Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment in India (2005-2006 and 2006-2007) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat - Social Services | ||||||||||
2. Discretionary Grant | ||||||||||
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | ||||||||||
Welfare of Scheduled Castes | ||||||||||
3. Special Central Assistance for Scheduled Castes Component Plan | ||||||||||
4. Post Matric Scholarship Scheme | ||||||||||
5. Machinery for implementation of Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act 1989 | ||||||||||
6. Girls Hostels | ||||||||||
7. Boys Hostels | ||||||||||
8. Pre-Matric Scholarship Scheme | ||||||||||
9. Assistance to Voluntary Organisations for Welfare of Scheduled Castes | ||||||||||
10. Other Programmes for Welfare of Scheduled Castes | ||||||||||
Total-Welfare of Scheduled Castes | ||||||||||
11. Common Programmes for Scheduled Castes, Scheduled Tribes and other Backward Classes | ||||||||||
Total Welfare of Scheduled Castes/ Scheduled Tribes & Other Backward Classes | ||||||||||
Social Security and Welfare | ||||||||||
Welfare of Handicapped | ||||||||||
12. Deendayal Disabled Rehabilitaiton Scheme | ||||||||||
13. National Institutes for Blind, Deaf, Mentally Retarded and Orthopaedically Handicapped | ||||||||||
14. Aids and appliances for the Handicapped | ||||||||||
15. Other Programmes for the Welfare of Handicapped | ||||||||||
Total- Welfare of Handicapped | ||||||||||
Child Welfare | ||||||||||
16. Distribution expenses on commodity assistance under Bilateral Agreements | ||||||||||
17. Other schemes | ||||||||||
Total- Child Welfare | ||||||||||
Social Welfare | ||||||||||
18. Education work for Prohibition and Drug Abuse prevention | ||||||||||
19. Prevention and Control of Juvenile Social Maladjustment | ||||||||||
20. Assistance to voluntary organisations for old age homes etc. | ||||||||||
21. Other Programmes | ||||||||||
Total- Social Welfare | ||||||||||
Total-Social Security and Welfare | ||||||||||
22. Other Social Services | ||||||||||
23. Investment in Public Enterprises | ||||||||||
24. Lumpsum provision for Project/ Scheme for the benefit of North Eastern Region & Sikkim | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
23.01 National SC Finance and Development Corpn. | ||||||||||
23.02 National Backward Classes Finance & Development Corporation | ||||||||||
23.03 National Minorities Development and Finance Corporation | ||||||||||
23.04 Share Capital to State Scheduled Caste Development Corporation | ||||||||||
23.05 National Handicapped Finance and Development Corporation | ||||||||||
23.06 National Safai Karmachari Finance and Development Corporation | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
Central Sector Plan | ||||||||||
1. Secretariat - Social Services | ||||||||||
2. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | ||||||||||
3. Social Security and Welfare | ||||||||||
4. North Eastern Areas | ||||||||||
Total-Central Sector Plan |