Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tribal Affairs in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat-Social
Services 		                          
 Council of Ministers                           
 Discretionary Grants                           
 Van Bandhu Kalyan
Yojana Welfare of
Scheduled Tribes 		                          
 Ashram Schools in
Tribal Sub-Plan Areas 		                          
 Schemes for PMS,
Book Bank and Upgradation
of Merit of ST Students 		                          
                          
                          
 Pre-Matric Scholarship
for ST Students 		                          
                          
                          
 Schemes of Hostels
for ST Girls and Boys 		                          
                          
                          
 Scheme of Institute
of Excellence/Top
Class Education 		                          
 National Overseas
Scholarship Scheme 		                          
 Other Programmes
for Welfare of
Scheduled Tribes 		                          
                          
                          
 Machanism for Marketing
of Minor Forest Produce
(MFP) through Minimum
Support Price(MSP) and
Development of  Value
Chain for MFP 		                          
                          
                          
 Umbrella Schemes for
Education of ST Children 		                          
                          
 Provision for North Eastern
Region and Sikkim 		                          
 Provision for
Administrative Expenses 		                          
 Total- Umbrella
Schemes for Education
of ST Children 		                          
 Total-Welfare of
Scheduled Tribes 		                          
 Central Assistance
for State Plans 		                          
 Special Central Assistance
to Tribal Sub-Plan 		                          
                          
                          
                          
 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 		                          
 National/State Scheduled
Tribes Finance and
Development Corporations 		                          
 Lumpsum Provision for
Projects/Schemes for
the Benefit of the North
Eastern Region and Sikkim 		                          
 Actual Recoveries                           
                          
                          
 Grand Total                           
 B. Investment in
Public Enterprises 		                          
 National/State Scheduled
Tribes Finance and
Development Corporations 		                          
 Total                           
 C. Plan Outlay                           
 Central Plan.                           
 Secretariat-Social
Services 		                          
 Welfare of Scheduled
Castes, Scheduled
Tribes, Other Backward
Classes and Minorities 		                          
 North Eastern Areas                           
 Total - Central Plan                           
 State Plan.                           
 Normal Central
Assistance 		                          
 Additional Central
Assistance for Other
Projects 		                          
 Special Central Assistance
to Tribal Sub-Plan 		                          
 Total - State Plan                           
 Total                           
 
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