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712 ŸÈŒÊŸ ÅÿÊ ~ - Ÿ ÊÃËÿ Êÿ òêê ÿ GRANT No. 97 - MINISTRY OF TRIBAL AFFAIRS È ŸÈŒÊŸ ÿê ÁflÁŸÿÊappleª flêsãáfl ÿÿ øã- Total grant Actual Savingor expenditure appropriation ( U Ê U L ÿù apple ) (In thousands of rupees) UÊ Sfl Revenue: ÊÁ UÃ- Charged- 3913,63,00 3437,58,51-476,04,49 fl apple Œı UÊŸ èÿá Ã UÊÁ Ê Amount surrendered during the year 474,95,00 SflË Î Ã- Voted- Í Original 514,33,00 517,40,00 345,09,11-172,30,89 Í U Supplementary 3,07,00 fl apple Œı UÊŸ èÿá Ã UÊÁ Ê Amount surrendered during the year 168,09,48 Í ËªÃ Capital: SflË Î Ã- Voted- 70,00,00 70,00,00.. fl apple Œı UÊŸ èÿá Ã UÊÁ Ê Amount surrendered during the year ÊÍãÿ Nil UË Ê ı U Á Uå ÁáÊÿÊ Notes and comments v. ŸÈŒÊŸ apple UÊ Sfl Êª apple ÊÁ UÃ Ê apple, øãapple / Áœ ÿÿ ÁŸêŸÁ ÁÅÊÃ ÈÅÿ ÊË apple Ãª Ã ÈUßZ/ ÈU Ê - 1. In the charged portion of the revenue section of the grant, savings/excess occurred under the following major head:- ÊË Head ÈÅÿ ÊË x{æv Major Head 3601 UÊÖÿ U Ê UÙ Ù Grants-in-aid to State UÊÿÃÊ ŸÈŒÊŸ Governments Í. O. 391363.00 È. R. -47495.00 ( ÊÅÊ L ÿù apple ) (In lakhs of rupees) 343868.00 343758.51-109.49

(I) `vy.ææ ÊÅÊ Ê ÁflÁŸÿÙª ÊË apple Ãª Ã ÍáÊ ÃÿÊ ÿèäã U UÊ (II) UÊÖÿ ÿù ŸÊ S Ë Ù apple Á ŸÈŒÊŸ - Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ Ê ÀÿÊáÊ - ÁflœÊŸ apple ŸÈë appleuœ w z(v) apple UãÃÈ apple Ãª Ã ŸÈŒÊŸ apple Ãª Ã `xwææv.y~ ÊÅÊ Ë øã (`wy~wææ.ææ ÊÅÊ apple SflË Î Ã ÁflÁŸÿÙª Ë ÃÈ ŸÊ apple ) È U UÊÖÿ U Ê UÙ apple ÍáÊ / U ÿèäã SÃÊfl ÊåÃ Ÿ UÙŸapple ı U ÁflûÊ òêê ÿ mê UÊ ÊÙÁœÃ ŸÈ ÊŸ ø UáÊ U UıÃË ÊªÍ Á ÊŸapple apple Ê UáÊ ÈUß (III) apple º Ëÿ ÿù ŸÊ S Ë Ù apple Á ŸÈŒÊŸ - Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ Ê ÀÿÊáÊ - Á ÊˇÊÊ apple Ãª Ã `wvyæv.ææ ÊÅÊ Ë øã (`z}~{æ.ææ ÊÅÊ apple SflË Î Ã ÁflÁŸÿÙª Ë ÃÈ ŸÊ apple ) È U UÊÖÿ U Ê UÙ apple ÍáÊ / U ÿèäã SÃÊfl/ U ÿùª ÊáÊ òê ÊåÃ Ÿ UÙŸapple ı U ÁflûÊ òêê ÿ mê UÊ ÊÙÁœÃ ŸÈ ÊŸ ø UáÊ U UıÃË ÊªÍ Á ÊŸapple apple Ê UáÊ ÈUß w. U ÿè ÄÃ øãapple ÁŸêŸÁ ÁÅÊÃ ÊË ÙZ apple Ãª Ã Áœ ÿÿ mê UÊ Ê Á Ê M apple ÁÃ ÃÈÁ Ã UÙ ªßZ - (I) UÊÖÿ ÿù ŸÊ S Ë Ù apple Á ŸÈŒÊŸ - Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - ŸÈ ÍÁøÃ ÊÁÃ apple Ê Ù Ë Á ÊˇÊÊ apple Á ê apple Ê S Ë - `zævw.ææ ÊÅÊ Ê Áœ ÿÿ (`}wy}~.ææ ÊÅÊ apple SflË Î Ã ÁflÁŸÿÙª Ë ÃÈ ŸÊ apple ) UÊòÊflÎÁûÊ ı U UÊòÊÊflÊ Ù / ÊüÊ ÁfllÊ ÿù apple ÁŸ Ê áê apple Á UÊÖÿ U Ê UÙ apple Áœ SÃÊfl ÊåÃ UÙŸapple apple Ê UáÊ ÈU Ê (II) apple º Ëÿ ÿù ŸÊ S Ë Ù apple Á ŸÈŒÊŸ - Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ Ê ÀÿÊáÊ - Á ÊˇÊÊ - ŸÈ œêÿ ÍøŸÊ fl Ÿ Á ÊˇÊÊ, Ÿ ÊÃËÿ Uà fl fl ãÿ - `}ÆÆ.ÆÆ ÊÅÊ Ê Áœ ÿÿ (` ÆÆ.ÆÆ ÊÅÊ apple SflË Î Ã ÁflÁŸÿÙª Ë ÃÈ ŸÊ apple ) ÍÀÿÊ Ÿ äÿÿÿù Ë fl U apple UÊÖÿ U Ê UÙ / Ÿ ÊÃËÿ ŸÈ œêÿ SÕÊŸÙ apple Áœ SÃÊfl ÊåÃ UÙŸapple, UÊc UËÿ SÃ U U ªÙÁcΔUÿÊ / Êÿ ÊÊ Ê ÊÿÙÁ Ã Á ÊŸapple ı U ª UÊ ÿ apple Á Á ÊÀ -Ãâÿ Ë ÅÊ UËŒ Á ÊŸapple apple Ê UáÊ ÈU Ê 713 (I) Appropriation of ` 14.00 lakhs remained wholly unutilized under one head. (II) Under Grants for State Plan Schemes Tribal Area Sub-Plan - Welfare of Scheduled Tribes-Grants under Proviso to Article 275(1) of the Constitution saving of `32001.49 lakhs (against the sanctioned appropriation of `249200.00 lakhs) was due to non-receipt of complete/adequate proposals from some State Governments and cut imposed at revised estimates stage by the Ministry of Finance. (III) Under Grants for Central Plan Schemes Tribal Area Sub-Plan - Welfare of Scheduled Tribes-Education - saving of `21401.00 lakhs (against the sanctioned appropriation of `58960.00 lakhs) was due to non-receipt of complete/adequat proposals/utilisation certificates from some State Governments and cut imposed at revised estimates stage by the Ministry of Finance. 2. The above savings were partly offset by excess under the following heads:- (I) Grants for State Plan Schemes- Tribal Area Sub-Plan Umbrella Scheme for Education of ST Children excess of `5012.00 lakhs (against the sanctioned appropriation of `82489.00 lakhs) was due to receipt of more proposals from State Governments towards scholarship and construction of Hostels/ Ashram schools. (II) Grants for Central Plan Schemes Tribal Area Sub-Plan Welfare of Scheduled Tribes Education-Research Information and Mass Education, Tribal Festivals and Others excess of `800.00 lakhs (against the sanctioned appropriation of `700.00 lakhs) was due to receipt of more proposals from State Governments/Tribal Research Institutes owing to evaluation studies, holding of National level seminars/workshops and purchase of Artefacts for museum.

714 x. ŸÈŒÊŸ apple UÊ Sfl Êª apple SflË Î Ã Ê apple, È øãapple (`v wxæ.}~ ÊÅÊ) Êø, wævz apple ÊåÃ Á ª `xæ.ææ ÊÅÊ apple Í U ŸÈŒÊŸ apple Áœ UÙ ªßZ ı U ÿapple È SflË Î Ã ÊflœÊŸ Ê xx ÁÃ ÊÃ ÕË øãapple / Áœ ÿÿ ÁŸêŸÁ ÁÅÊÃ ÈÅÿ ÊË ÙZ apple Ãª Ã ÈUßZ/ ÈU Ê - 3. In the voted portion of the revenue section of the grant, the overall savings (`17230.89 lakhs) exceeded the supplementary grant of `307.00 lakhs obtained in March, 2015 and constituted 33 percent of the total sanctioned provision. Savings/excess occurred under the following major heads:- È ŸÈŒÊŸ flêsãáfl ÿÿ øã- Total Actual Savinggrant expenditure ( Êπ L ÿù apple ) (In lakhs of rupees) ÊË Head ÈÅÿ ÊË wwzv Major Head 2251 ÁøflÊ ÿ - Ê ÊÁ appleflê Secretariat Social Services Í. O. 1607.00 Í. S. 148.00 1646.30 1579.62-66.68 È. R. -108.70 ÈÅÿ ÊË wwwz Major Head 2225 ŸÈ ÍÁøÃ ÊÁÃÿÙ, ŸÈ ÍÁøÃ Welfare of Scheduled Castes, Ÿ ÊÁÃÿÙ, ãÿ Á U«appleU flªùz Scheduled Tribes, Other ı U À Åÿ Ù Ê ÀÿÊáÊ Backward Classes and Minorities Í. O. 29510.00 Í. S. 159.00 16784.22 16429.39-354.83 È. R. -12884.78 ÈÅÿ ÊË wzzw Major Head 2552 UûÊ U ÍflË ˇÊappleòÊ North Eastern Areas Í. O. 20311.00...... È. R. -20311.00 ÈÅÿ ÊË x{æv Major Head 3601 UÊÖÿ U Ê UÙ Ù Grants-in-aid to State UÊÿÃÊ ŸÈŒÊŸ Governments È. R. 16500.00 16500.00 16500.00..

(I) `wæxvv.ææ ÊÅÊ Ê ÊflœÊŸ ÈÅÿ ÊË wzzw - Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ apple Ãª Ã ÁŸêŸÁ ÁÅÊÃ ÊË ÙZ apple Ãª Ã ŒÙ Ê Ù apple ÍáÊ ÃÿÊ ÿèäã U UÊ - ( Ê) ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ Ê ÀÿÊáÊ - Á ÊˇÊÊ - `væææ.ææ ÊÅÊ; ı U (ÅÊÊ) ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ apple Ê Ù Ë Á ÊˇÊÊ apple Á ê apple Ê S Ë - `v~xvv.ææ ÊÅÊ U ÿè ÄÃ ŒÙ ÊË ÙZ apple Ãª Ã ÊflœÊŸ ÍflÙ ûê U ˇÊappleòÊ ı U Á ÁÄ apple Ê apple ÁœÃ S Ë Ù U U ÿùª apple Á Ê Á Ê ÁŸÁœÿÙ /ÁŸÁœÿÙ Ê ÈŸÁfl ÁŸÿÙª ÊÿÊ à ÊË ÙZ U Á ÊŸapple ı U Êapple UÊÁ Ê èÿá Ã Á ÊŸapple apple Ê UáÊ ÿèäã U UÊ (II) ÈÅÿ ÊË wwzv - ÁøflÊ ÿ - Ÿ ÊÃËÿ Êÿ òêê ÿ apple Ãª Ã `v{æ.ææ ÊÅÊ apple Í ÊflœÊŸ Ù `vy}.ææ ÊÅÊ Ê Í U ŸÈŒÊŸ ÊåÃ U apple UÊ U `v zz.ææ ÊÅÊ U ÁŒÿÊ ªÿÊ ÃÕÊÁ, `v z.x} ÊÅÊ Ë øã ( Í U ŸÈŒÊŸ Á UÃ) ÊÊ ÁŸ Ê UáÊÙ apple È U SÃÊflÙ apple ÍÃ M Ÿ appleÿapple apple Ê UáÊ ÈUß (III) ÈÅÿ ÊË wwwz - ŸÈ ÍÁøÃ ÊÁÃÿÙ Ê ÀÿÊáÊ - ÁŸŒapple ÊŸ ı U ÊÊ Ÿ - UÊc UËÿ ŸÈ ÍÁøÃ Ÿ ÊÁÃ ÊÿÙª apple Ãª Ã `{ÆÆ.ÆÆ ÊÅÊ apple Í ÊflœÊŸ Ù `vz}.ææ ÊÅÊ Ê Í U ŸÈŒÊŸ ÊåÃ U apple UÊ U ` z}.ææ ÊÅÊ U ÁŒÿÊ ªÿÊ Ù, ÃÕÊÁ, Á UÄÃ ŒÙ Ù appleu Ÿ ÊŸapple, ÊÊ ÁŸ Ê UáÊÙ apple ÊœÈÁŸ Ë UáÊ SÃÊflÙ apple ÍÃ M Ÿ appleÿapple ı U ÁflûÊ òêê ÿ mê UÊ ÊÙÁœÃ ŸÈ ÊŸ ø UáÊ U UıÃË ÊªÍ Á ÊŸapple apple Ê UáÊ `vw}.~æ ÊÅÊ Ë Ë Ê Ã ÿèäã U UÊ (IV) ÈÅÿ ÊË wwwz - ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ Ê ÀÿÊáÊ - Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ apple Ãª Ã øãapple ÁŸêŸÁ ÁÅÊÃ ÊË ÙZ apple Ãª Ã ÈUßZ - ( Ê) ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ Ê ÀÿÊáÊ - ÊÁÕ Áfl Ê - `x v}.x ÊÅÊ Ë øã (` zææ.ææ ÊÅÊ apple 715 (I) Provision of `20311.00 lakhs remained wholly unutilised in two cases under Major Head 2552 - Tribal Area Sub-Plan - under the following heads: (A) Welfare of Scheduled Tribes - Education - `1000.00 lakhs; and (B) Umbrella Scheme for Education of ST Children `19311.00 lakhs. Provisions under the above two heads remained unutilized due to re-appropriation of part funds/funds to functional heads for utilization on schemes for the benefit of North Eastern Region and Sikkim and surrender of the balance amount. (II) Under Major head 2251 Secretariat- Ministry of Tribal Affairs - the original provision of `1607.00 lakhs was augmented to `1755.00 lakhs by obtaining supplementary grant of `148.00 lakhs. However, there was a saving of `175.38 lakhs (including supplementary grant) - due to non-materialization of some proposals owing to administrative reasons. (III) Under Major Head 2225 Welfare of Scheduled Tribes Direction and Administration National Commission for Scheduled Tribes the original provision of `600.00 lakhs was augmented to `758.00 lakhs by obtaining supplementary grant of `158.00 lakhs which, however, remained untuilised to the extent of `128.90 lakhs due to non-filling up of vacant posts, non-materialisation of modernization proposals owing to administrative reasons and cut imposed at revised estimates stage by the Ministry of Finance. (IV) Under Major Head 2225 Welfare of Scheduled Tribes Tribal Area Sub-Plan savings occurred under the following heads:- (A) Welfare of Scheduled Tribes - Economic Development saving of `3718.37 lakhs

716 SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈU ÿù ŸËÿ apple º Ù Ë SÕÊ ŸÊ apple Á SÃÊfl Œapple U apple ÊåÃ UÙŸapple, UÊß»apple «U apple Ê ÿáÿã Êapple U éœ UÙŸapple ı U ÁflûÊ òêê ÿ mê UÊ ÊÙÁœÃ ŸÈ ÊŸ ø UáÊ U UıÃË ÊªÍ Á ÊŸapple apple Ê UáÊ ÈUß (ÅÊÊ) ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ Ê ÀÿÊáÊ - Á ÊˇÊÊ - `~ y}.z} ÊÅÊ Ë øã (`væxz{.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÁflEÁfllÊ ÿ ŸÈŒÊŸ ÊÿÙª ı U ãÿ ÊÿÊ ãflÿÿ Á UáÊÙ apple U ÿèäã/ ÍáÊ SÃÊfl/ U ÿùª ÊáÊ òê ÊåÃ Ÿ UÙŸapple, ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ apple Ê Ù Ë Á ÊˇÊÊ apple Á ê apple Ê S Ë Ù ŸÈ ÙŒŸ ŒÊŸ Ÿ Á ÊŸapple ı U ÁflûÊ òêê ÿ mê UÊ ÊÙÁœÃ ŸÈ ÊŸ ø UáÊ U UıÃË ÊªÍ Á ÊŸapple apple Ê UáÊ ÈUß (ªÊ) ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ Ê ÀÿÊáÊ - ãÿ ÿÿ - `vvx.x~ ÊÅÊ Ë øã (`Æ.zÆ ÊÅÊ apple Ê apple ÁÃ Í U ŸÈŒÊŸ Á UÃ `~v Æ.zÆ ÊÅÊ apple È SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÁÅÊ Ê UÃËÿ UÊÿ Á UÿÙ ŸÊ Ù apple Á ÿfl UÊÿ SÃÊfl ÅÿÊ apple ÊåÃ UÙŸapple apple Ê UáÊ ÈUß y.(i) U ÿè ÄÃ øãapple ÈŸÁfl ÁŸÿÙª mê UÊ ÊflœÊŸ Ù UÊŸapple apple Á Ê Á Ê M apple (`y x.zæ ÊÅÊ) ÿèäã UÙ ªßZ Ò Ê Á ÈÅÿ ÊË wwwz - ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ Ê ÀÿÊáÊ - Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ apple Ê Ù Ë Á ÊˇÊÊ apple Á ê apple Ê S Ë apple Ãª Ã `vz~.ææ ÊÅÊ Ê Í U ŸÈŒÊŸ ÊåÃ UÃapple ÿ Œ Ù U apple UË ÍÁøÃ U ÁŒÿÊ ªÿÊ ÕÊ ÃÕÊÁ, flêsãáfl Áœ ÿÿ `y{~.{x ÊÅÊ ÕÊ (II) øãapple ÈÅÿ ÊË x{æv apple Ãª Ã ÁŸêŸÁ ÁÅÊÃ ÊË ÙZ apple Ãª Ã Áœ ÿÿ mê UÊ Ë ÁÃ ÃÈÁ Ã UÙ ªßZ - ( Ê) UÊÖÿ ÿù ŸÊ S Ë Ù apple Á ŸÈŒÊŸ - Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ apple Ê Ù Ë Á ÊˇÊÊ apple Á ê apple Ê S Ë - `v{æææ.ææ ÊÅÊ Ê Áœ ÿÿ ( ÊÍãÿ ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈU Ê; ı U (ÅÊÊ) apple º Ëÿ ÿù ŸÊ S Ë Ù apple Á ŸÈŒÊŸ - Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - ŸÈ ÍÁøÃ Ÿ ÊÁÃÿÙ Ê ÀÿÊáÊ - Á ÊˇÊÊ (against the sanctioned provision of `7500.00 lakhs) was due to late receipt of proposals towards establishment of multipurpose centres, availability of unspent balance with TRIFED and cut imposed at revised estimates stage by the Ministry of Finance. (B) Welfare of Scheduled Tribes - Education saving of `9748.58 lakhs (against the sanctioned provision of `10356.00 lakhs) was due to non-receipt of adequate/ complete proposals/ utilization certificates from University Grants Commission and other implementing agencies, non-approval of Umbrella Scheme for education of ST children and cut imposed at revised estimates stage by the Ministry of Finance. (C) Welfare of Scheduled Tribes - Other Expenditure saving of `113.39 lakhs (against the total sanctioned provision of `9170.50 lakhs including token supplementary grant of `0.50 lakh) was due to receipt of less number of viable proposals towards All India Supporting Projects. 4.(I) The above savings were partly (`473.50 lakhs) utilized for augmenting the provision by reappropriation as already reported to Parliament while obtaining supplementary grant of `159.00 lakhs under Major Head 2225 Welfare of Scheduled Tribes- Tribal Area Sub-Plan Umbrella scheme for Education of ST Children. Actual excess, however, was `469.63 lakhs. (II) Savings were also offset by excess under Major Head 3601 - under the following heads:- (A) Grants for State Plan Schemes Tribal Area Sub-Plan - Umbrella scheme for Education of ST Children excess of `16000.00 lakhs (against nil provision); and (B) Grants for Central Plan Schemes Tribal Area Sub-Plan - Welfare of Scheduled Tribes -

- `yææ.ææ ÊÅÊ Ê Áœ ÿÿ ( ÊÍãÿ ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈU Ê U ÿè ÄÃ ŒÙ ÊË ÙZ apple Ãª Ã Áœ ÿÿ ÍflÙ ûê U ˇÊappleòÊ ı U Á ÁÄ apple Ê apple ÁœÃ S Ë Ù U U ÿùª apple Á ÁŸÁœÿÙ Ê ÈŸÁfl ÁŸÿÙª ÈÅÿ ÊË wzzw apple ÊÿÊ à ÊË ÙZ Ù Á ÊŸapple apple Ê UáÊ ÈU Ê (III) ÊË apple Ãª Ã `vææ.ææ ÊÅÊ Ê Áœ ÿÿ ÈU Ê UÊ SÃ ÿÿ ÁŸÁœÿÙ apple ÈŸÁfl ÁŸÿÙª apple Í UÊ Á ÿê ªÿÊ 717 Education - excess of `400.00 lakhs (against nil provision). Excess under the above two heads was due to re-appropriation of funds from Major Head 2552 to functional heads for utilization on schemes for the benefit of North Eastern Region and Sikkim. (III) Under one head excess of `100.00 lakhs occurred where the entire expenditure was met by re-appropriation of funds.