Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment (Department of Social Justice and Empowerment) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
National Commissions | ||||||||||||
2. National Commission for Scheduled Castes | ||||||||||||
3. National Commission for Backward Classes | ||||||||||||
4. National Commission for Safai Karamcharis | ||||||||||||
5. National Commission for Denotified Tribes | ||||||||||||
Total-National Commissions | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Central Scholarships | ||||||||||||
6. National Fellowship for SCs | ||||||||||||
7. National Fellowship for Other Backward Classes and Economically Backward Classes | ||||||||||||
8. Free Coaching for SC and OBC Students | ||||||||||||
9. Top Class Education for SCs | ||||||||||||
10. National Overseas Scholarship for SCs | ||||||||||||
11. National Overseas Scholarships for OBCs | ||||||||||||
Total-Central Scholarships | ||||||||||||
12. Rashtriya Vayoshri Yojanaa | ||||||||||||
12.01 Amount met from GBS | ||||||||||||
12.02 Less amount met from Sr. Citizens Welfare Fund | ||||||||||||
NET | ||||||||||||
13. Assistance to Voluntary Organisations working for SCs | ||||||||||||
14. Self Employment Scheme for Rehabilitation of Manual Scavengers | ||||||||||||
15. Credit Guarantee Fund for SCs | ||||||||||||
16. Assistance to Voluntary Organisations for Programmes Relating to Aged | ||||||||||||
17. Scheme for Prevention of Alcoholism and Substance (Drugs) Abuse | ||||||||||||
18. National Survey to Assess the Extent, Pattern and Trends on Drug Abuse and Substance Abuse | ||||||||||||
19. Information and Mass Education Cell | ||||||||||||
20. Research Studies and Publications | ||||||||||||
21. Integrated Programme for Rehabilitation of Beggars | ||||||||||||
22. Scheme for Transgender Persons | ||||||||||||
23. Assistance to Voluntary Organisations for Providing Social Defence Services | ||||||||||||
24. Assistance to Voluntary Organisations for OBCs | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
25. Baba Saheb Dr. B.R. Ambedkar Foundation | ||||||||||||
26. National Institute of Social Defence | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
27. National Scheduled Castes Finance and Development Corporation | ||||||||||||
28. National Safai Karamcharis Finance and Development Corporation | ||||||||||||
29. National Backward Classes Finance and Development Corporation | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
30. Venture Capital Fund for Scheduled Castes and Backward Classes | ||||||||||||
31. Dr. Ambedkar National Memorial | ||||||||||||
32. Dr. B. R. Ambedkar International Centre | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers To States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Umbrella Scheme for Development of Schedule Castes | ||||||||||||
33. Educational Empowerment | ||||||||||||
33.01 Post-Matric Scholarship | ||||||||||||
33.02 Pre-Matric Scholarship for SC Students | ||||||||||||
33.03 Boys and Girls Hostels | ||||||||||||
33.04 Upgradation of Merit of SC Students | ||||||||||||
33.05 Pre-Matric Scholarship for Children of those engaged in unclean occupations and prone to heath hazards | ||||||||||||
Total- Educational Empowerment | ||||||||||||
34. Special Central Assistance | ||||||||||||
34.01 Special Central Assistance to SC Sub Scheme | ||||||||||||
35. Civil Rights | ||||||||||||
35.01 Strengthening of Machinery for Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989 | ||||||||||||
35.02 Dr. B.R. Ambedkar International Centre | ||||||||||||
35.03 Assistance to Voluntary Organisations working for welfare of SCs | ||||||||||||
35.04 Dr. Ambedkar National Memorial | ||||||||||||
35.05 Baba Saheb Dr. B.R. Ambedkar Foundation | ||||||||||||
Total- Civil Rights | ||||||||||||
36. Livelihoods | ||||||||||||
36.01 National Scheduled Castes Finance and Development Corporation | ||||||||||||
36.02 National Safai Karamcharis Finance and Development Corporation | ||||||||||||
36.03 Venture Capital Fund for Scheduled Castes | ||||||||||||
36.04 State Scheduled Castes Development Corporations | ||||||||||||
36.05 Credit Guarantee Fund for SCs | ||||||||||||
36.06 Self Employment Scheme for Rehabilitation of Manual Scavengers | ||||||||||||
Total- Livelihoods | ||||||||||||
37. Infrastructure Development | ||||||||||||
37.01 Pradhan Mantri Adarsh Gram Yojana | ||||||||||||
Total-Umbrella Scheme for Development of Schedule Castes | ||||||||||||
Umbrella Programme for Development of Other Vulnerable Groups | ||||||||||||
38. Schemes for Backward Classes | ||||||||||||
38.01 Post-Martric Scholarship | ||||||||||||
38.02 Pre-Matric Scholarship | ||||||||||||
38.03 National Backward Classes Finance and Development Corporation | ||||||||||||
38.04 Boys and Girls Hostel | ||||||||||||
38.05 Scheme for Development of Economically Backward Classes | ||||||||||||
38.06 Scheme for Development of Denotified Nomadic Tribes | ||||||||||||
38.07 Assistance to Voluntary Organisations for OBCs | ||||||||||||
Total- Schemes for Backward Classes | ||||||||||||
39. Schemes for Other Vulnerable Groups | ||||||||||||
39.01 Assistance to Voluntary Orgranisations for Programmes Relating to Aged | ||||||||||||
39.02 Scheme for Prevention of Alcoholism and Substance (Drugs) Abuse | ||||||||||||
39.03 Information and Mass Education | ||||||||||||
39.04 National Institute of Social Defence | ||||||||||||
39.05 Scheme for Transgender Persons | ||||||||||||
39.06 Integrated Programme for Rehabilitation of Beggars | ||||||||||||
39.07 Assistance to Voluntary Orgranisations for providing Social Defence Services | ||||||||||||
39.08 National Survey to Assess the Extent, Pattern and Trends on Drug Abuse and Substance Abuse | ||||||||||||
39.09 Research, Studies and Publications | ||||||||||||
39.10 National Policy for prevention of Alcoholism and Substance (Drugs) abuse | ||||||||||||
Total- Schemes for Other Vulnerable Groups | ||||||||||||
Total-Umbrella Programme for Development of Other Vulnerable Groups | ||||||||||||
40. Actual Recoveries | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
General Services | ||||||||||||
1. Council of Ministers | ||||||||||||
Total-General Services | ||||||||||||
Social Services | ||||||||||||
2. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | ||||||||||||
3. Social Security and Welfare | ||||||||||||
4. Secretariat-Social Services | ||||||||||||
5. Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes , Other Backward Classes and Minorities | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
6. North Eastern Areas | ||||||||||||
7. Grants-in-aid to State Governments | ||||||||||||
8. Grants-in-aid to Union Territory Governments | ||||||||||||
9. Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |