Lok Sabha Question No. 598 (UNSTARRED), answered on 2017-12-19
Subject: Allocation of Budget for Welfare of SCs
Ministry: SOCIAL JUSTICE AND EMPOWERMENT
Asked by: JYOTI DHURVE

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

## UNSTARRED QUESTION NO. †598 TO BE ANSWERED ON 19.12.2017

## ALLOCATION OF BUDGET FOR WELFARE OF SCs

## †598. SHRIMATI JYOTI DHURVE:

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

- (a) the  details  of  the  budgetary  allocation  for  the  welfare  of  Scheduled  Castes  during  the  last three years, State and year-wise;
- (b)  whether  the  Government gives  importance to the State-wise ratio of the population of the Scheduled Castes community as compared to the total population while allocating the resources for the welfare of the said community;
- (c) if so, the details thereof; and
- (d) if not, the reasons therefor?

## ANSWER

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

- (a):  The  Ministry-wise  and  Scheme  wise  Budgetary  Allocations  made  for  the  Welfare  of Scheduled Castes Since the Year 2015-16 is at Annexure. The allocations for the year 2015-16 & 2016-17 are based on Statement 21 of the Budget documents whereas the allocations for the year 2017-18 are based on Statement 10 A of the Budget documents. It does not contain State-Wise allocation.
- (b) & (c): The Allocations to the different Ministries/Departments are based on a differentiated Ministry/Department-wise earmarking of Plan funds decided in the year 2010 by the erstwhile Planning Commission (and not on population of the Scheduled Castes) as per the details below:
- i) No obligation for earmarking funds under SCSP (43 Ministries/Departments);
- ii) Required to do partial earmarking (less than 15%) (10 Ministries/Departments);
- iii)  Required to earmark between 15 %-16.2% (9 Ministries/Departments);
- iv)  Required to earmark more than 16.2 % (6 Ministries/Departments)

- (d): Does not arise.

*****

Statement referred to Part (a) of the unstarred question no. 598 for answer on 19/12/2017 regarding ALLOCATION OF BUDGET FOR WELFARE OF SCs

## Ministry wise and Scheme Wise Budget Allocation  for Scheduled Caste Welfare since 2015-16

(Rs in Crore)

|       |                                                                              | 2015-16         | 2016-17         | 2017-18         |
|-------|------------------------------------------------------------------------------|-----------------|-----------------|-----------------|
|       | Head                                                                         | Budget Estimate | Budget Estimate | Budget Estimate |
| I     | Department of Agriculture, Cooperation and Farmers' Welfare                  | 1967.71         | 2430.00         | 6668.89         |
| 1     | Crop Insurance Scheme                                                        |                 |                 |                 |
| 2     | Pradhan Mantri Fasal Bima Yojana                                             | 502.81          | 921.00          | 1484.67         |
| 3     | Interest Subsidy for Short Term Credit to Farmers                            |                 |                 | 2430.00         |
| 4     | Pradhan Mantri Krishi Sinchai Yojana (PMKSY)-Per Drop More Crop              | 311.60          | 391.32          | 550.80          |
| 5     | Rashtriya Krishi Vikas Yojna                                                 |                 |                 | 769.10          |
| 6     | National Food Security Mission                                               | 232.00          | 291.60          | 298.44          |
| 7     | Organic Value Chain Development for North East region                        |                 | 12.00           | 10.60           |
| 8     | National Project on Soil Health and Fertility                                |                 | 58.32           | 72.90           |
| 9     | Rainfed Area Development and Climate Change                                  |                 | 36.45           | 35.00           |
| 10    | Paramparagat Krishi Vikas Yojana                                             |                 | 48.00           | 57.51 16.20     |
| 11 12 | National Project on Agro- Forestry National Mission on Oil Seed and Oil Palm | 61.00           | 12.00 64.31     | 71.53           |
| 13    | National Mission on Horticulture                                             | 350.45          | 282.42          | 367.74          |
|       | Sub - Mission on Agriculture Extension                                       | 84.30           | 97.99           |                 |
| 15    |                                                                              |                 | 32.92           | 32.40           |
|       |                                                                              |                 |                 | 147.79          |
| 16    | Information Technology                                                       | 89.80           | 1.00            | 7.50            |
| 17    | Sub- Mission on Agriculture Mechanisation                                    | 16.20           |                 | 105.36          |
| 18    | National Agri-Tech Infrastructure                                            |                 | 29.20           |                 |
| 19    | Integrated Scheme on Agricultural Cooperation                                | 17.98           | 21.05           |                 |
| 20    | Integrated Scheme on Agriculture Marketing                                   | 143.18          | 130.42          | 21.05 190.30    |
| 21    | Price Stabilisation Fund for Cereals and Vegetables                          | 72.90           |                 |                 |
| 22    | Other Scheme                                                                 | 85.49           |                 |                 |
| II.   | Department of Animal Husbandry, Dairying and Fisheries                       | 230.84          | 224.06          | 329.30          |
| 1     | Integrated Development and Management of Fisheries                           |                 |                 | 64.92           |
| 2     | National Fisheries Development Board                                         | 50.00           | 42.36           | -               |
| 3     | National Dairy Plan (EAP)                                                    |                 |                 | 63.18           |
| 4     | National Programme for Dairy Development                                     | 10.20           |                 | 27.54           |
| 5     | Dairy Entrepreneurship Development                                           | 11.00           | 17.00           | 38.88           |
| 6     | Indigenous Breeds                                                            | 10.00           | 10.00           |                 |
| 7     | National Programme for Bovine Breeding                                       | 8.05            | 8.00            |                 |
| 8     | Rashtriya Gokul Mission                                                      |                 |                 | 30.78           |
| 9     | Livestock Health and Disease Control                                         | 25.22           | 41.00           | 48.24           |
|       |                                                                              | 11.60           | 30.50           | 50.22           |
| 10    | National Livestock Mission                                                   |                 |                 |                 |
| 11    | National Dairy Plan/National Programme for Dairy Development                 | 60.00           |                 |                 |
| 12    |                                                                              |                 |                 |                 |
|       | Programme Component                                                          |                 | 46.20           |                 |
| 13    | Livestock Census and Integrated Sample Survey                                | 2.41            |                 | 5.54            |
| 14    | Inland Fisheries                                                             | 9.33            | 29.00           |                 |
| 15    | Other Scheme                                                                 | 33.03           |                 |                 |
| III.  | Ministry of Ayurveda, Yoga and Naturopathy, Unani,                           | 50.40           | 52.50           | 71.43           |

|       | Siddha and Homeopathy (AYUSH)                                                                                                             |         |         |         |
|-------|-------------------------------------------------------------------------------------------------------------------------------------------|---------|---------|---------|
| 1     | National AYUSH Misson (NAM)                                                                                                               | 27.40   | 26.50   | 40.43   |
| 2     | Central Council for Research in Ayurvedic Sciences                                                                                        | 8.00    | 10.00   | 12.00   |
| 3     | Central Council for Research in Homeopathy                                                                                                | 3.00    | 3.00    | 4.00    |
| 4     | Central Council for Research in Unani Medicine                                                                                            | 5.00    | 5.50    | 7.00    |
| 5     | National Medicinal Plants Board                                                                                                           | 6.00    | 5.50    | 5.00    |
| 6     | Other Autonomous Bodies                                                                                                                   | 1.00    | 2.00    | 3.00    |
| 7     | Other Scheme                                                                                                                              |         |         |         |
| IV.   | Department of Commerce                                                                                                                    | 65.00   | 15.50   | 40.00   |
| 1     | Agricultural Product Export Development Authority(APEDA)                                                                                  | 5.00    | 3.00    | 6.00    |
| 2     | Tea Board                                                                                                                                 | 15.00   | 3.00    | 8.50    |
| 3     | Coffee Board                                                                                                                              | 10.00   | 0.50    | 8.50    |
| 4     | Rubber Board                                                                                                                              | 25.00   | 5.00    | 8.50    |
| 5     | Spices Board                                                                                                                              | 10.00   | 4.00    | 8.50    |
| 6     | Other Scheme                                                                                                                              |         |         |         |
| V.    | Ministry of Development of North Eastern Region                                                                                           |         |         | 53.00   |
| 1     | Schemes of North East Council - Special Development Projects                                                                              |         |         | 30.00   |
| 2     | Central Pool of Resources for North East and Sikkim                                                                                       |         |         | 23.00   |
| VI.   | Ministry of Drinking Water and Sanitation                                                                                                 | 1372.00 | 3080.00 | 4399.62 |
| 1     | Swachh Bharat Abhiyan                                                                                                                     | 797.00  | 1980.00 | 3068.62 |
| 2     | Nation Rural Drinking Water Programme-National Progarmme                                                                                  | 575.00  | 1100.00 | 1331.00 |
| VII.  | Ministry of Electronics and Information Technology                                                                                        | 51.00   | 64.00   | 23.33   |
| 1     | Manpower Development                                                                                                                      | 15.00   | 14.00   | 9.00    |
| 2     | National Knowledge Network                                                                                                                | 5.00    | 20.00   | 7.33    |
| 3     | National Informatics Centre                                                                                                               | 14.00   | 15.00   |         |
| 4     | National Institute of Electronics and InformationTechnology (NIELIT)                                                                      | 3.00    |         |         |
| 5     | Electronic Governance                                                                                                                     | 14.00   |         |         |
| 6     | Program Component                                                                                                                         |         | 15.00   | 7.00    |
| 7     | NegAP                                                                                                                                     |         |         |         |
| VIII. | Ministry of Environment, Forests and Climate Change                                                                                       | 34.00   | 37.75   | 37.75   |
| 1     | National Mission for a Green India (Funded FromNCEF)                                                                                      | 6.00    |         |         |
| 2     | Green India Mission-National Afforestation Programme                                                                                      | 9.50    | 16.00   | 16.00   |
| 3     | Intensification of Forest Management                                                                                                      | 2.00    | 3.00    | 3.00    |
| 4     | Project Tiger                                                                                                                             | 10.00   | 12.25   | 12.25   |
| 5     | Project Elephant                                                                                                                          | 1.00    | 1.00    | 1.00    |
| 6     | Integrated Development of Wildlife Habitats                                                                                               | 5.50    | 5.50    | 5.50    |
| 7     | National Mission on Himalayan Studies                                                                                                     |         |         |         |
| IX.   | Department of Health and Family Welfare                                                                                                   | 3731.45 | 4757.60 | 5510.66 |
| 1     | National Rural Health Mission                                                                                                             | 3731.45 |         |         |
|       | RCH Flexible Pool including Routine Immunization Programme, Pulse Polio Immunization Programme, National                                  |         |         |         |
| 2     | Iodine Deficiency Disorders Control Progrmme etc.                                                                                         |         | 1304.82 | 952.04  |
| 3     | Health System Strengthening under NRHM                                                                                                    |         | 1155.46 | 1733.26 |
| 4     | Flexible Pool for Communicable Diseases                                                                                                   |         | 257.51  | 217.19  |
| 5     | Flexible Pool for Non-Communicable Diseases, Injury and Trauma                                                                            |         | 115.46  | 259.44  |
| 6     | Infrastructure Maintenance                                                                                                                |         | 1097.77 | 1089.75 |
| 7     | Pilot Schemes (Sports Medicine, Deafness, Leptospirosis Control, Control of Human Rabies, Medical Rehabilitation, Oral Health, Fluorosis) |         |         |         |
| 8     | Prime Minister's Development Plan for Jammu and Kashmir                                                                                   |         |         | 21.25   |
| 9     | National Urban Health Mission                                                                                                             |         | 210.98  | 93.27   |
| 10    | Tertiary Care Programs                                                                                                                    |         |         |         |
| 11    | National Mental Health Programme                                                                                                          |         | 7.63    | 7.63    |
| 12    | Capacity Building for Trauma Centres                                                                                                      |         | 41.04   | 37.68   |

|       | National Programme for prevention and control of Cancer, Diabetes, Cardio-vascular Disease and Stroke   |              | 64.09        | 59.29        |
|-------|---------------------------------------------------------------------------------------------------------|--------------|--------------|--------------|
| 13 14 | National Programme for Health Care for the Elderly                                                      |              | 3.50         | 11.34        |
| 15    | National Health Protection Scheme                                                                       |              | 392.50       | 199.00       |
| 16    | Human Resources for Health and Medical Education                                                        |              |              |              |
| 17    | Strengthening Government Medical Colleges (UG Seats) and Central Government Health Institutions         |              | 23.98        | 95.52        |
| 18    | Establishing New Medical Colleges upgrading District Hospitals)                                         |              | 82.86        | 734.00       |
| 19    | Other Scheme                                                                                            |              |              |              |
| X.    | Ministry of Housing and Urban Poverty Alleviation                                                       |              | 1047.20      | 1433.25      |
|       | National Urban Livelihood Mission                                                                       |              | 68.95        | 78.52        |
|       | PMAY-Urban                                                                                              |              | 978.25       | 1354.73      |
| XI.   | Department of School Education and Literacy                                                             | 7816.40      | 8013.98      | 8473.94      |
| 1     | National Means cum Merit Scholarship Scheme                                                             |              | 7.53         | 56.40        |
| 2     | National Scheme for Incentive to Girl Child for Secondary Education                                     |              | 28.50        | 147.00       |
| 3     | Rashtriya Madhyamik Shiksha Abhiyan                                                                     | 695.00       |              |              |
| 4     | Programme Component                                                                                     | 339.00       | 740.00       | 766.00       |
| 5     | Teachers Training and Adult Education                                                                   |              |              |              |
| 6     | Strengthening of Teachers Training Institutions                                                         |              | 96.90        | 96.36        |
| 7     | Appointment of Language Teachers                                                                        |              | 1.80         | 25.00        |
| 8     | School Assessment Programme                                                                             | 10.00        | 1.00         | 0.13         |
| 9     | Saakshar Bharat                                                                                         |              | 64.60        | 64.00        |
| 10    | National Programme of Mid Day Meal in Schools                                                           | 1857.00      |              |              |
| 11    | Amount met from Gross Budgetary Support                                                                 |              | 1960.00      | 1942.00      |
| 12    | National Council of Educational Research and Training (NCERT)                                           | 6.00         | 3.00         |              |
| 13    | National Bal Bhawan                                                                                     | 2.20         | 1.00         |              |
| 14    |                                                                                                         |              | 0.29         | 0.02         |
|       | Digital India e-learning                                                                                |              |              |              |
| 15 16 | Sarva Shiksha Abhiyan Amount met from Gross Budgetary Support                                           | 4400.00      | 1500.00      | 1567.00      |
| 17    | Amount met from Prarambhik Shiksha Kosh                                                                 |              | 3000.00      | 3133.00      |
| 18    | Directorate of Adult Education                                                                          |              | 0.76         |              |
| 19    | Kendriya Vidyalaya Sangathan (KVS)                                                                      | 177.00       | 220.20       | 250.56       |
| 20    | Navodaya Vidyalaya Samiti (NVS)                                                                         | 312.00       | 380.00       | 418.27       |
| 21    | National Literacy Mission Authority                                                                     | 1.00         | 0.40         | 0.20         |
| 22    | Support to VAs/SRCs/Institutions for Adult Education and Skill Development                              | 15.00        |              |              |
|       |                                                                                                         | 2.20         | 8.00         | 8.00         |
| 23    | Other Scheme                                                                                            |              |              |              |
| XII.  | Department of Higher Education                                                                          | 2378.30      | 2475.00      | 2953.00      |
| 1     | Deemed Universities promoted by Central Government                                                      |              | 8.25         | 9.00         |
| 2     | National Initiative on Sports and Wellness                                                              |              | 0.15         | 0.15         |
| 3     | National Initiative on inclusion of persons with disabilities in higher education                       | 0.15         | 0.30         | 0.30         |
| 4     | National Initiative to foster social responsibility                                                     | 0.15         | 0.15         | 0.15         |
| 5 6   | Interest Subsidy and contribution for Guarantee Funds Scholarship for College and University students   | 319.50 40.50 | 293.00 40.50 | 295.00 48.00 |
| 7     | National Mission in Education Through ICT                                                               | 30.00        | 30.00        | 22.50        |

|   8 | Setting up of virtual classrooms and massive openonline courses (MOOCs)                                                             | 22.50   |   11.20 | 12.00   |
|-----|-------------------------------------------------------------------------------------------------------------------------------------|---------|---------|---------|
|   9 | e-shodh Sindhu                                                                                                                      |         |   35.25 | 36.00   |
|  10 | Higher Education Statistics and Public Information System (HESPIS)                                                                  |         |    2.25 |         |
|  11 | National Digital Library                                                                                                            |         |    1    | 2.00    |
|  12 | Directorate of Hindi                                                                                                                | 4.50    |    4.8  | 4.80    |
|  13 | Commission for Scientific and Technical Terminology                                                                                 |         |    1.05 | 1.05    |
|  14 | Central Institute of Indian Languages (CIIL), Mysore and Regional Language Centers                                                  | 4.50    |    4.5  | 4.50    |
|  15 | PM Research Fellowship                                                                                                              |         |    0    | 12.00   |
|  16 | National Academic Depository                                                                                                        |         |    0    | 2.00    |
|  17 | Rashtriya Uchhatar Shiksha Abhiyan (RUSA)                                                                                           | 173.25  |  195    | 205.00  |
|  18 | Training and Research in Frontier Areas                                                                                             |         |    2.24 | 2.25    |
|  19 | Setting up of Inter-Institutional Centres, Creation of Excellence Clusters and Networks, Establishing Alliances across Institutions | 0.15    |    0.15 | 0.30    |
|  20 | National Inititative for Design Innovation                                                                                          | 5.25    |    5.25 | 4.50    |
|  21 | National Initiative for Technology Transfer                                                                                         | 3.75    |    7.5  | 13.00   |
|  22 | Unnat Bharat Abhiyan                                                                                                                | 0.00    |    1.5  | 3.00    |
|  23 | Uchhatar Avishkar Abhiyan                                                                                                           | 0.00    |   12    | 12.00   |
|  24 | Implementation of the IMPRINT Research Initiative (Impacting Research Innovation and Technology)                                    | 0.00    |    8    | 12.36   |
|  25 | University Grants Commission (UGC)                                                                                                  | 596.44  |  308    | 300.00  |
|  26 | Support to Indian Institutes of Technology                                                                                          | 300.00  |  393.75 | 590.00  |
|  27 | IIT, Andhra Pradesh                                                                                                                 | 6.00    |    6    | 7.00    |
|  28 | IIT, Hyderabad (EAP)                                                                                                                | 8.25    |    3    | 10.00   |
|  29 | Indian School of Mines, Dhanbad                                                                                                     | 15.00   |   15    | 15.00   |
|  30 | Setting up of new IITs                                                                                                              | 0.00    |   28.5  | 48.50   |
|  31 | Support to Indian Institutes of Management (IIMs)                                                                                   | 45.00   |   80.25 | 115.00  |
|  32 | IIM, Andhra Pradesh                                                                                                                 | 6.00    |    4.5  | 6.00    |
|  33 | Setting up of new IIMs                                                                                                              | 0.00    |   24    | 28.00   |
|  34 | Support to National Institutes of Technology                                                                                        | 178.50  |  217    | 260.00  |
|  35 | NIT, Andhra Pradesh                                                                                                                 | 6.00    |    6    | 7.50    |
|  36 | Upgradation of Indian Institute of Engineering, Science and Technology (IIEST) (BESU and CUSAT)                                     |         |   12    | 16.00   |
|  37 | Support to Indian Institute(s) of Science, Education and Research (IISER)                                                           | 91.50   |  102    | 90.00   |
|  38 | IISER, Andhra Pradesh                                                                                                               | 6.00    |    6    | 7.55    |
|  39 | Support to Indian Institute(s) of Information Technology (Allahabad, Gwalior, Jabalpur and Kanchipuram)                             | 22.50   |   23.25 | 30.00   |
|  40 | Setting up Indian Institutes of Information Technology in PPP mode                                                                  | 10.50   |    9    | 16.50   |

| 41   | IIIT, Andhra Pradesh                                                                                                                                                                                   | 6.75   | 3.00   | 4.50    |
|------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------|---------|
| 42   | Improvement in Salary Scale of University and College Teachers                                                                                                                                         | 0.00   | 0.00   | 105.00  |
| 43   | National Mission on Teachers and Teaching                                                                                                                                                              | 15.00  | 18.00  | 18.00   |
| 44   | Programme for Apprenticeship Training                                                                                                                                                                  | 0.00   | 12.00  | 13.50   |
| 45   | Support to Skill based Higher Education including Community Colleges                                                                                                                                   | 32.55  | 7.50   | 7.50    |
| 46   | Global Initiative for Academic Network (GIAN)                                                                                                                                                          | 0.00   | 3.00   | 3.70    |
| 47   | National Institutional Ranking Framework                                                                                                                                                               | 0.00   | 1.00   | 1.00    |
| 48   | Support to Indian Institute of Science (IISc)                                                                                                                                                          |        | 18.00  | 18.00   |
| 49   | All India Council for Technical Education (AICTE)                                                                                                                                                      | 41.25  | 72.01  | 72.00   |
| 50   | Indira Gandhi National Open University (IGNOU)                                                                                                                                                         | 18.75  | 15.00  | 15.00   |
| 51   | Technical Education Quality Improvement Programme of Government of India (EAP)                                                                                                                         | 56.55  | 37.50  | 39.00   |
| 52   | National Institutes of Technical Teachers Training and Research (NITTTRs)                                                                                                                              | 5.25   | 6.75   | 7.00    |
| 53   | Grants to Institutes for Promotion of Indian Languages                                                                                                                                                 | 34.95  | 35.00  | 30.00   |
| 54   | Grants to Councils/Institutes for Excellence in Humanities and Social Sciences                                                                                                                         | 24.00  | 24.00  | 24.00   |
| 55   | National Institute of Industrial Engineering, Mumbai                                                                                                                                                   | 0.60   | 0.60   | 0.60    |
| 56   | New Schools of Planning and Architecture                                                                                                                                                               | 10.50  | 9.00   | 10.00   |
| 57   | Board of Apprenticeship Training, Bombay, Calcutta, Madras and Kanpur                                                                                                                                  | 0.00   | 0.60   | 0.60    |
| 58   | Planning Administration and Global Engagement                                                                                                                                                          | 0.00   | 0.30   | 0.15    |
| 59   | Assistance to Other Institutions                                                                                                                                                                       | 0.00   | 23.45  | 24.20   |
| 60   | MTech Programme Teaching Assistantship                                                                                                                                                                 | 0.00   |        | 5.00    |
| 61   | 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 | 0.00   | 1.50   | 1.50    |
| 62   | World Class Institutions                                                                                                                                                                               | 0.00   | 0.00   | 7.50    |
| 63   | Prime Minister's Girls' Hostel                                                                                                                                                                         | 0.00   | 0.00   | 3.00    |
| 64   | Central University, Andhra Pradesh                                                                                                                                                                     | 0.15   | 0.15   | 1.00    |
| 65   | Andhra Pradesh and Telangana Tribal Universities                                                                                                                                                       | 0.03   | 0.30   | 2.34    |
| 66   | Grants to Central Universities (CUs)                                                                                                                                                                   |        | 284.05 | 290.00  |
| 67   | Other Scheme                                                                                                                                                                                           | 236.08 |        |         |
| XIII | Ministry of Labour and Employment                                                                                                                                                                      | 348.79 | 251.10 | 1114.29 |
| 1    | Labour and Employment Statistical System (LESS)                                                                                                                                                        | 7.02   | 7.30   | 11.00   |
| 2    | Strengthening of Adjudication Machinery and holding of Lok Adalats                                                                                                                                     |        | 0.00   | 1.62    |

| 3   | Machinery for Better Conciliation, Preventive Mediation, Effective Enforcement of Labour Laws, Chief Labour Commissioner     |        | 0.00   | 3.24   |
|-----|------------------------------------------------------------------------------------------------------------------------------|--------|--------|--------|
| 4   | Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers               |        | 24.19  | 16.20  |
| 5   | Employees Pension Scheme, 1995                                                                                               |        | 0.00   | 767.26 |
| 6   | Social Security for Plantation Workers in Assam                                                                              |        | 0.00   | 8.10   |
| 7   | National Child Labour Project including grants in aid to voluntary agencies and reimbursement of assistance to bonded labour | 55.50  | 23.17  | 25.92  |
| 8   | National Career Services                                                                                                     | 1.62   | 14.96  | 20.25  |
| 9   | Pradhan Mantri Rojgar Protsahan Yojna                                                                                        |        | 162.00 | 163.62 |
| 10  | Establishment operation maintaince &upgradation of DGE&T Institute                                                           | 40.91  |        |        |
| 11  | Coaching and Guidance for SC,ST and Other Backward Classes                                                                   |        | 8.45   | 9.00   |
| 12  | Employment Promotion Scheme                                                                                                  |        | 1.41   | 1.24   |
| 13  | Strengthening of DGFASLI organization and OSH in factories, ports and docks                                                  |        | 0.90   | 2.90   |
| 14  | Development of Regional Labour Institute, Faridabad as National Centre of Excellence                                         |        | 0.95   | 0.85   |
| 15  | Mine Accidents Analysis and Modernization of Information Database                                                            |        | 1.76   | 1.45   |
| 16  | Strengthening of Infrastructure facilities and core functions of Directorate General of Mines Safety                         |        | 1.80   | 3.07   |
| 17  | Central Board for Workers Education                                                                                          | 3.46   | 2.43   | 14.58  |
| 18  | National Labour Institute                                                                                                    | 1.01   | 1.78   | 2.43   |
| 19  | Skill Development Training                                                                                                   | 13.61  | 0.00   | -      |
| 20  | Labour Welfare Scheme                                                                                                        |        | 0.00   | 61.56  |
| 21  | Social Security Cards for unorganized workers                                                                                | 209.06 |        |        |
| 22  | Other Scheme                                                                                                                 | 16.60  |        |        |
| XIV | Ministry of Micro, Small and Medium Enterprises                                                                              | 313.61 | 360.00 | 733.19 |
| 1   | Khadi Grant (KG)                                                                                                             | 17.65  | 3.60   | 3.60   |
| 2   | Village Industries (VI) Grant                                                                                                | 1.80   | 0.00   | -      |
| 3   | Khadi, VI and Coir (S and T)                                                                                                 | 0.01   | 0.00   | 2.00   |
| 4   | Khadi Reform Development Package (ADB Assistance)                                                                            | 7.98   | 0.00   | -      |
| 5   | Market Promotion and Development Assistance                                                                                  | 0.01   | 37.20  | 37.00  |
| 6   | Scheme for Fund for Regeneration of Traditional Industries (SFURTI)                                                          | 6.00   | 9.00   | 9.00   |
| 7   | Coir Vikas Yojana                                                                                                            |        | 1.80   | 1.72   |
| 8   | Coir Udyami Yojana                                                                                                           |        | 2.40   | -      |
| 9   | ASPIRE (Promotion of Innovation, Rural Industry and Entrepreneurship)                                                        |        | 12.00  | 3.00   |
| 10  | National Manufacturing Competitiveness Programme (NMCP)                                                                      |        | 20.30  | 77.34  |

| 11      | Prime Minister Employment Generation Programme (PMEGP)           | 128.86   | 147.10   | 120.54   |
|---------|------------------------------------------------------------------|----------|----------|----------|
| 12      | Interest Subsidy Eligibility Certificate                         | 4.81     | 5.90     | 5.90     |
| 13      | Credit Support Programme                                         | 0.12     | 20.00    | 360.24   |
| 14      | Performance and Credit Rating Scheme                             | 0.25     | 25.72    | 1.20     |
| 15      | Marketing Development Assistance (MDA)                           | 0.11     | 0.01     | -        |
| 16      | Marketing Assistance Scheme (MAS)                                | 1.80     | 1.80     | 1.80     |
| 17      | International Cooperation Scheme                                 | 0.10     | 0.20     | 0.20     |
| 18      | Promotional Services Institutions and Programme                  | 3.50     | 0.82     | 1.00     |
| 19      | Assistance to Training Institutions                              | 0.10     | 9.60     | 3.60     |
| 20      | Infrastructure Development and Capacity Building                 | 57.00    | 60.50    | 45.00    |
| 21      | Upgradation of Database                                          | 0.00     | 2.05     | 0.05     |
| 22      | National Schedule Caste/Schedule Tribe Hub Centre                |          |          | 30.00    |
| 23      | Infrastructure Development and Capacity Building- EAP Component  |          |          | 30.00    |
| 24      | Other Scheme                                                     | 83.51    |          |          |
| XV.     | Ministry of New and Renewable Energy                             | 10.00    | 173.00   | 184.00   |
| 1       | Solar Power                                                      | -        | 137.00   | 138.00   |
| 2       | Remote Village Electrification (RVE)                             | 1.00     | 13.00    | -        |
| 3       | Biogas Programme                                                 | 9.00     | 15.00    | 46.00    |
| 4       | Others including Cook Stoves                                     | -        | 3.00     | -        |
| 5       | Human Resource Development and Training                          | -        | 5.00     | -        |
| XVI.    | Ministry of Panchayati Raj                                       | -        |          | 121.50   |
| 1       | Capacity Building- Panchayat Sashaktikaran Abhiyaan (PSA)        | -        |          | 121.50   |
| 2 XVII. | Backward Regions Grant Fund Ministry of Power                    | 564.37   | 1012.60  | 1141.10  |
| 1       | Deen Dayal Upadhyaya Gram Jyoti Yojna                            | 510.48   | 357.39   | 546.10 - |
| 2       | Integrated Power Development Scheme                              | 53.89    | 268.97   |          |
| 3       | IPDS-Grant                                                       |          |          | 345.00   |
| 4       | IPDS-Loans                                                       |          | 386.24   | 250.00   |
| XVIII.  | Department of Rural Development                                  | 3865.36  | 5431.68  | 8501.01  |
| 1       | National Rural Livelihood Mission                                | 327.54   | 314.94   | 848.29   |
| 2       | Pradhan Mantri Awas Yojna (PMAY)- Rural                          | 3537.82  | 5116.74  | 7652.72  |
| 3       | MGNREGA                                                          |          |          |          |
| XIX.    | Department of Land Resources                                     | 258.83   | 266.30   | 355.30   |
| 1       | Land Records Modernization Programme                             | 15.83    | 24.30    | 24.30    |
| 2       | Integrated Watershed Development Program                         | 243.00   | 242.00   | 331.00   |
| XX.     | Department of Science and Technology                             | 85.04    | 100.00   | 101.00   |
| 1       | Science and Technology Institutional and Human Capacity Building |          | 23.50    | 12.00    |
| 2       | Innovation, Technology Development and Deployment                | 18.04    | 19.00    | 19.00    |
| 3       | Assistance to Autonomous Bodies                                  | 18.00    | 20.00    | 20.00    |
| 4       | Science and Engineering Research Board                           | 25.00    | 37.50    | 50.00    |
| 5       | S &TProgramme for socio economic development                     | 18.04    |          |          |
| 6       | Other Scheme                                                     | 5.96     |          |          |
| XXI.    | Ministry of Skill Development and Entreprenuership               |          |          | 470.49   |

|        | National Board for Skill Certification                                                                                  |         |         | 3.65         |
|--------|-------------------------------------------------------------------------------------------------------------------------|---------|---------|--------------|
|        | Development of Skills                                                                                                   |         |         | 276.85       |
|        | Development of Entrepreneurship                                                                                         |         |         | 12.94        |
|        | Model ITIs/Multi Skill Training Institutes                                                                              |         |         | 7.29         |
|        | Apperenticeship and Training                                                                                            |         |         | 169.76       |
| XXII.  | Department of Social Justice and Empowerment                                                                            | 5128.50 | 5128.99 | 5418.91      |
| 1      | Post-Matric Scholarship                                                                                                 | 1599.00 | 2791.00 | 3347.99      |
| 2      | Pre-Matric Scholarship for SC Students                                                                                  | 842.55  | 550.00  | 50.00        |
| 3      | Upgradation of Merit of SC Students                                                                                     | 4.00    | 3.00    | 2.00         |
| 4      | Boys and Girls Hostels                                                                                                  | 75.00   | 45.00   | 155.00       |
| 5      | Pre-Matric Scholarship for Children of those engaged in unclean occupations and prone to heath hazards                  | 10.00   | 2.00    | 2.70         |
| 6      | Baba Saheb Dr. B.R. Ambedkar Foundation                                                                                 | 1.00    | 1.00    | 1.00         |
| 7      | Dr. B.R. Ambedkar International Centre                                                                                  | 48.00   | 100.00  | 40.00        |
| 8      | Dr. Ambedkar National Memorial                                                                                          | 10.00   | 16.99   | 62.00        |
| 9      | Assistance to Voluntary Organisations working for welfare of SCs                                                        | 51.00   | 50.00   | 70.00        |
| 10     | Strengthening of Machinery for Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989 | 90.75   | 150.00  | 300.00       |
| 11     | Pradhan Mantri Adarsh Gram Yojana                                                                                       | 200.00  | 90.00   | 40.00        |
| 12     | Special Central Assistance to SC Sub Scheme                                                                             | 1107.44 | 800.00  | 800.00       |
| 13     | National Fellowship for SCs                                                                                             | 209.55  | 200.00  | 230.00       |
| 14     | National Overseas Scholarship for SCs                                                                                   | 6.12    | 15.00   | 15.00        |
| 15     | Top Class Education for SCs                                                                                             | 21.42   | 21.00   | 35.00        |
| 16     | Free Coaching for SC and OBC Students                                                                                   | 12.24   | 25.00   | 25.00        |
| 17     | National Scheduled Castes Finance and Development Corporation                                                           | 100.00  | 139.00  | 128.21 40.00 |
| 18     | Venture Capital Fund for Scheduled Castes                                                                               | 102.00  | 40.00   |              |
| 19     | Credit Guarantee Fund for SCs                                                                                           | 98.24   | 10.00   | 0.01         |
| 21     | Self Employment Scheme for Rehabilitation of Manual Scavengers                                                          | 470.19  | 10.00   | 5.00         |
| 22     | National Safai Karamcharis Finance and Development Corporation                                                          | 50.00   | 50.00   | 50.00        |
| XXIII. | Department of Empowerment of Persons with Disabilities                                                                  | 102.49  | 112.00  | 113.17       |
| 1      | National Fellowship for Persons with Disabilities(PwD)                                                                  | 1.28    | 3.12    | 3.84         |
| 2      | National Overseas Scholarship for Students with Disabilities                                                            | 0.08    | 0.16    | 0.32         |
| 3      | Scholarship For Top Class Education for Students with Disabilities                                                      | 0.08    | 0.16    | 0.72         |
| 4      | Pre-matric Scholarship to students with disabilities                                                                    | 3.00    | 1.48    | -            |
| 5      | Post-matric Scholarship to students with disabilities                                                                   | 3.00    | 1.28    | 1.60         |
| 6      | Free Coaching for Students with Disabilites                                                                             | 0.08    | 0.00    | 0.32         |
| 7      | In-service training and sensitization, employment of physically challenged                                              | 0.00    | 0.56    | 0.48         |
| 8      | Deendayal Disabled Rehabilitation Scheme                                                                                | 15.00   | 7.02    | 8.00         |
| 9      | Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances                                             | 31.38   | 41.00   | 47.68        |
| 10     | Support to National Institutes                                                                                          | 16.84   | 10.04   | 1.00         |
| 11     | Rehabilitation Council of India                                                                                         | 0.16    | 0.16    | 0.16         |
| 12     | National Handicapped Finance and Development Corporation                                                                | 5.60    | 4.80    | 5.00         |
| 13     | Indian Spinal Injury Centre                                                                                             |         | 0.40    | 0.40         |
| 14     | Support to Establishment/Modernization/Capacity augmentation of Braille Presses                                         |         | 0.10    | 1.60         |
| 15     | Schemes for implementation of Persons with Disability Act                                                               | 20.50   | 41.72   | 42.05        |
| 16     | Other Scheme                                                                                                            | 5.49    |         |              |
| XXIV   | Ministry of Textiles                                                                                                    | 176.17  | 167.50  | 172.00       |
| 1      | Amended Technology Upgradation Fund Scheme(ATUFS)                                                                       | 51.02   | 0.00    | 15.85        |
| 2      | National Handloom Development Programme                                                                                 | 20.00   | 4.00    | 8.25         |

| 3     | Handloom Weaver Comprehensive Welfare Scheme (HWCWS)             |     1.00 | 4.00     | 4.00     |
|-------|------------------------------------------------------------------|----------|----------|----------|
| 4     | Yarn Supply Scheme                                               |    12    | 17.00    | 27.00    |
| 5     | Handloom Cluster Development Program -Handloom Mega Cluster      |     0    | 15.00    | 3.90     |
| 6     | Other Handloom Schemes                                           |     0    |          | 5.00     |
| 7     | Design and Technical Upgradation Scheme                          |     3    | 10.00    | 7.00     |
| 8     | Ambedkar Hasthshilp Vikas Yojana                                 |     0.1  | 1.00     | 1.00     |
| 9     | Marketing Support and Services                                   |     8    | 10.00    | 9.00     |
| 10    | Research and Development - Handicrafts                           |     1    | 2.00     | 1.00     |
| 11    | Human Resource Development- Handicrafts                          |     2    | 5.00     | 5.00     |
| 12    | Handicraft Cluster Development Program - Handicraft Mega Cluster |     0    | 15.00    | 7.00     |
| 13    | Integrated Wool Improvement and Development Programme            |     0.3  |          | -        |
| 14    | Central Silk Board                                               |     0    | 49.50    | 23.00    |
| 15    | Integrated Scheme for Powerloom Sector Development               |     0.25 |          | 0.50     |
| 16    | Group Workshed Scheme                                            |     0    |          | 0.50     |
| 17    | Scheme for in situ upgradation of plain powerlooms               |     2    |          | 4.00     |
| 18    | Integrated Scheme for Skill Development                          |    20    | 35.00    | 50.00    |
| 19    | Catalytic Development Programme                                  |    20    |          |          |
| 20    | Other Scheme                                                     |    35.5  |          |          |
| XXV.  | Ministry of Women and Child Development                          |  2057.35 | 3460.00  | 3693.00  |
| 1     | Scheme for Adolescent Girls                                      |     0    | 100.00   | 100.00   |
| 2     | Maternity Benefit Programme                                      |    70    | 70.00    | 273.00   |
| 3     | Anganwadi Services (Erstwhile Core ICDS)                         |  1987.35 | 3290.00  | 3320.00  |
| XXVI. | Ministry of Youth Affairs and Sports                             |   217    | 157.97   | 264.68   |
| 1     | Rajiv Gandhi National Institute of Youth Development             |     3    | 4.57     | 5.62     |
| 2     | National Youth Corps                                             |     5.3  | 5.30     | 9.36     |
| 3     | Rajiv Gandhi Khel Abhiyan                                        |    16    |          |          |
| 4     | National Programme for Youth and Adolescent Development          |     3    | 5.68     | 2.81     |
| 5     | National Young Leaders Programme                                 |    16.2  | 16.20    | 3.90     |
| 6     | Assistance to National Sports Federations                        |    32    | 32.00    | 48.00    |
| 7     | Himalayan Region Sports Festival Scheme                          |     0    | 0.00     | 2.34     |
| 8     | Enhancement of sport facility at J&K                             |    15    |          |          |
| 9     | National Service Scheme                                          |    11.5  | 16.49    | 22.46    |
| 10    | Khelo India                                                      |     0    | 0.00     | 54.60    |
| 11    | Nehru Yuva Kendra Sangathan                                      |    24.5  | 26.73    | 33.54    |
| 12    | Sports Authority of India                                        |    55    | 45.00    | 75.03    |
| 13    | Laxmi Bai National Institute of Physical Education               |     6    | 6.00     | 7.02     |
| 14    | Other Scheme                                                     |    29.5  |          |          |
|       | Grand Total                                                      | 30850.9  | 38832.63 | 52392.55 |

Source: Budget Statement  2015-16, 2016-17 & 2017-18.