Home Economy Union Budget Expenditure Budget 2016-2017
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tribal Affairs in India
(2014-2015 to 2016-2017) 
 (Rs. in Crore) 
 Particulars  Major
Head 		 2014-2015 (Actual)   2015-2016 (Budget)   2015-2016 (Revised)   2016-2017 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 2016-2017 (Budget Estimates)                           
 1. Secretariat-Social Services                           
 2. National Commission for Scheduled Tribes                           
 3. Special Central Assistance to Tribal
    Area Sub-plan (Charged) 		                          
 3.01 Central Plan                           
 3.02 State Plan                           
                          
                          
 Total-Special Central Assistance to Tribal
Area Sub-plan (Charged) 		                          
 4. Scheme under Proviso to Article 275 (1) of
    the Constitution (Charged) 		                          
 4.01 Central Plan                           
 4.02 State Plan                           
                          
                          
 Total-Scheme under Proviso to Article
275 (1) of the Constitution (Charged) 		                          
 5. Tribal Institutions                           
 5.01 Support to National/States Scheduled Tribes
       Finance and Development Corporation 		                          
 5.02 Institutional Support for Development
        and Marketing of Tribal Products 		                          
 5.02.01 Central Plan                           
 5.02.02 State Plan                           
 Total-Institutional Support for Development
 and Marketing of Tribal Products 		                          
 5.03 Support to Tribal Research Institutes                           
 5.03.01 Central Plan                           
 5.03.02 State Plan                           
                          
                          
 Total-Support to Tribal Research Institutes                           
 Total-Tribal Institutions                           
 6. Umbrella Scheme for Development of
    STs:Vanbandhu Kalyan Yojna 		                          
 6.01 Development of Particularly Vulnerable
        Tribal Groups 		                          
 6.01.01 Central Plan                           
 6.01.02 State Plan                           
                          
                          
 Total-Development of Particularly
Vulnerable Tribal Groups 		                          
 6.02 Aid to Voluntary Organizations working for
       the Welfare of Scheduled Tribes 		                          
                          
                          
 6.03 Monitoring and Evaluation                           
 6.04 World Bank Project - Development
        Programmes in the Tribal Areas 		                          
 6.05 Minimum Support Price for Minor
        Forest Produce 		                          
 6.05.01 Central Plan                           
 6.05.02 State Plan                           
 Total-Minimum Support Price for Minor
Forest Produce 		                          
 6.06 Tribal Festivals, Research Information and Mass Education                           
 6.07 Van Bandhu Kalyan Yojna                           
 6.07.01 State Plan                           
 Total-Umbrella Scheme for Development
of STs:Vanbandhu Kalyan Yojna 		                          
 7. Umbrella Scheme for development for
    STs - Tribal Education 		                          
 7.01 Umbrella Scheme for Education of ST children                           
 7.01.01 Central Plan                           
 7.01.02 State Plan                           
                          
                          
 Total-Umbrella Scheme for Education of ST Children                           
 7.02 National Fellowship and Scholarship for
        Higher Education of ST Students 		                          
 7.03 Scholarship to the ST Students for Studies abroad                           
 Total-Umbrella Scheme for development for
STs - Tribal Education 		                          
 8. Grant to Assam Government under Clause A of the Second Provision to Article 275(1) of the Constitution                           
 2015-2016 (Revised Estimates)                           
 9. Secretariat - Social Services                           
 Council of Ministers                           
 10. Discretionary Grants                           
 Van Bandhu Kalyan Yojana                           
 Welfare of Scheduled Tribes                           
 11. National Overseas Scholarship Scheme                           
 12. Other Programmes for Welfare of Scheduled Tribes                           
                          
                          
 13. Machanism for Marketing of Minor Forest Produce
      (MFP) through Minimum Support Price(MSP) and
      Development of value Chain for MFP 		                          
                          
                          
 14. Umbrella Schemes for Education of ST Children                           
                          
                          
 14.01 Provision for North Eastern Region and Sikkim                           
 14.02 Provision for administrative expenses                           
 Total-Umbrella Schemes for Education of ST Children                           
 Total-Welfare of Scheduled Tribes                           
 Central Assistance for State  Plans                           
 15. Special Central Assistance to Tribal Sub-Plan                           
                          
                          
                          
 16. Assistance for schemes under proviso(i) to Article
275 (1) of the Constitution 		                          
                          
                          
                          
 Total-Central Assistance for State Plans                           
 Total-Van Bandhu Kalyan Yojana                           
 Investments in Public Enterprises                           
 17. National/State Scheduled Tribes Finance &
      Development Corporations 		                          
 18. Lumpsum provision for Projects/Schemes for the
      Benefit of the North Eastern Region & Sikkim 		                          
 19. Actual Recoveries                           
 Grand Total                            
                          
 B. Investment in Public Enterprises                           
 14. 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. Additional Central Assistance for Other Projects                           
 3. Special Central Assistance to Tribal Sub-Plan                           
 Total - State Plan                           
 Total                           
 
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