Lok Sabha Question No. 3043 (UNSTARRED), answered on 2017-03-21
Subject: Scheduled Castes Sub-plan
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: SHOBHA KARANDLAJE

## GOVERNMENT OF INDIA MINISTRY OF SOCIAL JUSTICE AND EMPOWERMENT LOK SABHA

UNSTARRED QUESTION NO. 3043 TO BE ANSWERED ON 21.03.2017

## SCHEDULED CASTES SUB-PLAN

## 3043. KUMARI SHOBHA KARANDLAJE:

## Will the Minister of SOCIAL JUSTICE AND EMPOWERMENT be pleased to state:

- (a) whether there is a difference between Budget Estimates, Revised Estimates and the Actual Expenditure under the Scheduled Caste Sub-Plan (SCSP) during the last three years; huge
- (b) if s0, the details thereof and the reasons therefor; and
- the details of BE, RE, Actual  Expenditure and achievements under SCSP during the said period, Ministry-wisel Department-wise?

## ANSWER

## MINISTER OF STATE FOR SOCIAL JUSTICE AND EMPOWERMENT (SHRI RAMDAS ATHA WALE)

- (a) & (b): The Budget Estimates (BE), Revised Estimates (RE) and the Actual Expenditure during last three years under Scheduled Caste Sub-Plan (SCSP) is at Annexure-I:
- (c): The Ministry-wise/Department-wise details of BE, RE and Actual  Expenditure  under SCSP the last three years is Annexure-II: during

Annexure-[ Annexure in reply to Part A & B of Lok Sabha Unstarred Question No. 3043 by Kumari Shobha Karandlaje for 21.03.2017 (Rs. in Crores)

| SLNo.   | Name of the Scheme               | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   |
|---------|----------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|         |                                  | BE        | RE        | Actual    | BE        | RE        | Actual    | BE        | RE        | Actual    | BE        |
|         | Scheduled Castes Sub Plan (SCSP) | 50548.16  | 33638.11  | 30035.07  | 30850.88  | 34674.74  | 30603.70  | 38832.63  | 40919.70  |           | 52392.55  |

(Rs: in Crores)

| SLNo:   | Departments/Ministries                                                            | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   |
|---------|-----------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| SLNo:   | Departments/Ministries                                                            | BE        | RE        | Actual    | BE        | RE        | Actual    | BE        | RE        | Actual    | BE        |
|         | Department of Agriculture, Cooperation and Farmers' Welfare                       | 1930.88   | 1793.34   | 1546.69   | 1967.71   | 1879.20   | 1463.57   | 2430.00   | 3574.54   |           | 6668.89   |
|         | Department of Animal Husbandry. Dairying and Fisheries                            | 352.19    | 250.14    | 258.83    | 230.84    | 189.43    | 190.73    | 224.06    | 205.12    |           | 329.30    |
|         | Ministry 0f Ayurveda, and Naturopathy, Unani, Siddha and Homeopathy (A YUSH) Yoga | 53.45     | 23.34     | 23.34     | 50.40     | 46.68     | 46.68     | 52.50     | 51,.39    |           | 71.43     |
|         | Department of Commerce                                                            | 100.00    | 90.00     | 86.25     | 65.00     | 65.00     | 40.80     | 15.50     | 16.59     |           | 40.0      |
|         | Ministry of Development of North Eastern Region                                   |           |           |           |           |           |           |           |           |           | 53.00     |
|         | Ministy of Drinking Water and Sanitation_                                         | 3358.00   | 2662.00   | 1450.40   | 1372.00   | 2362.86   | 2396.16   | 3080.00   | 3630.00   |           | 4399.62   |
|         | Ministry of Electronics and Information Technology_                               | 77.00     | 51.71     | 65.79     | 51.00     | 54.00     | 52.67     | 64.00     | 64.00     |           | 23.33     |
| 8       | Ministry of EnvironmentForests and Climate Change                                 | 40.06     | 29.75     | 28.56     | 34.00     | 34.00     | 28.16     | 37.75     | 37.75     |           | 37.75     |
|         | Department of Health and Family Welfare                                           | 4658.04   | 3517.47   | 3145.48   | 373145    | 3729.23   | 3783.12   | 4757.60   | 4767.41   |           | 5510.66   |
| 10      | Ministry of Housing and Urban Poverty Alleviation                                 |           |           |           |           |           |           | 1047.20   | 990.36    |           | 1433.25   |
|         | Department of School Education and Literacy                                       | 10326.34  | 8793.41   | 8383.55   | 7816.40   | 7850.20   | 7505.64   | 8013.98   | 8032.68   |           | 8473.94   |
| 12      | Department of Higher Education                                                    | 2538.89   | 1962.06   | 1807.06   | 2378.30   | 2091.94   | 2098.23   | 2475.00   | 2574.76   |           | 2953      |
| 13      | Ministry of Labour and Employment                                                 | 396.25    | 239.76    | 190.42    | 348.79    | 104.00    | 82.72     | 251.10    | 86.82     |           | 114.3     |
| 14      | Ministry of Micro. Small and Medium Enterprises                                   | 399.24    | 262.84    | 259.26    |           | 309.08    | 293.16    | 360.00    | 601.65    |           | 733.19    |
| 15      | Ministry of New and Renewable Energy                                              | 33.00     | 23.00     | 23.00     | 10.00     | 8.63      | 7.08      | 173.00    | 144.00    |           | 184       |
| 16      | Ministry of Panchayati Raj                                                        | 1134.00   | 545.00    |           |           | 33.80     | 29.85     |           | 100.80    |           | 121.      |
| 17      | Ministry of Power                                                                 | 800.00    | 548.10    | 548.10    | 564.37    | 671.02    | 671.02    | 1012.60   | 895.46    |           |           |
| 18      | Department of Rural Development                                                   | 14033.47  | 4071.73   | 3661.70   | 3865.36   | 6719.06   | 3610.66   | 5431.68   | 5431.68   |           | 8501.01   |
| 19      | Department of Land Resources                                                      | 607.50    | 405.17    | 405.92    | 258.83    | 258.83    | 258.83    | 266.30    | 266.30    |           | 355.3     |
| 20      | Department of Science and Technology                                              | 78.12     | 46.00     | 45.99     | 85.04     | 85.04     | 68.45     | 100.00    | 17.00     |           | 101       |
| 21      | Ministry of Skill Development and Entreprenuership                                |           |           |           |           |           |           |           | 311.34    |           | 470.49    |
| 22      | Department of Social Justice and Empowerment                                      | 4837.50   | 4216.62   | 4204.31   | 5128.50   | 4579.22   | 4454.47   | 5128.99   |           |           | 5418.91   |
| 23      | Department of Empowerment of Persons with Disabilities                            | 90.40     | 57.86     | 45.29     | 102.49    | 86.80     | 78.38     | 112.00    | 111.94    |           | 113.17    |
| 24      | Ministry of Textiles                                                              | 231.55    | 165.00    | 46.45     | 176.17    | 166.17    | 66.91     | 167.50    | 167.50    |           | 172       |
| 25      | Ministry of Women and Child Development                                           | 4220.00   | 3700.00   | 3669.97   | 2057.35   | 3202.05   | 3201.21   | 3460.00   | 3453.00   |           | 3693      |
| 26      | Ministry of Youth Affairs and Sports                                              | 251.20    | 157.00    | 121.74    | 217.00    | 130.04    | 159.85    | 157.97    | 141.59    |           | 264.68    |
|         | Total                                                                             | 50547.08  | 33611.30  | 30018.10  | 30824.61  | 34656.28  | 30588.35  | 38818.73  | 40904.87  |           | 52377.82  |

#Not Available

| Union Territories   | 2014-15   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2015-16   | 2016-17   | 2016-17   | 2016-17   | 2017-18   |
|---------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
| Union Territories   | KE        | RE        | Actual    | BE        | RE        | Actual    | BE        | RE        | Actual    | BE        |
| Chandigarh          |           | 25.73     | 15.45     | 24.58     | 16.77     | 14.31     | 11.91     | 12.84     |           | 12.99     |
| Daman and Diu       | 1.08      |           |           | 1.69      | 1.69      | 1.04      | 1.99      | 1.99      |           | 1.74      |
| Total               | 1.08      | 26.81     | 16.97     | 26.27     | 18.46     | 15.35     | 13.90     | 14.83     |           | 14.73     |
| Grand Total         | 50548.16  | 33638.1[  | 30035.07  | 30850.88  | 34674.74  | 30603.70  | 38832.63  | 40919.70  | 0.00      | 52392.55  |

#Not Available