GOVERNMENT OF INDIA
(MINISTRY OF TRIBAL AFFAIRS)
LOK SABHA
UNSTARRED QUESTION NO.4342
TO BE ANSWERED ON 07.01.2019
BUDGET ALLOCATION
4342. SHRI PRATHAP SIMHA
KUMARI SHOBHA KARANDLAJE:
Will the Minister of TRIBAL AFFAIRS be pleased to state:
- (a) whether the budget allocation of the Ministry has gone up from Rs. 5329.32 crore in the year 2017-18 to Rs. 5957.18 crore in 2018-19;
- (b) if so, the details thereof and the details of States which have fully utilised the funds and of those which have not;
- (c) the steps taken to develop the skills of the ST youth for a variety of jobs as well as self-employment and to improve their socio-economic condition; and
ANSWER
MINISTER OF STATE
IN THE MINISTRY OF TRIBAL AFFAIRS
(SHRI JASWANTSINH BHABHOR)
(a)&(b) Yes, Madam. The details of budget allocation of the Ministry during the last two years 2017-18 and 2018-19 is given below:-
(Rs. in Crore)
Year
|
Budget
Estimate |
Revised
Estimate |
Expenditure
|
2017-18
|
5329.32
|
5329.32
|
5317.38
|
2018-19
|
6000.00
|
–
|
5097.96
(As on 31.12.2018)
|
Most of the schemes/activities are demand driven. Funds are not allocated State-wise under these schemes. Submission of proposals by the State Governments seeking grants under the ongoing schemes / programmes is an ongoing phenomenon. Proposals received from the State Governments are placed before the Project Appraisal Committee (PAC) in the Ministry for appraisal and approval of annual plan of the State in accordance with the guidelines / norm stipulated under the schemes/ programmes. The details of funds released and utilized by States under certain schemes of this Ministry is given at Annexure.
(c) & (d) Ministry of Tribal Affairs has been implementing a scheme of Vocational Training in Tribal Areas through NGOs with the main aim to develop the skill of the ST youth for a variety of jobs as well as self employment and to improve their social-economic condition by enhancing their income. Each VTC under the scheme may cater to 5 vocational courses in traditional skills depending upon the employment potential of the area. Further, under the schemes of SCA to TSS and Article 275(1) of the Constitution, the Government has adopted a multi-pronged strategy for income generation among tribal people including the tribal youth through skill development and various training programmes. This also covers activities such as establishment of agro/forest/natural recourses based micro / village industries through training of Tribal Cooperatives, SHGs and individual entrepreneurs, promotion and skill development in traditional tribal culture areas like tribal jewelry, painting, dance forms, music and culinary art, Village tourism, Eco-tourism, etc. Funds are also released towards skill development / other income generating schemes for (i) Planning and Management including office management (ii) Solar Technician / Electrician (iii) Beautician (iv) Textiles, sericulture, embroidery, handicraft and handloom development (v) Skills required for day to day construction works (such as Plumbing, Mason, Electrician, Fitter, Welder, Carpenter) (vi) Refrigeration and A/C Repairing (Vii) Mobile Repairing (viii) Nutrition (ix) Ayurvedic & tribal medicines (x) IT (xi) Data Entry (xii) Fabrication (xiii) Paramedics and Home Nurse Training (xiv) Automobile Driving and Mechanics (xv) Electric and Motor Winding (xvi) Security Guard (xvii) House Keeping and Management (xviii) Retail Management (xix) Hospitality (xx) Eco-tourism and (xxi) Adventure Tourism.
Besides, Tribals earn a part of livelihood income through procurement and sale of Minor Forest Produces (MFPs). In addition, they undertake primary level value-addition of MFPs which fetch them better prices. Tribal Cooperative Marketing Development Federation of India Ltd.(TRIFED), a Co-operative Society under the Ministry of Tribal Affairs, organizes skill up-gradation training for the tribals to enable them master the good practices of collection, storage, value-addition & marketing so that they can get higher earnings from such secondary sources.
Further, National Scheduled Tribes Finance and Development Corporation (NSTFDC), a Central Public Enterprise under the Ministry of Tribal Affairs also implements various schemes for self-employment of Scheduled Tribes who are unemployed or underemployed such as (i)Terms Loan Scheme (ii) Adivasi Mahila Sashaktikaran Yojana (iii)Micro Credit Scheme for Self Help Group (iv) Adivasi Shiksha Rrinn Yojana”.
Annexure
Annexure referred in reply to part (a) & (b) of Lok Sabha Unstarred Question No. 4342 by SHRI PRATHAPSIMHA and KUMARI SHOBHA KARANDL AJE regardin g “Budget Allocation”.
(i) Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Pre-Matric Scholarship for ST students.
(₹ in lakh)
Sl.No.
|
Name
of the State/UT |
2017-18
|
|
Fund
Released |
Utilised
(as on 03.01.2019)
|
||
1
|
A.&N. Islands
|
0.00
|
0.00
|
2
|
Andhra Pradesh
|
5282.94
|
5282.94
|
3
|
Arunachal Pradesh
|
0.00
|
|
4
|
Assam
|
0.00
|
|
5
|
Bihar
|
0.00
|
|
6
|
Chhattisgarh
|
1805.30
|
1805.30
|
7
|
Daman & Diu
|
8.04
|
8.04
|
8
|
Goa
|
3.75
|
3.75
|
9
|
Gujarat
|
3650.84
|
3650.84
|
10
|
Himachal Pradesh
|
0.00
|
|
11
|
Jammu & Kashmir
|
0.00
|
|
12
|
Jharkhand
|
1704.53
|
1704.53
|
13
|
Karnataka
|
1364.59
|
1364.59
|
14
|
Kerala
|
0.00
|
|
15
|
Madhya Pradesh
|
5539.17
|
5539.17
|
16
|
Maharasthra
|
0.00
|
|
17
|
Manipur
|
619.09
|
71.74
|
18
|
Meghalaya
|
156.69
|
122.94
|
19
|
Mizoram
|
132.25
|
132.25
|
20
|
Nagaland
|
0.00
|
0.00
|
21
|
Odisha
|
5134.98
|
5134.98
|
22
|
Rajasthan
|
3284.79
|
3284.79
|
23
|
Sikkim
|
25.72
|
25.72
|
24
|
Tamil Nadu
|
0.00
|
0.00
|
25
|
Telangana
|
358.02
|
358.02
|
26
|
Tripura
|
232.89
|
0.00
|
27
|
Uttar Pradesh
|
0.00
|
0.00
|
28
|
Uttrakhand
|
104.44
|
104.44
|
29
|
West Bengal
|
0.00
|
0.00
|
Total
|
29408.03
|
28594.04
|
(ii) Details of Fund Released and Utilized to State Governments/UT Administrations thereof under the Scheme of Post Matric Scholarship for ST students.
(₹ in lakh)
Sl.No.
|
Name
of the State/UT |
2017-18
|
|
Fund
Released |
Utilised
(as on 03.01.2019)
|
||
1
|
A.&N. Islands
|
0.00
|
0.00
|
2
|
Andhra Pradesh
|
8269.11
|
8269.11
|
3
|
Arunachal Pradesh
|
5803.65
|
5803.65
|
4
|
Assam
|
2516.48
|
2516.48
|
5
|
Bihar
|
71.25
|
|
6
|
Chhattisgarh
|
3811.26
|
3811.26
|
7
|
Daman & Diu
|
26.19
|
|
8
|
Goa
|
364.80
|
364.80
|
9
|
Gujarat
|
14609.74
|
14609.74
|
10
|
Himachal Pradesh
|
3123.36
|
3123.36
|
11
|
Jammu & Kashmir
|
2322.56
|
2033.20
|
12
|
Jharkhand
|
2716.50
|
2716.50
|
13
|
Karnataka
|
8873.31
|
8873.31
|
14
|
Kerala
|
2745.46
|
2745.46
|
15
|
Madhya Pradesh
|
10320.50
|
10320.50
|
16
|
Maharashtra
|
10884.91
|
10884.91
|
17
|
Manipur
|
6382.55
|
6370.06
|
18
|
Meghalaya
|
770.50
|
770.50
|
19
|
Mizoram
|
2434.73
|
2434.73
|
20
|
Nagaland
|
2515.00
|
2515.00
|
21
|
Odisha
|
8784.18
|
8784.18
|
22
|
Rajasthan
|
19912.49
|
19912.49
|
23
|
Sikkim
|
1247.32
|
1247.32
|
24
|
Tamil Nadu
|
2440.39
|
2440.39
|
25
|
Telangana
|
18031.25
|
16187.25
|
26
|
Tripura
|
2756.25
|
2756.25
|
27
|
Uttar Pradesh
|
1244.91
|
907.16
|
28
|
Uttrakhand
|
600.25
|
|
29
|
West Bengal
|
2807.89
|
2807.89
|
Total
|
146386.79
|
143205.50
|
(iii) Non-Governmental Organisations funded during 2015-16 to 2018-19 under the Scheme of Vocational Training Centre in Tribal Areas state-wise
S.No.
|
Name
of the Organisation |
2016-17
|
2017-18
|
2018-19
(as on 08.11.2018) |
ASSAM
|
||||
1
|
Dr. Ambedkar Mission, Vill-Dhopatari, Po-Changsari,
Pin- 781101, Kamrup, Assam.
|
3060000
|
5949335
|
–
|
2
|
Gram Vikas Parishad, PO-Jumarmur, Distt-Nagaon, Assam.
|
3120000
|
6120000
|
2999980
|
3
|
Pathari Vocational Institute, Bar Library, Nagaon, Assam
|
3120000
|
6240000
|
3120000
|
Total
|
9300000
|
18309335
|
6119980
|
|
KARNATAKA
|
||||
4
|
Sri Manjunatha Swamy Vidya Sanstha, Davangere,
|
–
|
5960000
|
–
|
Total
|
0
|
5960000
|
0
|
|
MADHYA
PRADESH |
||||
5
|
Bandhewal Shiksha Samiti, Village – Timarni, Distt. Harda,
Bhopal |
–
|
8308629
|
2505576
|
Total
|
0
|
8308629
|
2505576
|
|
MEGHALAYA
|
||||
6
|
Nongkrem Youth Development Association, PO-Nongkrem, Via-
Madamriting, Shillong-793021. |
–
|
5933200
|
–
|
Total
|
0
|
5933200
|
0
|
|
NAGALAND
|
||||
7
|
Vitole Women Society, Below Putuonuo Nursing Home, New
Market Road, Kohima-797001, Nagaland |
–
|
–
|
2712000
|
8
|
Women Welfare Society, PO – Atoizu, Zunheboto, Nagaland
|
2448000
|
–
|
–
|
Total
|
2448000
|
0
|
2712000
|
|
TAMIL NADU
|
||||
9
|
BharathiarMakkalNalvaluSangham, 82, Sanyasi Kundu Extn.,
Kitchipalayam, Salem-636015. |
3120000
|
6155000
|
3120000
|
Total
|
3120000
|
6155000
|
3120000
|
|
Grand
Total |
14868000
|
44666164
|
14457556
|
Note 1:The grant-in-aid under the schemes of Vocational Training in Tribal Areas (NGO Component) are released only after receipt of Utilization Certificate of previous grant and hence, under the schemes no Utilization Certificate is pending. Unspent balance if any, is adjusted while releasing subsequent grant to the particular NGO project.
(iv) Statement showing fund released and utilization reported under Article 275(1) during 2016-17 and 2017-18:
S.N
|
States
|
2016-17
|
2017-18
|
||
Total Released
|
Utilization
Reported |
Total Released
|
Utilization
Reported |
||
1
|
Andhra Pradesh
|
2869.43
|
2869.43
|
4591.11
|
757.26
|
2
|
Arunachal Pradesh
|
6580.53
|
6580.53
|
8378.82
|
3324.68
|
3
|
Assam
|
844.12
|
0.00
|
0.00
|
0.00
|
4
|
Bihar
|
1467.58
|
1433.88
|
991.89
|
0.00
|
5
|
Chhattisgarh
|
10488.52
|
9528.97
|
10964.49
|
10889.52
|
6
|
Goa
|
450.00
|
5.54
|
103.00
|
0.00
|
7
|
Gujarat
|
9739.02
|
9739.02
|
11384.08
|
6504.78
|
8
|
Himachal Pradesh
|
1595.87
|
1595.87
|
2074.70
|
1995.53
|
9
|
Jammu & Kashmir
|
3539.66
|
156.77
|
3049.06
|
0.00
|
10
|
Jharkhand
|
9489.38
|
4346.09
|
12386.93
|
2154.61
|
11
|
Karnataka
|
4664.00
|
2889.95
|
5881.74
|
2086.35
|
12
|
Kerala
|
695.58
|
412.86
|
803.17
|
0.00
|
13
|
Madhya Pradesh
|
14971.43
|
14971.43
|
22399.48
|
4587.92
|
14
|
Maharashtra
|
11536.53
|
11536.53
|
13862.24
|
2572.45
|
15
|
Manipur
|
1694.40
|
1694.40
|
2308.80
|
2308.80
|
16
|
Meghalaya
|
1576.21
|
536.36
|
3603.40
|
350.00
|
17
|
Mizoram
|
1927.49
|
1927.49
|
2504.41
|
2504.41
|
18
|
Nagaland
|
6368.00
|
6368.00
|
4434.11
|
0.00
|
19
|
Odisha
|
11954.96
|
11954.96
|
15995.30
|
2900.00
|
20
|
Rajasthan
|
10341.39
|
10341.39
|
10240.58
|
2048.12
|
21
|
Sikkim
|
1147.00
|
845.23
|
405.30
|
354.48
|
22
|
Tamil Nadu
|
798.24
|
798.24
|
378.00
|
0.00
|
23
|
Telangana
|
3608.05
|
3608.05
|
5015.32
|
0.00
|
24
|
Tripura
|
1280.99
|
1280.99
|
2040.99
|
730.80
|
25
|
Uttar Pradesh
|
1138.62
|
0.00
|
189.00
|
0.00
|
26
|
Uttarakhand
|
0.00
|
0.00
|
1577.56
|
262.68
|
27
|
West Bengal
|
5814.37
|
5814.37
|
5376.51
|
1133.48
|
Total
|
126581.37
|
111236.35
|
150939.99
|
47465.87
|
(v)Statement showing fund released and utilization reported under Development of PVTGs during 2016-17 and 2017-18:
(Rs. in Lakh)
S.No
|
Name
of State |
2016-17
|
2017-18
|
||
Total Release
|
Utilization
Reported |
Total Release
|
Utilization
Reported |
||
1
|
Andhra Pradesh
|
5105.00
|
5105.00
|
2076.00
|
1557.00
|
2
|
Andaman & Nicobar Island
|
100.00
|
0.00
|
200.00
|
0.00
|
3
|
Bihar
|
342.87
|
0.00
|
295.91
|
0.00
|
4
|
Chattisgarh
|
1230.00
|
1230.00
|
1089.50
|
817.50
|
5
|
Gujarat
|
779.12
|
109.91
|
390.67
|
228.63
|
6
|
Jharkhand
|
3120.00
|
0.00
|
2043.75
|
1818.67
|
7
|
Karnataka
|
136.00
|
100.00
|
467.00
|
467.00
|
8
|
Kerala
|
100.00
|
0.00
|
62.00
|
0.00
|
9
|
Madhya Pradesh
|
10460.40
|
9950.40
|
8232.46
|
7905.72
|
10
|
Maharashtra
|
2077.00
|
0.00
|
1226.25
|
1226.25
|
11
|
Manipur
|
329.00
|
0.00
|
195.00
|
195.00
|
12
|
Orissa
|
1379.00
|
164.00
|
1297.00
|
548.31
|
13
|
Rajasthan
|
1331.00
|
843.00
|
1038.00
|
833.31
|
14
|
Tamil Nadu
|
3055.00
|
0.00
|
1770.75
|
0.00
|
15
|
Telangana
|
1139.00
|
1139.00
|
778.00
|
434.50
|
16
|
Tripura
|
2250.00
|
1161.92
|
2305.00
|
229.98
|
17
|
West Bengal
|
574.00
|
0.00
|
330.75
|
330.75
|
18
|
Uttarakhand
|
292.48
|
0.00
|
130.00
|
130.00
|
19
|
Uttar Pradesh
|
0.00
|
0.00
|
17.96
|
0.00
|
Total
|
33799.87
|
19803.23
|
23946.00
|
16722.62
|
(vi) Statement showing fund released and utilization reported under Special CentralAssistence to Tribal Sub-Scheme during 2016-17 and 2017-18:
(Rs. in Lakh)
S.N. |
States
|
2016-17 |
2017-18
|
||
Total Release |
UC
submitted
|
Total Release |
UC
submitted
|
||
1
|
Andhra Pradesh
|
5000.42
|
5000.42
|
3624.77
|
3624.77
|
2
|
Assam
|
3407.80
|
676.30
|
0.00
|
0.00
|
3
|
Bihar
|
743.74
|
0.00
|
0.00
|
0.00
|
4
|
Chhatisgarh
|
11717.82
|
11717.82
|
14327.57
|
12435.37
|
5
|
Goa
|
455.68
|
455.68
|
559.09
|
0.00
|
6
|
Gujarat
|
9488.00
|
9488.00
|
10270.41
|
8934.63
|
7
|
Himachal Pradesh
|
1959.39
|
1959.39
|
2291.20
|
2225.46
|
8
|
J & K
|
3671.61
|
3590.61
|
3626.50
|
0.000
|
9
|
Jharkhand
|
9820.75
|
8246.91
|
11372.49
|
2195.85
|
10
|
Karnataka
|
5100.00
|
5100.00
|
5955.37
|
1073.52
|
11
|
Kerala
|
808.09
|
288.10
|
808.43
|
367.06
|
12
|
Madhya Pradesh
|
19236.61
|
15715.58
|
22828.70
|
9120.00
|
13
|
Maharashtra
|
9547.00
|
9547.00
|
13760.38
|
3202.72
|
14
|
Manipur
|
2260.00
|
2260.00
|
3790.38
|
3790.38
|
15
|
Meghalaya
|
0.00
|
0.00
|
0.00
|
0.00
|
16
|
Mizoram
|
0.00
|
0.00
|
0.00
|
0.00
|
17
|
Nagaland
|
0.00
|
0.00
|
0.00
|
0.00
|
18
|
Odisha
|
11806.27
|
11806.27
|
11975.00
|
2100.00
|
19
|
Rajasthan
|
11072.90
|
11072.90
|
10051.83
|
2512.72
|
20
|
Sikkim
|
1497.62
|
399.95
|
5986.00
|
242.89
|
21
|
Tamilnadu
|
600.00
|
200.00
|
894.10
|
101.10
|
22
|
Telangana
|
3845.35
|
3845.35
|
4493.55
|
1436.39
|
23
|
Tripura
|
1345.76
|
1245.70
|
1649.77
|
1602.69
|
24
|
Uttarakhand
|
0.00
|
0.00
|
679.00
|
679.00
|
25
|
Uttar Pradesh
|
121.92
|
0.00
|
458.35
|
0.00
|
26
|
West Bengal
|
5995.50
|
5995.50
|
5397.11
|
4473.21
|
Total
|
119502.23
|
108611.48
|
134800.00
|
60117.76
|
*****