Government of India R F Dtribal.nic.in/WriteReadData/CMS/Documents/... · 2014. 10. 14. · 7...

(Results-Framework Document)for

R F D

Ministry of Tribal Affairs

(2014-2015)

Government of India

27/09/2014 2.41 PMGenerated on

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Ministry of Tribal Affairs-(2014-2015)

Reduction and removal of the gap in the Human Development Indices (HDIs) of the Scheduled Tribe population vis-à-visthe general population and help empower the tribal people socially and economically.

Mission

The Ministry of Tribal Affairs is fully committed for development and protection of tribal people through: Formulation and

Promotion of Legislative and Executive interventions,Facilitating the upgradation of levels of administration in Scheduled

Areas through area and population targeted approaches,Furthering socio-economic and livelihood opportunities.

Objectives

1 Revival and strengthening of institutions which facilitate delivery of public goods and services to tribal population and areas with high

concentration of tribal population.

2 Include under various socio-economic programs of other Ministries tribe-specific components alongside and in addition to their TSP

component under CSS programs.

3 Fill-in the gaps in service deficient areas with high tribal population through the (pro-active) efforts of the Ministry of Tribal Affairs.

4 Bring about efficiency and transparency in the functioning of the Ministry through monitoring & evaluation.

Functions

(a) Scheduled Areas. (b) Matters relating to autonomous districts of Assam excluding roads and bridge works and ferries thereon; and (c)

Regulations framed by the Governors of States for Scheduled Areas and for Tribal Areas.

1

(a) Commission to report on the administration of Scheduled Areas and the welfare of the Scheduled Tribes; and (b) issue of directions

regarding the drawing up and execution of schemes essential for the welfare of the Scheduled Tribes in any State.

2

The National Commission for Scheduled Tribes.3

Implementation of the Protection of Civil Rights Act, 1955 (22 of 1955) and the Scheduled Castes and the Scheduled Tribes (Prevention

of Atrocities) Act, 1989 (33 of 1989), excluding administration of criminal justice in regard to offences in so far as they relate to Scheduled

Tribes.

4

Development, welfare and protection of tribal people throughout the country.5

Implementation of Forest Rights Act.6

Preservation of tribal culture and heritage.7

Scheduled Tribes, including scholarship to students belonging to such tribes.8

Vision


Page : 2 of 41

Section 1:Vision, Mission, Objectives and Functions

Results-Framework Document (RFD) for Ministry of Tribal Affairs-(2014-2015)


Page : 3 of 41

Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets

Results-Framework Document (RFD) for Ministry of Tribal Affairs -(2014-2015)

Objective Weight Action Unit

Target / Criteria Value

Weight

80%100% 70% 60%90%

Very Good Fair PoorExcellent GoodSuccessIndicator

Revival and strengthening of institutionswhich facilitate delivery of public goods andservices to tribal population and areas withhigh concentration of tribal population.

27.00 Consultation with States tosubmit perspective andannual plans forstrengthening theinstitutions

Number of Statesconsulted

No 18 14 1216203.00[1] [1.1] [1.1.1]

Receipt of the above plansin the MoTA

Number of States No 13 9 711155.00[1.2] [1.2.1]

Proposals approved andsanctioned

Number of States No 9 7 68107.00[1.3] [1.3.1]

20% of funds sanctionedunder SCA-TSP and Article275 (1).

Percentage of thetargeted amountsanctioned duringthe year

% 90 70 608010012.00[1.4] [1.4.1]

Include under various socio-economicprograms of other Ministries tribe-specificcomponents alongside and in addition totheir TSP component under CSS programs.

10.00 Consultation regardingschemes of other Ministries

Number of majorschemes

No 13 9 711152.00[2] [2.1] [2.1.1]

Modification in guidelineson important schemes bythe concernedimplementing ministries

Number of schemes No 9 7 68104.00[2.2] [2.2.1]

MoTA to supportcompilation of theinformation.

English and Hindicompilation to bemade by MoTA

Date 30/01/2015 16/03/2015 31/03/201527/02/201531/12/20144.00[2.3] [2.3.1]

Fill-in the gaps in service deficient areas withhigh tribal population through the (pro-active) efforts of the Ministry of Tribal Affairs.

38.00 Sanctioning of projectsunder SCA to TSP

Percentage of fundsreleased vis-a-visBE

% 85 65 6075958.00[3] [3.1] [3.1.1]

Provide Grants-in-Aid toVO/NGO

Percentage of fundsreleased

% 85 65 6075953.00[3.2] [3.2.1]


Page : 4 of 41





Weight

80%100% 70% 60%90%


vis-a-vis BE

Provide scholarships Percentage of fundsreleased vis-a-visBE

% 85 65 6075953.00[3.3] [3.3.1]

No. of scholarshipssanctioned

No 3500000 2500000 2000000300000040000002.00[3.3.2]

Augment infrastructure foreducation (construction ofresidential schools/ hostels)

Percentage of fundsreleased vis-a-visBE

% 85 65 6075953.00[3.4] [3.4.1]

Creation of 7000additional seats inhostels/ ashramschools/EMRS

% 90 70 60801003.00[3.4.2]

EMRS/ Residential schools/Hostels in areas affected byLWE

Creation of 1000additional seats

% 85 65 6075952.00[3.5] [3.5.1]

Strengthening ofNSTFDC/STDFC by raisingtheir authorized sharecapital

Timely submissionof cabinet note

Date 15/12/2014 16/02/2015 16/03/201515/01/201517/11/20142.00[3.6] [3.6.1]

Support institutiondevelopment and welfareprojects under Article 275(1)

Percentage of fundsreleased vis-à-visBE

% 85 65 6075953.00[3.7] [3.7.1]

Follow up of the evaluationof scheme of grants underArticle 275(1) of theConstitution

Timely action takenreport (ATR) togovernment on theearlier study report

Date 03/11/2014 15/12/2014 31/12/201401/12/201401/10/20143.00[3.8] [3.8.1]


Page : 5 of 41





Weight

80%100% 70% 60%90%


Efficient Functioning of the RFD System 3.00 Timely submission of Draft RFDfor 2015-2016 for Approval

On-time submission Date 06/03/2015 10/03/2015 11/03/201509/03/201505/03/20152.0*

Timely submission of Results for2013-2014

On-time submission Date 02/05/2014 06/05/2014 07/05/201403/05/201401/05/20141.0

Enhanced Transparency / Improved Servicedelivery of Ministry/Department

3.00 Rating from Independent Audit ofimplementation of Citizens’ /Clients’ Charter

Degree of implementation ofcommitments in CCC

% 95 85 80901002.0*

* Mandatory Objective(s)

Financial Assistance toStates for implementationof CCD plans for thedevelopment of PVTGs

Percentage of fundsreleased vis-à-visBE

% 85 65 6075953.00[3.9] [3.9.1]

Implementation of VanBandhu Kalyan Yojana

Approval of SFCproposal and issueof guidelines

Date 20/01/2015 20/03/2015 31/03/201520/02/201531/12/20143.00[3.10] [3.10.1]

Bring about efficiency and transparency inthe functioning of the Ministry throughmonitoring & evaluation.

10.00 Updating the Website. Number of monthlyupdations

No 11 9 810122.00[4] [4.1] [4.1.1]

Establishment of amonitoring system forNGO/ VO-run projects.

Finalisation of onlinesubmission

Date 15/12/2014 16/02/2015 16/03/201515/01/201514/11/20142.00[4.2] [4.2.1]

Diagnostic study ondelivery mechanism

National level reportrelease

Date 30/01/2015 16/03/2015 31/03/201527/02/201531/12/20142.00[4.3] [4.3.1]

Assessment of theprogress implementation ofFRA

Compilation/circulation of review report

No 5 3 2462.00[4.4] [4.4.1]

Creation of TribalInformation Report placedin public domain

Uploading tribalprofile data on thewebsite

Date 30/09/2014 28/11/2014 31/12/201431/10/201429/08/20142.00[4.5] [4.5.1]


Page : 6 of 41





Weight

80%100% 70% 60%90%


(CCC)

Independent Audit ofimplementation of GrievanceRedress Management (GRM)system

Degree of success inimplementing GRM

% 95 85 80901001.0

Reforming Administration 8.00 Update departmental strategy toalign with revised priorities

Date Date 02/11/2014 04/11/2014 05/11/201403/11/201401/11/20142.0*

Implement agreed milestones ofapproved Mitigating Strategiesfor Reduction of potential risk ofcorruption (MSC).

% of Implementation % 90 70 60801001.0

Implement agreed milestones forimplementation of ISO 9001

% of implementation % 95 85 80901002.0

% of Responsibility Centres withRFD in RFMS

Responsibility Centrescovered

% 95 85 80901001.0

Implement agreed milestones ofapproved Innovation ActionPlans (IAPs).

% of implementation % 90 70 60801002.0

Improve compliance with the FinancialAccountability Framework

1.00 Timely submission of ATNs onAudit paras of C&AG

Percentage of ATNssubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG duringthe year.

% 90 70 60801000.25*

Timely submission of ATRs tothe PAC Sectt. on PAC Reports.

Percentage of ATRSsubmitted within due date (6months) from date ofpresentation of

% 90 70 60801000.25



Page : 7 of 41





Weight

80%100% 70% 60%90%


Report to Parliament byPAC during the year.

Early disposal of pending ATNson Audit Paras of C&AG Reportspresented to Parliament before31.3.2014.

Percentage of outstandingATNs disposed off duringthe year.

% 90 70 60801000.25

Early disposal of pending ATRson PAC Reports presented toParliament before 31.3.2014

Percentage of outstandingATRS disposed off duringthe year.

% 90 70 60801000.25



Page : 8 of 41

Section 3:Trend Values of the Success Indicators


Target Valuefor

ProjectedValue for

Objective ProjectedValue for

Action Success Indicator

FY 12/13

Unit

FY 14/15FY 13/14 FY 15/16

Actual Valuefor

Actual Valuefor

FY 16/17

-- 18NoNumber of Statesconsulted

Revival and strengthening ofinstitutions which facilitate delivery ofpublic goods and services to tribalpopulation and areas with highconcentration of tribal population.

Consultation with Statesto submit perspectiveand annual plans forstrengthening theinstitutions

-- -- --[1] [1.1] [1.1.1]

-- 13NoNumber of StatesReceipt of the aboveplans in the MoTA

-- -- --[1.2] [1.2.1]

-- 9NoNumber of StatesProposals approved andsanctioned

-- -- --[1.3] [1.3.1]

-- 90%Percentage of thetargeted amountsanctioned during theyear

20% of funds sanctionedunder SCA-TSP andArticle 275 (1).

-- -- --[1.4] [1.4.1]

-- 13NoNumber of majorschemes

Include under various socio-economicprograms of other Ministries tribe-specific components alongside and inaddition to their TSP componentunder CSS programs.

Consultation regardingschemes of otherMinistries

-- -- --[2] [2.1] [2.1.1]

-- 9NoNumber of schemesModification in guidelineson important schemes bythe concernedimplementing ministries

-- -- --[2.2] [2.2.1]

-- 30/01/2015DateEnglish and Hindicompilation to be madeby MoTA

MoTA to supportcompilation of theinformation.

-- -- --[2.3] [2.3.1]

100 85%Percentage of fundsreleased vis-a-vis BE

Fill-in the gaps in service deficientareas with high

Sanctioning of projectsunder SCA to

85 85100[3] [3.1] [3.1.1]


Page : 9 of 41



Target Valuefor

ProjectedValue for



FY 12/13

Unit

FY 14/15FY 13/14 FY 15/16

Actual Valuefor

Actual Valuefor

FY 16/17

tribal population through the (pro-active) efforts of the Ministry of TribalAffairs.

TSP


Provide Grants-in-Aid toVO/NGO

85 8599[3.2] [3.2.1]


Provide scholarships 85 85100[3.3] [3.3.1]

-- 3500000NoNo. of scholarshipssanctioned

4000000 40000004100000[3.3.2]


Augment infrastructurefor education(construction ofresidential schools/hostels)

85 8590[3.4] [3.4.1]

100 90%Creation of 7000additional seats inhostels/ ashramschools/EMRS

90 90100[3.4.2]

-- 85%Creation of 1000additional seats

EMRS/ Residentialschools/ Hostels in areasaffected by LWE

85 85 --[3.5] [3.5.1]

-- 15/12/2014DateTimely submission ofcabinet note

Strengthening ofNSTFDC/STDFC byraising their authorizedshare capital

-- -- --[3.6] [3.6.1]

100 85%Percentage of fundsreleased vis-à-vis BE

Support institutiondevelopment and welfareprojects under Article 275(1)

85 8599[3.7] [3.7.1]


Page : 10 of 41



Target Valuefor

ProjectedValue for



FY 12/13

Unit

FY 14/15FY 13/14 FY 15/16

Actual Valuefor

Actual Valuefor

FY 16/17

-- 03/11/2014DateTimely action takenreport (ATR) togovernment on theearlier study report

Follow up of theevaluation of scheme ofgrants under Article275(1) of the Constitution

-- -- --[3.8] [3.8.1]

100 85%Percentage of fundsreleased vis-à-vis BE

Financial Assistance toStates for implementationof CCD plans for thedevelopment of PVTGs

85 85100[3.9] [3.9.1]

-- 20/01/2015DateApproval of SFCproposal and issue ofguidelines

Implementation of VanBandhu Kalyan Yojana

-- -- --[3.10] [3.10.1]

-- 11NoNumber of monthlyupdations

Bring about efficiency andtransparency in the functioning of theMinistry through monitoring &evaluation.

Updating the Website. 11 11156[4] [4.1] [4.1.1]

-- 15/12/2014DateFinalisation of onlinesubmission

Establishment of amonitoring system forNGO/ VO-run projects.

-- -- --[4.2] [4.2.1]

-- 30/01/2015DateNational level reportrelease

Diagnostic study ondelivery mechanism

-- -- --[4.3] [4.3.1]

-- 5NoCompilation/circulationof review report

Assessment of theprogress implementationof FRA

-- -- --[4.4] [4.4.1]

-- 30/09/2014DateUploading tribal profiledata on the website

Creation of TribalInformation Reportplaced in public domain

30/09/2015 30/09/201631/07/2013[4.5] [4.5.1]


Page : 11 of 41



Target Valuefor

ProjectedValue for



FY 12/13

Unit

FY 14/15FY 13/14 FY 15/16

Actual Valuefor

Actual Valuefor

FY 16/17

-- 06/03/2015DateOn-time submissionEfficient Functioning of the RFDSystem

Timely submission of DraftRFD for 2015-2016 forApproval

-- -- --*

-- 02/05/2014DateOn-time submissionTimely submission of Resultsfor 2013-2014

-- --01/05/2014

-- 95%Degree of implementation ofcommitments in CCC

Enhanced Transparency / ImprovedService delivery ofMinistry/Department

Rating from Independent Auditof implementation of Citizens’/ Clients’ Charter (CCC)

-- -- --*

-- 95%Degree of success inimplementing GRM

Independent Audit ofimplementation of GrievanceRedress Management (GRM)system

-- -- --

-- 02/11/2014DateDateReforming Administration Update departmental strategyto align with revised priorities

-- -- --*

-- 90%% of ImplementationImplement agreed milestonesof approved MitigatingStrategies for Reduction ofpotential risk of corruption(MSC).

-- -- --

-- 95%% of implementationImplement agreed milestonesfor implementation of ISO 9001

-- -- --

-- 95%Responsibility Centrescovered

% of Responsibility Centreswith RFD in RFMS

-- -- --

-- 90%% of implementationImplement agreed milestonesof approved Innovation ActionPlans

-- -- --



Page : 12 of 41



Target Valuefor

ProjectedValue for



FY 12/13

Unit

FY 14/15FY 13/14 FY 15/16

Actual Valuefor

Actual Valuefor

FY 16/17

(IAPs).

-- 90%Percentage of ATNssubmitted within due date (4months) from date ofpresentation of Report toParliament by CAG during theyear.

Improve compliance with the FinancialAccountability Framework

Timely submission of ATNs onAudit paras of C&AG

-- -- --*

-- 90%Percentage of ATRSsubmitted within due date (6months) from date ofpresentation of Report toParliament by PAC during theyear.

Timely submission of ATRs tothe PAC Sectt. on PACReports.

-- -- --

-- 90%Percentage of outstandingATNs disposed off during theyear.

Early disposal of pendingATNs on Audit Paras of C&AGReports presented toParliament before 31.3.2014.

-- -- --

-- 90%Percentage of outstandingATRS disposed off during theyear.

Early disposal of pendingATRs on PAC Reportspresented to Parliament before31.3.2014

-- -- --



Page : 13 of 41

Section 4:Acronym


AcronymSI.No Description

Conservation – cum- Development1 CCD

Centrally Sponsored Schemes2 CSS

Eklavya Model Residential School3 EMRS

The Scheduled Tribes and Other Traditional Forest Dwellers (Recognition of Forest Rights ) Act,2006

4 FRA

Gross Enrolment Ratio5 GER

Integrated Tribal Development Agency6 ITDA

Page : 14 of 41

Section 4:Acronym



Integrated Tribal Development Project7 ITDP

Left Wing Extremism8 LWE

Ministry of Tribal Affairs9 MoTA

Non-Governmental Organisation10 NGO

National Scheduled Tribes Finance and Development Corporation11 NSTFDC

Particularly Vulnerable Tribal Group, earlier called Primitive Tribal Groups, a term now discontinued12 PVTG

Page : 15 of 41

Section 4:Acronym



Special Central Assistance to Tribal sub plan13 SCA to TSP

Self Help Group14 SHG

Scheduled Tribe15 ST

State Tribal Development Finance Corporation16 STDFC

To be developed17 TBD

Tribal Research Institute18 TRI

Page : 16 of 41

Section 4:Acronym



Tribal sub plan19 TSP

Voluntary Organisation20 VO

Page : 17 of 41

Section 4:Description and Definition of Success Indicators and Proposed Measurement Methodology


Success indicator Description Definition MeasurementSI.No General Comments

To prepare perspective andannual plans

States have been sending proposalfor development works. They have tofocus on institution building like ITDP/

ITDA/ TRI/ micro projects

1 Number of States with whomconsultation has been held

[1.1.1] Number of States consulted




2 Number of States whoseproposal is received

[1.2.1] Number of States




3 Number of States whoseproposals are approved

[1.3.1] Number of States

Release of fundsThe above exercise should result inmodified expenditure pattern

4 Percentage of funds spent forinstitution building

[1.4.1] Percentage of the targeted amountsanctioned during the year

The institutions strengthenedunder Objective 1 will be able

to converge the CSSprogrammes at

implementation stage oncethe information is compiled

The TSP component under the outlayunder CSS is much more than the

funds available with MoTA. This willensure better and more transparent

flow of funds to tribal people

5 Number of CSS schemes ofother Ministries

[2.1.1] Number of major schemes


Page : 18 of 41








funds available with MoTA. This willensure better and more transparent

flow of funds to tribal people

6 Number of CSS schemes ofother Ministries

[2.2.1] Number of schemes

People and functionaries will bebetter informed about schemes





funds available with MoTA. This willensure better information flow andmore transparent flow of funds to

tribal people

7 Number of schemes of otherMinistries

[2.3.1] English and Hindi compilation to be madeby MoTA

1. ITDP/ITDA areas (192 Nos.),2. MADA pockets (259 Nos.),

3. Clusters (82),4. Particularly Vulnerable Tribal

Groups (PTGs), characterized bya low rate of growth of population,pre-agricultural level of technologyand extremely low level of literacy;

5. Dispersed tribal population

Raise the economic andsocial status of tribal people

Grant is provided to the State basedon annual allocation by Planning

Commission.

8 Percentage of release[3.1.1] Percentage of funds released vis-a-vis BE


Page : 19 of 41




To enhance the reach ofwelfare schemes of

Government and fill the gapsin service deficient areas with

high concentration of tribalpopulation, in the sector suchas education, health, drinking

water, agro-horticulturalproductivity, social security

net etc. through the efforts ofVO.

Grant-in-Aid to VOs/ NGOs workingfor the welfare of STs includingCoaching for STs and Award of

special incentive for improvement ofinfrastructure


As of now the money has beenparked with Canara bank. Eligible

candidate can avail thescholarship any time within two

years

Improve the educationalstatus and opportunities of

tribal people.

For improving enrollment andselection at various levels ofeducation and for providing

opportunities for higher education.MoTA provides scholarships, ie., Pre-

Matric scholarship, Post-Matricscholarship, Rajiv Gandhi National

Fellowship, National Overseasscholarship and Top Class education


Under this scheme the grantis given to the Sate Govts. forbuilding hostels and ashram

schools

Grants given for creation ofeducational infrastructure

11 Sanctions issued andpercentage of RE released.

[3.4.1] Percentage of funds released vis-a-vis BE


Page : 20 of 41




Target is to create 7000 seats forST boys and girls

No. of seats added during 2013-14 ason 31/3/2014 is 13080 seats.

12 Sanctions issued for creationof seats

[3.4.2] Creation of 7000 additional seats inhostels/ ashram schools/EMRS

Target is to create 1000 seats forST boys and girls

Under this scheme the grantis given to areas affected by

LWE for buildingEMRS/Residential schools/

hostels

EMRS/ Residential schools/ Hostelsin areas affected by LWE

13 Sanctions issued[3.5.1] Creation of 1000 additional seats

Equity support to NSTFDCenables it to extend financialassistance to larger numberof individuals/ SHGs and Co-

operative Societies

NSTFDC is an apex organizationunder MoTA for providing financial

assistance for the economicdevelopment of the STs. It provides

assistance for skill development,capacity building, income generating

activities and market linkage

14 Percentage of release[3.6.1] Timely submission of cabinet note

Establishment of EMRS, Supportpanchayat and PESA, preparation

of micro plans for ITDP/MADA/Cluster through multi-

disciplinary teams.

Bridging of infrastructure gapwill raise the socio-economic

status of tribal people

Grants are released to the States tobridge the gap in infrastructure likeroads, bridges education, health,irrigation etc. Funds will also be

given for reviving and strengtheninginstitutions for setting up to Eklavya

Model Residential Schools.

15 Percentage of release.At least 30% projects are to betargeted to benefit women, 2%

for MIS, up to 10% of formaintenance of infrastructure;10% of grants is allocated as

innovative grant

[3.7.1] Percentage of funds released vis-à-vis BE


Page : 21 of 41




To follow up the evaluation of schemeof grants under Article 275(1) of the

Constitution

16 [3.8.1] Timely action taken report (ATR) togovernment on the earlier study report

Grant is provided toStates/NGOs for

developmental activities forPVTGs.

Grants given for development ofPVTGs.

17 Percentage of release.[3.9.1] Percentage of funds released vis-à-vis BE

Monthly updation of thewebsite

The website of MoTA is updated on aregular basis several times a month

18 Number of updates[4.1.1] Number of monthly updations

17 sets of online schedulesof inquiry had been devisedfor various projects that hadbeen given to NGO/VO bythe ministry. Each set of

schedule contains 3subset.The main set collects

information on infrastructure,facility availability etc. The

second and third setbeneficiaries and key opinion

leaders comments on theproject.

Online monitoring of NGO/VO runprojects.

19 Monitoring report of eachproject is generated

[4.2.1] Finalisation of online submission


Page : 22 of 41




Synthesis of the Reports ofthe State level assessment

This gives a database related tostatus of tribal and will help inplanning and implementation

20 Date of release[4.3.1] National level report release

Assessment of the progress of theStates on implementation of Forest

Rights Act (FRA),2006based onquarterly progress report and Action

Plan

21 Issuance of advisory notes toStates and capacity building of

State functionaries inimplementation

[4.4.1] Compilation/circulation of review report

Data collected on STs fromvarious sources

To upload the Tribal Informationreport in public domain.

22 Date of upload[4.5.1] Uploading tribal profile data on the website

Page : 23 of 41

Section 5 :Specific Performance Requirements from other Departments


Organisation TypeRelevant Success

Indicator

What is yourrequirement fromthis organisation

Justification for thisrequirement

LocationType

Please quantify yourrequirement fromthis Organisation

What happens ifyour requirement is

not met.State Organisation Name

Modify guidelines fortribe specific schemeson the basis of resultsof consultations

[2.2.1] Number ofschemes

Effective planning andImplementation and better

reach to tribal people

CentralGovernment

Agree to modify guidelinesin 10 schemes

Department Of Health andFamily Welfare

Departments

Difficult to ensure betterand more transparent flow

of funds to tribal people

1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes

[2.1.1] Number of majorschemes

Effective planning andImplementation

Identify 15 schemes withTribe specific component

Department ofTelecommunications







Department of Agricultureand Cooperation



1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulate




Department of AgriculturalResearch and Education


Page : 24 of 41




Indicator



LocationType






TSP Cells in all lineMinistries3. Agree toconsultation in variousschemes











Department of InformationTechnology







Department of Food andPublic Distribution



1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulate




Department of AIDS Control


Page : 25 of 41




Indicator



LocationType






TSP Cells in all lineMinistries3. Agree toconsultation in variousschemes











Department of AYUSH







Department Of Health andFamily Welfare



1. Identify schemesincluding CSS withTribe specificcomponent 2. Allocatefund for TSP andformulate TSP




Department of HigherEducation


Page : 26 of 41




Indicator



LocationType






Cells in all lineMinistries 3. Agree toconsultation in variousschemes











Department of SchoolEducation and Literacy







Department of RuralDevelopment



1. Identify schemesincluding CSS withTribe specificcomponent2. Allocate fund forTSP and formulateTSP Cells in all line




Department of LandResources


Page : 27 of 41




Indicator



LocationType






Ministries3. Agree toconsultation in variousschemes










Department of Science andTechnology







Department of Youth Affairs






Department of Agricultureand Cooperation







Modify guidelines fortribe specific



Agree to modify guidelinesin 10

Department ofTelecommunications


Page : 28 of 41




Indicator



LocationType




schemes on the basisof results ofconsultations


reach to tribal people schemesDepartment ofTelecommunications






Department of InformationTechnology






Department of Food andPublic Distribution












Department of AYUSH






Department of SchoolEducation and Literacy

Modify guidelines fortribe specific schemeson the basis of resultsof







Page : 29 of 41




Indicator



LocationType




consultations[2.2.1] Number ofschemes
















Department of RuralDevelopment






Department of Youth Affairs







Department of Science andTechnology


of

1. Identify schemesincluding CSS withTribe specific




Ministry of Micro, Small andMedium Enterprises

Ministry


Page : 30 of 41




Indicator



LocationType




funds to tribal peoplecomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes





Ministry







Ministry of Coal







Ministry of Environment andForests


of

1. Identify schemesincluding CSS withTribe specific




Ministry of Housing andUrban Poverty Alleviation


Page : 31 of 41




Indicator



LocationType




funds to tribal peoplecomponent2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes











Ministry of Labour andEmployment



1. Identify schemesincluding CSS withTribe specificcomponent 2. Allocatefund for TSP andformulate TSP Cells inall line Ministries 3.Agree to consultation invarious schemes




Ministry of Mines



1. Identify schemesincluding CSS withTribe specificcomponent




Ministry of Road Transportand Highways


Page : 32 of 41




Indicator



LocationType






2. Allocate fund forTSP and formulateTSP Cells in all lineMinistries3. Agree toconsultation in variousschemes











Ministry of Panchayati Raj







Ministry of Drinking Waterand Sanitation







Ministry of Textiles


Page : 33 of 41




Indicator



LocationType

















Ministry of Tourism







Ministry of Water Resources







Ministry of Women andChild Development


Page : 34 of 41




Indicator



LocationType

















Ministry of Culture






Ministry of Coal






Ministry of Culture








Page : 35 of 41




Indicator



LocationType















Ministry of Labour andEmployment












Ministry of Mines












Ministry of Drinking Waterand Sanitation

Modify guidelines fortribe specific



Agree to modify guidelinesin 10



Page : 36 of 41




Indicator



LocationType




schemes on the basisof results ofconsultations


reach to tribal people schemesMinistry of Textiles






Ministry of Panchayati Raj






Ministry of Tourism






Ministry of Water Resources












Ministry of Environment andForests

Modify guidelines fortribe specific schemeson the basis of resultsof






Page : 37 of 41




Indicator



LocationType




consultations[2.2.1] Number ofschemes




Welfare and developmentof tribal population and

areas with highconcentration of tribalpopulation will not be

accelerated

Join the consultationwith full preparation onthe current status oftheir institutions andfuture plans

[1.1.1] Number of Statesconsulted

States must have a statusreport on institutions and gaps

for good annual andperspective plan to be

formulated

All StatesStateGovernment

States to cover all theirexisting and proposed

ITDAs/ ITDPs/ TRIs/ Microprojects etc. with full

justification

All organisationDepartments

Funds cannot be releasedand the targeted objective

suffers

Proposals complete inall respects as perguidelines of thescheme

[1.4.1] Percentage ofthe targeted amountsanctioned during theyear

For timely processing ofproposals

All proposals


suffers


[3.1.1] Percentage offunds released vis-a-visBE


All proposals


suffers




All proposals


suffers




All proposals


suffers




All proposals

Funds cannot be releasedand the

Proposals complete inall respects as per

[3.7.1] Percentage offunds released vis-à-


All proposals


Page : 38 of 41




Indicator



LocationType




targeted objective suffersguidelines of thescheme

vis BE For timely processing ofproposals

All proposals


suffers


[3.9.1] Percentage offunds released vis-à-visBE


All proposals

Page : 39 of 41

Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /impact with the following

department (s) / ministry(ies)

SuccessIndicator

FY 12/13 FY 14/15FY 13/14 FY 15/16 FY 16/17Unit

TBDComposite indices of Social &Economic conditions &livelihood opportunities.

Improved Social Economicconditions & livelihoodopportunities

Central Ministries/ State Governments/UT Administrations

1 No

47.3(a) % below poverty line %

40.6(b) % households having goodhouses

%

19.7(c) % households havingdrinking water source withinpremises

%

22.6(d) % households havinglatrine facility

%

62.1(e) Infant Mortality rate %

35.8(f) Child Mortality rate %

31.3(g) Full immunization rate %

8000Number of additional seats inhostels/ schools

Creation of additional seats ineducational facilities of areaswith high concentration oftribal population

State Governments/ UT Administrations 8000 8000130802 No

No. of ITDAs/ITDPs/TRIsstrengthened

Improvement in the deliveryof public goods and servicesin tribal area

State Governments/ UT Administrations3 No

TBDIndices of Social & Economicconditions & livelihoodopportunities.

Impact of ministriesprogramme on PVTGs

4 No


Page : 40 of 41

Section 6:Outcome/Impact of Department/Ministry


Outcome/Impact ofDepartment/Ministry

Jointly responsible forinfluencing this outcome /impact with the following

department (s) / ministry(ies)

SuccessIndicator

FY 12/13 FY 14/15FY 13/14 FY 15/16 FY 16/17Unit

TBD% of Tribals having aboveMatric literacy levels

Improved Literacy level ofTribals

State Governments/ UT Administrations5 %

24.8(b) Post Matric Female GER %

32.7(a) Post Matric Male GER %


Page : 41 of 41

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