Sample Data Format
 Ministry/Department-wise Budget Allocations for Welfare of Scheduled Tribes in India
(2015-2016 to 2017-2018) 
 (Rs. in Crore) 
 Ministries/Departments  2015-2016
(Actual) 
 2016-2017
(Budget Estimates) 
 2016-2017
(Revised Estimates) 
 2017-2018
(Budget Estimates) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Demand No. 1                         
 Department of Agriculture, Cooperation
and Farmers` Welfare 
                        
 Crop Insurance Scheme                         
 Pradhan Mantri Fasal Bima Yojana                         
 Interest Subsidy for Short
Term Credit to Farmers 
                        
 Pradhan Mantri Krishi Sinchai Yojana
(PMKSY)- Per Drop More Crop 
                        
 Rashtriya Krishi Vikas Yojna                         
 National Food Security Mission                         
 Organic Value Chain Development
for North East Region 
                        
 National Project on Soil Health and Fertility                         
 Rainfed Area Development and Climate Change                         
 Paramparagat Krishi Vikas Yojana                         
 National Project on Agro- Forestry                         
 National Mission on Oil Seed and Oil Palm                         
 National Mission on Horticulture                         
 Sub- Mission on Seed and Planting Material                         
 Sub - Mission on Agriculture Extension                         
 Sub- Mission on Agriculture Mechanisation                         
 National Agri-Tech Infrastructure                         
 Integrated Scheme on Agricultural Cooperation                         
 Agriculture Marketing                         
 Integrated Scheme on Agriculture Marketing                         
 Price Stabilisation Fund for Cereals and Vegetables                         
 Price Stabilisation Fund for Cereals and Vegetables                         
 Demand No. 2                         
 Department of Agricultural
Research and Education 
                        
 Natural Resource Management Institutes
Including Agro Forestry Research 
                        
 Crop Science                         
 Horticultural Science                         
 Animal Science                         
 Fisheries Science                         
 Agricultural Extension                         
 Agricultural Universities and Institutions                         
 Demand No. 5                         
 Ministry of Ayurveda, Yoga and Naturopathy,
Unani, Siddha and Homoeopathy (AYUSH) 
                        
 National AYUSH Misson (NAM)                         
 Central Council for Research in Ayurvedic Sciences                         
 Central Council for Research in Homeopathy                         
 Central Council for Research in Unani Medicine                         
 National Medicinal Plants Board                         
 Other Autonomous Bodies                         
 Demand No. 10                         
 Ministry of Coal                         
 Conservation, Safety and Infrastructure
Development in Coal Mines 
                        
 Exploration of Coal and Lignite                         
 Demand No. 14                         
 Department of Telecommunications                         
 Compensation to Service Providers for
Creation and Augmentation of
Telecom Infrastructure 
                        
 Transfer to Universal Service
Obligation (USO) Fund 
                        
 Centre for Development of Telematics (C-DoT)                         
 Demand No. 16                         
 Department of Food and Public Distribution                         
 Strengthening of PDS Operations                         
 Demand No. 18                         
 Ministry of Culture                         
 Support to Academies                         
 Support to Libraries                         
 Buddhist Tibetan Institutions and Memorials                         
 Support to Museums                         
 Anthropological Survey of India ( An. S.I.)                         
 Grantee Bodies                         
 Centenaries and Anniversaries,
Celebrations and Schemes 
                        
 Kala Sanskriti Vikas Yojana                         
 National Mission for Preservation of Manuscripts                         
 Development of Libraries and Archives                         
 Demand No. 23                         
 Ministry of Development of
North Eastern Region 
                        
 Schemes of North East Council                         
 Schemes of North East Council - Special
Development Projects 
                        
 Central Pool of Resources for
North East and Sikkim 
                        
 NER Livelihood (EAP) Project (NERLP)                         
 North East Road Sector Development Scheme                         
 Programme Component                         
 Bodoland Territorial Council                         
 Karbi Anglong Autonomous Territorial Council                         
 Dima Hasao Territorial Council                         
 Demand No. 24                         
 Ministry of Drinking Water and Sanitation                         
 SBM-Rural                         
 Programme Component                         
 National Rural Drinking Water Mission                         
 Nation Rural Drinking Water Programme
- Normal Programme 
                        
 Demand No. 26                         
 Ministry of Electronics and
Information Technology 
                        
 Manpower Development                         
 National Knowledge Network                         
 National Informatics Centre                         
 National Institute of Electronics and
Information Technology (NIELIT) 
                        
 Electronic Governance                         
 Program Component                         
 Demand No. 27                         
 Ministry of Environment, Forests
and Climate Change 
                        
 National Mission for a Green India
(Funded From NCEF) 
                        
 Green India Mission-National
Afforestation Programme 
                        
 Integrated Development of Wildlife
Habitats (Funded from NCEF 
                        
 Project Tiger                         
 Integrated Development of Wildlife Habitats                         
 Total- Integrated Development of
Wildlife Habitats (Funded from NCEF) 
                        
 Demand No. 42                         
 Department of Health and Family Welfare                         
 National Rural Health Mission                         
 RCH Flexible Pool including Routine
Immunization Programme, Pulse Polio
Immunization Programme, National Iodine
Deficiency Disorders Control Programme 
                        
 Health System Strengthening under NRHM                         
 Flexible Pool for Communicable Diseases                         
 Flexible Pool for Non-Communicable
Diseases, Injury and Trauma 
                        
 Infrastructure Maintenance                         
 Pilot Schemes (Sports Medicine, Deafness,
Leptospirosis Control, Control of Human
Rabies, Medical Rehabilitation,
Oral Health, Fluorosis) 
                        
 Prime Minister`s Development Plan
for Jammu and Kashmir 
                        
 Total- National Rural Health Mission                         
 National Urban Health Mission                         
 Tertiary Care Programs                         
 National Mental Health Programme                         
 Capacity Building for Trauma Centres                         
 National Programme for Prevention and
Control of Cancer, Diabetes, Cardiovascular
Disease and Stroke National Programme
for Health Care for the Elderly 
                        
 Total- Tertiary Care Programs                         
 National Health Protection Scheme                         
 Human Resources for Health
and Medical Education 
                        
 Strengthening Government Medical
Colleges (UG Seats) and Central
Government Health Institutions 
                        
 Establishing New Medical Colleges                         
 Establishing New Medical Colleges
(Upgrading States/UTs Hospitals) 
                        
 Total- Human Resources for Health
and Medical Education 
                        
 Demand No. 49                         
 Andaman and Nicobar Islands                         
 Schemes of UT                         
 Power                         
 Road Transport                         
 Total- Schemes of UT                         
 Tribal Area Component                         
 Demand No. 51                         
 Dadra and Nagar Haveli                         
 Other Establishment                         
 Schemes of UT                         
 Agriculture and Allied Activities                         
 Education                         
 Urban Development                         
 Village and Small Industries                         
 Total- Schemes of UT                         
 Demand No. 52                         
 Daman and Diu                         
 Tribal Area Component                         
 Demand No. 53                         
 Lakshadweep                         
 Schemes of UT                         
 Disaster Management                         
 Information Technology                         
 Police                         
 Power                         
 Agriculture and Allied Activities                         
 Environment and Forest                         
 Panchayati Raj                         
 Health                         
 Education, Sports, Arts and Culture                         
 Social Welfare, Women and Child Development                         
 Village and Small Industries                         
 Employment and Training                         
 Science and Technology                         
 Urban Development, Housing, Water Supply
and Flood Control 
                        
 Roads                         
 Transport                         
 Tourism Development                         
 Total- Schemes of UT                         
 Demand No. 56                         
 Ministry of Housing and Urban
Poverty Alleviation 
                        
 National Urban Livelihood Mission                         
 States/UTs Component                         
 PMAY-Urban                         
 Other items of States/UTs Component                         
 Demand No. 57                         
 Department of School Education and Literacy                         
 National Means cum Merit Scholarship Scheme                         
 National Scheme for Incentive to Girl
Child for Secondary Education 
                        
 Rashtriya Madhyamik Shiksha Abhiyan                         
 Programme Component                         
 Teachers Training and Adult Education                         
 Strengthening of Teachers Training Institutions                         
 Appointment of Language Teachers                         
 School Assessment Programme                         
 Saakshar Bharat                         
 Total- Teachers Training and Adult Education                         
 National Programme of Mid Day Meal in Schools                         
 Amount met from Gross Budgetary Support                         
 National Council of Educational
Research and Training (NCERT) 
                        
 National Bal Bhawan                         
 Digital India e-learning                         
 Sarva Shiksha Abhiyan                         
 Amount met from Gross Budgetary Support                         
 Amount met from Prarambhik Shiksha Kosh                         
 Total- Sarva Shiksha Abhiyan                         
 Directorate of Adult Education                         
 Kendriya Vidyalaya Sangathan (KVS)                         
 Navodaya Vidyalaya Samiti (NVS)                         
 National Literacy Mission Authority                         
 Support to VAs/SRCs/Institutions for
Adult Education and Skill Development 
                        
 Demand No. 58                         
 Department of Higher Education                         
 Deemed Universities Promoted by
Central Government 
                        
 National Initiative on Sports and Wellness                         
 National Initiative on Inclusion of Persons
with Disabilities in Higher Education 
                        
 National Initiative to foster Social Responsibility                         
 Interest Subsidy and Contribution
for Guarantee Funds 
                        
 Scholarship for College and University Students                         
 National Mission in Education Through ICT                         
 Setting up of virtual Classrooms and
Massive Open Online Courses (MOOCs) 
                        
 e-shodh Sindhu                         
 Higher Education Statistics and Public
Information System (HESPIS) 
                        
 National Digital Library                         
 Directorate of Hindi                         
 Commission for Scientific and
Technical Terminology 
                        
 Central Institute of Indian Languages (CIIL),
Mysore and Regional Language Centers 
                        
 PM Research Fellowship                         
 National Academic Depository                         
 Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                         
 Training and Research in Frontier Areas                         
 Setting up of Inter-Institutional Centres,
Creation of Excellence Clusters and
Networks, Establishing
Alliances Across Institutions 
                        
 National Initiative for Design Innovation                         
 National Initiative for Technology Transfer                         
 Unnat Bharat Abhiyan                         
 Uchhatar Avishkar Abhiyan                         
 Implementation of the IMPRINT Research
Initiative Impacting Research Innovation
and Technology) University Grants
Commission (UGC) 
                        
 Support to Indian Institutes of Technology                         
 IIT, Andhra Pradesh                         
 IIT, Hyderabad (EAP)                         
 Indian School of Mines, Dhanbad                         
 Setting up of new IITs                         
 Support to Indian Institutes
of Management (IIMs) 
                        
 IIM, Andhra Pradesh                         
 Setting up of new IIMs                         
 Support to National Institutes of Technology                         
 NIT, Andhra Pradesh                         
 Up gradation of Indian Institute of
Engineering, Science and Technology
(IIEST) (BESU and CUSAT) 
                        
 Support to Indian Institute (s)
of Science, Education 
                        
 Support to Indian Institute(s) of Science,
Education and Research (IISER) 
                        
 IISER, Andhra Pradesh                         
 Support to Indian Institute(s) of
Information Technology (Allahabad,
Gwalior, Jabalpur and Kanchipuram) 
                        
 Setting up Indian Institutes of Information
Technology in PPP Mode 
                        
 IIIT, Andhra Pradesh                         
 Improvement in Salary Scale of University
and College Teachers 
                        
 National Mission on Teachers and Teaching                         
 Programme for Apprenticeship Training                         
 Support to Skill Based Higher Education
Including Community Colleges 
                        
 Global Initiative for Academic Network (GIAN)                         
 National Institutional Ranking Framework                         
 Support to Indian Institute of Science (IISc)                         
 All India Council for Technical Education (AICTE)                         
 Indira Gandhi National Open University (IGNOU)                         
 Technical Education Quality Improvement
Programme of Government of India (EAP) 
                        
 National Institutes of Technical Teachers
Training and Research (NITTTRs) 
                        
 Grants to Institutes for Promotion
of Indian Languages 
                        
 Grants to Councils/Institutes for Excellence
in Humanities and Social Sciences 
                        
 National Institute of Industrial
Engineering, Mumbai 
                        
 New Schools of Planning and Architecture                         
 Board of Apprenticeship Training,
Bombay, Calcutta, Madras and Kanpur 
                        
 Planning Administration and Global Engagement                         
 Assistance to Other Institutions                         
 Establishment of Multi Disciplinary Research
Universities Including Central University of
Himalayan Studies (CUHS), Creation of
Centres of Excellence and National Centre
for Excellence in Humanities 
                        
 World Class Institutions                         
 Prime Minister`s Girls` Hostel                         
 Central University, Andhra Pradesh                         
 Andhra Pradesh and Telangana Tribal Universities                         
 Grants to Central Universities (CUs)                         
 Demand No. 60                         
 Ministry of Labour and Employment                         
 Labour and Employment Statistical System (LESS)                         
 Strengthening of Adjudication Machinery
and holding of Lok Adalats 
                        
 Machinery for Better Conciliation, Preventive
Mediation, Effective Enforcement of Labour
Laws, Chief Labour Commissioner 
                        
 Creation of National Platform of Unorganized
Workers and Allotment of an Aadhaar Seeded
Identification Numbers 
                        
 Employees Pension Scheme, 1995                         
 Social Security for Plantation Workers in Assam                         
 National Child Labour Project Including
Grants in Aid to Voluntary Agencies and
Reimbursement of Assistance to Bonded Labour 
                        
 Employment Generation Programs                         
 National Career Services                         
 Pradhan Mantri Rojgar Protsahan Yojna                         
 Coaching and Guidance for SC,ST and Other
Backward Classes 
                        
 Employment Promotion Scheme                         
 Total Employment Generation Programs                         
 Strengthening of DGFASLI organization
and OSH in Factories, Ports and docks 
                        
 Development of Regional Labour Institute,
Faridabad as National Centre of Excellence 
                        
 Mine Accidents Analysis and Modernization
of Information Database 
                        
 Strengthening of Infrastructure Facilities
and Core Functions of Directorate
General of Mines Safety 
                        
 Central Board for Workers Education                         
 National Labour Institute                         
 Skill Development Training                         
 Labour Welfare Scheme                         
 Demand No. 64                         
 Ministry of Micro, Small and
Medium Enterprises 
                        
 Khadi Grant (KG)                         
 Village Industries (VI) Grant                         
 Khadi, VI and Coir (S and T)                         
 Khadi Reform Development Package
(ADB Assistance) 
                        
 Market Promotion and Development Assistance                         
 Scheme for Fund for Regeneration of
Traditional Industries (SFURTI) 
                        
 Coir Vikas Yojana                         
 Coir Udyami Yojana                         
 ASPIRE (Promotion of Innovation,
Rural Industry and Entrepreneurship) 
                        
 National Manufacturing Competitiveness
Programme (NMCP) 
                        
 Prime Minister Employment Generation
Programme (PMEGP) 
                        
 Interest Subsidy Eligibility Certificate                         
 Credit Support Programme                         
 Performance and Credit Rating Scheme                         
 Marketing Development Assistance (MDA)                         
 Marketing Assistance Scheme (MAS)                         
 International Cooperation Scheme                         
 Promotional Services Institutions and Programme                         
 Assistance to Training Institutions                         
 Infrastructure Development and Capacity Building                         
 Up gradation of Database                         
 National Schedule Caste/Schedule
Tribe Hub Centre 
                        
 Infrastructure Development and Capacity
Building - EAP Component 
                        
 Demand No. 65                         
 Ministry of Mines                         
 Geological Survey of India                         
 Indian Bureau of Mines                         
 Demand No. 67                         
 Ministry of New and
Renewable Energy 
                        
 Small Hydro Power                         
 Solar Power                         
 Solar Power                         
 Remote Village Electrification (RVE)                         
 Biogas Programme                         
 Others including Cook Stoves                         
 Demand No. 68                         
 Ministry of Panchayati Raj                         
 Capacity Building- Panchayat Sashaktikaran
Abhiyaan (PSA) 
                        
 Demand No. 81                         
 Ministry of Road Transport
and Highways 
                        
 Road Works                         
 Works under Roads Wing                         
 Demand No. 82                         
 Department of Rural Development                         
 National Rural Livelihood Mission                         
 Programme Component                         
 Pradhan Mantri Awas Yojna (PMAY)- Rural                         
 Programme Component                         
 Demand No. 83                         
 Department of Land Resources                         
 Land Records Modernization Programme                         
 Integrated Watershed Development Program                         
 Programme Component                         
 Demand No. 84                         
 Department of Science and Technology                         
 Science and Technology Institutional
and Human Capacity Building 
                        
 Innovation, Technology Development and Deployment                         
 Assistance to Autonomous Bodies                         
 Demand No. 88                         
 Ministry of Skill Development
and Entreprenuership 
                        
 Pradhan Mantri Kaushal Vikas Yojana                         
 National Board for Skill Certification                         
 Development of Skills                         
 Development of Entrepreneurship                         
 Model ITIs/Multi Skill Training Institutes                         
 Apprenticeship and Training                         
 Total- Pradhan Mantri Kaushal Vikas Yojana                         
 Demand No. 90                         
 Department of Empowerment of Persons
with Disabilities 
                        
 National Fellowship for Persons
with Disabilities (PwD) 
                        
 National Overseas Scholarship for
Students with Disabilities 
                        
 Scholarship For Top Class Education for
Students with Disabilities 
                        
 Pre-matric Scholarship to Students
with Disabilities 
                        
 Post-matric Scholarship to Students
with Disabilities 
                        
 Free Coaching for Students with Disabilities                         
 In-service Training and Sensitization,
Employment of Physically Challenged 
                        
 Deendayal Disabled Rehabilitation Scheme                         
 Assistance to Disabled Persons for
Purchase/Fitting of Aids and Appliances 
                        
 Support to National Institutes                         
 Rehabilitation Council of India                         
 National Handicapped Finance and
Development Corporation 
                        
 Indian Spinal Injury Centre                         
 Support to Establishment/Modernization
/Capacity augmentation of Braille Presses 
                        
 Schemes for Differently Abled Persons                         
 Schemes for implementation of
Persons with Disability Act 
                        
 Demand No. 94                         
 Ministry of Textiles                         
 National Handloom Development Programme                         
 Handloom Weaver Comprehensive
Welfare Scheme (HWCWS) 
                        
 Yarn Supply Scheme                         
 Design and Technical Up gradation Scheme                         
 Ambedkar Hasthshilp Vikas Yojana                         
 Human Resource Development- Handicrafts                         
 Central Silk Board                         
 Demand No. 95                         
 Ministry of Tourism                         
 Integrated Development of Tourist Circuits
Around Specific themes (Swadesh Darshan) 
                        
 Demand No. 96                         
 Ministry of Tribal Affairs                         
 Tribal Education                         
 Pre-Matric Scholarship                         
 Post-Matric Scholarship                         
 Ashram School                         
 Boys and Girls Hostel                         
 Vocational Training                         
 Tribal Education                         
 Tribal Education                         
 Vanbandhu Kalyan Yojana                         
 Development of Particularly Vulnerable
Tribal Groups (PVTGs) 
                        
 Aid to Voluntary Organisations Working
for the Welfare of Scheduled Tribes 
                        
 Monitoring and Evaluation                         
 Development Programmes in the
Tribal Areas (EAP) 
                        
 Minimum Support Price for Minor
Forest Produce (MSP for MFP) 
                        
 Tribal Festival, Research, Information
and Mass Education 
                        
 Vanbandhu Kalyan Yojana                         
 Total- Vanbandhu Kalyan Yojana                         
 National Fellowship and Scholarship for
Higher Education of ST Students 
                        
 Scholarship to the ST Students for Studies Abroad                         
 Support to National/ State Scheduled
Tribes Finance and Development Corporation 
                        
 Support to Tribal Research Institutes                         
 Institutional Support for Development and
Marketing of Tribal Products (TRIFED etc.) 
                        
 Grants under Proviso to Article 275
(1) of the Constitution 
                        
 Grant to Assam Government under
Clause A of the Second Provision to
Article 275(1) of the Constitution 
                        
 Special Central Assistance                         
 Special Central Assistance to Tribal Sub- Schemes                         
 Demand No. 98                         
 Ministry of Water Resources, River
Development and Ganga Rejuvenation 
                        
 HRD/Capacity Building Programme                         
 Har Khet Ko Pani                         
 Accelerated Irrigation Benefit Program                         
 Demand No. 99                         
 Ministry of Women and Child Development                         
 Anganwadi Services (Erstwhile Core ICDS)                         
 Demand No. 100                         
 Ministry of Youth Affairs and Sports                         
 Rajiv Gandhi National Institute
of Youth Development 
                        
 National Youth Corps                         
 National Programme for Youth and
Adolescent Development 
                        
 Programme Component                         
 National Young Leaders Programme                         
 Assistance to Promotion of Sports Excellence                         
 Assistance to National Sports Federations                         
 Himalayan Region Sports Festival Scheme                         
 National Service Scheme                         
 Khelo India                         
 Nehru Yuva Kendra Sangathan                         
 Sports Authority of India                         
 Laxmi Bai National Institute of Physical Education                         
 Total                         
 
 
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