Ministry/Department-wise Budget Allocations for Welfare of Scheduled Caste in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Ministries/Departments | 2015-2016 (Actual) | 2016-2017 (Budget Estimates) | 2016-2017 (Revised Estimates) | 2017-2018 (Budget Estimates) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Demand No. 1 | ||||||||||||
Department of Agriculture, Cooperation and Farmers` Welfare | ||||||||||||
Crop Insurance Scheme | ||||||||||||
Pradhan Mantri Fasal Bima Yojana | ||||||||||||
Interest Subsidy for Short Term Credit to Farmers | ||||||||||||
Pradhan Mantri Krishi Sinchai Yojana (PMKSY)-Per Drop More Crop | ||||||||||||
Rashtriya Krishi Vikas Yojna | ||||||||||||
National Food Security Mission | ||||||||||||
Organic Value Chain Development for North East Region | ||||||||||||
National Project on Soil Health and Fertility | ||||||||||||
Rainfed Area Development and Climate Change | ||||||||||||
Paramparagat Krishi Vikas Yojana | ||||||||||||
National Project on Agro- Forestry | ||||||||||||
National Mission on Oil Seed and Oil Palm | ||||||||||||
National Mission on Horticulture | ||||||||||||
Sub- Mission on Seed and Planting Material | ||||||||||||
Sub - Mission on Agriculture Extension | ||||||||||||
Information Technology | ||||||||||||
Sub- Mission on Agriculture Mechanisation | ||||||||||||
National Agri-Tech Infrastructure | ||||||||||||
Integrated Scheme on Agricultural Cooperation | ||||||||||||
Agriculture Marketing | ||||||||||||
Integrated Scheme on Agriculture Marketing | ||||||||||||
Price Stabilisation Fund for Cereals and Vegetables | ||||||||||||
Demand No. 3 | ||||||||||||
Department of Animal Husbandry, Dairying and Fisheries | ||||||||||||
Integrated Development and Management of Fisheries | ||||||||||||
National Fisheries Development Board | ||||||||||||
National Dairy Plan (EAP) | ||||||||||||
National Programme for Dairy Development | ||||||||||||
Dairy Entrepreneurship Development | ||||||||||||
Indigenous Breeds | ||||||||||||
National Programme for Bovine Breeding | ||||||||||||
Rashtriya Gokul Mission | ||||||||||||
Livestock Health and Disease Control | ||||||||||||
National Livestock Mission | ||||||||||||
National Dairy Plan/National Programme for Dairy Development | ||||||||||||
Programme Component | ||||||||||||
Livestock Census and Integrated Sample Survey | ||||||||||||
Inland Fisheries | ||||||||||||
Demand No. 5 | ||||||||||||
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) | ||||||||||||
National AYUSH Misson (NAM) | ||||||||||||
Central Council for Research in Ayurvedic Sciences | ||||||||||||
Central Council for Research in Homeopathy | ||||||||||||
Central Council for Research in Unani Medicine | ||||||||||||
National Medicinal Plants Board | ||||||||||||
Other Autonomous Bodies | ||||||||||||
Demand No. 11 | ||||||||||||
Department of Commerce | ||||||||||||
Agricultural Product Export Development Authority (APEDA) | ||||||||||||
Tea Board | ||||||||||||
Coffee Board | ||||||||||||
Rubber Board | ||||||||||||
Spices Board | ||||||||||||
Demand No. 23 | ||||||||||||
Ministry of Development of North Eastern Region | ||||||||||||
Schemes of North East Council - Special Development Projects | ||||||||||||
Central Pool of Resources for North East and Sikkim | ||||||||||||
Demand No. 24 | ||||||||||||
Ministry of Drinking Water and Sanitation | ||||||||||||
SBM-Rural | ||||||||||||
Programme Component | ||||||||||||
National Rural Drinking Water Mission | ||||||||||||
Nation Rural Drinking Water Programme - Normal Programme | ||||||||||||
Demand No. 26 | ||||||||||||
Ministry of Electronics and Information Technology | ||||||||||||
Manpower Development | ||||||||||||
National Knowledge Network | ||||||||||||
National Informatics Centre | ||||||||||||
National Institute of Electronics and Information Technology (NIELIT) | ||||||||||||
Electronic Governance | ||||||||||||
Program Component | ||||||||||||
Demand No. 27 | ||||||||||||
Ministry of Environment, Forests and Climate Change | ||||||||||||
National Mission for a Green India (Funded From NCEF) | ||||||||||||
Green India Mission-National Afforestation Programme | ||||||||||||
Intensification of Forest Management | ||||||||||||
Total- National Mission for a Green India (Funded From NCEF) | ||||||||||||
Integrated Development of Wildlife Habitats (Funded from NCEF) | ||||||||||||
Project Tiger | ||||||||||||
Project Elephant | ||||||||||||
Integrated Development of Wildlife Habitats | ||||||||||||
Total- Integrated Development of Wildlife Habitats (Funded from NCEF) | ||||||||||||
Demand No. 42 | ||||||||||||
Department of Health and Family Welfare | ||||||||||||
National Rural Health Mission | ||||||||||||
RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National Iodine Deficiency Disorders Control Programme etc. | ||||||||||||
Health System Strengthening under NRHM | ||||||||||||
Flexible Pool for Communicable Diseases | ||||||||||||
Flexible Pool for Non-Communicable Diseases, Injury and Trauma | ||||||||||||
Infrastructure Maintenance | ||||||||||||
Pilot Schemes (Sports Medicine, Deafness, Leptospirosis Control, Control of Human Rabies, Medical Rehabilitation, Oral Health, Fluorosis) | ||||||||||||
Prime Minister`s Development Plan for Jammu and Kashmir | ||||||||||||
Total- National Rural Health Mission | ||||||||||||
National Urban Health Mission | ||||||||||||
Tertiary Care Programs | ||||||||||||
National Mental Health Programme | ||||||||||||
Capacity Building for Trauma Centres | ||||||||||||
National Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Disease and Stroke | ||||||||||||
National Programme for Health Care for the Elderly | ||||||||||||
Total- Tertiary Care Programs | ||||||||||||
National Health Protection Scheme | ||||||||||||
Human Resources for Health and Medical Education | ||||||||||||
Strengthening Government Medical Colleges (UG Seats) and Central Government Health Institutions | ||||||||||||
Establishing New Medical Colleges (upgrading States/UTs Hospitals) | ||||||||||||
Total- Human Resources for Health and Medical Education | ||||||||||||
Demand No. 50 | ||||||||||||
Chandigarh | ||||||||||||
Schemes of UT | ||||||||||||
Welfare of Women and Children | ||||||||||||
Demand No. 52 | ||||||||||||
Daman and Diu | ||||||||||||
Schemes of UT | ||||||||||||
Education | ||||||||||||
Demand No. 56 | ||||||||||||
Ministry of Housing and Urban Poverty Alleviation | ||||||||||||
National Urban Livelihood Mission | ||||||||||||
States/UTs Component | ||||||||||||
PMAY-Urban | ||||||||||||
Other items of States/UTs Component | ||||||||||||
Demand No. 57 | ||||||||||||
Department of School Education and Literacy | ||||||||||||
National Means cum Merit Scholarship Scheme | ||||||||||||
National Scheme for Incentive to Girl Child for Secondary Education | ||||||||||||
Rashtriya Madhyamik Shiksha Abhiyan | ||||||||||||
Programme Component | ||||||||||||
Teachers Training and Adult Education | ||||||||||||
Strengthening of Teachers Training Institutions | ||||||||||||
Appointment of Language Teachers | ||||||||||||
School Assessment Programme | ||||||||||||
Saakshar Bharat | ||||||||||||
Total- Teachers Training and Adult Education | ||||||||||||
National Programme of Mid Day Meal in Schools | ||||||||||||
Amount met from Gross Budgetary Support | ||||||||||||
National Council of Educational Research and Training (NCERT) | ||||||||||||
National Bal Bhawan | ||||||||||||
Digital India e-learning | ||||||||||||
Sarva Shiksha Abhiyan | ||||||||||||
Amount met from Gross Budgetary Support | ||||||||||||
Amount met from Prarambhik Shiksha Kosh | ||||||||||||
Total- Sarva Shiksha Abhiyan | ||||||||||||
Directorate of Adult Education | ||||||||||||
Kendriya Vidyalaya Sangathan (KVS) | ||||||||||||
Navodaya Vidyalaya Samiti (NVS) | ||||||||||||
National Literacy Mission Authority | ||||||||||||
Support to VAs/SRCs/Institutions for Adult Education and Skill Development | ||||||||||||
Demand No. 58 | ||||||||||||
Department of Higher Education | ||||||||||||
Deemed Universities Promoted by Central Government | ||||||||||||
National Initiative on Sports and Wellness | ||||||||||||
National Initiative on Inclusion of Persons with Disabilities in Higher Education | ||||||||||||
National Initiative to Foster Social Responsibility | ||||||||||||
Interest Subsidy and Contribution for Guarantee Funds | ||||||||||||
Scholarship for College and University students | ||||||||||||
National Mission in Education Through ICT | ||||||||||||
Setting up of Virtual Classrooms and Massive Open Online Courses (MOOCs) | ||||||||||||
e-shodh Sindhu | ||||||||||||
Higher Education Statistics and Public Information System (HESPIS) | ||||||||||||
National Digital Library | ||||||||||||
Directorate of Hindi | ||||||||||||
Commission for Scientific and Technical Terminology | ||||||||||||
Central Institute of Indian Languages (CIIL), Mysore and Regional Language Centers | ||||||||||||
PM Research Fellowship | ||||||||||||
National Academic Depository | ||||||||||||
Rashtriya Uchhatar Shiksha Abhiyan (RUSA) | ||||||||||||
Training and Research in Frontier Areas | ||||||||||||
Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions | ||||||||||||
National Inititative for Design Innovation | ||||||||||||
National Initiative for Technology Transfer | ||||||||||||
Unnat Bharat Abhiyan | ||||||||||||
Uchhatar Avishkar Abhiyan | ||||||||||||
Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology) | ||||||||||||
University Grants Commission (UGC) | ||||||||||||
Support to Indian Institutes of Technology | ||||||||||||
IIT, Andhra Pradesh | ||||||||||||
IIT, Hyderabad (EAP) | ||||||||||||
Indian School of Mines, Dhanbad | ||||||||||||
Setting up of new IITs | ||||||||||||
Support to Indian Institutes of Management (IIMs) | ||||||||||||
IIM, Andhra Pradesh | ||||||||||||
Setting up of new IIMs | ||||||||||||
Support to National Institutes of Technology | ||||||||||||
NIT, Andhra Pradesh | ||||||||||||
Up gradation of Indian Institute of Engineering Science and Technology (IIEST) (BESU and CUSAT) | ||||||||||||
Support to Indian Institute(s) of Science, Education and Research (IISER) | ||||||||||||
IISER, Andhra Pradesh | ||||||||||||
Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram) | ||||||||||||
Setting up Indian Institutes of Information Technology in PPP mode | ||||||||||||
IIIT, Andhra Pradesh | ||||||||||||
Improvement in Salary Scale of University and College Teachers | ||||||||||||
National Mission on Teachers and Teaching | ||||||||||||
Programme for Apprenticeship Training | ||||||||||||
Support to Skill based Higher Education Including Community Colleges | ||||||||||||
Global Initiative for Academic Network (GIAN) | ||||||||||||
National Institutional Ranking Framework | ||||||||||||
Support to Indian Institute of Science (IISc) | ||||||||||||
All India Council for Technical Education (AICTE) | ||||||||||||
Indira Gandhi National Open University (IGNOU) | ||||||||||||
Technical Education Quality Improvement Programme of Government of India (EAP) | ||||||||||||
National Institutes of Technical Teachers Training and Research (NITTTRs) | ||||||||||||
Grants to Institutes for Promotion of Indian Languages | ||||||||||||
Grants to Councils/Institutes for Excellence in Humanities and Social Sciences | ||||||||||||
Higher Education Statistics and Public Information System (HESPIS) | ||||||||||||
New Schools of Planning and Architecture | ||||||||||||
Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur | ||||||||||||
Planning Administration and Global Engagement | ||||||||||||
Assistance to Other Institutions | ||||||||||||
M Tech Programme Teaching Assistantship | ||||||||||||
Establishment of Multi Disciplinary Research Universities Including Central University of Himalayan Studies (CUHS), Creation of Centres of Excellence and National Centre for Excellence in Humanities | ||||||||||||
World Class Institutions | ||||||||||||
Prime Minister`s Girls` Hostel | ||||||||||||
Central University, Andhra Pradesh | ||||||||||||
Andhra Pradesh and Telangana Tribal Universities | ||||||||||||
Grants to Central Universities (CUs) | ||||||||||||
Demand No. 60 | ||||||||||||
Ministry of Labour and Employment | ||||||||||||
Labour and Employment Statistical System (LESS) | ||||||||||||
Strengthening of Adjudication Machinery and holding of Lok Adalats | ||||||||||||
Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner | ||||||||||||
Creation of National Platform of Unorganized Workers and Allotment of an Aadhaar Seeded Identification numbers | ||||||||||||
Employees Pension Scheme, 1995 | ||||||||||||
Social Security for Plantation Workers in Assam | ||||||||||||
National Child Labour Project Including Grants in Aid to Voluntary Agencies and Reimbursement of Assistance to Bonded Labour | ||||||||||||
Employment Generation Programs | ||||||||||||
National Career Services | ||||||||||||
Pradhan Mantri Rojgar Protsahan Yojna | ||||||||||||
Coaching and Guidance for SC,ST and Other Backward Classes | ||||||||||||
Employment Promotion Scheme | ||||||||||||
Employment Generation Programs | ||||||||||||
Strengthening of DGFASLI organization and OSH in factories, ports and docks | ||||||||||||
Development of Regional Labour Institute, Faridabad as National Centre of Excellence | ||||||||||||
Mine Accidents Analysis and Modernization of Information Database | ||||||||||||
Strengthening of Infrastructure Facilities and Core Functions of Directorate General of Mines Safety | ||||||||||||
Central Board for Workers Education | ||||||||||||
National Labour Institute | ||||||||||||
Skill Development Training | ||||||||||||
Labour Welfare Scheme | ||||||||||||
Demand No. 64 | ||||||||||||
Ministry of Micro, Small and Medium Enterprises | ||||||||||||
Khadi Grant (KG) | ||||||||||||
Village Industries (VI) Grant | ||||||||||||
Khadi, VI and Coir (S and T) | ||||||||||||
Khadi Reform Development Package (ADB Assistance) | ||||||||||||
Market Promotion and Development Assistance | ||||||||||||
Scheme for Fund for Regeneration of Traditional Industries (SFURTI) | ||||||||||||
Coir Vikas Yojana | ||||||||||||
Coir Udyami Yojana | ||||||||||||
ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship) | ||||||||||||
National Manufacturing Competitiveness Programme (NMCP) | ||||||||||||
Prime Minister Employment Generation Programme (PMEGP) | ||||||||||||
Interest Subsidy Eligibility Certificate | ||||||||||||
Credit Support Programme | ||||||||||||
Performance and Credit Rating Scheme | ||||||||||||
Marketing Development Assistance (MDA) | ||||||||||||
Marketing Assistance Scheme (MAS) | ||||||||||||
International Cooperation Scheme | ||||||||||||
Promotional Services Institutions and Programme | ||||||||||||
Assistance to Training Institutions | ||||||||||||
Infrastructure Development and Capacity Building | ||||||||||||
Upgradation of Database | ||||||||||||
National Schedule Caste/ Schedule Tribe Hub Centre | ||||||||||||
Infrastructure Development and Capacity Building-EAP Component | ||||||||||||
Demand No. 67 | ||||||||||||
Ministry of New and Renewable Energy | ||||||||||||
Solar Power | ||||||||||||
Remote Village Electrification (RVE) | ||||||||||||
Biogas Programme | ||||||||||||
Others including Cook Stoves | ||||||||||||
Human Resource Development and Training | ||||||||||||
Demand No. 68 | ||||||||||||
Ministry of Panchayati Raj | ||||||||||||
Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA) | ||||||||||||
Demand No. 74 | ||||||||||||
Ministry of Power | ||||||||||||
Deen Dayal Upadhyaya Gram Jyoti Yojna | ||||||||||||
Integrated Power Development Scheme | ||||||||||||
IPDS-Grant | ||||||||||||
IPDS-Loans | ||||||||||||
Total- Integrated Power Development Scheme | ||||||||||||
Demand No. 82 | ||||||||||||
Department of Rural Development | ||||||||||||
National Rural Livelihood Mission | ||||||||||||
Programme Component | ||||||||||||
Pradhan Mantri Awas Yojna (PMAY)- Rural | ||||||||||||
Programme Component | ||||||||||||
Demand No. 83 | ||||||||||||
Department of Land Resources | ||||||||||||
Land Records Modernization Programme | ||||||||||||
Integrated Watershed Development Program | ||||||||||||
Programme Component | ||||||||||||
Demand No. 84 | ||||||||||||
Department of Science and Technology | ||||||||||||
Science and Technology Institutional and Human Capacity Building | ||||||||||||
Innovation, Technology Development and Deployment | ||||||||||||
Assistance to Autonomous Bodies | ||||||||||||
Science and Engineering Research Board | ||||||||||||
Demand No. 88 | ||||||||||||
Ministry of Skill Development and Entrepreneurship | ||||||||||||
Pradhan Mantri Kaushal Vikas Yojana | ||||||||||||
National Board for Skill Certification | ||||||||||||
Development of Skills | ||||||||||||
Development of Entrepreneurship | ||||||||||||
Model ITIs/Multi Skill Training Institutes | ||||||||||||
Apperenticeship and Training | ||||||||||||
Pradhan Mantri Kaushal Vikas Yojana | ||||||||||||
Demand No. 89 | ||||||||||||
Department of Social Justice and Empowerment | ||||||||||||
Educational Empowerment | ||||||||||||
Post-Matric Scholarship | ||||||||||||
Pre-Matric Scholarship for SC Students | ||||||||||||
Up gradation of Merit of SC Students | ||||||||||||
Boys and Girls Hostels | ||||||||||||
Pre-Matric Scholarship for Children of those Engaged in Unclean Occupations and Prone to Heath Hazards | ||||||||||||
Total- Educational Empowerment | ||||||||||||
Civil Rights | ||||||||||||
Baba Saheb Dr. B.R. Ambedkar Foundation | ||||||||||||
Dr. B.R. Ambedkar International Centre | ||||||||||||
Dr. Ambedkar National Memorial | ||||||||||||
Assistance to Voluntary Organisations Working for Welfare of SCs | ||||||||||||
Strengthening of Machinery for Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989 | ||||||||||||
Total- Civil Rights | ||||||||||||
Infrastructure Development | ||||||||||||
Pradhan Mantri Adarsh Gram Yojana | ||||||||||||
Special Central Assistance | ||||||||||||
Special Central Assistance to SC Sub Scheme | ||||||||||||
National Fellowship for SCs | ||||||||||||
National Overseas Scholarship for SCs | ||||||||||||
Top Class Education for SCs | ||||||||||||
Free Coaching for SC and OBC Students | ||||||||||||
Livelihoods | ||||||||||||
National Scheduled Castes Finance and Development Corporation | ||||||||||||
Venture Capital Fund for Scheduled Castes | ||||||||||||
Credit Guarantee Fund for SCs | ||||||||||||
State Scheduled Castes Development Corporations | ||||||||||||
Self Employment Scheme for Rehabilitation of Manual Scavengers | ||||||||||||
National Safai Karamcharis Finance and Development Corporation | ||||||||||||
Total- Livelihoods | ||||||||||||
Demand No. 90 | ||||||||||||
Department of Empowerment of Persons with Disabilities | ||||||||||||
National Fellowship for Persons with Disabilities (PwD) | ||||||||||||
National Overseas Scholarship for Students with Disabilities | ||||||||||||
Scholarship For Top Class Education for Students with Disabilities | ||||||||||||
Pre-matric Scholarship to Students with Disabilities | ||||||||||||
Post-matric Scholarship to Students with Disabilities | ||||||||||||
Free Coaching for Students with Disabilities | ||||||||||||
In-service Training and Sensitization, Employment of Physically Challenged | ||||||||||||
Deendayal Disabled Rehabilitation Scheme | ||||||||||||
Assistance to Disabled Persons for Purchase/Fitting of Aids and Appliances | ||||||||||||
Support to National Institutes | ||||||||||||
Rehabilitation Council of India | ||||||||||||
National Handicapped Finance and Development Corporation | ||||||||||||
Indian Spinal Injury Centre | ||||||||||||
Support to Establishment/Modernization/ Capacity augmentation of Braille Presses | ||||||||||||
Schemes for Differently Abled Persons | ||||||||||||
Schemes for implementation of Persons with Disability Act | ||||||||||||
Demand No. 94 | ||||||||||||
Ministry of Textiles | ||||||||||||
Amended Technology Up gradation Fund Scheme(ATUFS) | ||||||||||||
National Handloom Development Programme | ||||||||||||
Handloom Weaver Comprehensive Welfare Scheme (HWCWS) | ||||||||||||
Yarn Supply Scheme | ||||||||||||
Handloom Cluster Development Program - Handloom Mega Cluster | ||||||||||||
Other Handloom Schemes | ||||||||||||
Design and Technical Up gradation Scheme | ||||||||||||
Ambedkar Hasthshilp Vikas Yojana | ||||||||||||
Marketing Support and Services | ||||||||||||
Research and Development - Handicrafts | ||||||||||||
Human Resource Development- Handicrafts | ||||||||||||
Handicraft Cluster Development Program -Handicraft Mega Cluster | ||||||||||||
Integrated Wool Improvement and Development Programme | ||||||||||||
Central Silk Board | ||||||||||||
Integrated Scheme for Power Loom Sector Development | ||||||||||||
Group Work shed Scheme | ||||||||||||
Scheme for in Situ Up gradation of Plain Power looms | ||||||||||||
Integrated Scheme for Skill Development | ||||||||||||
Demand No. 94 | ||||||||||||
Ministry of Textiles | ||||||||||||
Scheme for Adolescent Girls | ||||||||||||
Maternity Benefit Programme | ||||||||||||
Anganwadi Services (Erstwhile Core ICDS) | ||||||||||||
Demand No. 100 | ||||||||||||
Ministry of Youth Affairs and Sports | ||||||||||||
Rajiv Gandhi National Institute of Youth Development | ||||||||||||
National Youth Corps | ||||||||||||
National Programme for Youth and Adolescent Development | ||||||||||||
Programme Component | ||||||||||||
National Young Leaders Programme | ||||||||||||
Assistance to Promotion of Sports Excellence | ||||||||||||
Assistance to National Sports Federations | ||||||||||||
Himalayan Region Sports Festival Scheme | ||||||||||||
National Service Scheme | ||||||||||||
Khelo India | ||||||||||||
Nehru Yuva Kendra Sangathan | ||||||||||||
Sports Authority of India | ||||||||||||
Laxmi Bai National Institute of Physical Education | ||||||||||||
Grand Total |