Sample Data Format
 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                         
 
 
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