Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tribal Affairs in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
National Commission for Scheduled Tribes | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Central Scolarships | ||||||||||||
National Fellowship and Scholarship for Higher Education of ST StudentsS | ||||||||||||
Scholarship to the ST Students for Studies Abroad | ||||||||||||
Total-Central Scolarships | ||||||||||||
Support to Tribal Institutions | ||||||||||||
Support to National/ State Scheduled Tribes Finance and Development Corporation | ||||||||||||
Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.) | ||||||||||||
Support to Tribal Research Institutes | ||||||||||||
Tribal Research Institutes | ||||||||||||
Tribal Memorial | ||||||||||||
Total- Support to Tribal Research Institutes | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Support to Tribal Institutions | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Transfers to States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Umbrella Program for Development of Scheduled Tribes | ||||||||||||
Tribal Education | ||||||||||||
Pre-Matric Scholarship | ||||||||||||
Post-Matric Scholarship | ||||||||||||
Ashram School | ||||||||||||
Boys and Girls Hostel | ||||||||||||
Vocational Training | ||||||||||||
Tribal Education | ||||||||||||
Total- Tribal Education | ||||||||||||
Vanbandhu Kalyan Yojana | ||||||||||||
Development of Particularly Vulnerable Tribal Groups (PVTGs) | ||||||||||||
Minimum Support Price for Minor Forest Produce(MSP for MFP) | ||||||||||||
Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes | ||||||||||||
Tribal Festival, Research, information and Mass Education | ||||||||||||
Monitoring and Evaluation | ||||||||||||
Development Programmes in the Tribal Areas (EAP) | ||||||||||||
Vanbandhu Kalyan Yojana | ||||||||||||
Total- Vanbandhu Kalyan Yojana | ||||||||||||
Special Central Assistance | ||||||||||||
Special Central Assistance to Tribal Sub- Schemes | ||||||||||||
Total-Umbrella Program for Development of Scheduled Tribes | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Other Grants/Loans/Transfers | ||||||||||||
Grants under proviso to Article 275(1) of the Constitution | ||||||||||||
Grant to Assam Government under Clause A of the Second Provision to Article 275(1) of the Constitution | ||||||||||||
Total-Grants under proviso to Article 275(1) of the Constitution | ||||||||||||
Total-Other Grants/Loans/Transfers | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities Secretariat-Social Services | ||||||||||||
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |