Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tribal Affairs in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, are Given Below:                         
 Centre's Expenditure                         
 Establishment Expenditure of the Centre                         
 1. Secretariat                         
 2. National Commission for Scheduled Tribes                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Central Scolarships                         
 3. National Fellowship and Scholarship for Higher Education of ST Students                         
 4. Scholarship to the ST Students for Studies Abroad                         
 Total-Central Scolarships                         
 Support toTribal Institutions                         
 5. Institutional Support for Development and Marketing of Tribal Products (TRIFED etc.)                         
 6. Aid to Voluntary Organisations Working for the Welfare of Scheduled Tribes                         
 7. Eklavya Model Residential School (EMRS)                         
 8. Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region                         
 Total-Support toTribal Institutions                         
 National Tribal Welfare Program                         
 9. Aid to Voluntary Organizations working for the Welfare of Scheduled Tribes                         
 10. Venture Capital Fund for Scheduled Tribes.                         
 11. Pradhan Mantri Jan Jatiya Vikas Mission (PMJVM)                         
 12. Tribal Research Information, Education, Communication and Events (TRI-ECE)                         
 13. Monitoring, Evaluation, Survey, Social Audit (MESSA)                         
 14. National Fellowship and Scholarship for Higher Education of ST Students.                         
 15. National Overseas Scholarship Scheme                         
 16. Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region.                         
 Total-National Tribal Welfare Program                         
 Eklavya Model Residential Schools (EMRS)                         
 17. Eklavya Model Residential Schools (EMRS)                         
 18. National Tribal Welfare Program                         
 18.01 Aid to Voluntary Organizations Working for the Welfare of Scheduled Tribes                         
 18.02 Venture Capital Fund for Scheduled Tribes                         
 18.03 Pradhan Mantri Jan Jatiya Vikas Mission (PMJVM)                         
 18.04 Tribal Research Information, Education, Communication and Events (TRI-ECE)                         
 18.05 Monitoring, Evaluation, Survey, Social Audit (MESSA)                         
 18.06 National Fellowship and Scholarship for Higher Education of ST Students                         
 18.07 National Overseas Scholarship Scheme                         
 Total- National Tribal Welfare Program                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Public Sector Undertakings                         
 19. Support to National/state Scheduled Tribes Finance and Development Corporation                         
 Transfers to State                         
 Centrally Sponsored Schemes                         
 Umbrella Programme for Development of Scheduled Tribes                         
 20. Tribal Education                         
 20.01 Pre-Matric Scholarship                         
 20.02 Post-Matric Scholarship                         
 Total- Tribal Education                         
 21. Vanbandhu Kalyan Yojana                         
 21.01 Development of Particularly Vulnerable Tribal Groups (PVTGs)                         
 21.02 Minimum Support Price for Minor Forest Produce(MSP for MFP)                         
 21.03 Tribal Festival, Research, information and Mass Education                         
 21.04 Monitoring and Evaluation                         
 21.05 Development Programmes in the Tribal Areas (EAP)                         
 Total- Vanbandhu Kalyan Yojana                         
 22. Special Central Assistance                         
 22.01 Special Central Assistance to Tribal Sub- Schemes                         
 23. Support to Tribal Research Institutes                         
 23.01 Tribal Research Institutes                         
 23.02 Tribal Memorial                         
 Total- Support to Tribal Research Institutes                         
 24. Actual Recovery                         
 25. Programme for Development of Scheduled Tribes(PM Vanbandhu Kalyan Yojna)                         
 25.01 Pre- Matric Scholarship for STs                         
 25.02 Post- Matric Scholarship for STs                         
 25.03 Support to Tribal Research Institute                         
 25.04 Development of Particularly Vulnerable Tribal Groups(PVTGs)                         
 25.05 Special Central Assistance to Tribal Sub-Scheme (SCA to TSS)                         
 25.06 Pradhan Mantri Adi Adarsh Gram Yojna (PMAAGY)                         
 25.07 Administrative Cost to State                         
 Total- Programme for Development of Scheduled Tribes(PM Vanbandhu Kalyan Yojna)                         
 Total-Umbrella Programme for Development of Scheduled Tribes                         
 Total-Centrally Sponsored Schemes                         
 Other Grants/Loans/Transfers                         
 Grants under proviso to Article 275(1) of the Constitution                         
 26. Grants under proviso to Article 275(1) of the Constitution                         
 27. Grant to Assam Government under Clause A of the Second Provision to Article 275(1) of the Constitution                         
 Total-Grants under proviso to Article 275(1) of the Constitution                         
 Total-Other Grants/Loans/Transfers                         
 Grand Total                         
 B. Developmental Heads                         
 Social Services                         
 1. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities                         
 2. Secretariat-Social Services                         
 3. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities                         
 4. Capital Outlay on other Social Services                         
 Total-Social Services                         
 Others                         
 5. North Eastern Areas                         
 6. Grants-in-aid to State Governments                         
 7. Grants-in-aid to Union Territory Governments                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. Support to National and State Scheduled Tribes Finance and Development Corporation                         
 Total                         
 
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