Home Economy Union Budget Expenditure Budget 2024-2025 (Interim)
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 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Tribal Affairs in India
(2022-2023 to 2024-2025) 
 (Rs. in Crore) 
 Particulars  2022-2023 
(Actual) 		   2023-2024 
(Budget) 		  2023-2024 
(Revised) 		  2024-2025 
(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                         
 National Tribal Welfare Program                         
 3. Marketing and Logistics Development for Promoting Tribal Products from North Eastern Region.                         
 Eklavya Model Residential Schools (EMRS)                         
 4. Eklavya Model Residential Schools (EMRS)                         
 5. National Tribal Welfare Program                         
 5.01 Aid to Voluntary Organizations working for the welfare of scheduled Tribes                         
 5.02 Venture Capital Fund for Scheduled Tribes                         
 5.03 Pradhan Mantri Jan Jatiya Vikas Mission (PMJVM)                         
 5.04 Tribal Research Information, Education, Communication and Events (TRI-ECE)                         
 5.05 Monitoring, Evaluation, Survey, Social Audit (MESSA)                         
 5.06 National Fellowship and Scholarship for Higher Education of ST students                         
 5.07 National Overseas Scholarship Scheme                         
 5.08 Pradhan Mantri Janjati Adivasi Nyaya Maha Abhiyan (PM JANMAN)                         
 Total- National Tribal Welfare Program                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Public Sector Undertakings                         
 6. Support to National/state Scheduled Tribes Finance and Development Corporation                         
 Transfers To States/UTs                         
 Centrally Sponsored Schemes                         
 Umbrella Programme for Development of Scheduled Tribes                         
 7. Actual Recovery                         
 8. Programme for Development of Scheduled Tribes (PM Vanbandhu Kalyan Yojna)                         
 8.01 Pre- Matric Scholarship for Scheduled Tribes (STs)                         
 8.02 Post- Matric Scholarship for Scheduled Tribes (STs)                         
 8.03 Support to Tribal Research Institute                         
 8.04 Development of Particularly Vulnerable Tribal Groups (PVTGs)                         
 8.05 Special Central Assistance to Tribal Sub- Scheme (SCA to TSS)                         
 8.06 Pradhan Mantri Adi Adarsh Gram Yojna (PMAAGY)                         
 8.07 Administrative Cost to States/UTs                         
 8.08 Pradhan Mantri Janjati Adivasi Nyaya Maha Abhiyan (PM JANMAN)                         
 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                         
 9. Grants under proviso to Article 275(1) of the Constitution                         
 10. 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                         
 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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