Sample Data Format
 Scheme-wise Budget Estimate, Revised Estimate and Expenditure Incurred by Department of Social Justice and Empowerment in Andhra Pradesh
(2018-2019 to 2020-2021) 
 (Rs. in Crore) 
 Schemes  2018-2019   2019-2020   2020-2021 
 Budgeted
Estimate 
 Revised
Estimate 
 Expenditure  %age Revised
Estimate 
 Budgeted
Estimate 
 Revised
Estimate 
 Expenditure
(As on 31.12.2019) 
 %age Revised
Estimate 
 Budgeted
Estimate 
 Revised
Estimate 
 Expenditure
(As on 31.12.2020) 
 %age Revised
Estimate 
 Post Matric Scholarship for SCs                         
 Coaching & Allied Scheme for Weaker Sections including SCs & OBCs                         
 Pradhan Mantri Adarsh Gram Yojana                         
 Implementation of PCR Act 1955 and PoA Act, 1989                         
 Babu Jagjivan Ram Chhatravas Yojna BJRY).                         
 Assistance to Voluntary Organization Working for SCs.                         
 Pre-Matric Scholarships for the children of those engaged occupations involving cleaning and prone to health hazards.                         
 State Scheduled Caste Development Corporation - Equity support                         
 Up gradation of Merit of SC Students                         
 National Scheduled Castes Finance and Development Corporation                         
 Special Central Assistance to Scheduled Caste Sub Plan (SCSP)                         
 Dr Ambedkar National Memorial (New Scheme)                         
 Dr. B.R. Ambedkar Foundation                         
 Dr. B.R. Ambedkar International Center.                         
 National Safai Karamcharis Finance and Development Corporation (NSKFDC).                         
 National Fellowship for SCs.                         
 Self Employment Scheme of Liberation & Rehabilitation of Scavengers                         
 National Overseas Scholarship for SCs                         
 Top Class Education for SCs                         
 Pre Matric Scholarship for SC Students (Class IX & X)                         
 Credit Guarantee Fund for Scheduled Castes                         
 Venture Capital Fund for Scheduled Castes.                         
 VISVAS Yojna for SC component                         
 National Institute for Social Defence                         
 Scheme for Prevention of Alcohlism and Substance (Drug) Abuse.                         
 Assistance to voluntary organizations for providing Social Defence service.                         
 Integrated Programme for Sr. Citizens.                         
 National Action Plan for Sr. Citizens                         
 Detailed National Survey to assess the extent, pattern and trends on Drug and Substance Abuse in the Country                         
 Scheme for transgender persons.                         
 National Action Plan on Drug Demand Reduction                         
 Scheme of Integrated Programme for Rehabilitation of Beggars (IPRB)                         
 Rashtria Vyoshri Yojna                         
 Information & Mass Education Cell                         
 Research Study Publication & Training                         
 National Backward Class Finance Development Corporation (NBCFDC)                         
 Pre-Matric Scholarship to OBC students                         
 Assistance for Skill Development of OBCs, DNTs and EBCs                         
 Hostels for OBC Boys & Girls                         
 Post-Matric Scholarship for OBCs                         
 Venture Capital Fund for Backward Classes                         
 Dr. Ambedkar Pre and Post matric Scholarship for DNTs                         
 Dr. Ambedkar Scheme of Interest Subsidy on Educational Loans for
Overseas Studies for OBCs and EBCs: 
                        
 Dr. Ambedkar Scheme of Post-Matric Scholarship for EBCs:                         
 National Fellowship for OBCs & EBCs                         
 VISVAS Yojna for SC component                         
 Venture Capital Funds for Backward Class.                         
 Establishment/Secretariat                         
 National Commission for Scheduled Caste                         
 National Commission for Safai Karmcharis                         
 National Commission for Backward Class                         
 National Commission for Denotified Tribes                         
 Self Employment Scheme for Mannual Scavengers (SRMS)                         
 National Fellowship for OBCs and EBCs                         
 Total                         
 Other Schemes                         
 Grand Total                         
 
 
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