Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tribal Affairs in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 | ||||||||||||
Transfers To States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Umbrella Programme for Development of Scheduled Tribes | ||||||||||||
9 Tribal Education | ||||||||||||
9.01 Pre-Matric Scholarship | ||||||||||||
9.02 Post-Matric Scholarship | ||||||||||||
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 Tribal Festival, Research, information and Mass Education | ||||||||||||
10.04 Monitoring and Evaluation | ||||||||||||
10.05 Development Programmes in the Tribal Areas (EAP) | ||||||||||||
10.06 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 |