Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment in India (2011-2012 to 2013-2014) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2011-12 | Budget 2012-13 | Revised 2012-13 | Budget 2013-14 | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
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 to Scheduled Castes Sub Plan | |||||||||||||
Total | |||||||||||||
4. Post-Matric Scholarship Scheme | |||||||||||||
Total | |||||||||||||
5. Machinery for Implementation of Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act 1989 | |||||||||||||
Total | |||||||||||||
6. Girls Hostels | |||||||||||||
Total | |||||||||||||
7. Boys Hostels | |||||||||||||
Total | |||||||||||||
8. Pre-Matric Scholarship for Children of those Engaged in Unclean Occupation | |||||||||||||
Total | |||||||||||||
9. Pre Matric Scholarship for SC Students | |||||||||||||
10. Assistance to Voluntary Organisations for Welfare of Scheduled Castes | |||||||||||||
11. Rajiv Gandhi National Fellowship | |||||||||||||
12. Top Class Education | |||||||||||||
13. Self Employment Scheme of Liberation and Rehabilitation of Scavengers | |||||||||||||
14. Pradhan Mantri Adarsh Gram Yojana | |||||||||||||
15. Other Programmes for Welfare of Scheduled Castes | |||||||||||||
Total | |||||||||||||
Total-Welfare of Scheduled Castes | |||||||||||||
Welfare of Other Backward Classes | |||||||||||||
16. Pre Matric Scholarship | |||||||||||||
Total | |||||||||||||
17. Post Matric Scholarship | |||||||||||||
Total | |||||||||||||
18. Boys and Girls Hostel | |||||||||||||
Total | |||||||||||||
19. Rajiv Gandhi National Fellowship for Other Backward Clases and Economically Backward Classes | |||||||||||||
20. Other Programmes | |||||||||||||
Total | |||||||||||||
Total-Welfare of Other Backward Classes | |||||||||||||
21. Common Programmes for Scheduled Castes Scheduled Tribes and Other Backward Classes | |||||||||||||
Total | |||||||||||||
Total-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | |||||||||||||
Social Security and Welfare | |||||||||||||
Welfare of Handicapped | |||||||||||||
22. Deendayal Disabled Rehabilitation Scheme | |||||||||||||
23. National Institutes for Blind, Deaf, Mentally Retarded and Orthopaedically Handicapped | |||||||||||||
24. Aids and Applicances for the Handicapped | |||||||||||||
25. Schemes for Implementation of Persons with Disability Act | |||||||||||||
Total | |||||||||||||
26. Scheme of Employment of Physically Challenged | |||||||||||||
Post Matric Scholarship for Students of Disabilities | |||||||||||||
28. Other Programmes for the Welfare of Handicapped | |||||||||||||
Total | |||||||||||||
Total-Welfare of Handicapped | |||||||||||||
Social Welfare | |||||||||||||
29. Distribution Expenses on Commodity Asistance under Bilateral Agreements | |||||||||||||
30. Assistance for Prevention of Alcholism and Substance (Drugs) Abuse | |||||||||||||
31. Assistance to Voluntary Organisations for Old Age Homes etc. | |||||||||||||
32. Construction of Old Age Homes for Indigent Senior Citizens | |||||||||||||
Total | |||||||||||||
33. Other Programmes | |||||||||||||
Total-Social Welfare | |||||||||||||
Total-Social Security and Welfare | |||||||||||||
34. Investment in Public Enterprises | |||||||||||||
Total | |||||||||||||
35. Lumpsum Provision for Project/Scheme for the Benefit of North Eastern Region Sikkim | |||||||||||||
Total | |||||||||||||
36. Actual Recoveries | |||||||||||||
Total | |||||||||||||
Grand TotalĀ | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
34.01 Share Capital to State Scheduled Caste Development Corporation | |||||||||||||
34.02 National Handicapped Finance and Development Corporation | |||||||||||||
34.03 National Finance and Development Corporations for Weaker Sections | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Secretariat-Social Services | |||||||||||||
2. Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | |||||||||||||
3. Social Security and Welfare | |||||||||||||
4. North Eastern Areas | |||||||||||||
Total |