Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tribal Affairs in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 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                           
 Total-Central Assistance for State Plans                           
 Total-Welfare of Scheduled Castes,Scheduled Tribes and Other Backward Classes                           
 Investments in Public Enterprises                           
 12. National/State Scheduled Tribes Finance & Development Corporations                           
 13. Lumpsum provision for Projects/Schemes for the benefit of the North Eastern Region & Sikkim                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 12. 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, other Backward Classes and Minorities                           
 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                           
 
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