| Sl. No. |
Scheme |
Non-Plan |
Plan |
CSS |
Total |
| (A) ESTABLISHMENT |
| 1. |
Headquarters Office |
361.86 |
310.00 |
0.00 |
671.86 |
| 2. |
TCR & TI (Headquarters) |
0.00 |
0.00 |
74.29 |
74.29 |
| 3. |
District Offices |
1037.67 |
334.90 |
0.00 |
1372.57 |
| 4. |
Training |
45.00 |
0.00 |
0.00 |
45.00 |
| 5. |
TW Engineering Wing (Headquarters) |
73.60 |
54.80 |
0.00 |
128.40 |
| 6. |
TW Engineering Wing (District offices) |
173.92 |
772.00 |
0.00 |
946.12 |
| |
Total (A) |
1692.05 |
1471.90 |
74.29 |
3238.24 |
| (B) ECONOMIC DEVELOPMENT |
| 1. |
Economic Support |
536.67 |
765.00 |
1010.00 |
2311.67 |
| 2. |
Schemes under Article 275 (1) |
0.00 |
1932.00 |
0.00 |
1932.00 |
| 3. |
Schemes under Tribal Area Sub Plan |
0.00 |
2982.00 |
0.00 |
2982.00 |
| 4. |
Construction of roads under NABARD programme |
0.00 |
2033.86 |
0.00 |
2033.86 |
| 5. |
Establishment of Plain Area Development Agency |
0.00 |
100.00 |
0.00 |
100.00 |
| |
Total (B) |
536.67 |
7812.86 |
1010.00 |
9359.53 |
| (C) EDUCATION |
| 1. |
Educational Institutions |
29561.87 |
5000.00 |
50.00 |
34611.87 |
| 2. |
Matching State share of CSS on Educational Institutions |
0.00 |
25.00 |
0.00 |
25.00 |
| 3. |
Residential Schools |
0.00 |
2757.25 |
0.00 |
2757.25 |
| 4. |
Residential Schools for tribal girls in RIAD areas |
0.00 |
250.00 |
0.00 |
250.00 |
| 5. |
Residential Jr. Colleges for tribal girls in RIAD areas |
0.00 |
250.00 |
0.00 |
250.00 |
| 6. |
Construction of High Schools in RIAD areas |
0.00 |
1000.00 |
0.00 |
1000.00 |
| 7. |
Construction of Buildings for Integrated Residential Schools for STs |
0.00 |
2500.00 |
0.00 |
2500.00 |
| 8. |
College of Teacher Education |
57.50 |
0.00 |
0.00 |
57.50 |
| 9. |
Post Matric Scholarships |
4180.00 |
8300.00 |
4000.00 |
16480.00 |
| 10. |
Pre Matric Scholarships |
1540.00 |
0.00 |
0.00 |
1540.00 |
| 11. |
Buildings for Educational Institutions |
0.00 |
0.00 |
500.00 |
500.00 |
| 12. |
Matching State Share of CSS on Buildings for Educational Institutioins |
0.00 |
50.00 |
0.00 |
50.00 |
| 13. |
Buildings for School Complexes |
0.00 |
500.00 |
0.00 |
500.00 |
14. |
12th Finance Commission Grant |
55.00 |
0.00 |
0.00 |
55.00 |
| 15. |
Construction of Mini-Hydel Power Projects under RIDF programme |
0.00 |
466.14 |
0.00 |
466.14 |
| |
Total (C) |
35394.37 |
21098.39 |
4550.00 |
61042.76 |
| (D) ASSISTANCE TO PUBLIC SECTOR AND OTHER UNDERTAKINGS |
| 1. |
Financial Assistance to GCC |
2160.00 |
120.00 |
500.00 |
2780.00 |
| 2. |
Managerial subsidy to TRICOR |
150.69 |
0.00 |
0.00 |
150.69 |
| |
Total (D) |
2310.69 |
120.00 |
500.00 |
2930.69 |
| (E) LOANS |
| 1. |
Repayment of loans taken for NSTFDC loans |
0.00 |
400.00 |
0.00 |
400.00 |
| (F) HEALTH |
| 1. |
Hospitals and Dispensaries |
36.26 |
0.00 |
0.00 |
36.26 |
| 2. |
Public Health |
46.85 |
0.00 |
0.00 |
46.85 |
| 3. |
Referral fund for referring patients from tribal areas |
0.00 |
11.25 |
0.00 |
11.25 |
| |
Total (F) |
83.11 |
11.25 |
0.00 |
11.25 |
| (G) OTHER SCHEMES |
| 1. |
Promotion of Inter-caste Marriages |
0.00 |
11.25 |
0.00 |
11.25 |
| 2. |
Monetary Relief & Legal aid to the victims of atrocities |
10.65 |
7.50 |
0.00 |
18.15 |
| 3. |
Research Fellow Scholarships |
0.00 |
0.00 |
5.00 |
5.00 |
| |
Total (G) |
10.65 |
18.75 |
5.00 |
34.40 |
| |
Grand Total |
40027.54 |
30933.15 |
6139.29 |
77099.98 |
