Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tribal Affairs in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 1. Secretariat                         
 2. National Commission for Scheduled Tribes                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Central Scolarships                         
 3. National Fellowship and Scholarship for Higher Education of ST Students                         
 4. Scholarship to the ST Students for Studies Abroad                         
 Total-Central Scolarships                         
 Support toTribal Institutions                         
 5. Support to National/ State Scheduled Tribes Finance and Development Corporation                         
 6. Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)                         
 7. Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes                         
 8. Eklavya Model Residential School (EMRS)                         
 Total-Support toTribal Institutions                         
 Total-Central Sector Schemes/Projects                         
 Umbrella Programme for Development of Scheduled Tribes                         
 9. Tribal Education                         
 9.01 Pre-Matric Scholarship                         
 9.02 Post-Matric Scholarship                         
 9.03 Ashram School                         
 9.04 Boys and Girls Hostel                         
 Total- Tribal Education                         
 10. Vanbandhu Kalyan Yojana                         
 10.01 Development of Particularly Vulnerable
Tribal Groups (PVTGs) 		                        
 10.02 Minimum Support Price for Minor Forest
Produce(MSP for MFP) 		                        
 10.03 Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes                         
 10.04 Tribal Festival, Research, information and
Mass Education 		                        
 10.05 Monitoring and Evaluation                         
 10.06 Development Programmes in the Tribal Areas (EAP)                         
 10.07 Vanbandhu Kalyan Yojana                         
 Total- Vanbandhu Kalyan Yojana                         
 11. Special Central Assistance                         
 11.01 Special Central Assistance to Tribal Sub-Schemes                         
 12. Support to Tribal Research Institutes                         
 12.01 Tribal Research Institutes                         
 12.02 Tribal Memorial                         
 Total- Support to Tribal Research Institutes                         
 13. Actual Recovery                         
 Total-Umbrella Programme for Development of Scheduled Tribes                         
 Total-Centrally Sponsored Schemes                         
 Other Grants/Loans/Transfers                         
 Grants under proviso to Article 275(1) of the Constitution                         
 14. Grants under proviso to Article 275(1) of the Constitution                         
 15. 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                         
 1. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities                         
 2. Secretariat-Social Services                         
 3. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities                         
 Total-Social Services                         
 Others                         
 4. North Eastern Areas                         
 5. Grants-in-aid to State Governments                         
 6. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
 
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