Lok Sabha Question No. 2353 (UNSTARRED), answered on 2021-12-13
Subject: Tribal Sub Plan
Ministry: TRIBAL AFFAIRS
Asked by: Nusrat Jahan Ruhi

## GOVERNMENT OF INDIA MINISTRY OF TRIBAL AFFAIRS

## LOK SABHA UNSTARRED QUESTION NO-2353

TO BE ANSWERED ON- 13/12/2021

## TRIBAL SUB PLAN

## 2353. SHRIMATI NUSRAT JAHAN RUHI :

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a)  the details of the proposals received by the Government under the Tribal Sub-Plan during the last three years, State-wise;
- (b)  the steps taken/proposed to be taken by the Government in this regard; State-wise details thereof;
- (c) whether the Government plans to allocate funds to the Sub-Plans in proportion to the population of tribals;
- (d) if so, details thereof; and
- (e) if not, the reasons therefor?

## ANSWER

## MINISTER OF STATE FOR TRIBAL AFFAIRS (SMT. RENUKA SINGH SARUTA)

(a) to (b): Funds under Tribal Sub Plan (TSP) are provided to the States by Ministry of Tribal Affairs (MoTA)  and  other  obligated  Ministries/Departments  under  their  schemes/programmes  for  various development  projects  relating  to  education,  health,  agriculture,  irrigation,  roads,  housing,  drinking water, electrification, employment generation, skill development, etc. for Scheduled Tribes.

MoTA provides funds under the schemes 'Special Central Assistance to Tribal Sub-Scheme (SCA to TSS)', 'Grants under Article 275(1) of the Constitution' and 'Development of Particularly Vulnerable Tribal Groups (PVTGs)' etc. to the States for welfare of Scheduled Tribes. Receipt of proposals from the  States  is  a  continuous  process.  Activities  are  funded  under  the  schemes  based  on  the  proposal received from State Governments and after appraisal and approval of the Ministry keeping in view the fund availability in the respective scheme(s), schematic norms, submission of utilization certificate (UC) & physical progress report (PPR) by the States and other relevant financial instructions in vogue.

The year-wise and State-wise details of TSP funds released for tribal development by obligated Central Ministries/Departments  during  last  three  years  are  placed  at Annexure I .  Further,  details  of  funds allocated and expenditure made under State TSP during last three years are given at Annexure II .

(c) to (e): Government  is implementing Tribal Sub-Plan (TSP)/Schedule Tribe  Component (STC)/Development Action Plan for STs (DAPSTs) for overall development of tribal people across the country.  As  per  the  latest  guidelines,  besides  Ministry  of  Tribal  Affairs,  40  Central  Ministries  / Departments have been mandated by NITI Aayog to earmark TSP funds in the range of 4.3 to 17.5 percent  of  their  total  Scheme  allocation  every  year  for  tribal  development.  Prescribed  norm  for earmarking of funds under TSP by the obligated Ministries/Departments is given at Annexure III . Further, State Governments are also supposed to earmark Tribal Sub Plan (TSP) funds in proportion to ST population (Census 2011) in the State with respect to total State Plan.

## Statement referred to in reply to part (a) to (b) of the Lok Sabha Unstarred Question No. 2353 for 13.12.2021 by SHRIMATI NUSRAT JAHAN RUHI regarding 'TRIBAL SUB PLAN'

Central TSP fund released # to State Governments by obligated Central Ministries/Departments from 2018-19 to 2020-21

(Rs. in Crore)

|   S.No. | State/UT                           |   2018-19 |   2019-20 |   2020-21 |
|---------|------------------------------------|-----------|-----------|-----------|
|       1 | ANDAMANANDNICOBAR                  |     12.16 |      2.85 |     16.7  |
|       2 | ANDHRA PRADESH                     |    943.81 |    991.2  |    785.39 |
|       3 | ARUNACHAL PRADESH                  |    691.12 |    930.8  |   1100.61 |
|       4 | ASSAM                              |   1143.07 |   1811.21 |   1224.78 |
|       5 | BIHAR                              |    496.44 |    737.61 |    728.57 |
|       6 | CHANDIGARH                         |      7.3  |     13.76 |      9.87 |
|       7 | CHHATTISGARH                       |   1921.63 |   2094.34 |   1885.03 |
|       8 | DADRA &NAGAR HAVELI and DAMAN&DIU* |     43.26 |     61.1  |     80.83 |
|       9 | DELHI                              |   2010.47 |   2046.56 |   3919.13 |
|      10 | GOA                                |     27.97 |     37.57 |     27.39 |
|      11 | GUJARAT                            |   1465.35 |   1840.58 |   1951.39 |
|      12 | HARYANA                            |     62.07 |     28.23 |     39.84 |
|      13 | HIMACHAL PRADESH                   |    211.95 |    381.08 |    219.08 |
|      14 | JAMMU AND KASHMIR                  |    678.82 |    617.05 |    319.07 |
|      15 | JHARKHAND                          |   1631.21 |   2039    |   1410.17 |
|      16 | KARNATAKA                          |    677.48 |   1034.19 |    733.93 |
|      17 | KERALA                             |    223.2  |    154.3  |    210.59 |
|      18 | LAKSHADWEEP                        |      3.21 |      8.38 |      7.79 |
|      19 | LADAKH                             |      0    |      0.14 |     19.25 |
|      20 | MADHYAPRADESH                      |   3425.89 |   4305.44 |   4324.06 |
|      21 | MAHARASHTRA                        |   2469.98 |   4146.78 |   6380.55 |
|      22 | MANIPUR                            |    419.2  |    544.33 |    566.4  |
|      23 | MEGHALAYA                          |    598.26 |    747.05 |    935.03 |
|      24 | MIZORAM                            |    604.48 |    781.48 |    751.57 |
|      25 | NAGALAND                           |    746.74 |    886.86 |   1089.12 |
|      26 | ODISHA                             |   2416.94 |   3448.25 |   3558.91 |
|      27 | PUDUCHERRY                         |      3.6  |      4.37 |      2.78 |
|      28 | PUNJAB                             |     59.18 |    260.87 |    220.39 |
|      29 | RAJASTHAN                          |   2116.06 |   2714.99 |   2533.97 |
|      30 | SIKKIM                             |    134.32 |    170.18 |    103.9  |
|      31 | TAMIL NADU                         |    287.71 |    528.92 |    608.55 |
|      32 | TELANGANA                          |    796.88 |   1282.03 |    816.12 |
|      33 | TRIPURA                            |    423.38 |    583.38 |    441.58 |
|      34 | UTTAR PRADESH                      |    669.25 |    984.96 |   1114.95 |
|      35 | UTTARAKHAND                        |    171.72 |    162.69 |    240.38 |
|      36 | WEST BENGAL                        |   1501.01 |   1785.74 |   1291.38 |

Note: -Source-STCMIS Portal (As on 18/11/2021)

# - Total Fund released to the State Government & Other Agencies in the State.

* The funds released to Dadra & Nagar Haveli and Daman & Diu have been added.

Annexure II

## Statement referred to in reply to part (a) to (b) of the Lok Sabha Unstarred Question No. 2353 for 13.12.2021 by SHRIMATI NUSRAT JAHAN RUHI regarding 'TRIBAL SUB PLAN'

## Details of funds allocated and expenditure made under State TSP during last three years

(Rs. in Crore)

| S.   | States/UTs                         | %              | FY 2018-19         | FY 2018-19   | FY 2018-19   | FY 2018-19   | FY 2018-19   | FY 2019-20           | FY 2019-20   | FY 2019-20   | FY 2019-20   | FY 2019-20   | FY 2020-21#        | FY 2020-21#   | FY 2020-21#   | FY 2020-21#   | FY 2020-21#   |
|------|------------------------------------|----------------|--------------------|--------------|--------------|--------------|--------------|----------------------|--------------|--------------|--------------|--------------|--------------------|---------------|---------------|---------------|---------------|
| No . | States/UTs                         | ST Pop (201 1) | Total State Outlay | STC Aln.     | % STC Aln.   | STC Exp.     | % Exp        | Total State e Outlay | STC Aln.     | % STC Aln.   | STC Exp.     | % Exp        | Total State Outlay | STC Aln.      | % ST C Aln.   | STC Exp.      | % Exp         |
| 1    | Andhra Pradesh                     | 5.3            | 89942. 21          | 4176.6 1     | 4.64         | 3537.9 4     | 84.71        | 92696. 81            | 4988.5 3     | 5.38         | 3281.4 6     | 65.7 8       | 104063 .25         | 6570.1 6      | 6.31          | 4731 .91      | 72.0 2        |
| 2    | Andaman& Nicobar                   | 7.5            | 4659.6 0           | 236.12       | 5.07         | 236.08       | 99.98        | 5029.1 6             | 130.03       | 2.59         | 127.65       | 98.1 7       | 3904.3 0           | 116.01        | 2.97          | 114. 72       | 98.8 9        |
| 3    | Assam                              | 12.4           | 24232. 00          | 1942.7 6     | 8.02         | 1857.5 1     | 95.61        | 25186. 00            | 2056.3 2     | 8.16         | 1965.0 5     | 95.5 6       | 37827. 00          | 1614.4 3      | 4.27          | 1086 .89      | 67.3 2        |
| 4    | Bihar                              | 1.3            | 82269. 22          | 1254.9 7     | 1.53         | 1067.5 9     | 85.07        | 102977 .40           | 1194.2 8     | 1.16         | 1126.9 7     | 94.3 6       | 108210 .00         | 1049.1 8      | 0.97          | 868. 38       | 82.7 7        |
| 5    | Chhattisgarh                       | 30.6           | 77073. 34          | 23329. 55    | 30.2 7       | 17279. 95    | 74.07        | 76546. 17            | 22012. 66    | 28.7 6       | 16422. 09    | 74.6 0       | 95438. 85          | 20919. 60     | 21.9 2        | 4627 .71      | 22.1 2        |
| 6    | Dadra& Nagar Haveli and Daman &Diu | 33.0           | NR                 | 13.77        | NA           | 13.77        | 100.0 0      | NR                   | 12.41        | NA           | 12.41        | 100. 00      | NR                 | 17.45         | NA            | 0.71          | 4.05          |
| 7    | Goa                                | 10.2           | 16739. 71          | 394.31       | 2.36         | 213.64       | 54.18        | 19548. 69            | 454.28       | 2.32         | 227.86       | 50.1 6       | 10873. 18          | 453.39        | 4.17          | 183. 06       | 40.3 8        |
| 8    | Gujarat                            | 14.8           | 92102. 00          | 13278. 00    | 14.4 2       | 11744. 00    | 88.45        | 106308 .00           | 14567. 00    | 13.7 0       | 12809. 00    | 87.9 3       | 110529 .00         | 14106. 00     | 12.7 6        | 1112 0.53     | 78.8 4        |
| 9    | Himachal Pradesh                   | 5.7            | 6300.0 0           | 567.00       | 9.00         | 466.18       | 82.22        | 7100.0 0             | 639.00       | 9.00         | 639.00       | 100. 00      | 7900.0 0           | 711.00        | 9.00          | NR            | NA            |
| 10   | Jharkhand                          | 26.2           | 45619. 60          | 19957. 24    | 43.7 5       | 16156. 61    | 80.96        | 49142. 62            | 20886. 15    | 42.5 0       | 16312. 27    | 78.1 0       | 48924. 94          | 20201. 43     | 41.2 9        | 1119 .87      | 5.54          |
| 11   | Karnataka                          | 7.0            | 209181 .37         | 8614.0 4     | 4.12         | 7913.5 0     | 91.87        | 234153 .00           | 7879.1 1     | 3.36         | 7227.5 9     | 91.7 3       | 237893 .00         | 7805.5 0      | 3.28          | 4712 .78      | 60.3 8        |
| 12   | Kerala                             | 1.5            | 29150. 00          | 699.69       | 2.40         | 616.48       | 88.11        | 30610. 00            | 866.26       | 2.83         | 504.36       | 58.2 2       | 27610. 00          | 781.36        | 2.83          | 733. 40       | 93.8 6        |

| 13    | Madhya Pradesh   | 21.1   | 114789 .51   | 27474. 57   | 23.9 3   | 24237. 38   |   88.22 | 139774 .64   | 33466. 66   | 23.9 4   | 26980. 30   | 80.6 2   | 99029. 67   | 24261. 29   | 24.5 0   | 1499 3.91   | 61.8 0   |
|-------|------------------|--------|--------------|-------------|----------|-------------|---------|--------------|-------------|----------|-------------|----------|-------------|-------------|----------|-------------|----------|
| 14    | Maharashtra      | 9.4    | 95000. 00    | 8969.0 5    | 9.44     | 7274.1 4    |   81.1  | 99000. 00    | 8531.0 0    | 8.62     | 6833.5 5    | 80.1 0   | 108000 .00  | 8853.0 0    | 8.20     | 7415 .42    | 83.7 6   |
| 15    | Odisha           | 22.8   | 38944. 79    | 5807.8 0    | 14.9 1   | 5321.7 5    |   91.63 | 46380. 13    | 7374.2 9    | 15.9 0   | 6022.7 3    | 81.6 7   | 79974. 26   | 14423. 83   | 18.0 4   | 1064 7.59   | 73.8 2   |
| 16    | Rajasthan        | 13.5   | 105703 .91   | 14584. 20   | 13.8 0   | 13576. 47   |   93.09 | 111080 .15   | 14981. 24   | 13.4 9   | 13819. 01   | 92.2 4   | 112362 .73  | 15545. 68   | 13.8 4   | 1378 4.39   | 88.6 7   |
| 17    | Sikkim           | 33.8   | 1220.3 5     | 6.12        | 0.50     | 2.53        |   41.34 | 637.34       | 2.63        | 0.41     | 1.51        | 57.4 1   | 818.43      | 1.00        | 0.12     | 0.76        | 76.0 0   |
| 18    | Tamil Nadu       | 1.1    | 55498. 17    | 794.25      | 1.43     | 632.94      |   79.69 | 56849. 96    | 1277.8 4    | 2.25     | 1015.8 4    | 79.5 0   | 64255. 97   | 1299.4 7    | 2.02     | 1155 .51    | 88.9 2   |
| 19    | Telangana        | 9.3    | 104757 .90   | 9693.1 2    | 9.25     | 6510.0 0    |   67.16 | 75263. 24    | 7184.8 7    | 9.55     | 6357.8 4    | 88.4 9   | 104612 .62  | 9771.2 8    | 9.34     | 3583 .12    | 36.6 7   |
| 20    | Tripura          | 31.8   | 5705.6 4     | 2368.3 1    | 41.5 1   | 1538.9 9    |   64.98 | 6205.2 5     | 2772.4 2    | 44.6 8   | 1794.5 5    | 64.7 3   | 6529.3 4    | 2573.9 8    | 39.4 2   | 777. 22     | 30.2 0   |
| 21    | Uttar Pradesh    | 0.6    | 499135 .11   | 977.24      | 0.20     | 686.91      |   70.29 | 526809 .21   | 1027.0 1    | 0.19     | 823.37      | 80.1 7   | 544454 .24  | 1195.1 4    | 0.22     | 1163 .78    | 97.3 8   |
| 22    | Uttarakhand      | 2.9    | 47884. 28    | 515.06      | 1.08     | 262.21      |   50.91 | 51145. 29    | 516.54      | 1.01     | 302.93      | 58.6 5   | 53526. 97   | 498.64      | 0.93     | 36.3 4      | 7.29     |
| 23    | West Bengal      | 5.8    | 80190. 14    | 6417.9 1    | 8.00     | 5129.6 3    |   79.93 | 89329. 48    | 6287.5 3    | 7.04     | 5303.0 0    | 84.3 4   | 95203. 74   | 8211.5 9    | 8.63     | 4338 .17    | 52.8 3   |
| Total | Total            | NA     | 182609 8.84  | 152071 .69  | 8.33     | 12627 6.19  |   83.04 | 195177 2.54  | 159108 .06  | 8.15     | 129910 .34  | 81.65    | 206194 1.51 | 160980 .40  | 7.81     | 871 96.1 7  | 54.1 7   |

Source: Information received from States/UTs.

STC data pertaining to Manipur, Jammu and Kashmir and Ladakh not available.

#Being reconciled, *Provisional figures, Aln: Allocation, Exp: Expenditure,  NR: Not received, NA: Not applicable

## Annexure III Statement referred to in reply to part (c) to (e) of the Lok Sabha Unstarred Question No. 2353 for 13.12.2021 by SHRIMATI NUSRAT JAHAN RUHI regarding 'TRIBAL SUB PLAN' Ministry / Department wise mandated allocation

|   SNO. | Ministry / Department                                                             |   Earmarking Percentage Prescribed by NITI Aayog |
|--------|-----------------------------------------------------------------------------------|--------------------------------------------------|
|      1 | Department of Agricultural Research and Education                                 |                                              4.3 |
|      2 | Department of Agriculture, Cooperation and Farmers' Welfare                       |                                              8.6 |
|      3 | Department of Animal Husbandry& Dairying                                          |                                              8.6 |
|      4 | Department of Commerce                                                            |                                              4.3 |
|      5 | Department of Consumer Affairs                                                    |                                              4.3 |
|      6 | Department of Empowerment of Persons with Disabilities                            |                                              8.6 |
|      7 | Department of Fisheries                                                           |                                              8.6 |
|      8 | Department of Higher Education                                                    |                                              8.6 |
|      9 | Department of Land Resources                                                      |                                             10   |
|     10 | Department of School Education and Literacy                                       |                                             10.7 |
|     11 | Department of Science and Technology                                              |                                              4.3 |
|     12 | Department of Telecommunications                                                  |                                              4.3 |
|     13 | Department of Water Resources, River Development and Ganga Rejuvenation           |                                              8.6 |
|     14 | Department of Drinking Water and Sanitation                                       |                                             10   |
|     15 | Department of Health and Family Welfare                                           |                                              8.6 |
|     16 | Department of Rural Development                                                   |                                             17.5 |
|     17 | Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) |                                              4.3 |
|     18 | Ministry of Coal                                                                  |                                              8.6 |
|     19 | Ministry of Culture                                                               |                                              4.3 |
|     20 | Ministry of Development of North Eastern Region                                   |                                              8.6 |
|     21 | Ministry of Electronics and Information Technology                                |                                              6.7 |
|     22 | Ministry of Environment, Forests and Climate Change                               |                                              8.6 |
|     23 | Ministry of Food Processing Industries                                            |                                              4.3 |
|     24 | Ministry of Housing and Urban Affairs                                             |                                              4.3 |
|     25 | Ministry of Labour and Employment                                                 |                                              8.6 |
|     26 | Ministry of Micro, Small and Medium Enterprises                                   |                                              8.6 |
|     27 | Ministry of Mines                                                                 |                                              4.3 |
|     28 | Ministry of New and Renewable Energy                                              |                                              8.6 |
|     29 | Ministry of Panchayati Raj                                                        |                                              8.6 |
|     30 | Ministry of Petroleum and Natural Gas                                             |                                              4.3 |
|     31 | Ministry of Power                                                                 |                                              8.6 |
|     32 | Ministry of Road Transport and Highways                                           |                                              4.3 |
|     33 | Ministry of Skill Development and Entrepreneurship                                |                                              8.6 |
|     34 | Ministry of Textiles                                                              |                                              8.6 |
|     35 | Ministry of Tourism                                                               |                                              4.3 |
|     36 | Ministry of Tribal Affairs                                                        |                                            100   |
|     37 | Ministry of Women and Child Development                                           |                                              8.6 |
|     38 | Ministry of Youth Affairs and Sports                                              |                                              8.6 |
|     39 | Department of Pharmaceuticals                                                     |                                              4.3 |
|     40 | Department of Food and Public Distribution                                        |                                              4.3 |
|     41 | Department of Fertilizers                                                         |                                              4.3 |

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