Lok Sabha Question No. 3152 (UNSTARRED), answered on 2025-08-07
Subject: Budget Allocation under Tribal Schemes
Ministry: TRIBAL AFFAIRS
Asked by: Shri Rajkumar Roat, Dr. Nishikant Dubey

## GOVERNMENT OF INDIA MINISTRY OF TRIBAL AFFAIRS

## LOK SABHA UNSTARRED QUESTION NO- 3152

TO BE ANSWERED ON- 07/08/2025

## BUDGET ALLOCATION UNDER TRIBAL SCHEME

## 3152 DR. NISHIKANT DUBEY: SHRI RAJKUMAR ROAT:

Will the Minister of TRIBAL AFFAIRS be pleased to state:

- (a) the details of the total number of tribals in the country, State-wise, especially in Jharkhand;
- (b) the total budget sanctioned and allocated to various departments by the Government for the Ministry of Tribal Affairs during the last ten years along with the details of the expenditure incurred therefrom, year, scheme and State-wise;
- (c) the total budgetary expenditure incurred by the Government under various departmental schemes for Scheduled Tribes during the last ten years and the additional budget allocated for schemes other than those of the Ministry of Tribal Affairs out of this expenditure;
- (d) the number of beneficiaries benefitted from the budget of various departments and the Ministry of Tribal Affairs, scheme-wise;
- (e) whether the Government proposes to allocate the Central tribal budget directly to State Tribal Advisory Committees and District Tribal Councils for expenditure at their level, if so, the details thereof along with the time by which it is likely to be done and if not, the reasons therefor; and
- (f) whether the Government would allocate more funds for tribals and if so, the details thereof and if not, the reasons therefor?

ANSWER

## MINISTER OF STATE FOR TRIBAL AFFAIRS (SHRI DURGADAS UIKEY)

- (a) The details of the total number of tribals in the country including Jharkhand, State-wise as per census 2011, is given in Annexure 1.
- (b) The total budget sanctioned /  allocated by the  government for ministry  of Tribal Affairs is  attached as Annexure 2(A). Details of the expenditure thereof, year, scheme and State-wise is given in Annexure 2(B)
- (c) Government is implementing Development Action Plan for Scheduled Tribes (DAPST) as a strategy for the development  of  Scheduled  Tribes  and  areas  having  tribal  concentration.  41  Ministries/Departments  are allocating certain percentage of their total scheme budget every year for tribal development under DAPST

for various tribal development projects relating to education, health, agriculture, irrigation, roads, housing, electrification, employment generation, skill development, etc. Ministry of Tribal Affairs is implementing various schemes/programmes for the welfare and development of the of the Scheduled Tribes (STs) in the country. The total budgetary expenditure incurred by the Government under various departmental schemes for Scheduled Tribes during the last ten years and the additional budget allocated for schemes other than those of the Ministry of Tribal Affairs out of this expenditure is attached at Annexure 3.

- (d) The number of beneficiaries benefitted from the budget of various departments and the Ministry of Tribal Affairs is listed below:

For Post Matric Scholarship and Pre Matric Scholarship no. of beneficiaries is 1988462 and 944000 for 2023-24 respectively. For National Overseas Scholarship for ST students and National Fellowship for ST students no of beneficiaries is 65 and 2975 respectively for 2023-24. For Scholarship for Higher Education (Top Class Education) no of beneficiaries is 5429 for 2023-24. For Grants in aid for voluntary Organisations, number of beneficiaries are 730461 for 2024-25.

As per PMAG-Y portal, the total no of beneficiaries in Awas Yojana under DAPST is presently 6288872 completed houses for scheduled tribe community.

For Ekalavya Model Residential School (EMRS), as on date, 728 schools have been approved, out of which 479 EMRSs have been reported to be functional across the country benefiting about 1,38,336 ST students including 70,137 girl students.

For PM JANMAN the number of beneficiaries is not maintained however the physical achievements are listed below:

## PM-JANMAN

| Name of Ministry                | Mission Target (2023- 2026)                                  | Cumulative Target till March 2025                            | Sanction details                      | Physical Achievements        |
|---------------------------------|--------------------------------------------------------------|--------------------------------------------------------------|---------------------------------------|------------------------------|
| M/o Rural Development           | 4.90 lakh houses                                             | 292887 houses                                                | 396340 houses                         | 90892 houses completed.      |
| M/o Rural Development           | 8000 km road                                                 | 2100 km road                                                 | 4831.62 km road                       | 205 Kmroad completed         |
| M/o Health and Family Welfare   | 1000 MMU(725 MMUs sufficient to cover all)                   | 558MMU                                                       | 687 MMUs                              | 687 MMUs operationalized     |
| M/o Jal Shakti                  | 18810 Villages                                               | 10695 Villages                                               | 17873 Villages                        | 6737 Villages 100% Saturated |
| M/o Women and Child Development | 2500                                                         | 1333                                                         | 2139 AWCs                             | 1001 AWCs made operational.  |
| M/o Education                   | 500                                                          | 303                                                          | 194 Hostels                           | Work started in 52 Hostels.  |
| M/o Power                       | 142133 HHs                                                   | 85502 HHs                                                    | 142133 HHs                            | 92311 HHs Electrified        |
| M/o New and Renewable Energy    | As per identification of beneficiaries eligible for off-grid | As per identification of beneficiaries eligible for off-grid | 9961 HHs                              | 1934 HHs Electrified         |
| M/o Communications              | Coverage of 4543 habitations                                 | Coverage of 2462 habitations                                 | 2595 habitations planned for Coverage | 901 Habitations covered      |

| M/o Tribal Affairs   |   1000 |   600 | 966 MPCs   | Work started in 532 MPCs.   |
|----------------------|--------|-------|------------|-----------------------------|
| M/o Tribal Affairs   |    500 |   450 | 506 VDVKs  | 156 VDVKs Operational       |

- (e) The Central Government does not allocate the central tribal budget directly to State Tribal Advisory Committees and District Tribal Councils for expenditure at their level.
- (f) The increasing trend on allocation and expenditure may be seen in annexure 2(A).

State / UT wise Population of Scheduled Tribes: Census 2011

| Sl. No.   | India / State / UTs               |    Person |
|-----------|-----------------------------------|-----------|
|           | INDIA                             | 104545716 |
| 1         | JAMMU &KASHMIR (UT)               |   1275106 |
| 2         | LADAKH (UT)                       |    218193 |
| 3         | HIMACHAL PRADESH                  |    392126 |
| 4         | UTTARAKHAND                       |    291903 |
| 5         | RAJASTHAN                         |   9238534 |
| 6         | UTTAR PRADESH                     |   1134273 |
| 7         | BIHAR                             |   1336573 |
| 8         | SIKKIM                            |    206360 |
| 9         | ARUNACHAL PRADESH                 |    951821 |
| 10        | NAGALAND                          |   1710973 |
| 11        | MANIPUR                           |   1167422 |
| 12        | MIZORAM                           |   1036115 |
| 13        | TRIPURA                           |   1166813 |
| 14        | MEGHALAYA                         |   2555861 |
| 15        | ASSAM                             |   3884371 |
| 16        | WEST BENGAL                       |   5296953 |
| 17        | JHARKHAND                         |   8645042 |
| 18        | ODISHA                            |   9590756 |
| 19        | CHHATTISGARH                      |   7822902 |
| 20        | MADHYAPRADESH                     |  15316784 |
| 21        | GUJARAT                           |   8917174 |
| 22        | DAMAN &DIU and DADRA &NAGARHAVELI |    193927 |
| 23        | MAHARASHTRA                       |  10510213 |
| 24        | TELANGANA                         |   3286928 |
| 25        | ANDHRA PRADESH                    |   2631145 |
| 26        | KARNATAKA                         |   4248987 |
| 27        | GOA                               |    149275 |
| 28        | LAKSHADWEEP                       |     61120 |
| 29        | KERALA                            |    484839 |
| 30        | TAMIL NADU                        |    794697 |
| 31        | ANDAMAN &NICOBAR ISLANDS          |     28530 |

Source: Office of the Registrar General, India

Note: No Notified Scheduled Tribes in Punjab, Chandigarh, Haryana, NCT of Delhi and Puducherry as in 2011

## Expenditure/Allocation to various schemes of MoTA

| Name of Scheme                                                                                        | E XP     | E XP     | EX P      | EX P.     | EXP .    | EXP .    | EXP .    | EX P.     | EX P.     | RE        | BE        |
|-------------------------------------------------------------------------------------------------------|----------|----------|-----------|-----------|----------|----------|----------|-----------|-----------|-----------|-----------|
| Name of Scheme                                                                                        | 201 5-16 | 201 6-17 | 20 17- 18 | 20 18- 19 | 2019- 20 | 2020- 21 | 2021- 22 | 20 22- 23 | 202 3-2 4 | 202 4-2 5 | 202 5-2 6 |
| (A) Schemes                                                                                           |          |          |           |           |          |          |          |           |           |           |           |
| SCA to TSP (Pradhan Mantri Adi Adarsh Gra mYojna-PMAAGY)                                              | 1132.1 7 | 1195.0 3 | 1350. 01  | 1349. 81  | 1349.86  | 799.49   | 784.99   | 1354. 37  | 149.9 3   | 127.5 1   | 335.9 7   |
| Grants under Article 275 (1)                                                                          | 1392.4 6 | 1265.8 6 | 1510. 70  | 1819. 82  | 2662.53  | 800.00   | 923.44   | 976.4 9   | 1172. 10  | 1170. 57  | 1541. 47  |
| Grants to ASSAM Govt.under clause (a) of the Second proviso to Article 275 (1) of the Constit ution   | 0.00     | 0.00     | 0.00      | 0.00      | 0.00     | 0.00     | 0.00     | 0.00      | 0.00      | 0.00      | 0.01      |
| Eklavya Model Residential School (EMRS)                                                               |          |          |           |           | 16.21    | 1200.00  | 1057.74  | 1999. 32  | 2447. 06  | 4748. 92  | 7088. 60  |
| Support to NSTFDC                                                                                     | 63.33    | 60.00    | 55.00     | 65.00     | 80.00    | 0.00     | 0.00     | 0.00      |           | 0.00      | 0.00      |
| Aid to Voluntary Organizations working for th e Scheduled Tribes                                      | 75.05    | 120.00   | 119.9 4   | 114.0 0   | 94.84    | 59.66    | 89.43    | 109.2 5   | 149.9 5   | 160.0 0   | 175.0 0   |
| Marketing and Logistics Development for Pro moting Tribal Products from North-Eastern Re gion         |          |          |           |           |          |          | 36.00    | 0.00      | 0.00      | 2.00      | 0.00      |
| Pradhan Mantri Janjatiya Vikas Mission (PMJ VM)                                                       |          |          |           |           |          |          |          | 117.1 2   | 137.1 0   | 152.3 2   | 380.4 0   |
| Venture Capital Fund for STs                                                                          |          |          |           |           |          |          |          | 20.00     | 0.00      | 0.00      | 30.00     |
| Development of Particularly Vulnerable Tribal Group (PVTGs)                                           | 213.54   | 340.21   | 239.4 9   | 250.0 0   | 250.00   | 140.00   | 160.00   | 137.1 8   | 0.00      | 74.55     | 0.00      |
| Institutional Support for Development and Mar keting of Tribal Products.                              | 34.85    | 49.00    | 44.95     | 72.50     | 128.50   | 105.00   | 113.06   | 0.00      |           | 0.00      | 0.00      |
| Support to Tribal Research Institutes (TRIs)                                                          | 11.50    | 15.11    | 79.00     | 99.99     | 109.98   | 60.00    | 60.00    | 12.40     | 43.54     | 90.00     | 111.0 0   |
| Minimum Support Price for Minor Forest Prod uce (MSP for MFP)                                         | 117.69   | 2.00     | 8.59      | 96.85     | 164.64   | 82.86    | 106.29   | 0.00      |           | 0.00      | 0.00      |
| National Fellowship and Scholarship for Highe r Education of ST students                              | 46.84    | 79.98    | 99.72     | 99.98     | 99.89    | 120.00   | 119.98   | 145.0 0   | 230.0 0   | 240.0 0   | 0.02      |
| Scholarship to the ST Students for Studies Abr oad                                                    | 0.39     | 0.39     | 1.00      | 2.00      | 1.90     | 4.76     | 4.95     | 4.00      | 7.00      | 6.00      | 0.01      |
| Pre-Matric Scholarship                                                                                |          |          | 294.0 8   | 311.5 0   | 440.00   | 248.90   | 394.14   | 357.3 0   | 308.5 9   | 200.0 0   | 313.7 9   |
| Post-Matric Scholarship                                                                               |          |          | 1463. 91  | 1647. 56  | 1863.33  | 1830.18  | 2257.72  | 1965. 00  | 2668. 83  | 2462. 68  | 2462. 68  |
| Boys &Girls Hostels                                                                                   |          |          | 7.00      |           |          |          |          |           |           |           |           |
| Ashram Schools                                                                                        |          |          | 7.00      |           |          |          |          |           |           |           |           |
| Vocational Training Centers Umbrella Programme for Development of Sche duled Tribes: Tribal Education | 1173.6 7 | 1659.8 4 | 0.00      |           |          |          |          |           |           |           |           |

(In crores)

| Tribal Festivals, Research Information &Mass Education [Tribal Research, Information, Educ ation, Communication &Events (TRI-ECE)]   | 7.87     | 4.69     | 4.01     | 23.35    | 23.23   | 9.00    | 14.61   | 15.01    | 32.04    | 32.00     | 27.00     |
|--------------------------------------------------------------------------------------------------------------------------------------|----------|----------|----------|----------|---------|---------|---------|----------|----------|-----------|-----------|
| Monitoring and Evaluation (MESSA)                                                                                                    | 1.56     | 1.39     | 1.27     | 2.42     | 3.83    | 1.82    | 3.14    | 8.84     | 8.80     | 20.00     | 25.00     |
| Improving Development Programmes in the Tr ibal Areas                                                                                | 1.34     | 0.00     | 0.00     | 0.00     | 0.00    | 0.00    | 0.00    | 0.00     |          | 0.00      | 0.00      |
| Administrative Cost to States/ UTs.                                                                                                  |          |          |          |          |         |         |         | 4.00     | 8.41     | 25.00     | 59.01     |
| Pradhan Mantri Janjati Adivasi Nyaya Maha A bhiyan (PM-JANMAN)                                                                       |          |          |          |          |         |         |         |          | 109.9 7  | 160.0 0   | 312.0 0   |
| Dharti Aaba Janjatiya Gram Utakarsh Abhi yan (DAJGUA)                                                                                |          |          |          |          |         |         |         |          |          | 500.0 0   | 2000. 00  |
| Sub- Total (Schemes)                                                                                                                 | 4472.6 0 | 4794.5 0 | 5285. 67 | 5954. 78 | 7288.74 | 5461.67 | 6125.50 | 7225. 29 | 7473. 32 | 10171 .55 | 14861 .96 |

## Year wise/ State wise expenditure of MoTA schemes

| S r. N o .   | States/U Ts         | F Y 20 14 -1 5 t o 2 02 3- 24   | FY 20 24- 25   | F Y 20 14 -1 5 t o 20 23 -2   | F Y 20 24 -2 5     | FY 201 4-1 5 to 202 3-2 4   | FY 20 24- 25           | FY 20 14- 15 to 20 23- 24   | F Y 20 24 -2 5   | FY 20 14- 15 to 20 23- 24                | F Y 20 24 -2 5                           | FY 201 4-1 5 to 202 3-2 4   | FY 202 4-2 5   | FY 2 014-1 5 to 2 023-2 4   | FY 2 024-2 5    | FY 2 014- 15 to 2023 -24   | F Y 2 0 2 4 - 2 5   | FY 201 4-15 to 2023-2 4   | F Y 2 0 2 4 - 2 5   |
|--------------|---------------------|---------------------------------|----------------|-------------------------------|--------------------|-----------------------------|------------------------|-----------------------------|------------------|------------------------------------------|------------------------------------------|-----------------------------|----------------|-----------------------------|-----------------|----------------------------|---------------------|---------------------------|---------------------|
|              |                     | Scholars hip                    | Scholars hip   | PM JA NMAN (MPCs )            | PM JA NMAN (MPCs ) | Develop ment of P VTGs      | Develop ment of P VTGs | Liveliho od                 | Liveliho od      | Grants in Aid t o Volun tary Or ganizati | Grants in Aid t o Volun tary Or ganizati | EMRS                        | EMRS           | Article 275(1 )             | Article 275(1 ) | PMAAG Y                    | PMAAG Y             | TRI                       | TRI                 |
| 1            | Andaman &Nicobar    | 1.09                            | 0.20           | 0.00                          | 0.00               | 5.52                        | 0.00                   | 0.00                        | 0.00             | 0.00                                     | 0.00                                     | 0.00                        | 0.00           | 0.00                        | 0               | 0.00                       | 0.0 0               | 1.90                      | 0.0 0               |
| 2            | Andhra Pra desh     | 1139 .30                        | 150.7 7        | 14.9 7                        | 5.00               | 226.9 2                     | 0.00                   | 61.63                       | 0.00             | 47.14                                    | 2.49                                     | 441.8 6                     | 202.5 3        | 351.27                      | 98.4            | 0.00                       | 0.0 0               | 39.51                     | 0.0 0               |
| 3            | Arunachal Pradesh   | 554. 74                         | 100.0 0        | 0.00                          | 0.00               | 0.00                        | 0.00                   | 15.90                       | 0.00             | 34.59                                    | 6.39                                     | 20.25                       | 19.98          | 750.63                      | 100.3           | 0.00                       | 0.0 0               | 20.58                     | 150 .00             |
| 4            | Assam               | 429. 97                         | 80.71          | 0.00                          | 0.00               | 0.00                        | 0.00                   | 70.65                       | 0.00             | 17.44                                    | 2.84                                     | 67.16                       | 106.3 9        | 283.20                      | 42.9            | 346.46 0.0 0               |                     | 7.04                      | 270 .00             |
| 5            | Delhi               | 0.00                            | 0.00           | 0.00                          | 0.00               | 0.00                        | 0.00                   | 0.00                        | 0.00             | 0.83                                     | 0.17                                     | 0.00                        | 0.00           | 0.00                        | 0.0             | 0.00 0.0                   | 0                   | 0.00                      | 0.0 0               |
| 6            | Bihar               | 117. 54                         | 4.43           | 0.00                          | 0.00               | 6.39                        | 0.00                   | 0.00                        | 0.00             | 0.00                                     | 0.00                                     | 0.19                        | 0.34           | 49.74                       | 5.2             | 0.00                       | 0.0 0               | 0.00                      | 99. 00              |
| 7            | Chhattisgar h       | 854. 43                         | 70.00          | 8.52                          | 0.00               | 122.0 2                     | 0.00                   | 20.85                       | 0.00             | 11.16                                    | 2.51                                     | 555.5 3                     | 752.4 2        | 1288.24                     | 145.1           | 311.81                     | 0.0 0               | 15.79                     | 110 0.0 0           |
| 8            | Dadar&N agar Haveli | 46.1 0                          | 4.90           | 0.00                          | 0.00               | 0.00                        | 0.00                   | 0.15                        | 0.00             | 0.00                                     | 0.00                                     | 10.80                       | 1.74           | 0.00                        | 0.0             | 0.00                       | 0.0 0               | 0.00                      | 0.0 0               |
| 9            | Goa                 | 53.8 1                          | 5.36           | 0.00                          | 0.00               | 0.00                        | 0.00                   | 1.50                        | 0.00             | 0.00                                     | 0.00                                     | 0.00                        | 0.00           | 27.17                       | 4.8             | 0.00 0                     | 0.0                 | 4.77                      | 200 .00             |
| 10           | Gujarat             | 2644 .04                        | 240.4 6        | 1.66                          | 4.37               | 72.37                       | 0.00                   | 28.96                       | 0.00             | 96.95                                    | 3.39                                     | 315.7 2                     | 237.3 9        | 948.75                      | 27.3            | 571.25                     | 0.0 0               | 43.14                     | 250 .00             |
| 11           | Himachal Pradesh    | 106. 50                         | 5.00           | 0.00                          | 0.00               | 0.00                        | 0.00                   | 0.56                        | 0.00             | 21.78                                    | 5.78                                     | 21.67                       | 13.53          | 190.90                      | 22.4            | 15.29 0.0 0                |                     | 4.53                      | 125 .00             |
| 12           | Jammu & Kashmir     | 178. 02                         | 9.95           | 0.00                          | 0.00               | 0.00                        | 0.00                   | 14.57                       | 0.00             | 2.05                                     | 0.49                                     | 24.84                       | 3.74           | 160.51                      | 0.0             | 59.51 0.0 0                |                     | 23.04                     | 100 .00             |
| 13           | Jharkhand           | 680. 86                         | 200.0 0        | 0.62                          | 1.50               | 147.1 3                     | 0.00                   | 21.75                       | 0.00             | 76.61                                    | 26.6 6                                   | 609.9 2                     | 633.6 5        | 1059.93                     | 51.5            | 81.46 0.0                  | 0                   | 35.83                     | 200 .00             |
| 14           | Karnataka           | 1110 .48                        | 132.0 0        | 3.33                          | 10.2 6             | 63.80                       | 0.00                   | 20.87                       | 0.00             | 28.50                                    | 5.21                                     | 106.1 5                     | 59.96          | 522.65                      | 47.3            | 74.44                      | 0.0 0 0.0           | 11.74                     | 200 .00             |
| 15           | Kerala              | 243. 47                         | 30.00          | 2.29                          | 0.00               | 8.50                        | 0.00                   | 5.97                        | 0.00             | 8.53                                     | 1.87                                     | 19.94                       | 10.30          | 71.67                       | 4.0             | 1.22                       | 0 0.0               | 12.60                     | 300 .00             |
| 16           | Ladakh              | 70.4 7                          | 35.40          | 0.00                          | 0.00               | 0.00                        | 0.00                   | 1.50                        | 0.00             | 2.02                                     | 1.82                                     | 12.60                       | 0.17           | 0.00                        | 0.0             | 10.19                      | 0                   | 0.00                      | 99. 00              |

(In crores)

| 17   | Madhya Pr adesh   | 2105 .64           | 303.0 5            | 25.9 9   | 0.00   | 485.9 8   |   0.00 | 18.90   |   0.00 | 68.36   | 14.3 9   | 629.9 4   | 245.8 9   | 1728.91   |   91.8 | 806.75   | 0.0 0   |   33.21 | 600 .00   |
|------|-------------------|--------------------|--------------------|----------|--------|-----------|--------|---------|--------|---------|----------|-----------|-----------|-----------|--------|----------|---------|---------|-----------|
| 18   | Maharashtr a      | 1839 .21           | 117.8 1 12.4       | 7        | 5.00   | 103.5 5   |      0 | 39.75   |      0 | 58.34   | 15.5 1   | 286.2 6   | 268.4 9   | 952.00    |    0   | 314.26 0 | 0.0     |    6.84 | 250 .00   |
| 19   | Manipur           | 468. 34            | 25.00              | 0.00     | 0.00   | 18.29     |      0 | 29.97   |      0 | 29.66   | 6.57     | 70.81     | 23.26     | 218.62    |   19.8 | 8.97     | 0.0 0   |   18.44 | 140 .00   |
| 20   | Meghalaya         | 405. 73            | 145.7 8            | 0.00     | 0.00   | 0.00      |      0 | 25.34   |      0 | 93.14   | 20.1 7   | 240.3 8   | 314.4 3   | 270.71    |   22.2 | 35.87    | 0.0 0   |    7.07 | 100 .00   |
| 21   | Mizoram           | 450. 30            | 24.00              | 0.00     | 0.00   | 0.00      |      0 | 38.07   |      0 | 5.49    | 1.59     | 127.0 6   | 143.1 3   | 294.67    |   21.4 | 68.47    | 0.0 0   |   53.92 | 723 .14   |
| 22   | Nagaland          | 380. 55            | 62.00              | 0.00     | 0.00   | 0.00      |      0 | 42.60   |      0 | 1.99    | 0.00     | 343.0 2   | 6.98      | 501.39    |   20.5 | 108.01   | 0.0 0   |   18.75 | 600 .00   |
| 23   | Odisha            | 1927 .07           | 323.5 0            | 12.6 8   | 23.9 2 | 171.3 3   |      0 | 24.79   |      0 | 229.2 1 | 28.8 5   | 939.2 2   | 601.8 4   | 1271.46   |  101.1 | 159.51   | 0.0 0   |   58.46 | 600 .00   |
| 24   | Puducherry        | 0.49               | 0.00               | 0.00     | 0.00   | 0.00      |      0 | 0.00    |      0 | 0.00    | 0.00     | 0.00      | 0.00      | 0.00      |    0   | 0.00     | 0.0 0   |    0    | 0.0 0     |
| 25   | Rajasthan         | 1996 .91           | 372.3 6            | 3.33     | 3.44   | 97.16     |      0 | 71.36   |      0 | 17.12   | 4.99     | 643.1 0   | 85.32     | 1102.37   |   46.3 | 304.72   | 0.0 0   |    9.63 | 0.0 0     |
| 26   | Sikkim            | 80.8 0             | 6.00               | 0.00     | 0.00   | 0.00      |      0 | 11.69   |      0 | 4.75    | 1.17     | 40.04     | 8.45      | 117.39    |   44.9 | 9.18     | 0.0 0   |   12.15 | 200 .00   |
| 27   | Tamil Nad u       | 336. 11            | 25.60              | 5.20     | 20.6 7 | 103.1 9   |      0 | 1.20    |      0 | 21.28   | 1.89     | 46.14     | 17.39     | 104.49    |   20.2 | 32.20    | 0.0 0   |    7.7  | 300 .00   |
| 28   | Telangana         | 1695 .98           | 152.5 0            | 2.91     | 13.2 4 | 91.89     |      0 | 2.55    |      0 | 30.04   | 2.08     | 562.8 4   | 134.9 2   | 446.80    |  138   | 87.23    | 0.0 0   |   30.06 | 130 0.0 0 |
| 29   | Tripura           | 385. 25            | 81.86              | 4.57     | 7.50   | 121.4 3   |      0 | 7.76    |      0 | 4.09    | 1.87     | 248.8 6   | 99.47     | 174.31    |   41.5 | 70.11    | 0.0 0   |   12.63 | 300 .00   |
| 30   | Uttar Prade sh    | 96.0 3             | 15.00              | 0.83     | 0.00   | 1.00      |      0 | 3.60    |      0 | 4.50    | 1.40     | 19.45     | 9.49      | 108.49    |   18.3 | 0.00 0   | 0.0     |    2.57 | 0.0 0     |
| 31   | Uttrakhand        | 114. 65            | 3.40               | 0.62     | 4.78   | 21.40     |      0 | 1.80    |      0 | 7.06    | 0.99     | 29.32     | 34.75     | 62.54     |    0   | 0.00 0   | 0.0     |   66.26 | 793 .86   |
| 32   | West Beng al      | 295. 91            | 35.00              | 0.00     | 0.00   | 41.40     |      0 | 3.29    |      0 | 62.26   | 13.9 0   | 62.36     | 17.90     | 582.73    |   35.5 | 0.00     | 0.0 0   |   10.12 | 0.0 0     |
|      |                   | 2080 9.77 2762. 03 | 2080 9.77 2762. 03 | 99.9 9   | 99.6 8 | 1909. 27  |      0 | 587.5 2 |      0 | 984.8 9 | 175. 00  | 6495. 44  | 4053. 86  | 13641.5 4 | 1170.6 | 3476.8 9 | 0.0 0   |  568.28 | 900 0.0 0 |

In EMRS office expenses of NESTs is not included

## (P) Provisional

Source 1): Budget Estimates (BE) and Revised estimates (RE) for welfare of STs figures are taken from Statement 10B of the Expenditure Profile of the Union Budget

- 2) Actual expenditure for the FY 2020-21 to 2023-24 is based on Statement 10B of the Expenditure Profile of the corresponding Union Budgets.
- 3) Provisional expenditure for the FY 2024-25 and 2025-26 (as on 30.7.25) is taken from the STC- MIS portal (https://stcmis.gov.in/).

*****

## Development Action Plan for Scheduled Tribes (DAPST).

## Expenditure under DAPST

Expenditure under DAPST since 2015-16 made by the obligated Central Ministries /    Departments are as follows:

(Rs. in Crores.)

|         | Actual Expenditure   | Actual Expenditure                 | Actual Expenditure           |
|---------|----------------------|------------------------------------|------------------------------|
| Year    | MoTA                 | Ministries/Dept. (other than MoTA) | Total                        |
| 2015-16 | 4472.26              | 15552.40                           | 20024.66                     |
| 2016-17 | 4793.96              | 16161.44                           | 20955.40                     |
| 2017-18 | 5285.67              | 25044.09                           | 30329.76                     |
| 2018-19 | 5954.78              | 29397.99                           | 35352.77                     |
| 2019-20 | 7170.72              | 38685.68                           | 45856.40                     |
| 2020-21 | 5461.67              | 42622.43                           | 48084.10                     |
| 2021-22 | 6125.51              | 76405.07                           | 82530.58                     |
| 2022-23 | 7225.29              | 83747.47                           | 90972.76                     |
| 2023-24 | 7473.32              | 95979.45                           | 103452.77                    |
|         | 2024-2510145.67      | 94290.57                           | 104436.24 (P)                |
| 2025-26 | --                   | --                                 | 29961.17 (P) (as on 30.7.25) |