Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Social Justice and Empowerment in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
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 Scheme | ||||||||||
Total | ||||||||||
9 . Assistance to Voluntary Organisations For Welfare of Scheduled Castes | ||||||||||
10. Rajiv Gandhi National Fellowship | ||||||||||
11. Top Class Education | ||||||||||
12. Self Employment Scheme of Liberation and Rehabilitation of Scavengers | ||||||||||
13. Other Programmes For Welfare of Scheduled Castes | ||||||||||
Total | ||||||||||
Total-Welfare of Scheduled Castes | ||||||||||
Welfare of Backward Classes | ||||||||||
14. Pre Matric Scholarship | ||||||||||
15. Post Matric Scholarship | ||||||||||
Total | ||||||||||
16. Boys and Girls Hostel | ||||||||||
Total | ||||||||||
17. Other Programmes For Backward Classes | ||||||||||
Total-Welfare of Backward Classes | ||||||||||
18. Common Programmes For Scheduled Castes and Scheduled Tribes and Other Backward Classes | ||||||||||
Total | ||||||||||
Total Welfare of Scheduled Castes, Scheduled Tribes & Other Backward Classes Social Security and Welfare | ||||||||||
Welfare of Handicapped | ||||||||||
19. Deendayal Disabled Rehabilitaiton Scheme | ||||||||||
20. National Institutes For Blind, Deaf, Mentally Retarded and Orthopaedically Handicapped | ||||||||||
21. Aids and Appliances For The Handicapped | ||||||||||
22. Schemes For Implementation of Persons With Disability Act | ||||||||||
Total | ||||||||||
23. Other Programmes For The Welfare of Handicapped | ||||||||||
Total- Welfare of Handicapped | ||||||||||
Child Welfare | ||||||||||
24. Distribution Expenses on Commodity Assistance Under Bilateral Agreements | ||||||||||
25. Other Schemes | ||||||||||
Total-Child Welfare | ||||||||||
Social Welfare | ||||||||||
26. Distribution Expenses on Commodity Assistance Under Bilateral Agreements | ||||||||||
27. Education Work For Prohibition and Drug Abuse Prevention | ||||||||||
28. Prevention and Control of Juvenile Social Maladjustment | ||||||||||
Total | ||||||||||
29. Assistance to Voluntary Organisations For Old Age Homes Etc. | ||||||||||
30. Other Programmes | ||||||||||
Total-Social Welfare | ||||||||||
Total-Social Security and Welfare | ||||||||||
31. Other Social Services | ||||||||||
32. Investment in Public Enterprises | ||||||||||
Total | ||||||||||
33. Lumpsum Provision For Projects/Schemes For The Benefit of North Eastern Region & Sikkim | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
32.01 National SC Finance and Development Corpn. | ||||||||||
32.02 National Backward Classes Finance & Development Corporation | ||||||||||
32.03 National Minorities Development and Finance Corporation | ||||||||||
32.04 Share Capital to State Scheduled Castes Development Corporation | ||||||||||
32.05 National Handicapped Finance and Development Corporation | ||||||||||
32.06 National Safai Karmachari Finance and Development Corporation | ||||||||||
32.07 National Finance and Development Corporations For Weaker Sections | ||||||||||
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 |