Ministry of Social Justice and Empowerment |
DEMAND NO.89 |
A.
The Budget allocations, net of recoveries and receipts, are given below:á |
(Cost Rs. Crore) |
Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
1 |
Secretariat-Social
Services[1] |
1.00 |
23.08 |
24.08 |
1.00 |
24.97 |
25.97 |
1.48 |
27.17 |
28.65 |
2.00 |
28.73 |
30.73 |
2 |
Discretionary
Grant[2] |
0.00 |
0.00 |
0.00 |
0.00 |
0.06 |
0.06 |
0.00 |
0.04 |
0.04 |
0.00 |
0.06 |
0.06 |
Welfare
of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
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Welfare
of Scheduled Castes |
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|
3 |
Special
Central Assistance to Scheduled Castes Sub Plan[3] |
656.40 |
0.00 |
656.40 |
1,176.00 |
0.00 |
1,176.00 |
1,028.00 |
0.00 |
1,028.00 |
1,030.00 |
0.00 |
1,030.00 |
4 |
Post-Matric
Scholarship Scheme[4] |
2,711.19 |
0.00 |
2,711.19 |
1,470.00 |
0.00 |
1,470.00 |
1,462.00 |
0.00 |
1,462.00 |
1,470.00 |
0.00 |
1,470.00 |
5 |
Machinery
for implementation of Protection of Civil Rights Act, 1955 and Prevention of
Atrocities Act 1989[5] |
72.06 |
0.00 |
72.06 |
98.00 |
0.00 |
98.00 |
82.00 |
0.00 |
82.00 |
88.00 |
0.00 |
88.00 |
6 |
Girls
Hostels[6] |
38.31 |
0.00 |
38.31 |
93.00 |
0.00 |
93.00 |
13.50 |
0.00 |
13.50 |
49.00 |
0.00 |
49.00 |
7 |
Boys
Hostels[7] |
27.60 |
0.00 |
27.60 |
48.00 |
0.00 |
48.00 |
12.50 |
0.00 |
12.50 |
24.50 |
0.00 |
24.50 |
8 |
Pre-Matric
Scholarship for children of those engaged in unclean occupation[8] |
63.65 |
0.00 |
63.65 |
10.00 |
0.00 |
10.00 |
9.00 |
0.00 |
9.00 |
9.50 |
0.00 |
9.50 |
9 |
Pre
Matric Scholarship for SC Students[9] |
0.00 |
0.00 |
0.00 |
805.50 |
0.00 |
805.50 |
929.00 |
0.00 |
929.00 |
882.00 |
0.00 |
882.00 |
10 |
Assistance
to Voluntary Organisations for Welfare of Scheduled Castes[10] |
19.35 |
0.00 |
19.35 |
49.00 |
0.00 |
49.00 |
14.50 |
0.00 |
14.50 |
27.50 |
0.00 |
27.50 |
11 |
Rajiv
Gandhi National Fellowship[11] |
103.69 |
0.00 |
103.69 |
123.00 |
0.00 |
123.00 |
24.00 |
0.00 |
24.00 |
98.00 |
0.00 |
98.00 |
12 |
Top
Class Education[12] |
14.82 |
0.00 |
14.82 |
24.00 |
0.00 |
24.00 |
14.50 |
0.00 |
14.50 |
20.00 |
0.00 |
20.00 |
13 |
Self
Employment Scheme of Liberation and Rehabilitation of Scavengers[13] |
0.00 |
0.00 |
0.00 |
98.00 |
0.00 |
98.00 |
20.00 |
0.00 |
20.00 |
557.00 |
0.00 |
557.00 |
14 |
Pradhan
Mantri Adarsh Gram Yojana[14] |
100.00 |
0.00 |
100.00 |
1.00 |
0.00 |
1.00 |
0.01 |
0.00 |
0.01 |
100.00 |
0.00 |
100.00 |
15 |
Other
Programmes for Welfare of Scheduled Castes[15] |
10.98 |
13.56 |
24.54 |
38.00 |
15.62 |
53.62 |
14.02 |
14.33 |
28.35 |
38.00 |
15.68 |
53.68 |
Total-Welfare
of Scheduled Castes |
3,818.05 |
13.56 |
3,831.61 |
4,033.50 |
15.62 |
4,049.12 |
3,623.03 |
14.33 |
3,637.36 |
4,393.50 |
15.68 |
4,409.18 |
Welfare
of Other Backward Classes |
|
|
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|
|
16 |
Pre
Matric Scholarship[16] |
40.69 |
0.00 |
40.69 |
45.00 |
0.00 |
45.00 |
45.00 |
0.00 |
45.00 |
135.00 |
0.00 |
135.00 |
17 |
Post
Matric Scholarship[17] |
527.99 |
0.00 |
527.99 |
562.00 |
0.00 |
562.00 |
647.29 |
0.00 |
647.29 |
810.00 |
0.00 |
810.00 |
18 |
Boys
and Girls Hostel[18] |
16.07 |
0.00 |
16.07 |
40.00 |
0.00 |
40.00 |
13.50 |
0.00 |
13.50 |
40.00 |
0.00 |
40.00 |
19 |
Rajiv
Gandhi National Fellowship for Other Backward Clases and Economically
Backward Classes[19] |
0.00 |
0.00 |
0.00 |
45.00 |
0.00 |
45.00 |
0.01 |
0.00 |
0.01 |
5.00 |
0.00 |
5.00 |
20 |
Other
Programmes[20] |
3.08 |
2.44 |
5.52 |
27.50 |
3.30 |
30.80 |
1.38 |
2.90 |
4.28 |
17.00 |
3.30 |
20.30 |
Total-Welfare
of Other Backward Classes |
587.83 |
2.44 |
590.27 |
719.50 |
3.30 |
722.80 |
707.18 |
2.90 |
710.08 |
1,007.00 |
3.30 |
1,010.30 |
21 |
Common
Programmes for Scheduled Castes & Scheduled Tribes and Other Backward
Classes[21] |
4.90 |
0.00 |
4.90 |
11.00 |
0.00 |
11.00 |
5.50 |
0.00 |
5.50 |
11.50 |
0.00 |
11.50 |
Total-Welfare
of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
4,410.78 |
16.00 |
4,426.78 |
4,764.00 |
18.92 |
4,782.92 |
4,335.71 |
17.23 |
4,352.94 |
5,412.00 |
18.98 |
5,430.98 |
Social
Security and Welfare |
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|
|
|
|
|
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|
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Welfare
of Handicapped |
|
|
|
|
|
|
|
|
|
|
|
|
22 |
Deendayal
Disabled Rehabilitation Scheme[22] |
86.16 |
0.00 |
86.16 |
103.00 |
0.00 |
103.00 |
66.00 |
0.00 |
66.00 |
106.85 |
0.00 |
106.85 |
23 |
National
Institutes for Blind, Deaf, Mentally Retarded and Orthopaedically Handicapped[23] |
65.86 |
41.77 |
107.63 |
78.00 |
43.38 |
121.38 |
58.78 |
43.61 |
102.39 |
77.00 |
46.50 |
123.50 |
24 |
Aids
and Applicances for the Handicapped[24] |
75.99 |
0.00 |
75.99 |
88.00 |
0.00 |
88.00 |
66.30 |
0.00 |
66.30 |
96.00 |
0.00 |
96.00 |
25 |
Schemes
for implementation of Persons with Disability Act[25] |
34.91 |
0.00 |
34.91 |
95.00 |
0.00 |
95.00 |
18.00 |
0.00 |
18.00 |
99.00 |
0.00 |
99.00 |
26 |
Scheme
of Employment of Physically Challenged[26] |
0.50 |
0.00 |
0.50 |
4.00 |
0.00 |
4.00 |
0.50 |
0.00 |
0.50 |
4.00 |
0.00 |
4.00 |
27 |
Post
Matric Scholarship for Students of Disabilities[27] |
0.00 |
0.00 |
0.00 |
30.00 |
0.00 |
30.00 |
0.01 |
0.00 |
0.01 |
30.00 |
0.00 |
30.00 |
28 |
Other
Programmes for the Welfare of Handicapped[28] |
3.59 |
2.27 |
5.86 |
26.00 |
3.72 |
29.72 |
5.53 |
3.14 |
8.67 |
60.15 |
3.75 |
63.90 |
Total-Welfare
of Handicapped |
267.01 |
44.04 |
311.05 |
424.00 |
47.10 |
471.10 |
215.12 |
46.75 |
261.87 |
473.00 |
50.25 |
523.25 |
Social
Welfare |
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|
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|
29 |
Distribution
expenses on commodity asistance under Bilateral Agreements[29] |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
1.00 |
0.00 |
0.90 |
0.90 |
0.00 |
0.95 |
0.95 |
30 |
Assistance
for Prevention of Alcholism and Substance (Drugs) Abuse[30] |
35.33 |
0.00 |
35.33 |
35.00 |
0.00 |
35.00 |
15.00 |
0.00 |
15.00 |
40.00 |
0.00 |
40.00 |
31 |
Assistance
to Voluntary Organisations for Old Age Homes etc.[31] |
19.99 |
0.00 |
19.99 |
36.00 |
0.00 |
36.00 |
16.00 |
0.00 |
16.00 |
40.00 |
0.00 |
40.00 |
32 |
Construction
of Old Age Homes for Indigent Senior Citizens[32] |
0.00 |
0.00 |
0.00 |
72.00 |
0.00 |
72.00 |
0.01 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
33 |
Other
Programmes[33] |
30.60 |
1.25 |
31.85 |
49.00 |
1.25 |
50.25 |
35.50 |
1.11 |
36.61 |
79.10 |
1.35 |
80.45 |
Total-Social
Welfare |
85.92 |
1.25 |
87.17 |
192.00 |
2.25 |
194.25 |
66.51 |
2.01 |
68.52 |
159.10 |
2.30 |
161.40 |
Total-Social
Security and Welfare |
352.93 |
45.29 |
398.22 |
616.00 |
49.35 |
665.35 |
281.63 |
48.76 |
330.39 |
632.10 |
52.55 |
684.65 |
34 |
Investment
in Public Enterprises[34] |
245.00 |
0.00 |
245.00 |
286.00 |
0.00 |
286.00 |
200.65 |
0.00 |
200.65 |
288.00 |
0.00 |
288.00 |
35 |
Lumpsum
provision for Project/Scheme for the benefit of North Eastern Region &
Sikkim[35] |
0.00 |
0.00 |
0.00 |
248.00 |
0.00 |
248.00 |
192.53 |
0.00 |
192.53 |
290.90 |
0.00 |
290.90 |
36 |
Actual
Recoveries |
-64.76 |
-0.06 |
-64.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Grand Totalá |
4,944.95 |
84.31 |
5,029.26 |
5,915.00 |
93.30 |
6,008.30 |
5,012.00 |
93.20 |
5,105.20 |
6,625.00 |
100.32 |
6,725.32 |
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B.
Investment in Public Enterprises |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
34.01 |
Share
Capital to State Scheduled Caste Development Corporation |
20.00 |
0.00 |
20.00 |
20.00 |
0.00 |
20.00 |
5.00 |
0.00 |
5.00 |
20.00 |
0.00 |
20.00 |
34.02 |
National
Handicapped Finance and Development Corporation |
25.00 |
0.00 |
25.00 |
27.00 |
0.00 |
27.00 |
20.00 |
0.00 |
20.00 |
31.00 |
0.00 |
31.00 |
34.03 |
National
Finance and Development Corporations for Weaker Sections |
200.00 |
0.00 |
200.00 |
239.00 |
0.00 |
239.00 |
175.65 |
0.00 |
175.65 |
237.00 |
0.00 |
237.00 |
Total |
245.00 |
0.00 |
245.00 |
286.00 |
0.00 |
286.00 |
200.65 |
0.00 |
200.65 |
288.00 |
0.00 |
288.00 |
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C.Plan Outlay |
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|
1 |
Secretariat-Social
Services |
1.00 |
0.00 |
1.00 |
1.00 |
0.00 |
1.00 |
1.48 |
0.00 |
1.48 |
2.00 |
0.00 |
2.00 |
2 |
Welfare
of Scheduled Castes, Scheduled Tribes, other Backward Classes and Minorities |
4,568.83 |
0.00 |
4,568.83 |
5,023.00 |
0.00 |
5,023.00 |
4,516.36 |
0.00 |
4,516.36 |
5,669.00 |
0.00 |
5,669.00 |
3 |
Social
Security and Welfare |
375.12 |
0.00 |
375.12 |
643.00 |
0.00 |
643.00 |
301.63 |
0.00 |
301.63 |
663.10 |
0.00 |
663.10 |
4 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
248.00 |
0.00 |
248.00 |
192.53 |
0.00 |
192.53 |
290.90 |
0.00 |
290.90 |
Total |
4,944.95 |
0.00 |
4,944.95 |
5,915.00 |
0.00 |
5,915.00 |
5,012.00 |
0.00 |
5,012.00 |
6,625.00 |
0.00 |
6,625.00 |
Source: Ministry of Finance, Govt. of India |
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