The Tribal Development Department has provided the outlays over the last four years for important sub-sectors, like the Jawahar Rojgar Yojana, Public Health, Education, Roads, Rural Water Supply, B.C. Welfare, etc. as follows :- ( Rs in lakh )
| Sr No |
Sub sector |
2010-11 |
2011-12 |
2012-13 |
2013-14 |
2014-15 |
| 1 |
Jawahar Rojgar Yojana |
24803.16 |
18077.60 |
20753.04 |
24887.95 |
19052.57 |
| 2 |
Roads Developments |
21889.58 |
32701.59 |
36152.74 |
44200.28 |
44546.08 |
| 3 |
Education |
1400.00 |
2623.00 |
2885.53 |
3430.26 |
3699.55 |
| 4 |
Public Health |
11431.52 |
17994.51 |
19773.06 |
24433.10 |
25748.63 |
| 5 |
Rural Water Supply |
3516.72 |
5297.16 |
4524.95 |
5292.79 |
5486.53 |
| 6 |
Welfare Of Backward Classes (TDD) |
133316.83 |
184981.72 |
198635.13 |
218526.79 |
260429.07 |
As most of the schemes of relevance to improving the quality of life of the tribals are District Level Schemes, between 54.34 percent of the TSP outlay is given to the District Planning Committees (DPCs) for District level schemes. Greater thrust has also be given to individual beneficiary schemes while formulating the TSP, 2014-15. For the year 2014-15,
an outlay of Rs.4814.92 crore is earmarked for the TSP, out of the total State Annual Plan Rs.51222.54 crore which is 9.4 % of the State Plan. The sectoral break up of which is given below : - (Rs in lakh)
| Sr. No. |
Name of the Sector |
Total |
Percentage to total |
| I. |
Agricultural and Allied Services |
29969.05 |
6.22 |
| II. |
Rural Development |
21161.55 |
4.40 |
| IV. |
Irrigation and Flood Control |
26809.37 |
5.57 |
| V. |
Power Development |
9553.20 |
1.99 |
| VI. |
Industry and Minerals |
106.67 |
0.02 |
| VII. |
Transport and Communication |
50046.08 |
10.39 |
| VIII. |
General Economic Services |
1773.20 |
0.37 |
| IX. |
Social and Community Services |
319528.47 |
66.36 |
| X. |
Innovative Schemes |
4951.95 |
1.03 |
| XI. |
Undivided Outlay |
17592.46 |
3.65 |
| Total |
481492.00 |
100.00 |
| Percentage |
100.00 |
100.00 |
But the total budgetable outlay of the State is Rs.51222.54 crore and 9.4% of that means Rs.4814.92 crore has been now provided to TSP. In Tribal Sub-Plan Outlay Rs.86.00 crore of Special Central Assistance & Rs.130.00 Crore of Assistance under Article 275 (1) included.
The Sectoral break-up of outlays as finally decided is as follows :- (Rs in lakh)
| Sr.No. |
Scheme/Programme |
Outlay for 2014-15 |
| STATE POOL LEVEL SCHEMES |
|
| 1 |
Backward Class Welfare (T.D.Dept.)(S.C.A. & Assistance under 275 (1) included) |
137500.00 (Including SCA and 275(1) Asstt.) |
| 2 |
Agricultural and allied Services |
7967.00 |
| 3 |
Irrigational Developmental Corporation |
1100.00 |
| 4 |
Irrigation Deptt. |
9800.00 |
| 5 |
Minor Irrigation (WCD) |
2033.00 |
| 6 |
Power Development |
900.00 |
| 7 |
Road Development |
25000.00 |
| 8 |
Forest Tourism |
1000.00 |
| 9 |
General Education |
3679.74 |
| 10 |
Technical Education/Higher Education |
0.00 |
| 11 |
Health |
2500.00 |
| 12 |
Labour & Labour Welfare |
300.00 |
| 13 |
Nutrition |
5400.00 |
| 14 |
Urban Development |
600.00 |
| 15 |
Home -Transport |
500.00 |
| 16 |
Rural Development |
991.00 |
| 17 |
Food & Civil Supply |
3000.00 |
| 18 |
Undivided Outlay |
17592.46 |
| |
Grand Total |
219863.20 |
In the TSP areas, the State level Pool Schemes, such as Road Development, Filaria and Malaria Control under the Health Sector, Development of Vidya Niketans Scheme (under the Education Sector), Strengthening of staff in the Tribal Development Department, Construction of administrative office buildings, Model Schools, Tribal Development Corporation, Shabari Adivasi Finance & Development Vikas Corporation Nashik and Tribal Research and Training Institute, etc., (under the Sector Backward Class Welfare), are included.
The schemes classified under State level do not play any significant role and also do not contribute directly to the welfare of the tribal people. Hence, the outlays provided for such schemes are kept at the minimum level as per the recommendations of the Sukthankar Committee. While formulating the Tribal Sub Plan c, sizeble outlays for various important schemes and programmes covered under the sub-sectors Roads Development, Education, Rural Water Supply, Health, Minor Irrigation, etc., have been supplemented at Government level which are included in the outlays provided for them under the District level schemes.