Home Economy Union Budget Expenditure Budget 2007-2008
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan
Outlay for Ministry of Tribal Affairs in India
(2006-2007 and 2007-2008) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2006-2007   Revised 2006-2007   Budget 2007-2008 
 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. Establishment of Ashram Schools in Tribal Sub-Plan Area                     
                    
 Total                     
 4. Schemes for PMS, Book Bank and Upgradation of Merit of ST students                     
                    
 Total                     
 5. Schemes of Hostels for ST Girls and Boys                     
                    
 Total                     
 6. National Institute of Tribal Affairs (NITA)                     
 7. Scheme of Institute of Excellence/Top Class Education                     
 8. National Overseas Scholarship Scheme                     
 9. Other Programmes for Welfare of Scheduled Tribes                     
                    
                    
                    
 Total                     
 Central Assistance for State Plans                     
 10. Tribal Sub-Plans                     
 11. Assistance for schemes under proviso (i) to Article 275(i) of the Constitution                     
 Total-Central Assistance for State Plans                     
 Total-Welfare of Scheduled Tribes                     
 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                     
                    
 Total                     
 Grand Total                     
 B. Investment in Public Enterprises                     
 12.01 National/State Scheduled Tribes Finance and Development Corporations                     
 Total                     
 C. Plan Outlay                     
 Central Sector Plan                     
 1. Secretariat- Social Services                     
 2. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes                     
 3. North Eastern Areas                     
 Total-Central Sector Plan                     
 State Plan                     
 1. Normal Central Assistance                     
 2. Tribal Sub-Plans                     
 Total-State Plan                     
 Total                     
 
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