MINISTRY OF TRIBAL AFFAIRS

DEMAND NO. 96
Ministry of Tribal Affairs

Actual 2017-2018
Revenue Capital
Gross 5262.79 55
Recoveries -1.16 ...
Receipts ... ...
Net 5261.63 55

A. The Budget allocations, net of recoveries, are given below:

CENTRE'S EXPENDITURE

Establishment Expenditure of the Centre

1 Secretariat 22.11 ...

2 National Commission for Scheduled Tribes 10.01 ...

Total-Establishment Expenditure of the Centre 32.12 ...

Central Sector Schemes/Projects

Central Scolarships

3 National Fellowship and Scholarship for Higher Education of ST 99.72 ...

Students
4 Scholarship to the ST Students for Studies Abroad 1 ...

Total-Central Scolarships 100.72 ...

Support toTribal Institutions

5 Support to National/ State Scheduled Tribes Finance and ... 55

Development Corporation
6 Institutional Support for Development and Marketing of Tribal 44.95 ...
Products (TRIFED etc.)
7 Aid to Voluntary Organisations Working for the Welfare of Scheduled ... ...
Tribes
8 Eklavya Model Residential School (EMRS) ... ...

Total-Support toTribal Institutions 44.95 55

Total-Central Sector Schemes/Projects 145.67 55

TRANSFERS TO STATES/UTs

Centrally Sponsored Schemes

Umbrella Programme for Development of Scheduled Tribes

9 Tribal Education

9.01 Pre-Matric Scholarship 294.08 ...

9.02 Post-Matric Scholarship 1463.91 ...

9.03 Ashram School 7 ...

 9.04 Boys and Girls Hostel 7 ...

Total- Tribal Education 1771.99 ...

10 Vanbandhu Kalyan Yojana

10.01 Development of Particularly Vulnerable Tribal Groups 239.49 ...

(PVTGs)
10.02 Minimum Support Price for Minor Forest Produce(MSP 8.59 ...
for MFP)
10.03 Aid to Voluntary Organisations Working for the Welfare 119.94 ...
of Scheduled Tribes
10.04 Tribal Festival, Research, information and Mass 4.01 ...
Education
10.05 Monitoring and Evaluation 1.27 ...

10.06 Development Programmes in the Tribal Areas (EAP) ... ...

10.07 Vanbandhu Kalyan Yojana ... ...

Total- Vanbandhu Kalyan Yojana 373.3 ...

11 Special Central Assistance

11.01 Special Central Assistance to Tribal Sub-Schemes 1350.01 ...

12 Support to Tribal Research Institutes

12.01 Tribal Research Institutes 79 ...

12.02 Tribal Memorial ... ...

Total- Support to Tribal Research Institutes 79 ...

13 Actual Recovery -1.16 ...

Total-Umbrella Programme for Development of Scheduled Tribes 3573.14 ...

Total-Centrally Sponsored Schemes 3573.14 ...

Other Grants/Loans/Transfers
Grants under proviso to Article 275(1) of the Constitution

14 Grants under proviso to Article 275(1) of the Constitution 1510.7 ...

15 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 1510.7 ...

Total-Other Grants/Loans/Transfers 1510.7 ...

Grand Total 5261.63 55

B. Developmental Heads

Social Services

1 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward 281.51 ...

Classes and Minorities
2 Secretariat-Social Services 22.11 ...

3 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , ... 55

Other Backward Classes and Minorities
Total-Social Services 303.62 55

Others

4 North Eastern Areas ... ...

5 Grants-in-aid to State Governments 4958.01 ...

6 Grants-in-aid to Union Territory Governments ... ...

Total-Others 4958.01 ...

Grand Total 5261.63 55

 (In `crores)
ctual 2017-2018 Budget 2018-2019 Revised 2018-2019 Budget 2019-2020
Total Revenue Capital Total Revenue Capital Total Revenue Capital Total
5317.79 5935 65 6000 5935 65 6000 6446.96 80 6526.96
-1.16 ... ... ... ... ... ... ... ... ...
... ... ... ... ... ... ... ... ... ...
5316.63 5935 65 6000 5935 65 6000 6446.96 80 6526.96

22.11 27.76 ... 27.76 27.76 ... 27.76 30.5 ... 30.5

10.01 15.06 ... 15.06 14.74 ... 14.74 16.57 ... 16.57

32.12 42.82 ... 42.82 42.5 ... 42.5 47.07 ... 47.07

99.72 100 ... 100 100 ... 100 100 ... 100

1 2 ... 2 2 ... 2 2 ... 2

100.72 102 ... 102 102 ... 102 102 ... 102

55 ... 65 65 ... 65 65 ... 80 80

44.95 54.15 ... 54.15 72.5 ... 72.5 83 ... 83

... 130 ... 130 120 ... 120 110 ... 110

... ... ... ... ... ... ... 0.31 ... 0.31

99.95 184.15 65 249.15 192.5 65 257.5 193.31 80 273.31

200.67 286.15 65 351.15 294.5 65 359.5 295.31 80 375.31

294.08 350 ... 350 310 ... 310 340 ... 340

1463.91 1586 ... 1586 1643.03 ... 1643.03 1613.5 ... 1613.5

7 ... ... ... ... ... ... ... ... ...

 7 ... ... ... ... ... ... ... ... ...

1771.99 1936 ... 1936 1953.03 ... 1953.03 1953.5 ... 1953.5

239.49 260 ... 260 250 ... 250 250 ... 250

8.59 130 ... 130 97.47 ... 97.47 130 ... 130

119.94 ... ... ... ... ... ... ... ... ...

4.01 25 ... 25 25 ... 25 25 ... 25

1.27 5 ... 5 2.5 ... 2.5 1.5 ... 1.5

... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01

... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01

373.3 420.02 ... 420.02 374.97 ... 374.97 406.52 ... 406.52

1350.01 1350 ... 1350 1350 ... 1350 1350 ... 1350

79 99.99 ... 99.99 100 ... 100 99.99 ... 99.99

... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01

79 100 ... 100 100 ... 100 100 ... 100

-1.16 ... ... ... ... ... ... ... ... ...

3573.14 3806.02 ... 3806.02 3778 ... 3778 3810.02 ... 3810.02

3573.14 3806.02 ... 3806.02 3778 ... 3778 3810.02 ... 3810.02

1510.7 1800 ... 1800 1820 ... 1820 2294.55 ... 2294.55

... 0.01 ... 0.01 ... ... ... 0.01 ... 0.01

1510.7 1800.01 ... 1800.01 1820 ... 1820 2294.56 ... 2294.56

1510.7 1800.01 ... 1800.01 1820 ... 1820 2294.56 ... 2294.56

5316.63 5935 65 6000 5935 65 6000 6446.96 80 6526.96

281.51 371.32 ... 371.32 360.5 ... 360.5 421.12 ... 421.12

22.11 27.76 ... 27.76 27.76 ... 27.76 30.5 ... 30.5

55 ... 65 65 ... 65 65 ... 80 80

358.62 399.08 65 464.08 388.26 65 453.26 451.62 80 531.62

... 600 ... 600 600 ... 600 664.01 ... 664.01

4958.01 4934.9 ... 4934.9 4946.74 ... 4946.74 5331.3 ... 5331.3

... 1.02 ... 1.02 ... ... ... 0.03 ... 0.03

4958.01 5535.92 ... 5535.92 5546.74 ... 5546.74 5995.34 ... 5995.34

5316.63 5935 65 6000 5935 65 6000 6446.96 80 6526.96