(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?
(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 yearsare 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.
Annexure I
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 ANDAMAN AND NICOBAR 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 MADHYA PRADESH 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.No. States/UTs % ST Pop (2011) FY 2018-19 FY 2019-20 FY 2020-21#
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. % STC Aln. STC Exp. % Exp
1 Andhra Pradesh 5.3 89942.21 4176.61 4.64 3537.94 84.71 92696.81 4988.53 5.38 3281.46 65.78 104063.25 6570.16 6.31 4731.91 72.02
2 Andaman & Nicobar 7.5 4659.60 236.12 5.07 236.08 99.98 5029.16 130.03 2.59 127.65 98.17 3904.30 116.01 2.97 114.72 98.89
3 Assam 12.4 24232.00 1942.76 8.02 1857.51 95.61 25186.00 2056.32 8.16 1965.05 95.56 37827.00 1614.43 4.27 1086.89 67.32
4 Bihar 1.3 82269.22 1254.97 1.53 1067.59 85.07 102977.40 1194.28 1.16 1126.97 94.36 108210.00 1049.18 0.97 868.38 82.77
5 Chhattisgarh 30.6 77073.34 23329.55 30.27 17279.95 74.07 76546.17 22012.66 28.76 16422.09 74.60 95438.85 20919.60 21.92 4627.71 22.12
6 Dadra & Nagar Haveli and Daman & Diu 33.0 NR 13.77 NA 13.77 100.00 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 50.16 10873.18 453.39 4.17 183.06 40.38
8 Gujarat 14.8 92102.00 13278.00 14.42 11744.00 88.45 106308.00 14567.00 13.70 12809.00 87.93 110529.00 14106.00 12.76 11120.53 78.84
9 Himachal Pradesh 5.7 6300.00 567.00 9.00 466.18 82.22 7100.00 639.00 9.00 639.00 100.00 7900.00 711.00 9.00 NR NA
10 Jharkhand 26.2 45619.60 19957.24 43.75 16156.61 80.96 49142.62 20886.15 42.50 16312.27 78.10 48924.94 20201.43 41.29 1119.87 5.54
11 Karnataka 7.0 209181.37 8614.04 4.12 7913.50 91.87 234153.00 7879.11 3.36 7227.59 91.73 237893.00 7805.50 3.28 4712.78 60.38
12 Kerala 1.5 29150.00 699.69 2.40 616.48 88.11 30610.00 866.26 2.83 504.36 58.22 27610.00 781.36 2.83 733.40 93.86
13 Madhya Pradesh 21.1 114789.51 27474.57 23.93 24237.38 88.22 139774.64 33466.66 23.94 26980.30 80.62 99029.67 24261.29 24.50 14993.91 61.80
14 Maharashtra 9.4 95000.00 8969.05 9.44 7274.14 81.10 99000.00 8531.00 8.62 6833.55 80.10 108000.00 8853.00 8.20 7415.42 83.76
15 Odisha 22.8 38944.79 5807.80 14.91 5321.75 91.63 46380.13 7374.29 15.90 6022.73 81.67 79974.26 14423.83 18.04 10647.59 73.82
16 Rajasthan 13.5 105703.91 14584.20 13.80 13576.47 93.09 111080.15 14981.24 13.49 13819.01 92.24 112362.73 15545.68 13.84 13784.39 88.67
17 Sikkim 33.8 1220.35 6.12 0.50 2.53 41.34 637.34 2.63 0.41 1.51 57.41 818.43 1.00 0.12 0.76 76.00
18 Tamil Nadu 1.1 55498.17 794.25 1.43 632.94 79.69 56849.96 1277.84 2.25 1015.84 79.50 64255.97 1299.47 2.02 1155.51 88.92
19 Telangana 9.3 104757.90 9693.12 9.25 6510.00 67.16 75263.24 7184.87 9.55 6357.84 88.49 104612.62 9771.28 9.34 3583.12 36.67
20 Tripura 31.8 5705.64 2368.31 41.51 1538.99 64.98 6205.25 2772.42 44.68 1794.55 64.73 6529.34 2573.98 39.42 777.22 30.20
21 Uttar Pradesh 0.6 499135.11 977.24 0.20 686.91 70.29 526809.21 1027.01 0.19 823.37 80.17 544454.24 1195.14 0.22 1163.78 97.38
22 Uttarakhand 2.9 47884.28 515.06 1.08 262.21 50.91 51145.29 516.54 1.01 302.93 58.65 53526.97 498.64 0.93 36.34 7.29
23 West Bengal 5.8 80190.14 6417.91 8.00 5129.63 79.93 89329.48 6287.53 7.04 5303.00 84.34 95203.74 8211.59 8.63 4338.17 52.83
Total NA 1826098.84 152071.69 8.33 126276.19 83.04 1951772.54 159108.06 8.15 129910.34 81.65 2061941.51 160980.40 7.81 87196.17 54.17
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 4.30
2 Department of Agriculture, Cooperation and Farmers'' Welfare 8.60
3 Department of Animal Husbandry & Dairying 8.60
4 Department of Commerce 4.30
5 Department of Consumer Affairs 4.30
6 Department of Empowerment of Persons with Disabilities 8.60
7 Department of Fisheries 8.60
8 Department of Higher Education 8.60
9 Department of Land Resources 10.00
10 Department of School Education and Literacy 10.70
11 Department of Science and Technology 4.30
12 Department of Telecommunications 4.30
13 Department of Water Resources, River Development and Ganga Rejuvenation 8.60
14 Department of Drinking Water and Sanitation 10.00
15 Department of Health and Family Welfare 8.60
16 Department of Rural Development 17.50
17 Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) 4.30
18 Ministry of Coal 8.60
19 Ministry of Culture 4.30
20 Ministry of Development of North Eastern Region 8.60
21 Ministry of Electronics and Information Technology 6.70
22 Ministry of Environment, Forests and Climate Change 8.60
23 Ministry of Food Processing Industries 4.30
24 Ministry of Housing and Urban Affairs 4.30
25 Ministry of Labour and Employment 8.60
26 Ministry of Micro, Small and Medium Enterprises 8.60
27 Ministry of Mines 4.30
28 Ministry of New and Renewable Energy 8.60
29 Ministry of Panchayati Raj 8.60
30 Ministry of Petroleum and Natural Gas 4.30
31 Ministry of Power 8.60
32 Ministry of Road Transport and Highways 4.30
33 Ministry of Skill Development and Entrepreneurship 8.60
34 Ministry of Textiles 8.60
35 Ministry of Tourism 4.30
36 Ministry of Tribal Affairs 100.00
37 Ministry of Women and Child Development 8.60
38 Ministry of Youth Affairs and Sports 8.60
39 Department of Pharmaceuticals 4.30
40 Department of Food and Public Distribution 4.30
41 Department of Fertilizers 4.30
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