| Budget Allocations, Net of Recoveries and Plan Outlay for Department of Social Justice and Empowerment in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat-Social Services | |||||||||||||
| Discretionary Grant | |||||||||||||
| Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | |||||||||||||
| Welfare of Scheduled Castes | |||||||||||||
| Special Central Assistance to Scheduled Castes Sub Plan | |||||||||||||
| Post-Matric Scholarship Scheme | |||||||||||||
| Machinery for Implementation of Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act 1989 | |||||||||||||
| Girls Hostels | |||||||||||||
| Boys Hostels | |||||||||||||
| Pre-Matric Scholarship for Children of Those Engaged in Unclean Occupation | |||||||||||||
| Pre Matric Scholarship for SC Students | |||||||||||||
| Assistance to Voluntary Organisations for Welfare of Scheduled Castes | |||||||||||||
| Rajiv Gandhi National Fellowship | |||||||||||||
| Top Class Education | |||||||||||||
| Self Employment Scheme of Liberation and Rehabilitation of Scavengers | |||||||||||||
| Pradhan Mantri Adarsh Gram Yojana | |||||||||||||
| Other Programmes for Welfare of Scheduled Castes | |||||||||||||
| Total-Welfare of Scheduled Castes | |||||||||||||
| Pre Matric Scholarship | |||||||||||||
| Post Matric Scholarship | |||||||||||||
| Boys and Girls Hostel | |||||||||||||
| Rajiv Gandhi National Fellowship for Other Backward Clases and Economically Backward Classes | |||||||||||||
| Other Programmes | |||||||||||||
| Total-Welfare of Other Backward Classes | |||||||||||||
| Common Programmes for Scheduled Castes and Scheduled Tribes and Other Backward Classes | |||||||||||||
| Total-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes Social Security and Welfare | |||||||||||||
| Welfare of Handicapped | |||||||||||||
| Deendayal Disabled Rehabilitation Scheme | |||||||||||||
| National Institutes for Blind, Deaf, Mentally Retarded and Orthopaedically Handicapped | |||||||||||||
| Aids and Applicances for the Handicapped | |||||||||||||
| Schemes for Implementation of Persons With Disability Act | |||||||||||||
| Scheme of Employment of Physically Challenged | |||||||||||||
| Post Matric Scholarship for Students of Disabilities | |||||||||||||
| Other Programmes for the Welfare of Handicapped | |||||||||||||
| Total-Welfare of Handicapped | |||||||||||||
| Social Welfare | |||||||||||||
| Distribution Expenses on Commodity Asistance Under Bilateral Agreements | |||||||||||||
| Assistance for Prevention of Alcholism and Substance (Drugs) Abuse | |||||||||||||
| Assistance to Voluntary Organisations for Old Age Homes etc. | |||||||||||||
| Construction of Old Age Homes for Indigent Senior Citizens | |||||||||||||
| Other Programmes | |||||||||||||
| Total-Social Welfare | |||||||||||||
| Total-Social Security and Welfare | |||||||||||||
| Investment in Public Enterprises | |||||||||||||
| Lumpsum Provision for Project/Scheme for the Benefit of North Eastern Region and Sikkim | |||||||||||||
| State and UT Plan | |||||||||||||
| Post Matric Scholarship Scheme | |||||||||||||
| Machinery for Imple- mentation of Protection of Civil Right Act, 1955 and Prevention of Atrocities Act 1989 | |||||||||||||
| Girls Hostel | |||||||||||||
| Boys Hostel | |||||||||||||
| Pre-Matric Scholarship for Children of Those Engaged in Unclean Occupation | |||||||||||||
| Pre-Matric Scholarship for SC Students | |||||||||||||
| Pradhan Mantri Adarsh Gram Yojana | |||||||||||||
| Other Programmes for Welfare of Scheduled Castes | |||||||||||||
| Pre-Matric Scholarship for OBCs | |||||||||||||
| Post-Matric Scholarship for OBCs | |||||||||||||
| Boys and Girls Hostel for OBCs | |||||||||||||
| Other Programmes for OBCs | |||||||||||||
| Total-State and UT Plan | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Share Capital to State Scheduled Caste Development Corporation | |||||||||||||
| National Handicapped Finance and Development Corporation | |||||||||||||
| National Finance and Development Corporations for Weaker Sections | |||||||||||||
| Industrial Fiance Corporation of India Ltd. | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Central Plan. | |||||||||||||
| Secretariat-Social Services | |||||||||||||
| Welfare of Scheduled Castes, Scheduled Tribes, Other Backward Classes and Minorities | |||||||||||||
| Social Security and Welfare | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total - Central Plan | |||||||||||||
| State Plan. | |||||||||||||
| Welfare of Schedule Castes | |||||||||||||
| Welfare of Other Backward Classes | |||||||||||||
| Total - State Plan | |||||||||||||
| Union Territory Plans. | |||||||||||||
| Union Territory Plans (With Legislature) | |||||||||||||
| Welfare of Schedule Castes | |||||||||||||
| 2. Welfare of Other Backward Classes | |||||||||||||
| Total - Union Territory Plans | |||||||||||||
| Total | |||||||||||||
