        | ...                         | 1.53                        | 0.10                         | ...                          | 0.10                         | 1.07                         | ...                          | 1.07                         |
| 201.                                            | Central Board for Workers Education                                                  | 0.25               | ...                | 0.25               | 7.38                        | ...                         | 7.38                        | 6.10                         | ...                          | 6.10                         | 7.38                         | ...                          | 7.38                         |
| 202.                                            | National Labour Institute                                                            | 0.90               | ...                | 0.90               | 1.23                        | ...                         | 1.23                        | 0.93                         | ...                          | 0.93                         | 1.26                         | ...                          | 1.26                         |
| 203.                                            | Labour Welfare Scheme                                                                | ...                | ...                | ...                | 30.78                       | ...                         | 30.78                       | 16.01                        | ...                          | 16.01                        | 18.02                        | ...                          | 18.02                        |
| 204.                                            | Bima Yojana for Unorganised Workers                                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 4.10                         | ...                          | 4.10                         |
| Demand No. 64                                   | Demand No. 64                                                                        | 350.83             | ...                | 350.83             | 497.92                      | ...                         | 497.92                      | 468.77                       | ...                          | 468.77                       | 587.74                       | ...                          | 587.74                       |
| Ministry of Micro, Small and Medium Enterprises | Ministry of Micro, Small and Medium Enterprises                                      |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 205.                                            | Khadi Grant (KG)                                                                     | 2.55               | ...                | 2.55               | 2.40                        | ...                         | 2.40                        | 1.11                         | ...                          | 1.11                         | 2.40                         | ...                          | 2.40                         |
| 206.                                            | Village Industries (VI) Grant                                                        | ...                | ...                | ...                | ...                         | ...                         | ...                         | 8.80                         | ...                          | 8.80                         | 11.80                        | ...                          | 11.80                        |
| 207.                                            | Khadi Reform Development Package (ADB Assistance)                                    | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 9.00                         | ...                          | 9.00                         |
| 208.                                            | Market Promotion and Development Assistance                                          | 23.83              | ...                | 23.83              | 23.00                       | ...                         | 23.00                       | 23.00                        | ...                          | 23.00                        | 29.40                        | ...                          | 29.40                        |
| 209.                                            | Scheme for Fund for Regeneration of Traditional Industries (SFURTI)                  | 4.43               | ...                | 4.43               | 6.15                        | ...                         | 6.15                        | 0.59                         | ...                          | 0.59                         | 21.48                        | ...                          | 21.48                        |
| 210.                                            | Coir Vikas Yojana                                                                    | 1.35               | ...                | 1.35               | 1.23                        | ...                         | 1.23                        | 1.23                         | ...                          | 1.23                         | 9.60                         | ...                          | 9.60                         |
| 211.                                            | Coir Udyami Yojana                                                                   | 0.02               | ...                | 0.02               | 1.00                        | ...                         | 1.00                        | 0.15                         | ...                          | 0.15                         | 1.00                         | ...                          | 1.00                         |
| 212.                                            | ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)                | 0.85               | ...                | 0.85               | 2.00                        | ...                         | 2.00                        | 2.00                         | ...                          | 2.00                         | 14.00                        | ...                          | 14.00                        |
| 213.                                            | National Manufacturing Competitiveness Programme (NMCP)                              | 0.56               | ...                | 0.56               | 42.17                       | ...                         | 42.17                       | 41.10                        | ...                          | 41.10                        | 57.63                        | ...                          | 57.63                        |
| 214.                                            | Prime Minister Employment Generation Programme (PMEGP)                               | 128.40             | ...                | 128.40             | 82.37                       | ...                         | 82.37                       | 98.00                        | ...                          | 98.00                        | 198.88                       | ...                          | 198.88                       |
| 215.                                            | Interest Subsidy Eligibility Certificate                                             | 4.00               | ...                | 4.00               | 4.06                        | ...                         | 4.06                        | 1.64                         | ...                          | 1.64                         | 4.06                         | ...                          | 4.06                         |
| 216.                                            | Credit Support Programme                                                             | 159.36             | ...                | 159.36             | 246.16                      | ...                         | 246.16                      | 246.16                       | ...                          | 246.16                       | 108.00                       | ...                          | 108.00                       |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

(In ` crores)

|                                      |                                                                                                  | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|--------------------------------------|--------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                  | MINISTRY/DEPARTMENT                                                                              | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 217.                                 | Performance and Credit Rating Scheme                                                             | 0.27               | ...                | 0.27               | 0.82                        | ...                         | 0.82                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 218.                                 | Marketing Development Assistance (MDA)                                                           | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.59                         | ...                          | 5.59                         |
| 219.                                 | Marketing Assistance Scheme (MAS)                                                                | 0.01               | ...                | 0.01               | 1.25                        | ...                         | 1.25                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 220.                                 | International Cooperation Scheme                                                                 | ...                | ...                | ...                | 0.20                        | ...                         | 0.20                        | ...                          | ...                          | ...                          | 0.10                         | ...                          | 0.10                         |
| 221.                                 | Promotional Services Institutions and Programme                                                  | 0.48               | ...                | 0.48               | 0.65                        | ...                         | 0.65                        | 0.65                         | ...                          | 0.65                         | 4.80                         | ...                          | 4.80                         |
| 222.                                 | Assistance to Training Institutions                                                              | 1.20               | ...                | 1.20               | 2.46                        | ...                         | 2.46                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 223.                                 | Infrastructure Development and Capacity Building                                                 | 21.76              | ...                | 21.76              | 37.00                       | ...                         | 37.00                       | 8.64                         | ...                          | 8.64                         | 35.00                        | ...                          | 35.00                        |
| 224.                                 | National Schedule Caste/Schedule Tribe Hub Centre                                                | 1.76               | ...                | 1.76               | 20.00                       | ...                         | 20.00                       | 20.00                        | ...                          | 20.00                        | 28.00                        | ...                          | 28.00                        |
| 225.                                 | Infrastructure Development and Capacity Building- EAP Component                                  | ...                | ...                | ...                | 25.00                       | ...                         | 25.00                       | 15.70                        | ...                          | 15.70                        | 38.00                        | ...                          | 38.00                        |
| 226.                                 | Solar Charkha Mission                                                                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 9.00                         | ...                          | 9.00                         |
| Demand No. 65                        | Demand No. 65                                                                                    | 12.52              | ...                | 12.52              | 12.70                       | ...                         | 12.70                       | 11.70                        | ...                          | 11.70                        | 9.63                         | ...                          | 9.63                         |
| Ministry of Mines                    | Ministry of Mines                                                                                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 227.                                 | Geological Survey of India                                                                       | 12.52              | ...                | 12.52              | 11.00                       | ...                         | 11.00                       | 10.00                        | ...                          | 10.00                        | 8.00                         | ...                          | 8.00                         |
| 228.                                 | Indian Bureau of Mines                                                                           | ...                | ...                | ...                | 1.70                        | ...                         | 1.70                        | 1.70                         | ...                          | 1.70                         | 1.63                         | ...                          | 1.63                         |
| Demand No. 67                        | Demand No. 67                                                                                    | 69.49              | ...                | 69.49              | 92.00                       | ...                         | 92.00                       | 73.00                        | ...                          | 73.00                        | 217.00                       | ...                          | 217.00                       |
| Ministry of New and Renewable Energy | Ministry of New and Renewable Energy                                                             |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 229.                                 | Small Hydro Power                                                                                | ...                | ...                | ...                | 12.00                       | ...                         | 12.00                       | 9.00                         | ...                          | 9.00                         | 60.00                        | ...                          | 60.00                        |
| 230.                                 | Solar Power                                                                                      | ...                | ...                | ...                | 42.00                       | ...                         | 42.00                       | 27.00                        | ...                          | 27.00                        | 63.50                        | ...                          | 63.50                        |
| 231.                                 | Solar Power                                                                                      | 52.70              | ...                | 52.70              | 30.00                       | ...                         | 30.00                       | 29.00                        | ...                          | 29.00                        | 67.50                        | ...                          | 67.50                        |
| 232.                                 | Remote Village Electrification (RVE)                                                             | 9.64               | ...                | 9.64               | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 233.                                 | Biogas Programme                                                                                 | 7.15               | ...                | 7.15               | 8.00                        | ...                         | 8.00                        | 8.00                         | ...                          | 8.00                         | 26.00                        | ...                          | 26.00                        |
| Demand No. 68                        | Demand No. 68                                                                                    | 56.50              | ...                | 56.50              | 62.27                       | ...                         | 62.27                       | 57.40                        | ...                          | 57.40                        | 57.40                        | ...                          | 57.40                        |
| Ministry of Panchayati Raj           | Ministry of Panchayati Raj                                                                       |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 234.                                 | Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) / Rashtriya Gram Swaraj Abhiyan (RGSA) | 56.50              | ...                | 56.50              | 62.27                       | ...                         | 62.27                       | 57.40                        | ...                          | 57.40                        | 57.40                        | ...                          | 57.40                        |
|                                      |                                                                                                  |                    |                    |                    |                             | ...                         | ...                         | ...                          |                              |                              |                              |                              | 976.30                       |
| Demand No. 74                        | Demand No. 74                                                                                    | ...                | ...                | ...                | ...                         |                             |                             |                              | ...                          | ...                          | 901.30                       | 75.00                        |                              |
| Ministry of Power                    | Ministry of Power                                                                                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 235.                                 | Deen Dayal Upadhyaya Gram Jyoti Yojna                                                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 326.80                       | ...                          | 326.80                       |
| 236.                                 | Integrated Power Development Scheme                                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                      | 236.01 IPDS-Grant                                                                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 265.00                       | ...                          | 265.00                       |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

## (In ` crores)

|                                                    |                                                                  | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|----------------------------------------------------|------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                | MINISTRY/DEPARTMENT                                              | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                                    | 236.02 IPDS-Loans                                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | 75.00                        | 75.00                        |
|                                                    | 236.03 Sahaj Bijli Har Ghar Yojana (Urban)- Saubhagya            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 73.00                        | ...                          | 73.00                        |
|                                                    | Total- Integrated Power Development Scheme                       | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 338.00                       | 75.00                        | 413.00                       |
| 237.                                               | Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 236.50                       | ...                          | 236.50                       |
| Demand No. 81                                      | Demand No. 81                                                    | ...                | 379.96             | 379.96             | ...                         | 400.00                      | 400.00                      | ...                          | 577.00                       | 577.00                       | ...                          | 2700.00                      | 2700.00                      |
| Ministry of Road Transport and Highways            | Ministry of Road Transport and Highways                          |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 238.                                               | Road Works                                                       |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                    | 238.01 Works under Roads Wing                                    | ...                | 379.96             | 379.96             | ...                         | 400.00                      | 400.00                      | ...                          | 577.00                       | 577.00                       | ...                          | 2700.00                      | 2700.00                      |
| Demand No. 82                                      | Demand No. 82                                                    | 4266.31            | ...                | 4266.31            | 5931.69                     | ...                         | 5931.69                     | 5937.83                      | ...                          | 5937.83                      | 5741.93                      | ...                          | 5741.93                      |
| Department of Rural Development                    | Department of Rural Development                                  |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 239.                                               | National Rural Livelihood Mission                                |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                    | 239.01 Programme Component                                       | 264.84             | ...                | 264.84             | 613.41                      | ...                         | 613.41                      | 619.55                       | ...                          | 619.55                       | 877.17                       | ...                          | 877.17                       |
| 240.                                               | Pradhan Mantri Awas Yojna (PMAY)- Rural                          |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                    | 240.01 Programme Component                                       | 4001.47            | ...                | 4001.47            | 5318.28                     | ...                         | 5318.28                     | 5318.28                      | ...                          | 5318.28                      | 4864.76                      | ...                          | 4864.76                      |
| Demand No. 83                                      | Demand No. 83                                                    | 169.00             | ...                | 169.00             | 225.00                      | ...                         | 225.00                      | 175.00                       | ...                          | 175.00                       | 250.10                       | ...                          | 250.10                       |
| Department of Land Resources                       | Department of Land Resources                                     |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 241.                                               | Land Records Modernization Programme                             | 19.00              | ...                | 19.00              | 20.00                       | ...                         | 20.00                       | 5.00                         | ...                          | 5.00                         | 25.00                        | ...                          | 25.00                        |
| 242.                                               | Integrated Watershed Development Program                         |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                    | 242.01 Programme Component                                       | 150.00             | ...                | 150.00             | 205.00                      | ...                         | 205.00                      | 170.00                       | ...                          | 170.00                       | 225.10                       | ...                          | 225.10                       |
| Demand No. 84                                      | Demand No. 84                                                    | 59.10              | ...                | 59.10              | 101.00                      | ...                         | 101.00                      | 155.00                       | ...                          | 155.00                       | 104.85                       | ...                          | 104.85                       |
| Department of Science and Technology               | Department of Science and Technology                             |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 243.                                               | Science and Technology Institutional and Human Capacity Building | 3.39               | ...                | 3.39               | 6.00                        | ...                         | 6.00                        | 60.00                        | ...                          | 60.00                        | 6.85                         | ...                          | 6.85                         |
| 244.                                               | Innovation, Technology Development and Deployment                | 22.71              | ...                | 22.71              | 58.00                       | ...                         | 58.00                       | 58.00                        | ...                          | 58.00                        | 58.00                        | ...                          | 58.00                        |
| 245.                                               | Assistance to Autonomous Bodies                                  | 33.00              | ...                | 33.00              | 37.00                       | ...                         | 37.00                       | 37.00                        | ...                          | 37.00                        | 40.00                        | ...                          | 40.00                        |
| Demand No. 88                                      | Demand No. 88                                                    | ...                | ...                | ...                | 222.11                      | 16.04                       | 238.15                      | 171.46                       | 3.28                         | 174.74                       | 235.36                       | 16.32                        | 251.68                       |
| Ministry of Skill Development and Entrepreneurship | Ministry of Skill Development and Entrepreneurship               |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 246.                                               | Pradhan Mantri Kaushal Vikas Yojana                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                    | 246.01 Apperenticeship and Training                              | ...                | ...                | ...                | 92.64                       | 16.04                       | 108.68                      | 32.07                        | 3.28                         | 35.35                        | 40.77                        | 16.32                        | 57.09                        |
|                                                    | 246.02 National Board for Skill Certification                    | ...                | ...                | ...                | 1.85                        | ...                         | 1.85                        | ...                          | ...                          | ...                          | 1.94                         | ...                          | 1.94                         |
|                                                    | 246.03 Development of Entrepreneurship                           | ...                | ...                | ...                | 6.55                        | ...                         | 6.55                        | 0.66                         | ...                          | 0.66                         | 6.87                         | ...                          | 6.87                         |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

(In ` crores)

|                                            |                                                                                                | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|--------------------------------------------|------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                        | MINISTRY/DEPARTMENT                                                                            | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 246.04                                     | Model ITIs/Multi Skill Training Institutes                                                     | ...                | ...                | ...                | 3.69                        | ...                         | 3.69                        | 0.07                         | ...                          | 0.07                         | 3.87                         | ...                          | 3.87                         |
| 246.05                                     | Development of Skills                                                                          | ...                | ...                | ...                | 117.38                      | ...                         | 117.38                      | 134.56                       | ...                          | 134.56                       | 167.29                       | ...                          | 167.29                       |
| 246.06                                     | Scheme of Polytechnics                                                                         | ...                | ...                | ...                | ...                         | ...                         | ...                         | 4.10                         | ...                          | 4.10                         | 14.62                        | ...                          | 14.62                        |
| Total- Pradhan Mantri Kaushal Vikas Yojana | Total- Pradhan Mantri Kaushal Vikas Yojana                                                     | ...                | ...                | ...                | 222.11                      | 16.04                       | 238.15                      | 171.46                       | 3.28                         | 174.74                       | 235.36                       | 16.32                        | 251.68                       |
| Demand No. 90                              | Demand No. 90                                                                                  | 54.04              | 2.40               | 56.44              | 54.31                       | 2.50                        | 56.81                       | 64.34                        | 2.50                         | 66.84                        | 68.19                        | 3.31                         | 71.50                        |
| 247.                                       | National Fellowship for Persons with Disabilities (PwD)                                        | 1.56               | ...                | 1.56               | 1.92                        | ...                         | 1.92                        | 3.24                         | ...                          | 3.24                         | ...                          | ...                          | ...                          |
| 248.                                       | National Overseas Scholarship for Students with Disabilities                                   | ...                | ...                | ...                | 0.16                        | ...                         | 0.16                        | 0.16                         | ...                          | 0.16                         | ...                          | ...                          | ...                          |
| 249.                                       | Scholarship For Top Class Education for Students with Disabilities                             | ...                | ...                | ...                | 0.36                        | ...                         | 0.36                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 250.                                       | Pre-matric Scholarship to students with disabilities                                           | 0.48               | ...                | 0.48               | 0.56                        | ...                         | 0.56                        | 1.10                         | ...                          | 1.10                         | ...                          | ...                          | ...                          |
| 251.                                       | Post-matric Scholarship to students with disabilities                                          | 0.80               | ...                | 0.80               | 0.80                        | ...                         | 0.80                        | 1.48                         | ...                          | 1.48                         | ...                          | ...                          | ...                          |
| 252.                                       | Free Coaching for Students with Disabilites                                                    | ...                | ...                | ...                | 0.16                        | ...                         | 0.16                        | 0.16                         | ...                          | 0.16                         | ...                          | ...                          | ...                          |
| 253.                                       | In-service training and sensitization, employment of physically challenged                     | 0.11               | ...                | 0.11               | 0.24                        | ...                         | 0.24                        | 0.48                         | ...                          | 0.48                         | 0.50                         | ...                          | 0.50                         |
| 254.                                       | Deendayal Disabled Rehabilitation Scheme                                                       | 3.16               | ...                | 3.16               | 4.00                        | ...                         | 4.00                        | 4.00                         | ...                          | 4.00                         | 6.04                         | ...                          | 6.04                         |
| 255.                                       | Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances                    | 22.52              | ...                | 22.52              | 26.62                       | ...                         | 26.62                       | 30.30                        | ...                          | 30.30                        | 23.92                        | ...                          | 23.92                        |
| 256.                                       | Support to National Institutes                                                                 | 10.12              | ...                | 10.12              | 4.04                        | ...                         | 4.04                        | 7.97                         | ...                          | 7.97                         | 3.75                         | ...                          | 3.75                         |
| 257.                                       | Rehabilitation Council of India                                                                | 0.20               | ...                | 0.20               | 0.20                        | ...                         | 0.20                        | 0.20                         | ...                          | 0.20                         | 0.20                         | ...                          | 0.20                         |
| 258.                                       | National Handicapped Finance and Development Corporation                                       | ...                | 2.40               | 2.40               | ...                         | 2.50                        | 2.50                        | ...                          | 2.50                         | 2.50                         | ...                          | 3.31                         | 3.31                         |
| 259.                                       | Indian Spinal Injury Centre                                                                    | 0.20               | ...                | 0.20               | 0.20                        | ...                         | 0.20                        | 0.20                         | ...                          | 0.20                         | 0.20                         | ...                          | 0.20                         |
| 260.                                       | Support to Establishment/Modernization/Capacity augmentation of Braille Presses                | 1.00               | ...                | 1.00               | 0.80                        | ...                         | 0.80                        | 0.80                         | ...                          | 0.80                         | 0.80                         | ...                          | 0.80                         |
| 261. Schemes                               | for Differently Abled Persons 261.01 Schemes for implementation of Persons with Disability Act | 13.89              | ...                | 13.89              | 14.25                       | ...                         | 14.25                       | 14.25                        | ...                          | 14.25                        | 26.28                        | ...                          | 26.28                        |
| 262. Scholarship for Students with         | Disabilidties                                                                                  | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 6.50                         | ...                          | 6.50                         |
| Demand No. 94                              | Demand No. 94                                                                                  | 33.62              | ...                | 33.62              | 63.95                       | ...                         | 63.95                       | 61.50                        | ...                          | 61.50                        | 109.84                       | ...                          | 109.84                       |
| Ministry of Textiles                       | Ministry of Textiles                                                                           |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 263. National 264.                         | Handloom Development Programme Handloom Weaver Comprehensive Welfare                           | 1.20               | ...                | 1.20 0.42          | 1.50 2.45                   | ... ...                     | 1.50 2.45                   | 1.50 ...                     | ... ...                      | 1.50 ...                     | 20.00 5.00                   | ... ...                      | 20.00                        |
| Scheme (HWCWS)                             | Scheme (HWCWS)                                                                                 | 0.42               | ...                |                    |                             |                             |                             |                              |                              |                              |                              |                              | 5.00                         |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

(In ` crores)

|                            |                                                                                     | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|----------------------------|-------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT        | MINISTRY/DEPARTMENT                                                                 | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| 265.                       | Yarn Supply Scheme                                                                  | 30.00              | ...                | 30.00              | 30.00                       | ...                         | 30.00                       | 30.00                        | ...                          | 30.00                        | 20.00                        | ...                          | 20.00                        |
| 266.                       | Design and Technical Upgradation Scheme                                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| 267.                       | Handicrafts Artisans comprehensive welfare scheme                                   | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 3.00                         | ...                          | 3.00                         |
| 268.                       | Research and Development - Handicrafts                                              | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 1.00                         | ...                          | 1.00                         |
| 269.                       | Human Resource Development- Handicrafts                                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 5.00                         | ...                          | 5.00                         |
| 270.                       | Central Silk Board                                                                  | 2.00               | ...                | 2.00               | 30.00                       | ...                         | 30.00                       | 30.00                        | ...                          | 30.00                        | 30.00                        | ...                          | 30.00                        |
| 271.                       | Integrated Scheme for Skill Development                                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 20.00                        | ...                          | 20.00                        |
| 272.                       | Integrated Wool Development Programme                                               | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 2.84                         | ...                          | 2.84                         |
| Demand No. 95              | Demand No. 95                                                                       | 37.50              | ...                | 37.50              | 43.75                       | ...                         | 43.75                       | 43.75                        | ...                          | 43.75                        | 87.57                        | ...                          | 87.57                        |
| Ministry of Tourism        | Ministry of Tourism                                                                 |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 273.                       | Integrated Development of Tourist Circuits around specific themes (Swadesh Darshan) | 37.50              | ...                | 37.50              | 43.75                       | ...                         | 43.75                       | 43.75                        | ...                          | 43.75                        | 87.57                        | ...                          | 87.57                        |
| Demand No. 96              | Demand No. 96                                                                       | 4733.96            | 60.00              | 4793.96            | 5240.14                     | 60.00                       | 5300.14                     | 5238.30                      | 55.00                        | 5293.30                      | 5892.18                      | 65.00                        | 5957.18                      |
| Ministry of Tribal Affairs | Ministry of Tribal Affairs                                                          |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 274.                       | Tribal Education                                                                    |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 274.01                     | Pre-Matric Scholarship                                                              | ...                | ...                | ...                | 265.00                      | ...                         | 265.00                      | 318.00                       | ...                          | 318.00                       | 350.00                       | ...                          | 350.00                       |
| 274.02                     | Boys and Girls Hostel                                                               | ...                | ...                | ...                | 10.00                       | ...                         | 10.00                       | 7.00                         | ...                          | 7.00                         | ...                          | ...                          | ...                          |
| 274.03                     | Vocational Training                                                                 | ...                | ...                | ...                | 3.00                        | ...                         | 3.00                        | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 274.04                     | Post-Matric Scholarship                                                             | ...                | ...                | ...                | 1347.07                     | ...                         | 1347.07                     | 1436.00                      | ...                          | 1436.00                      | 1586.00                      | ...                          | 1586.00                      |
| 274.05                     | Ashram School                                                                       | ...                | ...                | ...                | 10.00                       | ...                         | 10.00                       | 7.00                         | ...                          | 7.00                         | ...                          | ...                          | ...                          |
| 274.06                     | Tribal Education                                                                    | 1659.30            | ...                | 1659.30            | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
|                            | Total- Tribal Education                                                             | 1659.30            | ...                | 1659.30            | 1635.07                     | ...                         | 1635.07                     | 1768.00                      | ...                          | 1768.00                      | 1936.00                      | ...                          | 1936.00                      |
| 275.                       | Vanbandhu Kalyan Yojana                                                             |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                            | 275.01 Development of Particularly Vulnerable                                       | 340.21             | ...                | 340.21             | 270.00                      | ...                         | 270.00                      | 240.00                       | ...                          | 240.00                       | 260.00                       | ...                          | 260.00                       |
|                            | 275.02 Aid to Voluntary Organisations Working                                       | 120.00             | ...                | 120.00             | 120.00                      | ...                         | 120.00                      | 120.00                       | ...                          | 120.00                       | ...                          | ...                          | ...                          |
|                            | 275.03 Development Programmes in the Tribal                                         | ...                | ...                | ...                | 0.01                        | ...                         | 0.01                        | ...                          | ...                          | ...                          | 0.01                         | ...                          | 0.01                         |
|                            | 275.04 Minimum Support Price for Minor Forest                                       | 2.00               | ...                | 2.00               | 100.00                      | ...                         | 100.00                      | 25.00                        | ...                          | 25.00                        | 130.00                       | ...                          | 130.00                       |
|                            | 275.05 Monitoring and Evaluation                                                    | 1.39               | ...                | 1.39               | 3.00                        | ...                         | 3.00                        | 3.00                         | ...                          | 3.00                         | 5.00                         | ...                          | 5.00                         |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

## (In ` crores)

|                                                          |                                                                                                       | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|----------------------------------------------------------|-------------------------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                                      | MINISTRY/DEPARTMENT                                                                                   | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
|                                                          | 275.06 Vanbandhu Kalyan Yojana                                                                        | 1.00               | ...                | 1.00               | 0.01                        | ...                         | 0.01                        | ...                          | ...                          | ...                          | 0.01                         | ...                          | 0.01                         |
|                                                          | 275.07 Tribal Festival, Research, information and Mass Education                                      | 4.69               | ...                | 4.69               | 12.04                       | ...                         | 12.04                       | 6.35                         | ...                          | 6.35                         | 25.00                        | ...                          | 25.00                        |
|                                                          | Total- Vanbandhu Kalyan Yojana                                                                        | 469.29             | ...                | 469.29             | 505.06                      | ...                         | 505.06                      | 394.35                       | ...                          | 394.35                       | 420.02                       | ...                          | 420.02                       |
| 276.                                                     | National Fellowship and Scholarship for Higher Education of ST Students                               | 79.98              | ...                | 79.98              | 120.00                      | ...                         | 120.00                      | 100.00                       | ...                          | 100.00                       | 100.00                       | ...                          | 100.00                       |
| 277.                                                     | Scholarship to the ST Students for Studies Abroad                                                     | 0.39               | ...                | 0.39               | 1.00                        | ...                         | 1.00                        | 1.00                         | ...                          | 1.00                         | 2.00                         | ...                          | 2.00                         |
| 278.                                                     | Support to National/ State Scheduled Tribes Finance and Development Corporation                       | ...                | 60.00              | 60.00              | ...                         | 60.00                       | 60.00                       | ...                          | 55.00                        | 55.00                        | ...                          | 65.00                        | 65.00                        |
| 279.                                                     | Support to Tribal Research Institutes                                                                 | 15.11              | ...                | 15.11              | 80.00                       | ...                         | 80.00                       | 80.00                        | ...                          | 80.00                        | ...                          | ...                          | ...                          |
| 280.                                                     | Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)                  | 49.00              | ...                | 49.00              | 49.00                       | ...                         | 49.00                       | 44.95                        | ...                          | 44.95                        | 54.15                        | ...                          | 54.15                        |
| 281.                                                     | Grants under proviso to Article 275(1) of the Constitution                                            | 1265.86            | ...                | 1265.86            | 1500.00                     | ...                         | 1500.00                     | 1500.00                      | ...                          | 1500.00                      | 1800.00                      | ...                          | 1800.00                      |
| 282.                                                     | Grant to Assam Government under Clause Aof the Second Provision to Article 275(1) of the Constitution | ...                | ...                | ...                | 0.01                        | ...                         | 0.01                        | ...                          | ...                          | ...                          | 0.01                         | ...                          | 0.01                         |
| 283.                                                     | Special Central Assistance                                                                            |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                          | 283.01 Special Central Assistance to Tribal Sub- Schemes                                              | 1195.03            | ...                | 1195.03            | 1350.00                     | ...                         | 1350.00                     | 1350.00                      | ...                          | 1350.00                      | 1350.00                      | ...                          | 1350.00                      |
| 284.                                                     | Support to Tribal Research Institutes                                                                 |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
|                                                          | 284.01 Tribal Research Institutes                                                                     | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 99.99                        | ...                          | 99.99                        |
|                                                          | 284.02 Tribal Memorial                                                                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 0.01                         | ...                          | 0.01                         |
|                                                          | Total- Support to Tribal Research Institutes                                                          | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 100.00                       | ...                          | 100.00                       |
| 285.                                                     | Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes                            | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 130.00                       | ...                          | 130.00                       |
| Demand No. 97                                            | Demand No. 97                                                                                         | 30.01              | ...                | 30.01              | 50.10                       | ...                         | 50.10                       | 50.10                        | ...                          | 50.10                        | 139.20                       | 23.00                        | 162.20                       |
| Ministry of Water Resources, River Development and Ganga | Ministry of Water Resources, River Development and Ganga                                              |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| Rejuvenation                                             | Rejuvenation                                                                                          |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 286.                                                     | Ground Water Management and Regulation 286.01 Ground Water Management and                             | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 9.00                         | 23.00                        | 32.00                        |
| 287.                                                     | HRD/Capacity Building Programme                                                                       | 0.01               | ...                | 0.01               | 0.10                        | ...                         | 0.10                        | 0.10                         | ...                          | 0.10                         | 0.20                         | ...                          | 0.20                         |
| 288.                                                     | Har Khet Ko Pani                                                                                      | ...                | ...                | ...                | 50.00                       | ...                         | 50.00                       | 50.00                        | ...                          | 50.00                        | 100.00                       | ...                          | 100.00                       |
| 289.                                                     | Accelerated Irrigation Benefit Program                                                                | 30.00              | ...                | 30.00              | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | ...                          | ...                          | ...                          |
| 290.                                                     | Flood Management and Border Areas                                                                     | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 30.00                        | ...                          | 30.00                        |

## ALLOCATION FOR WELFARE OF SCHEDULED TRIBES

## STATEMENT 10B

## (In ` crores)

|                                         |                                                                                    | Actuals2016-2017   | Actuals2016-2017   | Actuals2016-2017   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Budget Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Revised Estimates2017-2018   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   | Budget Estimates 2018-2019   |
|-----------------------------------------|------------------------------------------------------------------------------------|--------------------|--------------------|--------------------|-----------------------------|-----------------------------|-----------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|------------------------------|
| MINISTRY/DEPARTMENT                     | MINISTRY/DEPARTMENT                                                                | Revenue            | Capital            | Total              | Revenue                     | Capital                     | Total                       | Revenue                      | Capital                      | Total                        | Revenue                      | Capital                      | Total                        |
| Programme(FMBAP) Demand No.             | 98                                                                                 | 1417.55            | ...                | 1417.55            | 1420.00                     | ...                         | 1420.00                     | 1420.00                      | ...                          | 1420.00                      | 1677.19                      | ...                          | 1677.19                      |
| Ministry of Women and Child Development | Ministry of Women and Child Development                                            |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 291.                                    | Scheme for Adolescent Girls                                                        | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 43.00                        | ...                          | 43.00                        |
| 292.                                    | Mahila Shakti Kendra                                                               | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 22.99                        | ...                          | 22.99                        |
| 293.                                    | Pradhan Mantri Matru Vandana Yojana                                                | ...                | ...                | ...                | ...                         | ...                         | ...                         | ...                          | ...                          | ...                          | 206.40                       | ...                          | 206.40                       |
| 294.                                    | Anganwadi Services (Erstwhile Core ICDS)                                           | 1417.55            | ...                | 1417.55            | 1420.00                     | ...                         | 1420.00                     | 1420.00                      | ...                          | 1420.00                      | 1404.80                      | ...                          | 1404.80                      |
| Demand No. 99                           | Demand No. 99                                                                      | 62.94              | ...                | 62.94              | 138.90                      | ...                         | 138.90                      | 137.39                       | ...                          | 137.39                       | 164.65                       | ...                          | 164.65                       |
| Ministry of Youth Affairs and Sports    | Ministry of Youth Affairs and Sports                                               |                    |                    |                    |                             |                             |                             |                              |                              |                              |                              |                              |                              |
| 295.                                    | Rajiv Gandhi National Institute of Youth Development                               | 2.46               | ...                | 2.46               | 2.96                        | ...                         | 2.96                        | 1.10                         | ...                          | 1.10                         | 1.98                         | ...                          | 1.98                         |
| 296.                                    | National Youth Corps                                                               | 3.00               | ...                | 3.00               | 4.92                        | ...                         | 4.92                        | 4.92                         | ...                          | 4.92                         | 7.00                         | ...                          | 7.00                         |
| 297.                                    | National Programme for Youth and Adolescent Development 297.01 Programme Component | 1.18               | ...                | 1.18               | 1.48                        | ...                         | 1.48                        | 1.97                         | ...                          | 1.97                         | 2.15                         | ...                          | 2.15                         |
| 298.                                    | National Young Leaders Programme                                                   | 1.77               | ...                | 1.77               | 2.05                        | ...                         | 2.05                        | 1.24                         | ...                          | 1.24                         | 1.72                         | ...                          | 1.72                         |
| 299.                                    | Assistance to Promotion of Sports Excellence 299.01 Assistance to National Sports  | 17.00              | ...                | 17.00              | 25.00                       | ...                         | 25.00                       | 25.00                        | ...                          | 25.00                        | 30.00                        | ...                          | 30.00                        |
| 300.                                    | Himalayan Region Sports Festival Scheme                                            | ...                | ...                | ...                | 1.23                        | ...                         | 1.23                        | 1.23                         | ...                          | 1.23                         | 0.43                         | ...                          | 0.43                         |
| 301.                                    | National Service Scheme                                                            | ...                | ...                | ...                | 11.80                       | ...                         | 11.80                       | 11.96                        | ...                          | 11.96                        | 13.80                        | ...                          | 13.80                        |
| 302.                                    | Khelo India                                                                        | ...                | ...                | ...                | 28.70                       | ...                         | 28.70                       | 28.70                        | ...                          | 28.70                        | 44.80                        | ...                          | 44.80                        |
| 303.                                    | Nehru Yuva Kendra Sangathan                                                        | 13.53              | ...                | 13.53              | 17.63                       | ...                         | 17.63                       | 18.14                        | ...                          | 18.14                        | 21.93                        | ...                          | 21.93                        |
| 304.                                    | Sports Authority of India                                                          | 21.00              | ...                | 21.00              | 39.44                       | ...                         | 39.44                       | 39.44                        | ...                          | 39.44                        | 36.94                        | ...                          | 36.94                        |
| 305.                                    | Laxmi Bai National Institute of Physical Education                                 | 3.00               | ...                | 3.00               | 3.69                        | ...                         | 3.69                        | 3.69                         | ...                          | 3.69                         | 3.90                         | ...                          | 3.90                         |
| Grand Total                             | Grand Total                                                                        | 21199.73           | 610.83             | 21810.56           | 31169.31                    | 750.20                      | 31919.51                    | 31496.56                     | 1011.86                      | 32508.42                     | 35587.89                     | 3546.84                      | 39134.73                     |

Annexure - 2 Annexure referred to in reply to part (b) of Lok Sabha Unstarred Question No. 1845 asked by Col. Sonaram Choudhary for answer on 30.07.2018 Details of funds allocated and expenditure incurred by Central Ministries / Departments under STC for the last four years and current financial year

(Rs. in crore)

| Sl. No   | Ministry/ Department                                        | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2017-18   | 2018-19   | 2018-19   |
|----------|-------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No   | Ministry/ Department                                        | BE        | RE        | Exp.      | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        | Exp       |
| 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     | 93.16     | 93.21     | 125.82    | 62.91     |
| 2        | Department of Agriculture, Cooperation and Farmers' Welfare | 953.52    | 885.60    | 875.68    | 971.71    | 930.10    | 914.25    | 1200.00   | 1765.21   | 1071.3 7  | 3293.28   | 3170.6 1  | 2197.8 1  | 3965.3 7  | 1438.79   |
| 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     | 66.84     | 70.15     | 71.50     | 50.64     |
| 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      | 6.00      | 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   | 2909.7 0  | 2971.4 1  | 3155.0 8  | 1136.49   |
| 6        | Department of Higher Education                              | 1267.62   | 951.31    | 884.34    | 1189.17   | 1011.05   | 1006.33   | 1238.00   | 1288.34   | 1231.1 2  | 1477.00   | 1532.0 2  | 1380.4 3  | 1480.0 0  | 253.81    |
| 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    | 175.00    | 186.02    | 250.10    | 50.64     |
| 8        | Department of Rural Development                             | 10358.49  | 2907.93   | 3314.27   | 2714.37   | 2786.18   | 2786.64   | 4269.49   | 4269.49   | 4266.3 1  | 5931.69   | 5937.8 3  | 5992.5 9  | 5741.9 3  | 3812.49   |
| 9        | Department of School Education and Literacy                 | 5663.80   | 4796.35   | 4707.15   | 4297.27   | 4297.16   | 4287.24   | 4276.70   | 4748.87   | 4343.9 8  | 4868.03   | 4873.1 9  | 4904.5 3  | 4908.3 1  | 1461.60   |

| Sl. No   | Ministry/ Department                                                              | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2017-18   | 2018-19   | 2018-19   |
|----------|-----------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| Sl. No   | Ministry/ Department                                                              | BE        | RE        | Exp.      | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        | Exp       |
| 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    | 155.00    | 45.90     | 104.85    | 1.13      |
| 11       | Department of Telecommunication s                                                 | 17.50     | 7.47      | 0.00      | 1.64      | 0.00      | 11.96     | 0.00      | 25.65     | 29.00     | 39.00     | 18.72     | 55.43     | 677.00    | 4.02      |
| 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     | 28.57     | 28.57     | 26.00     | 9.40      |
| 13       | Ministry of Coal                                                                  | 37.15     | 0.00      | 33.05     | 0.00      | 37.15     | 37.15     | 18.00     | 25.38     | 25.38     | 30.75     | 36.40     | 36.40     | 30.53     | 0.00      |
| 14       | Ministry of Culture                                                               | 36.70     | 30.00     | 25.88     | 29.10     | 28.34     | 25.16     | 35.10     | 34.41     | 24.76     | 35.10     | 34.97     | 27.35     | 35.10     | 4.47      |
| 15       | Ministry of Development of North Eastern Region                                   | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 716.00    | 716.00    | 802.72    | 527.25    | 85.20     |
| 16       | Ministry of Drinking Water and Sanitation                                         | 1526.00   | 1210.00   | 672.52    | 623.00    | 1074.30   | 1094.26   | 1400.00   | 1650.00   | 1649.9 0  | 1999.83   | 2399.8 3  | 2488.3 5  | 2234.3 1  | 1114.11   |
| 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     | 95.53     | 95.53     | 206.00    | 43.00     |
| 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      | 5.50      | 5.50      | 70.35     | 0.59      |
| 19       | Ministry of Housing and Urban Poverty Alleviation                                 | 144.00    | 24.60     | 19.99     | 130.00    | 40.20     | 26.05     | 111.38    | 111.60    | 112.32    | 153.00    | 157.18    | 267.07    | 291.68    | 91.23     |
| 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    | 517.50    | 146.32    | 607.74    | 82.53     |
| 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    | 468.77    | 525.21    | 587.74    | 124.51    |
| 22       | Ministry of Mines                                                                 | 21.47     | 0.00      | 10.71     | 0.00      | 8.94      | 8.19      | 11.70     | 12.70     | 12.52     | 12.70     | 11.70     | 11.07     | 9.63      | 4.90      |

| Sl. No   | Ministry/ Department                                                  | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2017-18     | 2018-19   | 2018-19   |
|----------|-----------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-------------|-----------|-----------|
| Sl. No   | Ministry/ Department                                                  | BE        | RE        | Exp.      | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        | RE        | Exp         | BE        | Exp       |
| 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     | 73.00     | 61.83       | 217.00    | 71.16     |
| 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     | 57.40     | 59.06 57.40 |           | 0.00      |
| 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    | 577.00    | 439.36 0    | 2700.0    | 319.17    |
| 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    | 174.74    | 12.72       | 251.68    | 0.67      |
| 27       | Ministry of Textiles                                                  | 55.57     | 49.47     | 33.04     | 42.28     | 67.78     | 49.16     | 40.20     | 40.20     | 33.62     | 63.95     | 61.50     | 61.81       | 109.84    | 33.87     |
| 28       | Ministry of Tourism                                                   | 47.05     | 27.50     | 30.45     | 37.00     | 21.25     | 21.24     | 37.50     | 37.50     | 37.50     | 43.75     | 43.75     | 23.37       | 87.57     | 8.79      |
| 29       | Ministry of Tribal Affairs                                            | 4479.00   | 3850.00   | 3832.20   | 4792.19   | 4550.00   | 4472.26   | 4800.00   | 4798.64   | 4793.9 6  | 5300.14   | 5293.3 0  | 5286.7 5    | 5957.1 8  | 1930.53   |
| 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     | 50.10     | 98.22       | 162.20    | 150.30    |
| 31       | Ministry of Women and Child Development                               | 1730.20   | 1517.00   | 1597.51   | 843.51    | 1666.71   | 1653.90   | 1418.60   | 1418.60   | 1417.5 5  | 1420.00   | 1420.0 0  | 1513.3 9 9  | 1677.1    | 450.13    |
| 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    | 137.39    | 132.17      | 164.65    | 34.66     |
| 33       | Department of Animal Husbandry, Dairying and Fisheries                | -         | - -       |           | -         | -         | -         | -         | -         | -         | -         | -         | -           | 246.64    | 84.67     |
| 34       | Department of Commerce                                                | -         | -         | -         | -         | -         | -         | -         | -         | -         | -         | - -       |             | 25.00     | 13.35     |
| 35       | Department of Consumer Affairs                                        | -         | -         | -         | -         | -         | -         | -         | -         | -         | -         | -         | -           | 3.00      | 0.00      |
| 36       | Ministry of Food Processing Industries                                | -         | -         | -         | -         | -         | -         | -         | -         | -         | -         | -         | -           | 55.00     | 0.00      |
| 37       | Ministry of Power                                                     | -         | -         | -         | -         | -         | -         | -         | -         | -         | -         | -         | -           | 976.30    | 474.96    |

| Sl.   | Ministry/   | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   | 2017-18   | 2017-18   | 2018-19   | 2018-19   |
|-------|-------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| No    | Department  | BE        | RE        | Exp.      | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        | RE        | Exp       | BE        | Exp       |
|       | TOTAL       | 32150.03  | 19961.29  | 19436.85  | 19181.89  | 20177.62  | 20024.66  | 23206.14  | 24671.58  | 20956.40  | 30962.47  | 31292.2 0 | 30020.25  | 37802.9 4 | 13404.72  |

Annexure - 3 Annexure referred to in reply to part (b) of Lok Sabha Unstarred Question No. 1845 asked by Col. Sonaram Choudhary for answer on 30.07.2018

## Details of funds allocated for tribal development by the States and expenditure incurred thereof during last four financial years

| S.No.   | State/U.T        | %ST Population (2011)   | 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 2016-17     | Annual plan 2016-17   | Annual plan 2016-17   | Annual plan 2017-18     | Annual plan 2017-18   | Annual plan 2017-18   |
|---------|------------------|-------------------------|-------------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|
| S.No.   | State/U.T        | %ST Population (2011)   | Total State plan Outlay | TSP Allocation        | TSP Expenditure       | Total State plan Outlay | TSP Allocation        | TSP Expenditure       | Total State plan Outlay | TSP Allocation        | TSP Expenditure       | Total State plan Outlay | TSP Allocation        | TSP Expenditure       |
|         | 1                | 2                       | 38                      | 39                    | 41                    | 43                      | 44                    | 46                    | 48                      | 49                    | 51                    | 53                      | 54                    | 56                    |
| 1       | Andhra Pradesh   | 5.6                     | 26670.00                | 1500.00               | 1442.45               | 34408.00                | 1904.48               | 1711.00               | 56057.14                | 3099.96               | 2446.46               | 60918.82                | 3528.75               | 3356.10               |
| 2       | Assam            | 12.5                    | 18000.00                | 90.00                 | 68.00                 | 25406.00                | 98.00                 | 34.00                 | NR                      | NR                    | NR                    | NR                      | NR                    | NR                    |
| 3       | Bihar            | 1.3                     | 55099.00                | 509.00                | 509.00                | 57138.00                | 679.00                | 544.00                | 71501.84                | 982.00                | 603.99                | 70316.00                | 1091.50               | 838.83                |
| 4       | Chhattisgarh     | 30.6                    | 26615.00                | 9519.00               | 9417.00               | 29753.00                | 10,513                | 10,066                | 51232.05                | 16725.72              | 12423.64              | 52583.62                | 18442.53              | 9893.41               |
| 5       | Goa              | 10.2                    | 357.25                  | 36.00                 | 19.34                 | 490.00                  | 51.50                 | 14.16                 | 491.80                  | 46.35                 | 28.40                 | 773.80                  | 30.33                 | 24.06                 |
| 6       | Gujarat          | 14.8                    | 69195.00                | 9039.00               | 7536.00               | 79295.00                | 9691.00               | 8379.00               | 85558.00                | 10267.00              | 9066.02               | 172179.24               | 12559.33              | 11056.64              |
| 7       | Himachal Pradesh | 5.7                     | 4400.00                 | 395.00                | 432.00                | 4800.00                 | 432.00                | 429.00                | 5200.00                 | 468.00                | 468.00                | 5700.00                 | 513.00                | NR                    |
| 8       | Jammu& Kashmir   | 11.9                    | 0.00                    | 0.00                  | 0.00                  | 0.00                    | 0.00                  | 0.00                  | NR                      | NR                    | NR                    | NR                      | NR                    | NR                    |
| 9       | Jharkhand        | 26.2                    | 18260.00                | 11797.00              | 6414.00               | 22526.00                | 14272.00              | 7755.00               | 37065.34                | 16304.95              | 14935.26              | 43019.83                | 18026.00              | NR                    |
| 10      | Karnataka        | 7.0                     | 65600.00                | 4357.00               | 3538.00               | 72596.81                | 4678.00               | 4475.00               | 85375.33                | 5631.67               | 5102.30               | 186561.00               | 7992.03               | 5001.46               |
| 11      | Kerala           | 1.5                     | 20000.00                | 600.00                | 582.00                | 20000.00                | 605.00                | 0.00                  | 24000.00                | 683.00                | NR                    | 26500.00                | 751.00                | NR                    |
| 12      | Madhya Pradesh   | 21.1                    | 54902.00                | 7562.00               | 7628.68               | 60747.00                | 8658.00               | 7398.61               | 75189.00                | 10906.92              | 8383.65               | 104358.17               | 25862.15              | 21784.54              |
| 13      | Maharashtra      | 9.4                     | 51222.54                | 4814.92               | 4032.68               | 54999.00                | 5170.00               | 4562.55               | 56997.00                | 5357.71               | 4957.71               | 77184.00                | 6754.00               | 6162.93               |
| 14      | Manipur          | 35.1                    | 8671.00                 | 3060.00               | 0.00                  | 0.00                    | 3366.00               | 0.00                  | NR                      | NR                    | NR                    | NR                      | NR                    | NR                    |
| 15      | Odisha           | 22.9                    | 37529.00                | 7885.00               | 5870.00               | 44230.00                | 8468.00               | 5190.00               | 50200.00                | 11269.65              | 8153.23               | 58360.00                | 13491.67              | 6426.08               |
| 16      | Rajasthan        | 13.5                    | 66064.52                | 9432.06               | 7671.91               | 111784.03               | 15613.40              | 14169.07              | 95052.95                | 13595.32              | 11764.68              | 86094.45                | 12896.43              | 11098.35              |
| 17      | Sikkim           | 33.8                    | 2957.00                 | 810.00                | 648.00                | 5176.00                 | 0.00                  | 0.00                  | 1574.00                 | 819.00                | 819.00                | NR                      | NR                    | NR                    |
| 18      | Tamil Nadu       | 1.1                     | 42185.00                | 573.00                | 471.00                | 55100.00                | 658.00                | 617.00                | 60610.00                | 722.36                | 692.59                | 54564.19                | 607.50                | 317.79                |
| 19      | Telangana        | 9.3                     | 48648.00                | 4560.00               | 1727.00               | 52383.00                | 5036.00               | 3222.00               | 67630.73                | 6171.15               | 3139.17               | 88038.80                | 8165.87               | 5863.25               |
| 20      | Tripura          | 31.8                    | 5151.23                 | 2052.08               | 1532.01               | 4827.00                 | 2064.64               | 1404.76               | 5856.64                 | 2399.00               | 2000.77               | 5572.93                 | 2677.76               | NR                    |
| 21      | Uttar Pradesh    | 0.6                     | 113500.00               | 104.00                | 47.00                 | 120000.00               | 256.00                | 206.00                | 136667.41               | 260.00                | 221.57                | NR                      | NR                    | NR                    |
| 22      | Uttarakhand      | 2.9                     | 16260.00                | 457.00                | 259.00                | 15795.00                | 430.00                | 227.00                | 16933.53                | 462.43                | 227.30                | 42581.28                | 424.59                | 211.08                |

| S.No.   | State/U.T   | %ST Population   | 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 2016-17     | Annual plan 2016-17   | Annual plan 2016-17   | Annual plan 2017-18     | Annual plan 2017-18   | Annual plan 2017-18   |
|---------|-------------|------------------|-------------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|-------------------------|-----------------------|-----------------------|
| S.No.   | State/U.T   | (2011)           | Total State plan Outlay | TSP Allocation        | TSP Expenditure       | Total State plan Outlay | TSP Allocation        | TSP Expenditure       | Total State plan Outlay | TSP Allocation        | TSP Expenditure       | Total State plan Outlay | TSP Allocation        | TSP Expenditure       |
| 23      | West Bengal | 5.8              | 42694.00                | 3139.00               | 3022.00               | 49507.00                | 3725.00               | 3646.00               | 57595.36                | 5262.54               | 3711.51               | 60013.89                | 5476.00               | NR                    |
|         | Total       | 8.6              | 793980.54               | 82291.06              | 62867.07              | 920960.84               | 96369.02              | 74050.15              | 1040788.12              | 111434.73             | 89145.25              | 1195320.02              | 139290.44             | 82034.52              |

## Annexure referred to in reply to part (c) & (d) of Lok Sabha Unstarred Question No. 1845 asked by Col. Sonaram Choudhary for answer on 30.07.2018

| State-wise list of Particularly Vulnerable Tribal Groups (PVTGs)   | State-wise list of Particularly Vulnerable Tribal Groups (PVTGs)   | State-wise list of Particularly Vulnerable Tribal Groups (PVTGs)   | State-wise list of Particularly Vulnerable Tribal Groups (PVTGs)   | State-wise list of Particularly Vulnerable Tribal Groups (PVTGs)   | State-wise list of Particularly Vulnerable Tribal Groups (PVTGs)   |
|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|
| Name of States/Union Territory                                     | S.No                                                               | Name of the Particularly Vulnerable Tribal Group                   | Name of States/Union Territory                                     | S.No                                                               | Name of the Particularly Vulnerable Tribal Group                   |
| Andhra Pradesh (including Telangana)                               | 1                                                                  | Chenchu                                                            | Maharashtra                                                        | 41                                                                 | Katkaria /kathodi                                                  |
| Andhra Pradesh (including Telangana)                               | 2                                                                  | Bodo Gadaba                                                        | Maharashtra                                                        | 41                                                                 | Katkaria /kathodi                                                  |
| Andhra Pradesh (including Telangana)                               | 3                                                                  | Gutob Gadaba                                                       | Maharashtra                                                        | 42                                                                 | Kolam                                                              |
| Andhra Pradesh (including Telangana)                               | 4                                                                  | Dongaria Khond                                                     | Maharashtra                                                        | 43                                                                 | Maria Gond                                                         |
| Andhra Pradesh (including Telangana)                               | 5                                                                  | Kutia Kondha                                                       | Manipur                                                            | 44                                                                 | Maram Naga                                                         |
| Andhra Pradesh (including Telangana)                               | 6                                                                  | Kolam                                                              |                                                                    |                                                                    |                                                                    |
| Andhra Pradesh (including Telangana)                               | 7                                                                  | Konda Reddi                                                        |                                                                    | 45                                                                 | Chukutia Bhunjia                                                   |
| Andhra Pradesh (including Telangana)                               | 8                                                                  | Kondasavara                                                        |                                                                    | 46                                                                 | Birhore                                                            |
| Andhra Pradesh (including Telangana)                               | 9                                                                  | Bondo Porja                                                        |                                                                    | 47                                                                 | Bondo                                                              |
| Andhra Pradesh (including Telangana)                               | 10                                                                 | Khond Porja                                                        |                                                                    | 48                                                                 | Didayi                                                             |
| Andhra Pradesh (including Telangana)                               | 11                                                                 | Parengi Porja                                                      |                                                                    |                                                                    |                                                                    |
| Andhra Pradesh (including Telangana)                               | 12                                                                 | Tothi                                                              |                                                                    | 49                                                                 | Dongaria Khond                                                     |
| Bihar (including Jharkhand)                                        | 13                                                                 | Asur                                                               | Orissa                                                             | 50                                                                 | Juang                                                              |
| Bihar (including Jharkhand)                                        | 14                                                                 | Birhor                                                             |                                                                    | 51                                                                 | Kharia                                                             |
| Bihar (including Jharkhand)                                        | 15                                                                 | Birjia                                                             |                                                                    | 52                                                                 | Kutia Kondha                                                       |
| Bihar (including Jharkhand)                                        | 16                                                                 | Hill Kharia                                                        |                                                                    | 53                                                                 | Lanjia Saura                                                       |
| Bihar (including Jharkhand)                                        | 17                                                                 | Korwa                                                              |                                                                    | 54                                                                 | Lodha                                                              |
| Bihar (including Jharkhand)                                        | 18                                                                 | Mal Paharia                                                        |                                                                    | 55                                                                 | Mankirdia                                                          |
| Bihar (including Jharkhand)                                        | 19                                                                 | Parhaiya                                                           |                                                                    | 56                                                                 | Paudi Bhuiya                                                       |
| Bihar (including Jharkhand)                                        | 20                                                                 | Sauria Paharia                                                     |                                                                    | 57                                                                 | Saura                                                              |
| Bihar (including Jharkhand)                                        | 21                                                                 | Savara                                                             | Rajasthan                                                          | 58                                                                 | Saharia                                                            |
| Gujarat                                                            | 22                                                                 | Kolgha                                                             | Tamil Nadu                                                         | 59                                                                 | Irular                                                             |
| Gujarat                                                            | 23                                                                 | Kathodi                                                            | Tamil Nadu                                                         | 60                                                                 | Kattunayakan                                                       |
| Gujarat                                                            | 24                                                                 | Kotwalia                                                           | Tamil Nadu                                                         | 61                                                                 | Kota                                                               |
| Gujarat                                                            | 25                                                                 | Padhar                                                             | Tamil Nadu                                                         | 62                                                                 | Korumba                                                            |
| Gujarat                                                            | 26                                                                 | Siddi                                                              | Tamil Nadu                                                         | 63                                                                 | Paniyan                                                            |
| Karnataka                                                          | 27                                                                 | Jenu Kuruba                                                        |                                                                    | 64                                                                 | Toda                                                               |
| Karnataka                                                          | 28                                                                 | Koraga                                                             | Tripura                                                            | 65                                                                 | Raing                                                              |
| Kerala                                                             | 29                                                                 | Cholanaikayan                                                      | Uttar Pradesh (including Uttrakhand) West Bengal                   | 66                                                                 | Buksa                                                              |
| Kerala                                                             | 30                                                                 | Kadar                                                              | Uttar Pradesh (including Uttrakhand) West Bengal                   | 67                                                                 | Raji                                                               |
| Kerala                                                             | 31                                                                 | Kattunayakan                                                       |                                                                    | 68                                                                 | Birhor                                                             |
| Kerala                                                             | 32                                                                 | Koraga                                                             |                                                                    | 69                                                                 | Lodha                                                              |
| Madhya Pradesh (including Chhattisgarh)                            | 33 34                                                              | Kurumbas Abujh Maria                                               |                                                                    | 70                                                                 | Totos                                                              |
| Madhya Pradesh (including Chhattisgarh)                            | 35                                                                 | Baiga                                                              |                                                                    | 71                                                                 | Great Andamanies                                                   |
| Madhya Pradesh (including Chhattisgarh)                            | 36                                                                 | Bharia                                                             | Andaman &                                                          | 72                                                                 | Jarawa                                                             |
| Madhya Pradesh (including Chhattisgarh)                            | 37                                                                 | Birhor                                                             | Nicobar island                                                     | 73                                                                 | Onge                                                               |
| Madhya Pradesh (including Chhattisgarh)                            | 38                                                                 | Hill Korba Kamar                                                   |                                                                    | 74                                                                 | Sentinelese                                                        |
| Madhya Pradesh (including Chhattisgarh)                            | 39                                                                 |                                                                    |                                                                    |                                                                    |                                                                    |
| Madhya Pradesh (including Chhattisgarh)                            | 40                                                                 | Sahariya                                                           |                                                                    | 75                                                                 | Shom Pen                                                           |

Annexure referred to in reply to part (c) & (d) of Lok Sabha Unstarred Question No. 1845 asked by Col. Sonaram Choudhary for answer on 30.07.2018

## Statement  showing  fund  released  and  Utilization  reported  under  Scheme  of  development  of Particularly Vulnerable Tribal Groups (PVTGs) (as on 30.07.2018)

(Rs. in lakh)

| S. No.   | Name of State           | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2017-18   | 2017-18   |
|----------|-------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| S. No.   | Name of State           | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  | Released  | Utilized  |
| 1        | Andhra Pradesh          | 2000.00   | 2000.00   | 3240.00   | 3240.00   | 5105.00   | 5105.00   | 2076.00   | 1557.00   |
| 2        | Andaman& Nocobar Island | 0.00      | 0.00      | 0.00      | 0.00      | 100.00    | 0.00      | 200.00    | 0.00      |
| 3        | Bihar                   | 0.00      | 0.00      | 0.00      | 0.00      | 342.87    | 0.00      | 295.91    | 0.00      |
| 4        | Chattisgarh             | 2212.02   | 2212.02   | 1809.63   | 1809.63   | 1230.00   | 1230.00   | 1089.50   | 817.50    |
| 5        | Gujarat                 | 1091.00   | 1091.00   | 898.10    | 898.10    | 779.12    | 779.12    | 390.67    | 228.63    |
| 6        | Jharkhand               | 0.00      | 0.00      | 1575.00   | 1575.00   | 3120.00   | 915.00    | 2043.75   | 0.00      |
| 7        | Karnataka               | 0.00      | 0.00      | 800.00    | 800.00    | 136.00    | 100.00    | 467.00    | 467.00    |
| 8        | Kerala                  | 600.00    | 0.00      | 0.00      | 0.00      | 100.00    | 0.00      | 62.00     | 0.00      |
| 9        | Madhya Pradesh          | 4272.94   | 4272.94   | 4491.92   | 4491.92   | 10460.40  | 9950.40   | 8232.46   | 7905.72   |
| 10       | Maharashtra             | 1900.00   | 1900.00   | 0.00      | 0.00      | 2077.00   | 0.00      | 1226.25   | 0.00      |
| 11       | Manipur                 | 47.50     | 47.50     | 100.00    | 100.00    | 329.00    | 102.34    | 195.00    | 0.00      |
| 12       | Orissa                  | 2500.00   | 2500.00   | 3373.92   | 3373.92   | 1379.00   | 164.00    | 1297.00   | 548.31    |
| 13       | Rajasthan               | 1500.00   | 1500.00   | 1076.09   | 1076.09   | 1331.00   | 843.00    | 1038.00   | 0.00      |
| 14       | Tamil Nadu              | 0.00      | 0.00      | 1048.15   | 1048.15   | 3055.00   | 0.00      | 1770.75   | 0.00      |
| 15       | Telangana               | 600.00    | 600.00    | 1439.04   | 1439.04   | 1139.00   | 1139.00   | 778.00    | 434.50    |
| 16       | Tripura                 | 826.54    | 826.54    | 895.56    | 895.56    | 2250.00   | 2176.73   | 2305.00   | 229.98    |
| 17       | West Bengal             | 0.00      | 0.00      | 447.60    | 447.60    | 574.00    | 574.00    | 330.75    | 82.69     |
| 18       | Utrakhand               | 0.00      | 0.00      | 0.00      | 0.00      | 292.48    | 0.00      | 130.00    | 0.00      |
| 19       | Uttar Pradesh           | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 0.00      | 17.96     | 0.00      |
|          | Grand Total             | 17550.00  | 16950.00  | 21195.00  | 21195.01  | 33799.87  | 23078.59  | 23946.00  | 12271.33  |

*****