Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tribal Affairs in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 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 Grants                           
 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                           
                          
                          
 10. Machanism for Marketing of Minor Forest Produce (MFP) through Minimum Support Price(MSP) and Development of value Chain for MFP                           
                          
                          
 11. Umbrella Schemes for Education of ST Children                           
                          
 11.01 Provision for North Eastern Region and Sikkim                           
 11.02 Provision for administrative expenses                           
 Total- Umbrella Schemes for Education of ST Children                           
 Total-Welfare of Scheduled Tribes                           
 Central Assistance for State Plans                           
 12. Special Central Assistance to Tribal Sub-Plan                           
                          
                          
 13. 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                           
 14. National/State Scheduled Tribes Finance & Development Corporations                           
 15. Lumpsum provision for Projects/Schemes for the benefit of the North Eastern Region & Sikkim                           
 16. 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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