Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment (Department of Social Justice and Empowerment) in India (2019-2020 to 2021-2022) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2019-2020 (Actual) | 2020-2021 (Budget) | 2020-2021 (Revised) | 2021-2022 (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 | ||||||||||||
6. Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs | ||||||||||||
6.01 National Fellowship for SCs | ||||||||||||
6.02 Free Coaching for SCs and OBCs | ||||||||||||
6.03 Top Class Education for SCs | ||||||||||||
6.04 National Overseas Scholarship for SCs | ||||||||||||
Total- Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for SCs | ||||||||||||
7. Scheme of Residential Education for Students in High School in Targeted Area (SRESHTA) for SCs | ||||||||||||
8. Vanchit Ikai Samooh aur Vargon ki Arthik Sahayata (VISVAS) Yojana | ||||||||||||
9. Pradhan Mantri Dakshta Aur Kushalta Sampann Hitgrahi (PM DAKSH) Yojana | ||||||||||||
10. Venture Capital Fund for SCs and OBCs | ||||||||||||
11. Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs | ||||||||||||
11.01 National Fellowship for OBCs | ||||||||||||
11.02 Interest Subsidy on Overseas Studies of OBCs and EBCs | ||||||||||||
Total- Scholarships for Higher Education for Young Achievers Scheme (SHREYAS) for OBCs and EBCs | ||||||||||||
12. Scheme for Economic Empowerment of DNT/NT/SNTs (SEED) | ||||||||||||
13. Support for Marginalized Individuals for Livelihood & Enterprise (SMILE) | ||||||||||||
13.01 Comprehensive Rehabilitation of Persons Engaged in the Act of Begging | ||||||||||||
13.02 Comprehensive Rehabilitation for Welfare of Transgender Persons | ||||||||||||
Total- Support for Marginalized Individuals for Livelihood & Enterprise (SMILE) | ||||||||||||
14. Self Employment Scheme for Rehabilitation of Manual Scavengers | ||||||||||||
15. Information, Monitoring, Evaluation and Social Audit | ||||||||||||
Central Scholarships | ||||||||||||
16. National Fellowship for SCs | ||||||||||||
17. National Fellowship for Other Backward Classes and Economically Backward Classes | ||||||||||||
18. Free Coaching for SC and OBC Students | ||||||||||||
19. Top Class Education for SCs | ||||||||||||
20. National Overseas Scholarship for SCs | ||||||||||||
21. National Overseas Scholarships for OBCs | ||||||||||||
Total-Central Scholarships | ||||||||||||
22. Rashtriya Vayoshri Yojanaa | ||||||||||||
22.01 Amount met from GBS | ||||||||||||
22.02 Less amount met from Sr. Citizens Welfare Fund | ||||||||||||
Net | ||||||||||||
23. Assistance to Voluntary Organisations working for SCs | ||||||||||||
24. Credit Guarantee Fund for SCs | ||||||||||||
25. Assistance to Voluntary Organisations for Programmes Relating to Aged | ||||||||||||
26. Scheme for Prevention of Alcoholism and Substance (Drugs) Abuse | ||||||||||||
27. Research Studies and Publications | ||||||||||||
28. Integrated Programme for Rehabilitation of Beggars | ||||||||||||
29. Scheme for Transgender Persons | ||||||||||||
30. Assistance to Voluntary Organisations for Providing Social Defence Services | ||||||||||||
31. Assistance to Voluntary Organisations for OBCs | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
32. Baba Saheb Dr. B.R. Ambedkar Foundation | ||||||||||||
33. National Institute of Social Defence | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
34. National Scheduled Castes Finance and Development Corporation | ||||||||||||
35. National Safai Karamcharis Finance and Development Corporation | ||||||||||||
36. National Backward Classes Finance and Development Corporation | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
37. Dr. B. R. Ambedkar International Centre | ||||||||||||
38. Dr. Ambedkar National Memorial | ||||||||||||
39. Venture Capital Fund for Scheduled Castes and Backward Classes | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Transfers to States/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Umbrella Scheme for Development of Schedule Castes | ||||||||||||
40. Post Matric Scholarship for SCs | ||||||||||||
41. Pre Matric Scholarship for SCs and Others | ||||||||||||
42. Pradhan Mantri Anusuchit Jaati Abhyuday Yojana (PM AJAY) | ||||||||||||
43. Strengthening of Machinery for Enforcement of Protection of Civil Rights Act, 1995 and Prevention of Atrocities Act, 1989 | ||||||||||||
44. Assistance to State Scheduled Castes Development Corporations | ||||||||||||
45. Educational Empowerment | ||||||||||||
45.01 Post-Matric Scholarship | ||||||||||||
45.02 Pre-Matric Scholarship for SC Students | ||||||||||||
45.03 Boys and Girls Hostels | ||||||||||||
45.04 Upgradation of Merit of SC Students | ||||||||||||
45.05 Pre-Matric Scholarship for Children of those engaged in unclean occupations and prone to heath hazards | ||||||||||||
Total- Educational Empowerment | ||||||||||||
46. Special Central Assistance | ||||||||||||
46.01 Special Central Assistance to SC Sub Scheme | ||||||||||||
47. Civil Rights | ||||||||||||
47.01 Strengthening of Machinery for Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989 | ||||||||||||
48. Livelihoods | ||||||||||||
48.01 State Scheduled Castes Development Corporations | ||||||||||||
49. Infrastructure Development | ||||||||||||
49.01 Pradhan Mantri Adarsh Gram Yojana | ||||||||||||
Total-Umbrella Scheme for Development of Schedule Castes | ||||||||||||
Umbrella Programme for Development of Other Vulnerable Groups | ||||||||||||
50. PM Young Achievers Scholarship Award Scheme for Vibrant India (PM YASASVI) for OBCs, EBCs and DNTs | ||||||||||||
50.01 Post Matric Scholarship for OBCs, EBCs and DNTs | ||||||||||||
50.02 Pre Matric Scholarship for OBCs, EBCs and DNTs | ||||||||||||
Total- PM Young Achievers Scholarship Award Scheme for Vibrant India (PM YASASVI) for OBCs, EBCs and DNTs | ||||||||||||
51. Boys and Girls Hostel for OBCs | ||||||||||||
52. Atal Vayo Abhyuday Yojana (AVYAY) | ||||||||||||
52.01 Support from Gross Budgetary Support (GBS) | ||||||||||||
52.02 Support from Senior Citizens Welfare Fund (SCWF) | ||||||||||||
52.03 Amount met from Senior Citizens Welfare Fund (SCWF) | ||||||||||||
Net | ||||||||||||
53. National Action Plan for Drug Demand Reduction (NAPDDR) | ||||||||||||
54. Schemes for Backward Classes | ||||||||||||
54.01 Post-Martric Scholarship | ||||||||||||
54.02 Pre-Matric Scholarship | ||||||||||||
54.03 Boys and Girls Hostel | ||||||||||||
54.04 Scheme for Development of Economically Backward Classes | ||||||||||||
54.05 Scheme for Development of Denotified Nomadic Tribes | ||||||||||||
Total- Schemes for Backward Classes | ||||||||||||
55. Schemes for Other Vulnerable Groups | ||||||||||||
55.01 National Policy for prevention of Alcoholism and Substance (Drugs) abuse | ||||||||||||
55.02 National Action Plan for Senior Citizens | ||||||||||||
55.03 National Action Plan for Drug Demand Reduction | ||||||||||||
Total- Schemes for Other Vulnerable Groups | ||||||||||||
Total-Umbrella Programme for Development of Other Vulnerable Groups | ||||||||||||
56. 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 | ||||||||||||
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 |