Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tribal Affairs in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat - Social Services | |||||||||||||
Council of Ministers | |||||||||||||
2. Discretionary Grant | |||||||||||||
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | |||||||||||||
Welfare of Scheduled Tribes | |||||||||||||
3. Ashram Schools in Tribal Sub-Plan Areas | |||||||||||||
4. Schemes for PMS, Book Bank and Upgradation of Merit of ST students | |||||||||||||
5. Pre-matric scholarship for ST students | |||||||||||||
6. Schemes of Hostels for ST Girls and Boys | |||||||||||||
7. Scheme of Institute of Excellence/Top Class Education | |||||||||||||
8. National Overseas Scholarship Scheme | |||||||||||||
9. Other Programmes for Welfare of Scheduled Tribes | |||||||||||||
Total-Welfare of Scheduled Tribes | |||||||||||||
Central Assistance for State Plans | |||||||||||||
10. Special Central Assistance to Tribal Sub-Plan | |||||||||||||
11. Assistance for schemes under proviso(i) to Article 275(1) of the Constitution | |||||||||||||
12. ACA for Educational Development of Tribal Children in Schedule-V areas and Naxal-affected areas | |||||||||||||
Total-Central Assistance for State Plans | |||||||||||||
Total-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | |||||||||||||
Investments in Public Enterprises | |||||||||||||
13. National/State Scheduled Tribes Finance & Development Corporations | |||||||||||||
14. Lumpsum provision for Projects/Schemes for the benefit of the North Eastern Region & Sikkim | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
13. National/State Scheduled Tribes Finance and Development Corporations | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
Central Plan: | |||||||||||||
1. Secretariat -Social Services | |||||||||||||
2. Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total - Central Plan | |||||||||||||
State Plan: | |||||||||||||
1. Normal Central Assistance | |||||||||||||
2. Special Central Assistance to Tribal Sub-Plan | |||||||||||||
Total - State Plan | |||||||||||||
Total |