Lok Sabha Question No. 256 (UNSTARRED), answered on 2022-07-19
Subject: Scheduled Caste Sub-Plan
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: S. Venkatesan

## GOVERNMENT OF INDIA MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT LOK SABHA

UNSTARRED QUESTION NO.256 TO BE ANSWERED ON 19.07.2022

## SCHEDULED CASTE SUB-PLAN

## 256. SHRI S. VENKATESAN:

## Will the Minister of SOCIAL JUSTICE AND EMPOWERMENT be pleased to state:

- (a) the amount that has been allocated under Scheduled Caste Sub-Plan (SCSP) during each of the last five years, ministry-wise;
- b) the amount that was utilised, out of allocated amount under SCSP during the said period, ministrywise; and
- (c) the formula adopted for allocation to SCSP and percentage of allocations made to the total spending of the budget during the said period?

## ANSWER

## MINISTER OF STATE FOR SOCIAL JUSTICE AND EMPOWERMENT (SHRI RAMDAS ATHAWALE)

- (a) (b): The amount allocated and utilized under Scheduled Caste Sub-Plan (SCSP) during each of the last five years, ministry-wise is at Annexure-I
- (c): the formula adopted for allocation to SCSP and percentage of allocations made to the total spending of the budget during the years is as per the Guidelines of DAPSC & DAPST. A copy of the Guidelines of the Scheme, DAPSC & DAPST is aS per Annexure-II:

## Annexure-I

| Utilization 2018-2019/ Data taken from e-utthaan 1OA statement as on 14-07-2022   | Utilization 2018-2019/ Data taken from e-utthaan 1OA statement as on 14-07-2022   | Utilization 2018-2019/ Data taken from e-utthaan 1OA statement as on 14-07-2022   | Utilization 2018-2019/ Data taken from e-utthaan 1OA statement as on 14-07-2022   | Utilization 2018-2019/ Data taken from e-utthaan 1OA statement as on 14-07-2022   |
|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|
| No.                                                                               | Ministry/Department Name                                                          | DAPSC Allocation (Cr )                                                            | Revised Allocation (Cr:)                                                          | Expenditure (Cr                                                                   |
|                                                                                   | Department of Agricultural Research and Education                                 | O.00                                                                              | 190.95                                                                            | 190.95                                                                            |
| 2                                                                                 | Department of Agriculture, Cooperation and Farmers' Welfare                       | 7654.09                                                                           | 11165.86                                                                          | 5554.43                                                                           |
| 3                                                                                 | Department of Animal Husbandry, Dairying and Fisheries                            | 475.36                                                                            | 492.03                                                                            | 486.46                                                                            |
|                                                                                   | Department of Commerce                                                            | 25.00                                                                             | 23.77                                                                             | 19.97                                                                             |
| 5                                                                                 | Department of Consumer Affairs_                                                   | 5.81                                                                              | 4.98                                                                              | 4.20                                                                              |
| 6                                                                                 | Department of Empowerment of Persons with Disabilities                            | 133.13                                                                            | 137.6                                                                             | 133.54                                                                            |
| 7                                                                                 | Department of Health and Family Welfare                                           | 6045.70                                                                           | 6528.69                                                                           | 5221.67                                                                           |
| 8                                                                                 | Department of Higher Education                                                    | 2960.00                                                                           | 2828.09                                                                           | 2588.36                                                                           |
| 9                                                                                 | Department of Land Resources                                                      | 415.17                                                                            | 329.68                                                                            | 309.03                                                                            |
| 10                                                                                | Department of Rural Development                                                   |                                                                                   | 7241.8                                                                            | 7093.58                                                                           |
| 11                                                                                | Department of School Education and Literacy_                                      | 9175.91                                                                           | 9168.16                                                                           | 8541.58                                                                           |
| 12                                                                                | Department of Science and Technology                                              | 104.85                                                                            | 104.85                                                                            | 72.83                                                                             |
| 13                                                                                | Department of Social Justice and Empowerment                                      | 5562.58                                                                           | 8197.58                                                                           | 8170.50                                                                           |
| 14                                                                                | Ministry of Ayurveda, Yoga and Naturopathy, Unani,Siddha and Homgeopathy (AYUSH)  | 56.00                                                                             | 56                                                                                | 54.80                                                                             |
| 15                                                                                | Ministry of Culture                                                               | 56.10                                                                             | 49.26                                                                             | 6.82                                                                              |
| 16                                                                                | Ministry of Development of North Eastern Region                                   | 98.40                                                                             | 128.4                                                                             | 59.55                                                                             |
| 17                                                                                | Ministry of Drinking Water and Sanitation                                         | 4915.48                                                                           | 4395.17                                                                           | 3985.44                                                                           |
| 18                                                                                | Ministry of Electronics and Information Technology                                | 133.00                                                                            | 145                                                                               | 144.14                                                                            |
| 19                                                                                | Ministry of Environment, Forests and Climate Change_                              | 70.35                                                                             | 70.35                                                                             | 65.71                                                                             |
| 20                                                                                | Ministry of Food Processing Industries_                                           | 55.00                                                                             | 37.42                                                                             | 8.09                                                                              |
| 21                                                                                | Ministry Of Housing and Urban Affairs_                                            | 1519.57                                                                           | 1555.49                                                                           | 1486.49                                                                           |
| 22                                                                                | Ministry of_Labour and Employment                                                 | 1200.68                                                                           | 1535                                                                              | 876.28                                                                            |
| 23                                                                                | Ministry of Micro_Small and Medium Enterprises                                    | 1160.83                                                                           |                                                                                   | 1287.27                                                                           |
| 24                                                                                | Ministry of New and Renewable Energy _                                            | 217.00                                                                            | 217                                                                               | 122.01                                                                            |
| 25                                                                                | Ministry of Panchayati Raj                                                        | 133.63                                                                            | 114.96                                                                            | 114.94                                                                            |
| 26                                                                                | Ministry of Power                                                                 | 1867.40                                                                           | 1746.3                                                                            | 1746.30                                                                           |
| 27                                                                                | Ministry of Skill Development & Entrepreneurship                                  | 485.80                                                                            | 416.03                                                                            | 371.93                                                                            |
| 28                                                                                | Ministry of Textiles                                                              | 212.01                                                                            | 158.41                                                                            | 116.54                                                                            |
| 29                                                                                | Ministry of Women and Child Development                                           | 3900.44                                                                           | 3913.5                                                                            | 3605.77                                                                           |
| 30                                                                                | Ministry of Youth Affairs and Sports                                              | 316.66                                                                            | 286.35                                                                            | 216.18                                                                            |
| 31                                                                                | UT-Chandigarh                                                                     | 21.37                                                                             | 23.15                                                                             |                                                                                   |
| 32                                                                                | UT-Daman and Diu                                                                  | 3.38                                                                              | 3.38                                                                              | 0.00                                                                              |
|                                                                                   | Total                                                                             | 56618.5                                                                           | 62473.61                                                                          | 52655.369                                                                         |

| Ministry/Department wise Financial Summary 2019-2020 /Data taken from e-utthaan 1OA statement a5 on 14   | Ministry/Department wise Financial Summary 2019-2020 /Data taken from e-utthaan 1OA statement a5 on 14   | Ministry/Department wise Financial Summary 2019-2020 /Data taken from e-utthaan 1OA statement a5 on 14   | Ministry/Department wise Financial Summary 2019-2020 /Data taken from e-utthaan 1OA statement a5 on 14   | Ministry/Department wise Financial Summary 2019-2020 /Data taken from e-utthaan 1OA statement a5 on 14   |
|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|
| 07-2022 S.No:                                                                                            | Ministry/ Department Name                                                                                | DAPSC                                                                                                    | Revised                                                                                                  | Expenditure (Cr)                                                                                         |
|                                                                                                          | Department of Agricultural Research and Education                                                        | 205.46                                                                                                   | 193.07                                                                                                   | 196.70                                                                                                   |
| 2                                                                                                        | Department of Agriculture, Cooperation and Farmers' Welfare                                              | 21556.85                                                                                                 | 16826.93                                                                                                 | 12773.05                                                                                                 |
| 3                                                                                                        |                                                                                                          | 455.08                                                                                                   | 425.72                                                                                                   | 425.70                                                                                                   |
| 4                                                                                                        | Department of Commerce                                                                                   | 25.00                                                                                                    | 25                                                                                                       | 26.25                                                                                                    |
| 5                                                                                                        | Department of Consumer Affairs_                                                                          | 5.14                                                                                                     | 4                                                                                                        | 4.00                                                                                                     |
| 6                                                                                                        | Department of Empowerment of Persons with Disabilities                                                   | 168.55                                                                                                   | 149.18                                                                                                   | 114.07                                                                                                   |
| 7                                                                                                        | Department of Fisheries_                                                                                 | 112.89                                                                                                   | 88.25                                                                                                    | 83.91                                                                                                    |
| 8                                                                                                        | Department of Health and Family Welfare_                                                                 | 7802.17                                                                                                  | 7802.17                                                                                                  | 7505.27                                                                                                  |
| 9                                                                                                        | Department of Higher Education                                                                           | 3207.00                                                                                                  | 3206.99                                                                                                  | 2936.94                                                                                                  |
| 10                                                                                                       | Department of Land Resources                                                                             | 367.86                                                                                                   | 295.98                                                                                                   | 295.97                                                                                                   |
| 11                                                                                                       | Department of Rural Development                                                                          | 6525.01                                                                                                  | 5921.49                                                                                                  | 5929.64                                                                                                  |
| 12                                                                                                       | Department of School Education and Literacy_                                                             | 10257.92                                                                                                 | 10254.92                                                                                                 | 8771.82                                                                                                  |
| 13                                                                                                       |                                                                                                          | 223.48                                                                                                   | 215.88                                                                                                   | 214.87                                                                                                   |
| 14                                                                                                       | Department of Social Justice and Empowerment                                                             | 6371.1                                                                                                   | 6341.1                                                                                                   | 6273.24                                                                                                  |
| 15                                                                                                       | Department of Telecommunications_                                                                        | 1823.32                                                                                                  | 271.66                                                                                                   | 22.66                                                                                                    |
| 16                                                                                                       | Ministry of Ayurveda, Yoga and Naturopathy, Unani,Siddha and Homoeopathy (AYUSH)                         | 67.00                                                                                                    | 56                                                                                                       | 55.97                                                                                                    |
| 17                                                                                                       | Ministry of Coal                                                                                         | 91.05                                                                                                    | 76.52                                                                                                    | 13.87                                                                                                    |
| 18                                                                                                       | Ministry of Culture                                                                                      | 47.85                                                                                                    | 11.76                                                                                                    | 10.83                                                                                                    |
| 19                                                                                                       | Ministry of Development of North Eastern Region                                                          | 247.50                                                                                                   | 198.17                                                                                                   | 198.17                                                                                                   |
| 20                                                                                                       | Ministry of Drinking Water and Sanitation                                                                | 4398.83                                                                                                  | 4034.56                                                                                                  | 4029.91                                                                                                  |
| 21                                                                                                       | Ministry of Electronics and Information                                                                  | 311.35                                                                                                   | 266.64                                                                                                   | 196.15                                                                                                   |
| 22                                                                                                       | Ministry of Environment, Forests and Climate Change_                                                     | 100.00                                                                                                   | 84.25                                                                                                    | 86.35                                                                                                    |
| 23                                                                                                       | Ministry of Food Processing Industries_                                                                  | 91.38                                                                                                    | 73.82                                                                                                    | 21.29                                                                                                    |
| 24                                                                                                       | Ministry of Housing and Urban Affairs_                                                                   | 1696.24                                                                                                  | 1696.24                                                                                                  | 1698.18                                                                                                  |
| 25                                                                                                       | Ministry of_Labour and Employment_                                                                       | 1793.30                                                                                                  | 1793.3                                                                                                   | 1052.06                                                                                                  |
| 26                                                                                                       | Ministry of Micro,Small and Medium Enterprises                                                           | 1105.72                                                                                                  | 1185.81                                                                                                  | 1199.05                                                                                                  |
| 27                                                                                                       | Ministry of Mines                                                                                        | 47.99                                                                                                    | 47.99                                                                                                    | 20.20                                                                                                    |
| 28                                                                                                       | Ministry of New and Renewable Energy                                                                     | 426.00                                                                                                   | 311                                                                                                      |                                                                                                          |
| 29                                                                                                       |                                                                                                          | 140.93                                                                                                   | 78.29                                                                                                    | 78.29                                                                                                    |
| 30                                                                                                       | Ministry of Petroleum and Natural Gas                                                                    | 3124.25                                                                                                  | 3254.15                                                                                                  | 3251.79                                                                                                  |
| 31                                                                                                       | Ministry of Power                                                                                        | 1551.52                                                                                                  | 1551.52                                                                                                  | 1551.04                                                                                                  |
| 32                                                                                                       | Ministry of Skill Development & Entrepreneurship                                                         | 426.56                                                                                                   | 331.73                                                                                                   | 340.14                                                                                                   |
| 33                                                                                                       | Ministry of Textiles                                                                                     | 451.40                                                                                                   | 337.17                                                                                                   | 247.18                                                                                                   |
| 34                                                                                                       | Ministry of Women and Child Development                                                                  | 5782.87                                                                                                  | 5183.1                                                                                                   | 4331.25                                                                                                  |
| 35                                                                                                       | Ministry of Youth Affairs and Sports                                                                     | 303.04                                                                                                   | 339.18                                                                                                   | 302.45                                                                                                   |
| 36                                                                                                       | UT-Chandigarh                                                                                            | 25.63                                                                                                    | 0                                                                                                        |                                                                                                          |
| 37                                                                                                       | UT-Daman and Diu                                                                                         | 3.50                                                                                                     | 2.75                                                                                                     | 0.00                                                                                                     |
|                                                                                                          | Total                                                                                                    | 81340.74                                                                                                 | 72936.29                                                                                                 | 64543.44                                                                                                 |

| Ministry/Department wise Financial Summary 2020-2021/Data taken from e-utthaan 10A statement as on 14   | Ministry/Department wise Financial Summary 2020-2021/Data taken from e-utthaan 10A statement as on 14   | Ministry/Department wise Financial Summary 2020-2021/Data taken from e-utthaan 10A statement as on 14   | Ministry/Department wise Financial Summary 2020-2021/Data taken from e-utthaan 10A statement as on 14   | Ministry/Department wise Financial Summary 2020-2021/Data taken from e-utthaan 10A statement as on 14   |
|---------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------|
| 07-2022 No:                                                                                             | Ministry/Department Name                                                                                | DAPSC Allocation (Cr.)                                                                                  | Revised Allocation (Cr:)                                                                                | Expenditure (Cr)                                                                                        |
| 1                                                                                                       | Dadra and Nagar Haveli and Daman and Diu                                                                | 0.00                                                                                                    | 0                                                                                                       |                                                                                                         |
| 2                                                                                                       | Department of Agricultural Research and Education                                                       | 207.42                                                                                                  | 173.46                                                                                                  | 175.70                                                                                                  |
| 3                                                                                                       | Department of Agriculture, Cooperation and Farmers' Welfare                                             | 22212.43                                                                                                | 19289.04                                                                                                | 13294.94                                                                                                |
| 4                                                                                                       |                                                                                                         | 517.21                                                                                                  | 489.14                                                                                                  | 489.03                                                                                                  |
| 5                                                                                                       | Department of Commerce                                                                                  | 25.00                                                                                                   | 19                                                                                                      | 19.00                                                                                                   |
| 6                                                                                                       | Department of Consumer Affairs                                                                          | 4.98                                                                                                    | 4.98                                                                                                    | 4.98                                                                                                    |
| 7                                                                                                       | Department of Empowerment of Persons with Disabilities                                                  | 132.80                                                                                                  | 91.84                                                                                                   | 83.99                                                                                                   |
| 8                                                                                                       | Department of Fisheries                                                                                 | 107.09                                                                                                  | 118.1                                                                                                   | 118.19                                                                                                  |
| 9                                                                                                       | Department of Food and Public Distribution                                                              |                                                                                                         | 10464.39                                                                                                | 10464.39                                                                                                |
| 10                                                                                                      |                                                                                                         | 8300.00                                                                                                 | 7769.51                                                                                                 | 7845.74                                                                                                 |
| 11                                                                                                      | Department of Higher Education_                                                                         | 3210.00                                                                                                 | 2541.37                                                                                                 | 2348.22                                                                                                 |
| 12                                                                                                      | Department of Land Resources                                                                            | 371.62                                                                                                  | 221.87                                                                                                  | 205.60                                                                                                  |
| 13                                                                                                      | Department of Pharmaceuticals_                                                                          | 0.00                                                                                                    | 34.62                                                                                                   | 34.62                                                                                                   |
| 14                                                                                                      | Department of_Rural Development                                                                         | 7180.00                                                                                                 | 6729                                                                                                    | 6913.70                                                                                                 |
| 15                                                                                                      | Department of School Education and Literacy_                                                            | 10270.00                                                                                                | 8987.04                                                                                                 | 9546.16                                                                                                 |
| 16                                                                                                      | Department of Science and Technology                                                                    | 265.77                                                                                                  | 186.26                                                                                                  | 171.97                                                                                                  |
| 17                                                                                                      | Department of Social Justice and Empowerment                                                            | 7154.33                                                                                                 | 6221                                                                                                    | 6284.14                                                                                                 |
| 18                                                                                                      | Department of Telecommunications                                                                        | 690.81                                                                                                  | 622.99                                                                                                  | 25.39                                                                                                   |
| 19                                                                                                      | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)                       | 71.00                                                                                                   | 71                                                                                                      | 69.44                                                                                                   |
| 20                                                                                                      | Ministry of Coal                                                                                        | 68.06                                                                                                   | 49.14                                                                                                   | 49.38                                                                                                   |
| 21                                                                                                      | Ministry of Culture                                                                                     | 48.00                                                                                                   | 32.6                                                                                                    | 21.83                                                                                                   |
| 22                                                                                                      | Ministry of Development of North Eastern Region                                                         | 251.30                                                                                                  | 152.99                                                                                                  | 153.20                                                                                                  |
| 23                                                                                                      | Ministry of Drinking Water and Sanitation                                                               | 4728.70                                                                                                 | 3740                                                                                                    | 3364.28                                                                                                 |
| 24                                                                                                      | Ministry of Electronics and Information Technology                                                      | 328.52                                                                                                  | 253                                                                                                     | 251.50                                                                                                  |
| 25                                                                                                      | Ministry of Environment; Forests and Climate Change                                                     | 109.00                                                                                                  | 95                                                                                                      | 91.50                                                                                                   |
| 26                                                                                                      | Ministry of Food Processing Industries                                                                  | 89.75                                                                                                   | 95.45                                                                                                   | 60.94                                                                                                   |
| 27                                                                                                      | Ministry of Housing and Urban Affairs                                                                   | 850.48                                                                                                  | 1877.78                                                                                                 | 3956.16                                                                                                 |
| 28                                                                                                      | Ministry of_ Labour and Employment                                                                      | 1887.67                                                                                                 | 2173.69                                                                                                 | 2141.99                                                                                                 |
| 29                                                                                                      | Ministry of Micro, Small and Medium Enterprises_                                                        | 1216.86                                                                                                 |                                                                                                         | 824.41                                                                                                  |
| 30                                                                                                      | Ministry of Mines                                                                                       | 44.58                                                                                                   | 44.58                                                                                                   | 42.65                                                                                                   |
| 31                                                                                                      | Ministry of New and Renewable Energy                                                                    | 469.00                                                                                                  | 278                                                                                                     | 207.95                                                                                                  |
| 32                                                                                                      | Ministry of Panchayati Raj                                                                              | 144.04                                                                                                  | 84.15                                                                                                   | 110.39                                                                                                  |
| 33                                                                                                      | Ministry of Petroleum and Natural Gas                                                                   | 3552.60                                                                                                 | 3186.79                                                                                                 | 2411.11                                                                                                 |
| 34                                                                                                      | Ministry of Power                                                                                       | 1637.00                                                                                                 | 996                                                                                                     | 898.00                                                                                                  |
| 35                                                                                                      | Ministry of Skill Development & Entrepreneurship_                                                       | 402.55                                                                                                  | 366.31                                                                                                  | 364.55                                                                                                  |
| 36                                                                                                      | Ministry of Textiles                                                                                    | 376.14                                                                                                  | 181.64                                                                                                  | 185.84                                                                                                  |
| 37                                                                                                      | Ministry of Women and Child Development                                                                 | 5944.08                                                                                                 | 4151.7                                                                                                  | 3958.19                                                                                                 |
| 38                                                                                                      | Ministry of Youth Affairs and Sports                                                                    | 387.83                                                                                                  | 222                                                                                                     | 214.19                                                                                                  |
| 39                                                                                                      | UT-Chandigarh                                                                                           | 0.00 83256.62                                                                                           | 0                                                                                                       | 77403.25                                                                                                |
|                                                                                                         | Total                                                                                                   |                                                                                                         | 82707.51                                                                                                |                                                                                                         |

| Ministry/Department wise Financial Summary 2021-2022/Data taken from e-utthaan 10A statement as on 14-   | Ministry/Department wise Financial Summary 2021-2022/Data taken from e-utthaan 10A statement as on 14-   | Ministry/Department wise Financial Summary 2021-2022/Data taken from e-utthaan 10A statement as on 14-   | Ministry/Department wise Financial Summary 2021-2022/Data taken from e-utthaan 10A statement as on 14-   | Ministry/Department wise Financial Summary 2021-2022/Data taken from e-utthaan 10A statement as on 14-   |
|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------|
| 07-2022                                                                                                  | Ministry/Department Name                                                                                 | DAPSC Allocation (Cra)                                                                                   | Revised Allocation (Cr)                                                                                  | Expenditure                                                                                              |
|                                                                                                          | Department of Agricultural Research and Education                                                        | 422.20                                                                                                   | 372.25                                                                                                   | 189.98                                                                                                   |
| 2                                                                                                        | Department of Agriculture; Cooperation and Farmers' Welfare                                              | 19459.69                                                                                                 | 19015.23                                                                                                 | 12790.25                                                                                                 |
| 3                                                                                                        | Department of Animal Husbandry and Dairying                                                              | 518.09                                                                                                   | 408.57                                                                                                   | 406.53                                                                                                   |
| 5                                                                                                        | Department of Commerce                                                                                   | 25.00                                                                                                    | 25                                                                                                       | 18.14                                                                                                    |
|                                                                                                          | Department of Consumer Affairs                                                                           | 3.70                                                                                                     | 2.41                                                                                                     | 2.41                                                                                                     |
| 6                                                                                                        | Department of Empowerment of Persons with Disabilities                                                   | 117.82                                                                                                   | 89.72                                                                                                    | 82.04                                                                                                    |
| 7                                                                                                        | Department of Fertilisers_                                                                               | 6934.50                                                                                                  | 12371.52                                                                                                 | 13092.43                                                                                                 |
| 8                                                                                                        | Department of Fisheries                                                                                  | 169.82                                                                                                   | 202.11                                                                                                   | 181.36                                                                                                   |
| 9                                                                                                        | Department of Food and Public Distribution                                                               | 20874.80                                                                                                 | 24481.24                                                                                                 | 23913.56                                                                                                 |
| 10                                                                                                       | Department of Health and Family Welfare                                                                  | 8542.51                                                                                                  | 10759.2                                                                                                  | 8005.90                                                                                                  |
| 11                                                                                                       | Department of Higher Education                                                                           | 3928.00                                                                                                  | 3335.11                                                                                                  | 2922.98                                                                                                  |
| 12                                                                                                       | Department of Land Resources_                                                                            | 1020.91                                                                                                  | 531.65                                                                                                   | 256.29                                                                                                   |
| 13                                                                                                       | Department of Pharmaceuticals_                                                                           | 32.00                                                                                                    | 51.71                                                                                                    | 51.71                                                                                                    |
| 14                                                                                                       | Department of Rural Development                                                                          | 19258.82                                                                                                 | 24737.92                                                                                                 | 22734.22                                                                                                 |
| 15                                                                                                       | Department of School Education and Literacy                                                              | 9420.68                                                                                                  | 8728.49                                                                                                  | 6944.18                                                                                                  |
| 16                                                                                                       | Department of Science and Technology                                                                     | 242.00                                                                                                   | 184.7                                                                                                    | 173.28                                                                                                   |
| 17                                                                                                       | Department of Social Justice and Empowerment                                                             | 7751.62                                                                                                  | 7848.06                                                                                                  | 5460.57                                                                                                  |
| 18                                                                                                       | Department of Telecommunications                                                                         | 774.30                                                                                                   | 27.03                                                                                                    |                                                                                                          |
| 19                                                                                                       | Ministry of Ayurveda, Yoga and Naturopathy, Unani,Siddha and Homoeopathy (AYUSH)                         | 71.00                                                                                                    | 68.58                                                                                                    | 68.11                                                                                                    |
| 20                                                                                                       | Ministry of Coal                                                                                         | 34.85                                                                                                    | 70.65                                                                                                    | 69.66                                                                                                    |
| 21                                                                                                       | Ministry of Culture                                                                                      | 37.78                                                                                                    | 40.44                                                                                                    | 31.84                                                                                                    |
| 22                                                                                                       |                                                                                                          | 218.91                                                                                                   | 218.91                                                                                                   | 218.91                                                                                                   |
| 23                                                                                                       | Ministry of Drinking Water and Sanitation                                                                | 12973.79                                                                                                 | 10995.12                                                                                                 | 9236.62                                                                                                  |
| 24                                                                                                       | Ministry of Electronics and Information Technology                                                       | 564.93                                                                                                   | 530.2                                                                                                    | 428.15                                                                                                   |
| 25                                                                                                       | Ministry of Environment, Forests and Climate Change                                                      | 146.00                                                                                                   | 122                                                                                                      | 119.22                                                                                                   |
| 26                                                                                                       | Ministry of Food Processing Industries                                                                   | 99.60                                                                                                    | 98.69                                                                                                    | 51.85                                                                                                    |
| 27                                                                                                       | Ministry of Housing and Urban Affairs_                                                                   | 911.78                                                                                                   | 2045.76                                                                                                  | 2113.47                                                                                                  |
| 28                                                                                                       | Ministry of Labour and Employment                                                                        | 2092.60                                                                                                  | 2254.95                                                                                                  | 3780.21                                                                                                  |
| 29                                                                                                       | Ministry of Micro,_Small and Medium Enterprises                                                          | 712.07                                                                                                   | 2558.85                                                                                                  | 2529.47                                                                                                  |
| 30                                                                                                       | Ministry of Mines                                                                                        | 28.82                                                                                                    | 31.56                                                                                                    | 31.61                                                                                                    |
| 31                                                                                                       | Ministry of New and Renewable_Energy _                                                                   | 469.00                                                                                                   | 374                                                                                                      | 245.36                                                                                                   |
| 32                                                                                                       | Ministry of Panchayati Raj                                                                               | 152.30                                                                                                   | 181.87                                                                                                   | 198.44                                                                                                   |
| 33                                                                                                       | Ministry of Petroleum and Natural Gas                                                                    | 1073.19                                                                                                  | 448                                                                                                      | 177.04                                                                                                   |
| 34                                                                                                       | Ministry of Power                                                                                        | 1477.60                                                                                                  | 1275.85                                                                                                  | 1417.29                                                                                                  |
| 35                                                                                                       | Ministry of Skill Development & Entrepreneurship_                                                        | 371.67                                                                                                   | 361.49                                                                                                   | 279.83                                                                                                   |
| 36                                                                                                       | Ministry of Textiles                                                                                     | 346.01                                                                                                   | 243.48                                                                                                   | 216.15                                                                                                   |
| 37                                                                                                       | Ministry of Women and Child Development                                                                  | 4832.40                                                                                                  | 4613.91                                                                                                  | 4481.18                                                                                                  |
| 38                                                                                                       | Ministry of Youth Affairs and Sports                                                                     | 233.44                                                                                                   | 250.19                                                                                                   | 181.68                                                                                                   |
|                                                                                                          | Total                                                                                                    | 126344.20                                                                                                | 139956.42                                                                                                | 123101.88                                                                                                |

| Ministry/Department wise Financial Summary 2022-2023 /Data taken from e-utthaan 10A statement as on 14- 07-2022   | Ministry/Department wise Financial Summary 2022-2023 /Data taken from e-utthaan 10A statement as on 14- 07-2022   | Ministry/Department wise Financial Summary 2022-2023 /Data taken from e-utthaan 10A statement as on 14- 07-2022   | Ministry/Department wise Financial Summary 2022-2023 /Data taken from e-utthaan 10A statement as on 14- 07-2022   | Ministry/Department wise Financial Summary 2022-2023 /Data taken from e-utthaan 10A statement as on 14- 07-2022   |
|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------|
| S. No:                                                                                                            | Ministry/Department Name                                                                                          | DAPSC Allocation (CrJ)                                                                                            | Revised Allocation (Cr:)                                                                                          | Expenditure                                                                                                       |
| 1                                                                                                                 | Department of Agricultural Research and Education                                                                 | 165.70                                                                                                            | 0.00                                                                                                              | 85.44                                                                                                             |
| 2                                                                                                                 | Department of Agriculture, Cooperation and Farmers' Welfare                                                       | 20472.12                                                                                                          | 0.00                                                                                                              | 2833.32                                                                                                           |
| 3                                                                                                                 | Department of Animal Husbandry and Dairying_                                                                      | 616.62                                                                                                            | 0.00                                                                                                              | 6.41                                                                                                              |
| 4                                                                                                                 | Department of Commerce                                                                                            | 25.01                                                                                                             | 0.00                                                                                                              | 1.26                                                                                                              |
| 5                                                                                                                 | Department of Consumer Affairs_                                                                                   | 2.08                                                                                                              | 0.00                                                                                                              | 0.198                                                                                                             |
| 6                                                                                                                 | Department of Empowerment of Persons with Disabilities                                                            | 117.09                                                                                                            |                                                                                                                   | 0.88                                                                                                              |
| 7                                                                                                                 | Department of Fertilisers                                                                                         | 9062.50                                                                                                           | 0.00                                                                                                              | 2036.42                                                                                                           |
| 8                                                                                                                 | Department of Fisheries                                                                                           | 315.21                                                                                                            |                                                                                                                   | 0.00                                                                                                              |
| 9                                                                                                                 | Department of Food and Public Distribution                                                                        | 17666.34                                                                                                          | 0.00                                                                                                              | 1063.05                                                                                                           |
| 10                                                                                                                | Department of Health and Family Welfare_                                                                          | 10424.35                                                                                                          | 0.00                                                                                                              | 1064.19                                                                                                           |
| 11                                                                                                                | Department of_ Higher Education                                                                                   | 3889                                                                                                              | 0.00                                                                                                              | 761.00                                                                                                            |
| 12                                                                                                                | Department of Land Resources                                                                                      | 379.02                                                                                                            |                                                                                                                   | 0.00                                                                                                              |
| 13                                                                                                                | Department of Pharmaceuticals                                                                                     | 35.07                                                                                                             | 0.00                                                                                                              | 26.56                                                                                                             |
| 14                                                                                                                | Department of Rural Development_                                                                                  | 25437.67                                                                                                          | 0.00                                                                                                              | 4776.94                                                                                                           |
| 15                                                                                                                | Department of School Education and Literacy                                                                       | 10993.95                                                                                                          |                                                                                                                   | 195.81                                                                                                            |
| 16                                                                                                                | Department of Science and Technology                                                                              | 240.15                                                                                                            |                                                                                                                   | 30.02                                                                                                             |
| 17                                                                                                                | Department of Social Justice and Empowerment                                                                      | 9508.01                                                                                                           | 0.00                                                                                                              | 1094.33                                                                                                           |
| 18                                                                                                                | Department of Telecommunications                                                                                  | 41.50                                                                                                             |                                                                                                                   | 0.00                                                                                                              |
| 19                                                                                                                | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)                                 | 95.00                                                                                                             | 0.00                                                                                                              | 7.00                                                                                                              |
| 20                                                                                                                | Ministry of Coal                                                                                                  | 26.10                                                                                                             | 0.00                                                                                                              | 1.20                                                                                                              |
| 21                                                                                                                | Ministry of Cooperation_                                                                                          | 121.20                                                                                                            | 0.00                                                                                                              | 0.00                                                                                                              |
| 22                                                                                                                | Ministry of Culture                                                                                               | 44.20                                                                                                             | O.00                                                                                                              | 4.12                                                                                                              |
| 23                                                                                                                | Ministry of_ Development of North Eastern Region                                                                  | 230.54                                                                                                            |                                                                                                                   | 20.66                                                                                                             |
| 24                                                                                                                | Ministry of Drinking_ Water and Sanitation                                                                        | 14555.00                                                                                                          | 0.00                                                                                                              | 114.53                                                                                                            |
| 25                                                                                                                | Ministry of Electronics and Information Technology                                                                | 886.12                                                                                                            | 0.00                                                                                                              | O.00                                                                                                              |
| 26                                                                                                                | Ministry of Environment, Forests and Climate Change_                                                              | 158.70                                                                                                            |                                                                                                                   | 1.50                                                                                                              |
| 27                                                                                                                | Ministry of Food Processing Industries                                                                            | 149.40                                                                                                            | 0.00                                                                                                              | 5.01                                                                                                              |
| 28                                                                                                                | Ministry of Housing and Urban Affairs                                                                             | 2549.54                                                                                                           | 0.00                                                                                                              | 525.24                                                                                                            |
| 29                                                                                                                | Ministry of Labour and Employment                                                                                 | 2682.42                                                                                                           | 0.00                                                                                                              | 555.06                                                                                                            |
| 30                                                                                                                | Ministry of Micro, Small and Medium Enterprises_                                                                  | 3291.97                                                                                                           | 0.00                                                                                                              | 1491.31                                                                                                           |
| 31                                                                                                                | Ministry of Mines                                                                                                 | 32.45                                                                                                             | 0.00                                                                                                              | 20.57                                                                                                             |
| 32                                                                                                                | Ministry of New and Renewable Energy_                                                                             | 364.00                                                                                                            | 0.00                                                                                                              | 0.00                                                                                                              |
| 33                                                                                                                | Ministry of Panchayati Raj                                                                                        | 138.80                                                                                                            | 0.00                                                                                                              | 0.00                                                                                                              |
| 34                                                                                                                | Ministry of Petroleum and Natural Gas                                                                             | 469.00                                                                                                            | 0.00                                                                                                              | 3.15                                                                                                              |
| 35                                                                                                                | Ministry of Power                                                                                                 | 1246.25                                                                                                           | 0.00                                                                                                              | 107.05                                                                                                            |
| 36                                                                                                                | Ministry of Skill Development & Entrepreneurship                                                                  | 393.75                                                                                                            | O.00                                                                                                              | 5.12                                                                                                              |
|                                                                                                                   | Ministry of Textiles                                                                                              | 223.98                                                                                                            | O.00                                                                                                              | 45.73                                                                                                             |
| 38                                                                                                                | Ministry of Women and Child Development                                                                           | 4988.00                                                                                                           | 0.00                                                                                                              | O.00                                                                                                              |
| 39                                                                                                                | Ministry of Youth Affairs and Sports                                                                              | 304.55                                                                                                            | 0.00                                                                                                              | 32.25                                                                                                             |
|                                                                                                                   | Total                                                                                                             | 142342.36                                                                                                         | 0.00                                                                                                              | 16915.33                                                                                                          |

## NITI (Social Justice & Empowerment Division) Aayog

## Guidelines for earmarking of funds for Development Action Plan for SCs and STs (DAPSC & DAPST)

The earlier system of planning has been discontinued and there has been merger of plan and non-plan expenditure with effect from 2017-18. In the changed system of budgeting, there is a need for clarity regarding new arrangement for earmarking of funds for SCs ad STs in their budgets by the concerned Central Ministries/Departments.

- 2\_ Earlier   earmarking of funds for SCs and STs were done by the concerned Ministries/Departments against their Plan allocation under the broad strategies of Scheduled Cases Su-Plan (SCSP) &nd Tribal Sub-Plan (TSP) as per the criteria recommended by the Task Force, 2010. Earmarked allocation was also   shown   Ministry/Department-wise   against  the respective Centrally Sponsored Schemes (CSSs) and Central Sector Schemes (CSs) in the Union Budget   document: The Task Force   constituted by the erstwhile Planning Commission had recommended for differential earmarking i.e. earmarking at different rates by the Ministries/Departments and only against their plan outlay: Non-Plan component of the outlays were kept out of the purview of the Sub-Plans  The Task Force had identified 26 Ministries/ Departments for SCSP and 32 for TSP as obligated to earmark funds and implement schemes for SCs and STs.
- In view of new system of budgeting; NITI Aayog was entrusted with the task of looking into the issue of alternative arrangements for earmarking of funds for SCs and STs. The matter was considered by the Senior Management Committee (SMC) of NITI Aayog in its meeting held on 24.04.2017. The SMC desired, Shri Ratan P. Watal, Principal Adviser; Social Sector; NITI Aayog to guide SMC on the matter: The recommendations stated in these guidelines are outcome of consultation process (2017) under the Chairmanship of Principal Adviser, and would guide the earmarking of funds by the Ministries[Departments for DAPSC and DAPST; while going beyond and building on the recommendations of the earlier Task Force 2010, signifying continuity with enrichment: Some other issues considered regarding earmarking of funds, were as follows:
- Whether strategy for implementation of the schemes for welfare of SCs and STs shall continue as per existing guidelines?
- (iii) Need or otherwise of a national level institution to work as think-tank for SCs and STs
- (ii) Decision regarding `No-Obligation Ministries/Departments
- (iv) Need or otherwise of a Central Legislation to ensure non-divertibility and/or non-lapsability of allocation and to guide planning & implementation.
- How to ensure mainstreaming most  vulnerable community  groups in major flagship programmes, as reflected in development outcomes- in addition to earmarked allocations and specific schemes ?
- (vi) How to enhance /create institutional capacity at national/statel district and local levels for ensuring a voice and social inclusion of the most vulnerable community groups?
- (vii) How to create a framework for   Social multiple vulnerability and is responsive to the most vulnerable?
- 4 The issues were considered in NITI Aayog in consultation with various stakeholders i.e. concerned Central Ministries/Departments, State Governments, National Commissions for SCs and STs  and Samavesh Forum of NITI Aayog, in addition to internal examination and review of the issues in NITI Aayog:
- 5\_ On the basis of suggestions that emerged from the consultations and internal review of the issues , the recommendations made regarding the new arrangements for earmarking of funds and other issues regarding implementation of schemes for SCs and STs have been detailed in the following paragraphs

## Continuation and Enrichment of strategy and Guidelines for implementation

- 6 So far as strategy for implementation of the sub-plans is concerned, promoting socioeconomic interest of SCs and STs is & constitutional mandate. It is also an area of priority and commitment for the present government to promote the  socio-economic empowerment and inclusive development of the SCs and STs The commitment to ensure inclusive development of the most vulnerable and deprived community groups especially SCs and STs has been further reaffirmed by the call for a New India By 2022, the 7sth Year of India'$ Independence, This calls for an India free from poverty, dirt, corruption, terrorism, casteism and communalism; among other features The need for an Antyodaya approach to reach the poorest of the pOOr and the most deprived has also been highlighted. The schemes and programmes, therefore will continue to be implemented in the broader contours of the earlier sub-plans In the new system of budgeting SCSP and TSP may Development Action Plan for SCs   (DAPSC) and Development Action Plan for STs (DAPST)

## Earmarking against overall allocation of CSSs and CSs and not against total budget of the Ministries/Departments

- 7 Earmarking should be against the overall allocation for schemes of the Ministries/Departments and not against the total budget of the concerned Ministries/Departments over and above the overall allocation for the schemes  However the Ministries/Departments  will have   flexibility to allocate funds for SCs ad STs for specific activities within their overall budget, in case their existing schemes are not amenable to or do not have the scope for any such activities for SCs and STs

## Recommendations

- 8 The following are the guidelines recommended regarding identification of Ministries/Departments and earmarking of funds of DAPSC and DAPST and also to strengthen the existing guidelines in post planning stage:

## Identification of Ministries and Earmarking of Funds

- (i) The earmarking should be done under specific schemes of the Ministry/Department. Overall earmarking of the Ministry/ Department should be calculated against the total allocation of these schemes and not against the total budget of the Ministry/ Department: However; some flexibility may be provided in specific instances  wherever deemed necessary, and in case of non-utilization under one scheme; the budget should be utilized under the other schemes of the department, but for DAPSC o DAPST, as the case may with approval of the Ministry and Financial Adviser: be,
- (ii) Percentage of earmarking should not be less than 50% of the population proportion or as Task  Force, or actuals whichever  is  higher:  Ministry/  Department allocating funds for   SCs and STs at   higher   percentages shall maintain   existing percentages  This may not apply to Department of Social Justice and Empowerment as the Department has to address the needs of other weaker sections and vulnerable groups in the society.
- (iii) All the Ministries/Departments   which fall in the category Il (Identified by the Task Force) ie. earmarking of funds in the range of 0-1S% for SCSP and 0-7.5% for TSP should earmark at least minimum of 8.3% for DAPSC and 4.3% for DAPST (aS per 2011 Census):
- (iv) Ministries/Departments which are earmarking funds only for SCs at present should also earmark funds for STs and vice versa except the nodal Ministries  For example, Dlo Animal Husbandry and Commerce should also earmark for DAPST. Dlo Agriculture Research, Coal, Telecommunication, Water Resources, etc. which are there in DAPST should earmark for DAPSC. Minimum percentage of earmarking should be as indicated in para (i) and (iii) above.
- Ministries/Departments like Mo Development of North Eastern Region (DONER), Wo Skill   Development and   Entrepreneurship; and Dlo  Empowerment of   Persons with Disabilities (DPwD) have earmarked funds for STs in 2017-18 i.e. 27.18%, 8.14% andl0.17% respectively. These Ministries/Department have been implementing mostly beneficiary oriented schemes and therefore should be   brought in the   *obligatory category.
- 'vi) Ministries/Departments which have direct Or indirect bearing on the welfare of SCs and STs in the country, but  remain outside the purview of DAPSC & DAPST ie. a) Department of Fertilizers, (b) Department of Pharmaceuticals, (c) Ministry of Food processing   industries, (d) Department of  Consumer  Affairs, (e) Ministry  of Urban Development and (f) Ministry of Petroleum and Natural Gas. These Ministries/Departments should earmark funds to the extent of at least S0% of population proportion of SCs and STs
- (vii) MinistriesMDepartments which are earmarking funds in proportion to the population of SCs o STs as per 2001 Census or closer to that should earmark fund in proportion to population of SCs o STs as per 2011 Census
- (viii) So far as Nodal Ministry,   Ministry of  Social Justice and   Empowerment   (SJE) is concerned, the present level of earmarking of 72.S% of funds by the Dlo SJE for SCs as recommended by the Task Force should continue.  However; over and above   this; Scheduled Caste communities should also benefit from schemes implemented for other addicts, etc. The issues of multiple vulnerability should also be addressed appropriately. drug
- (ix) State-wise   distribution of allocation under   various Centrally  Sponsored   Schemes by Central Ministries/ Departments, especially under beneficiary oriented schemes should be done in proportion to population for SCs and STs in the respective States/UTs
- Some Ministries/Departments like Dlo Fertilizers, Dlo Telecommunications, Mlo Coal, Mlo Mines, Mo Culture, etc. which do not have any scheme for SCs and/or STs, should set aside the earmarked allocation, evolve new and focused interventions and use the same for appropriate schemeslactivities in consultation with the Nodal Ministry of Social Justice and Empowerment and Ministry of Tribal Affairs. The Nodal Ministries should coordinate as to how to use such allocations for direct benefits of SCs and STs.

## Non-lapsability and non-divertibility

- (xi) In India the system of cash-based budgeting is followed In view of this it is not feasible to follow the practice of non-lapsability. The issue of non-divertability is already inbuilt in the system due to allocation of funds o the basis of 'budget head . However diversion of fund within the budget head shall be allowed subject to conditions mentioned in para (ii) above. Any further clarification, in this regard may be looked into by the Department of Expenditure.

## National Level Institute for SCs and STs

- (xii) A National level Institute each for SCs and STs, on the pattern of National Institute for Rural Development should be set up to work as Think Tank and Resource Centre each for SCs and STs. For SCs, the Ambedkar International Centre Or its infrastructure may be considered to be utilized as the National Institute. For STs, National Institute of Labour Economics Research and Development (NILERD) could be converted or infrastructure of NEILRD could be utilized for the same.
- (xiii) Linked to the National Institutes, States should also be encouraged to havelset up such institutes at the State   level and   progressively institutes may specifically work for providing specific inputs for formulation of suitable projects/ schemes at the ground level in the interest of SCs ad STs This is especially relevant in the context of enhanced devolution of resources to States, urban local bodies as per the implementation of the Fourteenth Finance Commission recommendations:

## Enabling Provisions

- (xiv) Ministries concerned and States/UTs must ensure mainstreaming of the most vulnerable community groups in major flagship programmes under the National Development Agenda, as reflected in development outcomes- in addition to earmarked allocations and specific schemes

(xv) Ministries concerned and StatesMUTs may enable and promote institutional capacity at different levels to ensure   improved   utilization,  effectiveness,  efficiency  and outcomes of allocations earmarked for   SCISTs. This includes enabling   representation in institutional mechanisms etc.

- (xvi) The   performance may  progressively be recognized and incentivized

(xvii) Ministries   concerned and States/UTs must address  multiple   vulnerability   through convergent  interventions that may be multi sectoral  in nature, specific to the Stateldistrict context:

(xviii) Ministries concerned and States/UTs may be encouraged to design new interventions based on programme implementation experience, with innovative ideas for Ministries which

## Monitoring and Evaluation

(xix)   Monitoring of the DAPSC and DAPST should be necessarily a priority area Monitoring should be both output and outcome based and through dashboard The nodal Ministries i.e. Ministry of Social Justice and Empowerment and Ministry of Tribal Affairs will be responsible for the monitoring as per amendment to Allocation of Business Rule 1961 Notification a F. No. 1/21/26/2016-Cab. dated 31st January, 2017.

- (xx) The monitoring initiative should have special focus on people with multiple vulnerability such as SCIST widows Or women O men with disabilities; Particularly Vulnerable Tribal Groups (PVTGs); destitute SC/ST children etc.
- (xxi) The social sector monitoring framework adopted at the central level under DAPSC and DAPST should also be carried forward to be implemented at the State and District levels for outcome monitoring of the initiatives for SCs and STs.
- (xxii) The social sector monitoring framework should include integration of concerns related to inclusion of  SCISTs in the   existing Common Review Missions of major   flagship programmes by concerned Ministries and National Commissions as a complementary approach for field based outcome monitoring: (Ministries such as MHFW, MHRD, MWCD & MRD are using Common Review Missions for National Health   Mission,  Elementary   Education; WCDIICDS & Rural Development Programmes )
- 9 Details of criteria  proposed for earmarking of funds for DAPSC and  DAPST by respective Ministries/Departments may be seen at Annexure-I:

## 11. NITI Aayog's Role

- While the   Nodal Ministries should also be responsible   for  coordination with the concerned Ministries and Departments to ensure adequate fund for SCs and STs NITI Aayog should also, in consultation with the nodal Ministries, ensure earmarking of the finds by the identified Ministries/Departments and periodically review their performance.
- (ii) NITI Aayog should be responsible for evaluation of DAPSC and DAPST: The nodal Ministries; and MoTA and the concerned Central   Ministries/Departments should also undertake evaluation of their schemes aS per the overall strategies of DAPSC and DAPST.

## CategoryA: Obligatory Ministries/Departments Ministry Department wise existing earmarking and proposed percentage of earmarking

## DAPSC (2011 Census

| S.No.   | Ministries/ Departments                       |   Existing percentage of earmarking | Actual earmarking % in 2017- 18   | Proposed % for earmarking to DAPSC*   |
|---------|-----------------------------------------------|-------------------------------------|-----------------------------------|---------------------------------------|
|         | D/o Agriculture & Cooperation                 |                                16.2 | 16.13                             | 16.60                                 |
| 2       | D/o Animal Husbandry, Dairying and Fisheries_ |                                16.2 | 16.18                             | 16.60                                 |
| 3       |                                               |                                 5   | 14.02                             | 14.00                                 |
| 4       | MLo Commerce                                  |                                 4.5 | 1.07                              | 8.30                                  |
| 5       | M/o Development of North East Region          |                                 2   | 2.01                              | 8.30                                  |
| 6       | M/o Drinking Water and Sanitation             |                                22   | 22.00                             | 22.00                                 |
| 7       |                                               |                                 2   | 1.39                              | 8.30                                  |
| 8       | MLo Environment & Forest                      |                                 2.2 | 2.01                              |                                       |
| 9       | M/o Health and Family Welfare                 |                                15.2 | 15.90                             | 16.60                                 |
| 10      | M/o Housing and Urban Poverty_Alleviation     |                                22.5 | 22.42                             | 22.50                                 |
| 11      | D/o School Education & Literacy               |                                20   | 21.74                             | 21.74                                 |
| 12      | DLo Higher Education                          |                                15   | 53.44#                            | 16.60                                 |
| 13      | M/o Labour and Employment_                    |                                16.2 | 16.45                             | 16.60                                 |
| 14      | M/o Micro, Small and Medium Enterprises_      |                                12   | 11.39                             | 16.60                                 |
| 15      | M/o New and Renewable Energy                  |                                 3.5 | 3.48                              | 8.30                                  |
| 16      | MLo Panchayati Raj                            |                                16.2 | 15.78                             | 16.60                                 |
| 17      |                                               |                                 8.3 | 9.29                              | 16.60                                 |
| 18      | MLo Rural Development_                        |                                25   | 8.07                              | 25.00                                 |
| 19      | Dlo Land Resources                            |                                16.2 | 15.44                             | 16.60                                 |
| 20      | Mo Science & Technology                       |                                 2.5 | 4.35                              | 8.30                                  |
| 21      | Dlo Social Justice and Empowerment            |                                72.5 | 79.27                             | 72.50                                 |
| 22      | Mko Textiles                                  |                                 5   | 2.80                              | 16.60                                 |
| 23      | M/o Woman and Child Development               |                                20   | 16.91                             | 20.00                                 |
| 24      | M/o Youth Affairs and Sports_                 |                                16.2 | 25.28                             | 25.28                                 |

#Percentage of earmarking for DAPSC is higher because denominator comprises of only CS & CSS.

## DAPST (2011 Census)

| S.No.   | Ministries/Departments                     | Existing % of earmarking   | Actual earmarking % in 2017- 18   |   Proposed % for earmarking to DAPST* |
|---------|--------------------------------------------|----------------------------|-----------------------------------|---------------------------------------|
|         | Dlo Agriculture & Cooperation              | 8.00                       | 7.97                              |                                  8.6  |
| 2       | D/o Agriculture Research and Education     | 3.60                       | 3.46                              |                                  4.3  |
|         | Mlo AYUSH                                  | 2.00                       | 4.03                              |                                  4.3  |
|         | M Coal o                                   | 8.20                       | 4.49                              |                                  8.6  |
|         | DLo Telecommunication                      | 0.25                       | 0.26                              |                                  4.3  |
|         | D/o food and Public Distribution           | 1.40                       | 0.00                              |                                  4.3  |
| 7       | M/o Culture                                | 2.00                       | 4.80                              |                                  4.3  |
|         | M/o Drinking Water and Sanitation          | 10.00                      | 10.00                             |                                 10    |
| 9       | M/o Electronics and Information Technology | 6.70                       | 4.67                              |                                  6.7  |
| 10      | Dlo Health and Family Welfare              | 8.20                       | 8.58                              |                                  8.6  |
| 11      | M/o Housing and Urban Poverty Alleviation  | 2.40                       | 2.39                              |                                  4.3  |
| 12      | D/o School Education & Literacy            | 10.70                      | 12.49                             |                                 12.49 |
| 13      | DLo Higher Education                       | 7.50                       | 26.73#                            |                                  8.6  |
| 14      | M/o Labour and Employment                  | 8.20                       | 8.33                              |                                  8.6  |
| 15      | M/o Micro, Small and Medium Enterprises    | 8.20                       | 7.73                              |                                  8.6  |
| 16      |                                            | 4.00                       |                                   |                                  4.3  |
| 17      | Mo Panchayati Rai                          |                            | 8.09                              |                                  8.6  |
| 18      | M/o Road Transport and Highways            | 3.50                       | 0.62                              |                                  4.3  |
| 19      | MLo Rural Development_                     | 17.50                      | 5.63                              |                                 17.5  |
| 20      | DLo Land Resources                         | 10.00                      |                                   |                                 10    |
| 21      | MLo Science & Technology                   | 2.50                       | 4.35                              |                                  4.3  |
| 22      | Mlo Textiles                               | 1,.20                      | 1.04                              |                                  8.6  |
| 23      | M/o Tourism                                | 2.50                       | 2.54                              |                                  4.3  |
| 24      | Mo Tribal Affairs                          | 100.00                     | 139.47*                           |                                100    |
| 25      | M/o WR RD and GR                           | 0.73                       | 0.83                              |                                860    |
| 26      | M/o Woman and Child Development            | 8.20                       | 6.50                              |                                  8.6  |
| 27      | M/o Youth Affairs and Sports               | 8.20                       | 13.26                             |                                  8.6  |

Ministry ie Rs.5300 crore except Secretariat expenditure of Rs. 29 crore, is allocation for DAPST but denominator comprises of only CSS & CS (Rs. 3800 crore):

#Percentage of earmarking for DAPST is higher because denominator comprises of only CS & CSS.

## DAPSC

| S.No.   | Ministries/Departments                       |   Existing % of earmarking for DAPSC |   Actual earmarking % in 2017- 18 | Proposed % for earmarking to DAPSC   |
|---------|----------------------------------------------|--------------------------------------|-----------------------------------|--------------------------------------|
|         | D/o Empowerment of persons with Disabilities |                                    0 |                             20.25 |                                      |
| 2       | M/o Skill Development and Entrepreneurship   |                                    0 |                             16.09 | 16.60                                |

## DAPSI

| S.No.   | Ministries/Departments                       |   Existing % of earmarking for DAPST |   Actual earmarking % in 2017- 18 |   Proposed % for earmarking to DAPST |
|---------|----------------------------------------------|--------------------------------------|-----------------------------------|--------------------------------------|
|         | M/o Development of North East Region         |                                    0 |                             27.18 |                                27.18 |
| 2       | M/o Environment Forest                       |                                    0 |                              0.29 |                                 8.6  |
| 3       | M/o New and Renewable Energy                 |                                    0 |                              1.74 |                                 8.6  |
| 4       | M/o Skill Development and Entrepreneurship   |                                    0 |                              8.14 |                                 8.6  |
| 5       | D/o Empowerment of Persons_with Disabilities |                                    0 |                             10.17 |                                10.17 |

## Category C: Ministries[Departments\_which are earmarking for either

## Ministries/Departments which are earmarking for DAPST should also earmark for DAPSC

| S: No:   | Ministries/Departments                 |   Existing % of earmarking for DAPST |   Proposed % for earmarking to DAPSC* |
|----------|----------------------------------------|--------------------------------------|---------------------------------------|
|          | Dlo Agriculture Research and Education |                                 3.46 |                                   8.3 |
| 2        | Mo Coal                                |                                 4.49 |                                   8.3 |
| 3        | Do Telecommunication                   |                                 0.26 |                                   8.3 |
| 5        | Dlo Food and Public Distribution       |                                 0    |                                   8.3 |
|          | Mlo Culture                            |                                 4.3  |                                   8.3 |
| 6        | Mlo Mines                              |                                 0    |                                   8.3 |
| 7        | Wo Road Transport and Highways         |                                 0.62 |                                   8.3 |
| 8        | Mlo Tourism                            |                                 2.54 |                                   8.3 |
| 9        | Mlo                                    |                                 0.83 |                                   8.3 |

## Ministries/ Departments which are earmarking for DAPSC should also earmark for DAPST

| No.   | Ministries/ Departments                      |   Existing % of earmarking for DAPSC | Proposed % of earmarking for DAPST   |
|-------|----------------------------------------------|--------------------------------------|--------------------------------------|
|       | D7o Animal Husbandry, Dairying and Fisheries |                                16.18 | 8.60#                                |
| 2     | M/o Commerce                                 |                                 1.07 | 4.30                                 |
| 3     | M/o Power                                    |                                 9.29 | 8.60#                                |

#These Ministries implement direct beneficiary oriented programme, are obligated in proportion to population (ST-8.60%) they

## New Ministries Departments obligated for earmarking and implementing DAPSC & DAPST

| No_   | Ministries/ Departments        | Existing   |   Proposed % for DAPSC* |   Proposed % for DAPST* |
|-------|--------------------------------|------------|-------------------------|-------------------------|
| 1     | DLo_Fertilizers                |            |                     8.3 |                     4.3 |
|       | DLo Pharmaceuticals            |            |                     8.3 |                     4.3 |
| 3     | DLo Consumer Affairs           | 00         |                     8.3 |                     4.3 |
| 4     | Mo Food Processing Industries_ | 00         |                     8.3 |                     4.3 |
| 5     | MLo Petroleum and Natural gas  |            |                     8.3 |                     4.3 |
| 6     | MLo Urban Development          |            |                     8.3 |                     4.3 |