Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment (Department of Social Justice and Empowerment) in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 | ||||||||||||
Total-National Commissions | ||||||||||||
5 Development and Welfare Board for Denotified, Nomadic and Semi-Nomadic Communities | ||||||||||||
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 | ||||||||||||
36 Livelihoods | ||||||||||||
36.01 State Scheduled Castes Development Corporations | ||||||||||||
37 I nfrastructure Development | ||||||||||||
37.01 | ||||||||||||
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 Boys and Girls Hostel | ||||||||||||
38.04 Scheme for Development of Economically Backward Classes | ||||||||||||
38.05 Scheme for Development of Denotified Nomadic Tribes | ||||||||||||
Total- Schemes for Backward Classes | ||||||||||||
39 Schemes for Other Vulnerable Groups | ||||||||||||
39.01 National Policy for prevention of Alcoholism and Substance (Drugs) abuse | ||||||||||||
39.02 National Action Plan for Senior Citizens | ||||||||||||
39.03 National Action Plan for Drug Demand Reduction | ||||||||||||
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 | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1 National Scheduled Castes Finance and Development Corporation | ||||||||||||
2 National Safai Karamcharis Finance and Development Corporation | ||||||||||||
3 National Backward Classes Finance and Development Corporation | ||||||||||||
Total |